Introducción
Presenta una breve visión general sobre el contexto fiscal de 2025: «Este año trae importantes ajustes en reglas fiscales, incentivos tributarios y nuevas obligaciones para contribuyentes. Conocer estos cambios es clave para optimizar tu planificación y evitar multas o complicaciones.»
1. Resolución Miscelánea Fiscal (RMF) 2025
-
Entró en vigor el 1 de enero de 2025, junto con sus anexos correspondientes Alvarez & MarsalKPMG.
-
Se incluyeron ajustes como nuevos criterios para días inhábiles (17 y 18 de abril), validación de obligaciones fiscales para emitir opinión de cumplimiento, y eliminación de la obligación de compartir información con Nacional Financiera Alvarez & Marsal.
2. Simplificaciones para contribuyentes (RESICO y actividades primarias)
-
Nuevos mecanismos permiten que ciertas personas morales del Régimen Simplificado (RESICO) eviten presentar declaración anual — salvo ingresos fuera del régimen EY.
-
Personas dedicadas exclusivamente a agricultura, ganadería, pesca o silvicultura, cuya renta esté exenta hasta MXN $900,000, pueden optar por no presentar declaraciones si emiten CFDI EY.
-
Se agregó la posibilidad de cancelar CFDIs globales antes del último día de abril del año posterior EY.
3. Incentivos fiscales del «Plan México»
-
En mayo de 2025, se publicó la Tercera Resolución que incluye el nuevo Capítulo 11.15, enfocado en el “Plan México”: beneficios fiscales para fomentar inversiones, formación e innovación VTZ Abogados.
-
Requiere documentación precisa: póliza contable, comprobantes de adquisición, descripción del uso del activo, ajustes por inflación, etc. VTZ Abogados.
4. Deducción inmediata y estímulos para capacitación
-
Un decreto ejecutivo permite deducir de inmediato activos fijos nuevos adquiridos entre el 22 de enero de 2025 y el 30 de septiembre de 2030 Duane Morris.
-
También se otorgan deducciones adicionales por gastos en capacitación, siempre que exista convenio con la SEP Duane Morris.
5. Nuevos aranceles y obligaciones para comercio electrónico
-
A partir del 1 de enero, se aplica un arancel del 19 % a productos de plataformas digitales sin tratado comercial (Shein, Temu, Amazon, etc.) El País.
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Las plataformas deben inscribirse en RFC, designar representante en México y pagar IVA e ISR El País.
6. Cambios en el control documental y domicilio fiscal
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Los contratos de arrendamiento ya no son válidos como comprobantes de domicilio para registro fiscal; solo se aceptan escrituras de fideicomiso o contratos de servicios públicos DLA Piper.
7. Declaraciones y nuevos formatos obligatorios
-
Las fechas límite para presentar la declaración anual del ejercicio 2024 son:
-
Personas físicas: hasta el 30 de abril de 2025
-
Personas morales: hasta el 31 de marzo de 2025 Pluxee.
-
-
Desde el 1 de agosto de 2025, la Declaración Informativa de Operaciones con Terceros (DIOT) debe presentarse en el nuevo formato E2, en la plataforma específica del SAT Deloitte.
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