{"id":12294,"date":"2025-11-11T21:29:14","date_gmt":"2025-11-12T03:29:14","guid":{"rendered":"https:\/\/finanzasconfiables.com\/?post_type=lp_course&p=12294"},"modified":"2025-11-11T21:32:02","modified_gmt":"2025-11-12T03:32:02","slug":"taller-practico-de-puntos-finos-fiscales-y-contables","status":"publish","type":"lp_course","link":"https:\/\/finanzasconfiables.com\/eng\/cursos-grabados\/taller-practico-de-puntos-finos-fiscales-y-contables\/","title":{"rendered":"Taller pr\u00e1ctico de Puntos finos Fiscales y contables"},"content":{"rendered":"
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Contadores p\u00fablicos, auxiliares contables, administradores, asesores fiscales, emprendedores y profesionales del \u00e1rea financiera<\/span> que buscan fortalecer su dominio t\u00e9cnico sobre los aspectos clave del cumplimiento tributario y la correcta aplicaci\u00f3n de las normas contables en M\u00e9xico. Este taller es ideal para quienes desean <\/span>actualizarse, detectar errores comunes y aplicar criterios fiscales y contables con precisi\u00f3n<\/span> en el cierre del ejercicio y la toma de decisiones empresariales.<\/span><\/span><\/p><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t

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Depreciaci\u00f3n de activos fijos (contable y fiscal)<\/span><\/p>

– Definici\u00f3n y clasificaci\u00f3n de activos fijos seg\u00fan normatividad vigente.<\/span><\/p>

– M\u00e9todos de depreciaci\u00f3n permitidos<\/span><\/p>

– Actualizaci\u00f3n por inflaci\u00f3n: uso del INPC para revaluaci\u00f3n de activos.<\/span><\/p>

– Porcentajes m\u00e1ximos de depreciaci\u00f3n fiscal seg\u00fan tipo de activo.<\/span><\/p>

– Diferencias contables y fiscales en el registro de depreciaciones.<\/span><\/p>

– Tratamiento fiscal por la venta y baja de activos.<\/span><\/p>

– Documentaci\u00f3n soporte y Monto original de la inversi\u00f3n (MOI)<\/span><\/p>

– Pol\u00edticas contables para el reconocimiento del activo o el gasto\u00a0<\/span><\/p>

– \u2060Casos pr\u00e1cticos\u00a0<\/span><\/p>

– \u2060Calculadoras en Excel\u00a0<\/span><\/p>

– \u2060tips y recomendaciones<\/span><\/p>

\u00a0<\/b><\/p>

Manejo de Inventarios: Aspecto Fiscal y Contable NIF C-4<\/span><\/p>

– Definici\u00f3n de inventarios y su clasificaci\u00f3n seg\u00fan NIF C-4.<\/span><\/p>

– M\u00e9todos de valuaci\u00f3n autorizados<\/span><\/p>

– Registro inicial, momentos de reconocimiento y baja de inventarios.<\/span><\/p>

– Pol\u00edticas contables y fiscales aplicables a inventarios en 2025.<\/span><\/p>

– Revelaci\u00f3n y presentaci\u00f3n en estados financieros conforme NIF C-4.<\/span><\/p>

– Implicaciones fiscales del costo de lo vendido y controles de inventario.<\/span><\/p>

– Estado de Costos y su importancia para la determinaci\u00f3n del costo de ventas<\/span><\/p>

– \u2060Casos pr\u00e1cticos\u00a0<\/span><\/p>

– \u2060Tips y recomendaciones<\/span><\/p>

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Aspectos Fiscales de las NIF en las empresas y su correcta aplicaci\u00f3n<\/span><\/p>

-Postulados b\u00e1sicos de las NIF y su an\u00e1lisis en balanza de comprobaci\u00f3n\u00a0<\/span><\/p>

– Integraci\u00f3n y conciliaci\u00f3n contable-fiscal en el cierre del ejercicio.<\/span><\/p>

– Sustancia econ\u00f3mica y raz\u00f3n de negocios\u00a0<\/span><\/p>

– Documentaci\u00f3n obligatoria y pol\u00edticas de compliance fiscal y contable\u00a0<\/span><\/p>

– \u2060Materialidad de las operaciones\u00a0<\/span><\/p>

– Gastos no deducibles fiscales y su registro en contabilidad\u00a0<\/span><\/p>

– \u2060Notas a estados financieros y revelaci\u00f3n de negocio en marcha\u00a0<\/span><\/p>

– \u2060Errores contables que impactan en la determinaci\u00f3n de impuestos\u00a0<\/span><\/p>

– \u2060Importancia de la Provisi\u00f3n de n\u00f3mina\u00a0<\/span><\/p>

– \u2060Importancia de la provisi\u00f3n de ISR y PTU , y su ajuste anual\u00a0<\/span><\/p>

– Ejemplos reales y casos pr\u00e1cticos\u00a0<\/span><\/p>

– \u2060Papeles de trabajo en Excel<\/span><\/p>

-\u2060Tips y recomendaciones<\/span><\/p><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>","protected":false},"excerpt":{"rendered":"

Dirigido a Contadores p\u00fablicos, auxiliares contables, administradores, asesores fiscales, emprendedores y profesionales del \u00e1rea financiera que buscan fortalecer su dominio […]<\/p>","protected":false},"author":41,"featured_media":12295,"comment_status":"open","ping_status":"closed","template":"","course_category":[],"course_tag":[],"class_list":["post-12294","lp_course","type-lp_course","status-publish","has-post-thumbnail","hentry","course"],"yoast_head":"\nTaller pr\u00e1ctico de Puntos finos Fiscales y contables - Finanzas Confiables<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/finanzasconfiables.com\/eng\/cursos-grabados\/taller-practico-de-puntos-finos-fiscales-y-contables\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Taller pr\u00e1ctico de Puntos finos Fiscales y contables - 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