CONTPAQ I
Enviado por JESUSMENDEZ91 • 21 de Marzo de 2013 • 485 Palabras (2 Páginas) • 508 Visitas
Dicbre
CEDULA 5
72,683.05
1,453.66
GRAVADO EXENTO TOTAL
64,416.73 64,416.73
8,266.32 8,266.32
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,037.69 3,037.69
22.50 22.50
28.24 28.24
75,771.48 0.00 75,771.48
0.165
11,992.70
509.59
12,502.29
CEDULA 2
429,663.97
0
25,376.36
94,859.13
1,780.00
6,968.75
54,522.14
86,035.40
27,391.30
0
0
4,153.70
300.00
-192,087.32
2,822.63
-10,000.00
531,786.06
13,559.56
4,927.83
3,926.53
2,118.95
739.17
588.97
330.31
0.00
26,191.32
3,037.69
22.50
28.24
3,088.43
192,087.32
-2,822.63
10,000.00
0.00
199,264.69
829,925.12
43,888.72
786,036.40
829,925.12
Dicbre
CEDULA 5
72,683.05
1,453.66
GRAVADO EXENTO TOTAL
64,416.73 64,416.73
8,266.32 8,266.32
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,037.69 3,037.69
22.50 22.50
28.24 28.24
75,771.48 0.00 75,771.48
0.165
11,992.70
509.59
12,502.29
CEDULA 2
429,663.97
0
25,376.36
94,859.13
1,780.00
6,968.75
54,522.14
86,035.40
27,391.30
0
0
4,153.70
300.00
-192,087.32
2,822.63
-10,000.00
531,786.06
13,559.56
4,927.83
3,926.53
2,118.95
739.17
588.97
330.31
0.00
26,191.32
3,037.69
22.50
28.24
3,088.43
192,087.32
-2,822.63
10,000.00
0.00
199,264.69
829,925.12
43,888.72
786,036.40
829,925.12
Dicbre
CEDULA 5
72,683.05
1,453.66
GRAVADO EXENTO TOTAL
64,416.73 64,416.73
8,266.32 8,266.32
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,037.69 3,037.69
22.50 22.50
28.24 28.24
75,771.48 0.00 75,771.48
0.165
11,992.70
509.59
12,502.29
CEDULA 2
429,663.97
0
25,376.36
94,859.13
1,780.00
6,968.75
54,522.14
86,035.40
27,391.30
0
0
4,153.70
300.00
-192,087.32
2,822.63
-10,000.00
531,786.06
13,559.56
4,927.83
3,926.53
2,118.95
739.17
588.97
330.31
0.00
26,191.32
3,037.69
22.50
28.24
3,088.43
192,087.32
-2,822.63
10,000.00
0.00
199,264.69
829,925.12
43,888.72
786,036.40
829,925.12
Concepto Enero Febrero Marzo Abril Mayo Junio Julio Agosto Septbre Octubre Noviembre Dicbre
Ingresos Mensuales
Ingresos Acumulados 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CED 1
Deducciones autorizadas mensuales 174,775.83 531,786.06
( - ) Deduc autorizadas acumuladas 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 174,775.83 706,561.89 CED 2
( - ) Deducción adicional de equipo de transp nuevo adq en 2007 0.00 CED 3
( - ) Deducción de cuentas y documentos por pagar CED 4
( = ) Resultado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -174,775.83 -706,561.89
( X ) Tasa de IETU 0.165 0.165 0.165 0.165 0.165 0.165 0.165 0.165 0.165 0.165 0.165 0.165
( = ) Pago Provisional determinado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -28,838.01 -116,582.71
( - ) Crédito Fiscal por exceso de deducciones
( - ) Crédito Fiscal de salarios 2,334.82 11,992.70 CED 5
acumulado credito
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