Modo demo · Datos de ejemplo de Úrsula al 30 sep 2026 · datos de ejemplo
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IVA mensual · acreditamiento sobre flujo de efectivo, Art. 1-B LIVA
Tu pago definitivo de septiembre es
Lo presentas con tu Declaración mensual de septiembre en el SAT. El SAT te da la línea de captura y la pagas en tu banco.
El SAT te da la línea de captura y la pagas en tu banco. Presentas tú, con tu e.firma o contraseña: FackT no presenta, no paga ni firma por ti.
| Mes | Base gravada 16% | Trasladado | Retenido | Acreditable | Resultado del mes | Saldo aplicado | A pagar | Declarado | Estado |
|---|---|---|---|---|---|---|---|---|---|
| ene | $42,000.00 | $6,720.00 | $4,480.00 | $873.91 | $1,366.09 | $0.00 | $1,366.09 | $1,366.09 | Presentada sin detalle |
| feb | $18,000.00 | $2,880.00 | $1,920.00 | $1,185.43 | -$225.43saldo a favor $225.43 | $0.00 | $0.00 | $0.00 | Presentada sin detalle |
| mar | $51,000.00 | $8,160.00 | $4,480.00 | $1,324.05 | $2,355.95 | $225.43 | $2,130.52 | $2,130.52 | Presentada sin detalle |
| abr | $18,000.00 | $2,880.00 | $1,920.00 | $892.57 | $67.43 | $0.00 | $67.43 | $67.43 | Presentada sin detalle |
| may | $42,000.00 | $6,720.00 | $4,480.00 | $876.54 | $1,363.46 | $0.00 | $1,363.46 | $1,363.46 | Presentada sin detalle |
| jun | $27,000.00 | $4,320.00 | $1,920.00 | $1,879.71 | $520.29 | $0.00 | $520.29 | $1,512.29 | Presentada sin detalle |
| jul | $42,000.00 | $6,720.00 | $4,480.00 | $1,353.88 | $886.12 | $0.00 | $886.12 | $886.12 | Presentada sin detalle |
| ago | $18,000.00 | $2,880.00 | $1,920.00 | $855.64 | $104.36 | $0.00 | $104.36 | $104.36 | Presentada sin detalle |
| sep | $52,500.00 | $8,400.00 | $0.00 | $1,072.00 | $7,328.00 | $0.00 | $7,328.00 | — | Por presentar |
| Mes | Declarado | Calculado | Estado |
|---|---|---|---|
| ene | $1,366.09 | $1,366.09 | Coincide |
| feb | $0.00 | $0.00 | Coincide |
| mar | $2,130.52 | $2,130.52 | Coincide |
| abr | $67.43 | $67.43 | Coincide |
| may | $1,363.46 | $1,363.46 | Coincide |
| jun | $1,512.29 | $520.29 | Difiere -$992.00 |
| jul | $886.12 | $886.12 | Coincide |
| ago | $104.36 | $104.36 | Coincide |