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Cashier's Salaries and Fees Archives

are already reuploaded the files of salaries and fees so they can continue to download free!

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DELL coupon discount up to 26 March 2010

Well, I received a discount coupon via email from Dell, of course after having made a purchase, and then also to go looking for a coupon that I will work to get a cheaper computer, I get it now. Total that someone may use it. It is to be used only once, use it just tell by this means to delete the post.
Aqui el codigo del cupon de descuento el cual vence el 26 de marzo de 2010:

XX$8VLFC$?GDTS

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Lenses Individuals and Individuals infer

few days ago, I consulted a friend the next question.
prescription lenses bought for me as a taxpayer I can deduct the annual statement as my personal deductions, but also bought some prescription lenses for my son's elementary school, "I can guess the two purchases or is there a limit?.

In Article 176, Section I, we mentioned the personal allowances for the individual, we stated:

Payments for medical and dental fees and hospital expenses incurred by the taxpayer for himself for your spouse or the person living in concubinage and their ancestors or lineal descendants, provided that such persons are not receive during the calendar year of income in an amount less than that determined by calculating the minimum salary of the taxpayer's geographic area year high.

This means that all you pay for medical services for him (taxpayer)
for his wife or anyone lives without being married (spouse or partner)
for their parents or grandparents (parents) or their children
( descendants)
may deduct its annual statement as personal allowances. However

in Article 240 second paragraph tells us:
also considered to be included in the deductions referred to above, expenditure for purchases of optical lenses graduates to correct visual defects, up to an amount of $ 2,500.00, in the exercise by each of the persons referred to in the fraction above, provided that describe the characteristics of these lenses in the voucher is issued in accordance with the tax provisions or, failing that, it has the diagnosis of an ophthalmologist or optometrist. For purposes of this paragraph, the amount that exceeds the above amount is not deductible.

tells us to how much will be deductible: 2,500.00 but for every one of the people you referred to in section cited, or my friend can deduct up to 5,000.00 for the purchase of glasses for yourself and your child.

But keep in mind that to be deductible, as in the proof describing the characteristics of such lenses or should have diagnosing ophthalmologist or optometrist.

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Graduate medical fees Peeeroooo ... Correction

In Article 176, Section I, we mentioned the personal allowances for the individual, we stated:

Payments for medical and dental fees and hospital charges incurred by the taxpayer for himself, his spouse or the person living in concubinage and their ancestors or lineal descendants, provided that such persons are not paid during the calendar year of income in an amount less than that determined by calculating the minimum salary of the taxpayer's geographic area year high.

This means that all you pay for medical services for him (taxpayer)
for his wife or anyone lives without being married (spouse or partner)
for their parents or grandparents (ancestors)
or their children ( descendants)
may deduct its annual statement as personal allowances.

But!! ¡¡¡¡, CARE is most important here:

In the third paragraph of Article 240 of the Income Tax Regulations we mention the following:
payments may be deducted only by medical and dental fees when a receipt stating that the service provider has a professional degree of medical or dental surgeon.

So be careful with this, because when you request the return of a significant credit balance, the authority requesting a review vouchers to ensure that they comply with all legal requirements.

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Ballot Fee Payments

As of today March 16, 2010.

not pay more ballots received by e-mail and / or delayed.
not be paid more ballots that come with erroneous data.
The dropoff will be held only in the event .-

Data:
Ruth 76450120-9
Address: Camino Las Rosas 751, Las Condes Thank

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Sometimes, either because of inexperience, or because of the rush that day we got on the wrong foot, we were wrong when you pay a tax online, or fill the help sheet wrong and realize when it was paid or filed tax.

But do not worry, the way to fix is \u200b\u200bas simple.

We can make mistakes in:

CONCEPT OF PAYMENT, this happens when e stamos a tax preparation business and professional activity, but accidentally took another piece of aid, for example, business Activity Regimen Intermediate.

pay period, this happens when we note in the help sheet the name of the month not the amount that we pay or submit or make mistakes in the year.

CONCEPT-payment period, this is when you No mistake in the previous two topics at once, and believe it or not if it can happen.

Although it is clear that ATM may be error (A) of the bank, so always pay a tax on the bench, we check the proof to verify that it has paid properly, because if not paid correctly the cashier can not do anything about it so you would have to be corrected in the web of SAT.

The other two mistakes are: ERROR IN RFC ERROR IN NAME OR NAME AND ADDRESS, although these errors are not attributable to anyone, often go and also no way to correct them.

In this blog I will explain step by step how to correct all these errors.

RFC CORRECTION

first enter the page and we sat www.sat.gob.mx click VIRTUAL OFFICE.

Then we click on OPERATIONS.

Now we click on data correction Statement


captured the RFC and password and click CIEC OK


When we go, again captured the RFC, we capture it again in the confirmation and click continue


Now in the "type of correction" open the window and we will 5 types of corrections, we select with a click "CORRECTION OF NAME OR CORPORATE NAME"

Next, select the bank where the payment was made, if you look at the picture above, below is RECEPTOR TYPE OF CORRECTION PAYMENT TO MODIFY and below is another window that if the open should select the name of the bank.


After doing this, we capture the total actually paid, the transaction number and date of presentation, this appears on the tax receipt the bank gave you .



now is to capture the wrong name, mark the correct name appears in the gray box and must capture the name that appears in the proof of payment of taxes that gave us the bank.

At this time we have finished capturing all the data needed for the correction of the pay period, we now need to click the ADD button and see CONCEPT data displayed in the Details box, this does NOT mean that the SAT and we accepted the correction, just as the fields are ready to accept another correction, if any, but I recommend only to capture a correcccion time.

We must pay attention on the buttons which are located at the foot of this table are ADD DETALLque CONCEPT, CONCEPT DELETE, and DELETE ALL CONFIRM DATA.

verified in the detailed tables that capture data coincide with the correction we made, if not matching selected first term in the box details, then we click on the button DELETE or CLEAR CONCEPT ALL, and re-capture all the data from the beginning .

On the other hand, if the data is correct, we click on the CONFIRM DATA button

dialog box appears DATA VALIDATION we click OK, nothing happens, only remove the dialog.

Now we click on the SEND button and after a few seconds you will see on our screen acknowledgment, which is our proof of the statement of correction and which we print.



far left end of that article, I hope you find it useful.

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name or business name

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RFC Fix Fix wrong concept and period

Aguná times, either through inexperience by haste or because that day we got on the wrong foot, we were wrong when you pay a tax online, or fill the help sheet wrong and we realize when it was paid or filed tax.

But do not worry, the way to fix is \u200b\u200bas simple.

We can make mistakes in:

CONCEPT OF PAYMENT, this happens when e preparing stamos taxation of business and professional activity, but accidentally took another piece of aid, for example, the Intermediate Regime of business activity.

pay period, this happens when we note in the help sheet the name of the month not the amount that we pay or submit or make mistakes in the year.

CONCEPT-payment period, this is when you No mistake in the previous two topics at once, and believe it or not if it can happen.

Although it is clear that ATM may be error (A) of the bank, so always pay a tax on the bench, we check the proof to verify that has been paid correctly, because if that was not paid correctly the cashier can not do anything about it so you would have to be corrected in the web of SAT.

The other two mistakes are: ERROR IN RFC ERROR IN THE NAME OR NAME AND ADDRESS, although these errors are not attributable to anyone, often go and also no way to correct them.

In this blog I will explain step by step how to correct all these errors.

CORRECTION CONCEPT AND PAYMENT PERIOD

first enter the page and we sat www.sat.gob.mx click VIRTUAL OFFICE.

Then we click on OPERATIONS.

Now we click on data correction Statement


captured the RFC and password and click OK
CIEC

When we go, again captured RFC we capture it again in the confirmation and click continue


now on the "type of correction" and we opened the window appear 5 types of corrections, we select with a click "CONCEPT-TERM CORRECTION OF PAYMENT "

Next, select the bank where the payment was made, if you look at the picture above, below is RECEPTOR TYPE OF PAYMENT CORRECTION TO MODIFY and below is another window that if the open should select the name of the bank.


After doing this, we capture the total actually paid, the transaction number and date of presentation, this appears on the tax receipt the bank gave you .




Now follow the incorrect data capture, which in reality the only correct data is the tax burden but also must fill out the data, these data appear in the proof of payment of taxes that gave us the bank.

In the first window select the type of tax involved, in this case we select INCOME TAX in the second window select the reason for payment , in this case we select I ISR INDIVIDUALS, A CTIVITY BUSINESS AND PROFESSIONAL then select whether monthly, quarterly or half yearly, select the exercise, now entered incorrect information such as the YEAR and the period and finally recorded the tax charge (which is the pay) or record the tax advantage.



now continue with the correct data, in this case we capture all the data TAX, CONCEPT whether monthly, quarterly or half yearly and exercise and the paper because the data is correct and we select those who should be correct.



At this time we have finished capturing all the data needed for the correction of the pay period, we must now click on the button to add concepts and see the data displayed in Table DETAIL This does NOT mean that the SAT and we accepted the correction, just as the fields are ready to accept another correction, if any, but I recommend that only capture a correcccion at a time.



We must pay attention on the buttons which are located at the foot of this table are ADDING DETAIL CONCEPT, CONCEPT DELETE, and DELETE ALL CONFIRM DATA.

verified in the detailed tables that capture data coincide with the correction we made, if not matching selected first term in the box details, then we click on the button DELETE or CLEAR CONCEPT ALL, and re-capture all the data from the beginning .

On the other hand, if the data is correct, we click on the CONFIRM DATA button

dialog box appears DATA VALIDATION we click OK, nothing happens, only remove the dialog.

Now we click on the SEND button and after a few seconds you will see on our screen acknowledgment, which is our proof of the statement of correction and which we print.



far left end of that article, I hope you find it useful.

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Correction pay period payment

Aguná times, either through inexperience by haste or because that day we got up to left foot, we were wrong when you pay a tax online, or fill the help sheet wrong and realize when it was paid or filed tax.

But do not worry, the way to fix is \u200b\u200bas simple.

We can make mistakes in:

CONCEPT OF PAYMENT, this happens when e stamos a tax preparation business and professional activity, but accidentally took another piece of aid, for example, business Activity Regimen Intermediate.

pay period, this happens when we note in the help sheet the name of the month NO corresponde al que vamos a pagar o presentar o nos equivocamos en el año.

CONCEPTO-PERIODO DE PAGO, esto es cuando n os equivocamos en los dos temas anteriores al mismo tiempo, y aunque no lo crean si puede suceder.

Aunque cabe aclarar que puede ser error del CAJERO(A) del banco, por eso siempre al pagar un impuesto en el banco, debemos checar el comprobante para verificar que se haya pagado correctamente, en dado caso de que NO se pagó correctamente el cajero no puede hacer nada al respecto por lo que tu tendrias que corregirlo en la pagina del SAT.

Las otras dos equivocaciones son: ERROR EN EL RFC y ERROR EN EL NOMBRE O DENOMINACION Or firm, although these errors are not attributable to anyone, often go and also no way to correct them.

In this blog I will explain step by step how to correct all these errors.

PAYMENT PERIOD CORRECTION

first enter the page and we sat www.sat.gob.mx click VIRTUAL OFFICE.

Then we click on OPERATIONS.

Now we click on data correction Statement


captured the RFC and password and click OK
CIEC

When we go, again captured the RFC, we capture it again in the confirmation and click continue


Now in the "type of correction" and we opened the window appear 5 types of corrections, we select with a click "PAY PERIOD CORRECTION"

Next, select the bank where the payment was made, if you look at the picture above, below is RECEPTOR TYPE OF CORRECTION OF PAYMENT TO MODIFY below is another window that if the open should select the name of the bank.


After doing this, we capture the total actually paid, the transaction number and date of presentation, this appears on the tax receipt the bank gave you .


now is to capture the wrong data, that in fact the only thing wrong is the fact PAY PERIOD but we should fill out the data, all these data appear in the proof of payment of taxes that the bank gave us .

In the first window select the type of tax involved, in this case we select INCOME TAX in the second window select the reason for payment , in this case I chose ISR INDIVIDUALS, A BUSINESS AND PROFESSIONAL CTIVITY then select whether monthly, quarterly or half yearly, select the exercise, now entered incorrect information such as the YEAR and the period and finally recorded the tax charge (which is what we pay) or record the tax advantage.


now continue with the correct data, you see can only be changed if it is monthly, quarterly or half yearly and exercise and the paper because the data is correct and we select those who should be correct .


This when we have finished capturing all the data needed for the correction of the pay period, we must now click on the button to add concepts and see the data displayed in the Details box, this does NOT mean that the SAT and we accepted the correction, just as the fields are ready to accept another correction, if any, but I recommend that only capture a correcccion at a time.


We must pay attention on the buttons which are located at the foot of this table are ADDING DETAIL CONCEPT, CONCEPT DELETE, and DELETE ALL CONFIRM DATA.

verified in the detailed tables that capture data coincide with the correction we made, if not matching select first the concept, in the Details box, and then we click on the button DELETE CONCEPT or CLEAR ALL, and re-capture all the data from the beginning .

On the other hand, if the data is correct, we click on the CONFIRM DATA button

dialog box appears DATA VALIDATION we click OK, nothing happens, only remove the dialog.

Now we click on the SEND button and after a few seconds you will see on our screen acknowledgment, which is our proof of the statement of correction and which we print.



far left end of that article, I hope you find it useful.