Wish we future feature the option for "ISR coefficient utilidad" (ISR tax factor to be applied to eligible taxable amount). = All income legal entity - minus authorized tax deductions - minus profit sharing to team members = Utilidad fiscal (Eligible ISR tax income profit) / dividend gross eligible ISR profit sharing income ledger accounts grand total. = ISR profit sharing factor (to be applied for next year monthly payments before 17th of each month along with VAT payments tax declaration)

Articulo 14 Fracción I ISR.
Calculo de ISR coeficiente al ultimo periodo de 12 meses, dividir la utilidad fiscal entre los ingresos nominales.

Ejemplo:
Utilidad fiscal 2,000,000/ 4,500,000 Ingresos nominales
Coeficiente utilidad: .4444