{"id":916,"date":"2025-07-17T21:44:23","date_gmt":"2025-07-17T21:44:23","guid":{"rendered":"https:\/\/accountantsafb.com\/?p=916"},"modified":"2025-07-17T22:04:21","modified_gmt":"2025-07-17T22:04:21","slug":"guia-practica-para-la-declaracion-anual-en-mexico","status":"publish","type":"post","link":"https:\/\/accountantsafb.com\/fr\/2025\/07\/17\/guia-practica-para-la-declaracion-anual-en-mexico\/","title":{"rendered":"Guide pratique pour la d\u00e9claration fiscale annuelle au Mexique"},"content":{"rendered":"<h2 class=\"wp-block-heading\">Introduction \u00e0 la d\u00e9claration annuelle<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">Le <strong>d\u00e9claration annuelle<\/strong> est une obligation l\u00e9gale pour les particuliers et les entreprises impos\u00e9s au Mexique. Le fait de se conformer \u00e0 cette obligation en temps voulu permet d'\u00e9viter <strong>amendes<\/strong>, <strong>surtaxes<\/strong> et les probl\u00e8mes li\u00e9s au SAT.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">Dates et d\u00e9lais<\/h2>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Personnes physiques :<\/strong> Du 1er au 30 avril.<\/li>\n\n\n\n<li><strong>Personnes morales :<\/strong> mars de chaque ann\u00e9e.<\/li>\n\n\n\n<li><strong>Mode \u00e9lectronique<\/strong> obligatoire par le biais du portail SAT.<\/li>\n<\/ul>\n\n\n\n<h2 class=\"wp-block-heading\">Documentation n\u00e9cessaire<\/h2>\n\n\n\n<ol class=\"wp-block-list\">\n<li><strong>Certificats de retenue \u00e0 la source<\/strong> (salaires, int\u00e9r\u00eats, locations).<\/li>\n\n\n\n<li><strong>CFDI des d\u00e9penses d\u00e9ductibles<\/strong> (sant\u00e9, \u00e9ducation, frais de scolarit\u00e9, dons).<\/li>\n\n\n\n<li><strong>Bons d'investissement<\/strong> (rendements, contributions aux fonds de retraite).<\/li>\n\n\n\n<li><strong>Relev\u00e9s bancaires et de cartes<\/strong>.<\/li>\n\n\n\n<li><strong>Donn\u00e9es relatives aux partenaires ou aux actionnaires<\/strong> (dans les personnes morales).<\/li>\n<\/ol>\n\n\n\n<h2 class=\"wp-block-heading\">Pas \u00e0 pas<\/h2>\n\n\n\n<h2 class=\"wp-block-heading\">Pr\u00e9paration pr\u00e9alable<\/h2>\n\n\n\n<ul class=\"wp-block-list\">\n<li>V\u00e9rifier que toutes les CFDI sont correctement li\u00e9es et tamponn\u00e9es.<\/li>\n\n\n\n<li>V\u00e9rifiez que vos informations fiscales (adresse, RFC) sont \u00e0 jour aupr\u00e8s du SAT.<\/li>\n<\/ul>\n\n\n\n<h2 class=\"wp-block-heading\">T\u00e9l\u00e9charger l'information<\/h2>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Acc\u00e9dez au portail SAT, section <strong>D\u00e9clarations\" \u2192 \"Annuel\" \u2192 \"D\u00e9clarations\" \u2192 \"Annuel\" \u2192 \"D\u00e9clarations\" \u2192 \"Annuel\" \u2192 \"D\u00e9clarations\" \u2192 \"Annuel\".<\/strong>.<\/li>\n\n\n\n<li>G\u00e9n\u00e9rez et t\u00e9l\u00e9chargez votre <strong>Fichier XML<\/strong> y <strong>preuve du statut fiscal<\/strong>.<\/li>\n<\/ul>\n\n\n\n<h2 class=\"wp-block-heading\">Saisie des donn\u00e9es<\/h2>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Inscrivez les revenus cumul\u00e9s et les d\u00e9ductions personnelles.<\/li>\n\n\n\n<li>Utiliser le <strong>outil de pr\u00e9validation<\/strong> du SAT pour d\u00e9tecter les erreurs.<\/li>\n<\/ul>\n\n\n\n<h2 class=\"wp-block-heading\">Validation et exp\u00e9dition<\/h2>\n\n\n\n<ul class=\"wp-block-list\">\n<li>V\u00e9rifiez le r\u00e9capitulatif de votre d\u00e9claration : montants, p\u00e9riodes et totaux.<\/li>\n\n\n\n<li>Envoyer et t\u00e9l\u00e9charger le <strong>accus\u00e9 de r\u00e9ception<\/strong> avec folio fiscal.<\/li>\n<\/ul>\n\n\n\n<h2 class=\"wp-block-heading\">Erreurs courantes et comment les \u00e9viter<\/h2>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Omission de revenus :<\/strong> enregistrer toutes vos factures de vente.<\/li>\n\n\n\n<li><strong>D\u00e9ductions mal class\u00e9es :<\/strong> r\u00e9vise les limites et les cat\u00e9gories annuelles.<\/li>\n\n\n\n<li><strong>Donn\u00e9es obsol\u00e8tes :<\/strong> mettre \u00e0 jour l'adresse et l'adresse postale avant de d\u00e9clarer.<\/li>\n\n\n\n<li><strong>Ne pas valider la pr\u00e9-d\u00e9claration :<\/strong> utilise les outils de simulation SAT.<\/li>\n<\/ul>\n\n\n\n<h2 class=\"wp-block-heading\">Dernier conseil<\/h2>\n\n\n\n<ol class=\"wp-block-list\">\n<li><strong>Planification :<\/strong> commence \u00e0 collecter les CFDI \u00e0 partir de janvier.<\/li>\n\n\n\n<li><strong>Logiciel de comptabilit\u00e9 :<\/strong> utilise un syst\u00e8me qui automatise la relation CFDI.<\/li>\n\n\n\n<li><strong>Conseils professionnels :<\/strong> envisager de faire appel \u00e0 un comptable agr\u00e9\u00e9 pour r\u00e9duire les risques.<\/li>\n<\/ol>","protected":false},"excerpt":{"rendered":"<p>Introducci\u00f3n a la declaraci\u00f3n anual La declaraci\u00f3n anual es un requisito legal para personas f\u00edsicas y morales que tributan en M\u00e9xico. Cumplir en tiempo y forma te evita multas, recargos y problemas con el SAT. Fechas y plazos Documentaci\u00f3n necesaria Paso a paso Preparaci\u00f3n previa Descarga de informaci\u00f3n Captura de datos Validaci\u00f3n y env\u00edo Errores [&hellip;]<\/p>","protected":false},"author":1,"featured_media":918,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[],"class_list":["post-916","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-articulos"],"_links":{"self":[{"href":"https:\/\/accountantsafb.com\/fr\/wp-json\/wp\/v2\/posts\/916","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/accountantsafb.com\/fr\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/accountantsafb.com\/fr\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/accountantsafb.com\/fr\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/accountantsafb.com\/fr\/wp-json\/wp\/v2\/comments?post=916"}],"version-history":[{"count":1,"href":"https:\/\/accountantsafb.com\/fr\/wp-json\/wp\/v2\/posts\/916\/revisions"}],"predecessor-version":[{"id":917,"href":"https:\/\/accountantsafb.com\/fr\/wp-json\/wp\/v2\/posts\/916\/revisions\/917"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/accountantsafb.com\/fr\/wp-json\/wp\/v2\/media\/918"}],"wp:attachment":[{"href":"https:\/\/accountantsafb.com\/fr\/wp-json\/wp\/v2\/media?parent=916"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/accountantsafb.com\/fr\/wp-json\/wp\/v2\/categories?post=916"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/accountantsafb.com\/fr\/wp-json\/wp\/v2\/tags?post=916"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}