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37-A CONSTANCIA DE PAGOS Y RETENCIONES DEL ISR, IVA E IEPS 37AP1A04 MES INICIAL MES FINAL EJERCICIO PERIODO QUE AMPARA LA CONSTANCIA: 1 DATOS DE IDENTIFICACI N DEL TERCERO REGISTRO FEDERAL DE CONTRIBUYENTES.

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El CFDI de retención e información de pagos podrá emitirse de manera anualizada en el mes de enero del año inmediato siguiente a aquél en que se realizó la retención o pago.

Ingresa a la aplicación Mi portal con tu RFC y contraseña. Presiona el botón Iniciar sesión. Llena los datos que te solicita el formulario, indicando las constancias que requieres obtener. Envía tu trámite al SAT e imprime y conserva el acuse de recibo electrónico.

Les pongo a su disposición el formato 37-A Editable, que seria la Constancia de Pagos y Retenciones del ISR, IVA e IEPS.

Pasos a seguir. Presentarse en las oficinas de la Dirección de Contabilidad del Sector Central, segundo piso de la Contaduría General Gubernamental. Entregar la carta de solicitud de constancia de sueldos, salarios, conceptos asimilados, crédito al salario y subsidio para el empleo (Formato 37).

Quién debe emitir un certificado de retenciones Debe hacerlo el retenedor u obligado a ingresar a cuenta. Por lo tanto, en este caso, da igual que la renta se haya satisfecho sea monetaria o en especie.

Todas las personas físicas y morales que estén obligadas a expedir un CFDI por las retenciones de impuestos realizados o pagos que efectúan.

Se trata de un documento que debe entregar el patrón al trabajar donde se especifique el monto de los ingresos que este último percibe, el impuesto que le ha sido retenido y deben constar todos los datos del patrón. Todo ello se encuentra regulado dentro de la Ley del Impuesto sobre la Renta.

En conclusión el certificado de Ingresos y Retenciones es un documento de carácter obligatorio que expide el patrono a sus trabajadores, por tardar el último día hábil del mes de marzo de cada año.

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© Copyright 1997-2025
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Form Packages
Adoption
Bankruptcy
Contractors
Divorce
Home Sales
Employment
Identity Theft
Incorporation
Landlord Tenant
Living Trust
Name Change
Personal Planning
Small Business
Wills & Estates
Packages A-Z
Form Categories
Affidavits
Bankruptcy
Bill of Sale
Corporate - LLC
Divorce
Employment
Identity Theft
Internet Technology
Landlord Tenant
Living Wills
Name Change
Power of Attorney
Real Estate
Small Estates
Wills
All Forms
Forms A-Z
Form Library
Customer Service
Terms of Service
Content Takedown Policy
About Us
Blog
Affiliates
Contact Us
Privacy Notice
Delete My Account
Site Map
Industries
Forms in Spanish
Localized Forms
State-specific Forms
Forms Kit
Legal Guides
Real Estate Handbook
All Guides
Prepared for You
Notarize
Incorporation services
Our Customers
For Consumers
For Small Business
For Attorneys
Our Sites
US Legal Forms
USLegal
FormsPass
pdfFiller
signNow
airSlate workflows
DocHub
Instapage
Social Media
Call us now toll free:
1-877-389-0141
As seen in:
  • USA Today logo picture
  • CBC News logo picture
  • LA Times logo picture
  • The Washington Post logo picture
  • AP logo picture
  • Forbes logo picture
© Copyright 1997-2025
airSlate Legal Forms, Inc.
3720 Flowood Dr, Flowood, Mississippi 39232