Accessibility of Structures, exporting the structure to manipulate the data in XLS
| Mexican Petroleum Fund | |||||
| Income Tax (ISR) and tax credits of assignee and contractors \1 | |||||
| (millions of pesos) |
| Period | ISR payments | Returns made | Tax credits \2 | ||
| Assignee | Contractors | Total | |||
| Sep‑23 | 126.2 | 0.0 | N/E | N/E | N/E |
| Oct‑23 | 10.1 | 0.0 | N/E | N/E | N/E |
| Nov‑23 | N/E | N/E | N/E | N/E | N/E |
| Dec‑23 | N/E | N/E | N/E | N/E | N/E |
| Jan‑24 | 2.7 | 0.0 | N/E | N/E | N/E |
| Feb‑24 | 0.6 | 0.0 | N/E | N/E | N/E |
| Source: The FMP and SAT, for the purposes of the Hydrocarbon Revenue Law (LISH), Article 58, Subsections III and IV, based on the returns submitted by the assignee. The figures shown are subject to review given the possibility of supplementary returns. | |||||
| (N/E = Not applicable) | |||||
| \1 The calculation and collection of the Income Tax (ISR) is an attribution of the SHCP through the SAT; therefore, the FMP does not receive the payment of this tax and its obligation is only to publish the information contained herein for statistical purposes (Art. 58, LISH). | |||||
| \2 Refers to firm tax credits as a result of the reviews carried out in terms of the provisions of the Federal Tax Code, Article 42 and other applicable articles thereof and, where appropriate, the amounts of the fines imposed on them. |