Tablas de arrendamiento financiero
Enviado por fabi.fespino • 23 de Octubre de 2015 • Apuntes • 261 Palabras (2 Páginas) • 298 Visitas
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FISCAL III
ART. 93, 94 Y 96
09/09/2014
ALUMNA: FABIOLA FLORES ESPINO
PROFESOR: ERICK GARCIA GIL
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EJERCICIOS
1.- $1,000 – 496.08 = 503.92
=503.92 * 6.40% = 322.50 + 9.52 = 332.02
=332.02 – 407.02 SUBSIDIO
= - 74.99 Devolución al Empleado.
2. $2,000 – 496.08 = 1,503.92
= 1,503.92 * 6.40% = 962.5 + 9.52 = 972.02
=972.02 – 406.83 SUBSIDIO
= 565.19 ISR A PAGAR
3. $3,000 – 496.08 = 2,503.92
= 2,503.92 * 6.40% = 1,602.5 + 9.52 = 1,612.02
= 1,612.02 – 406.62 SUBSIDIO
= 1,205.40 ISR A PAGAR
4.- $4,000.00 – 496.08 = -210.42
= - 210.42 * 10.88% = - 22.89 + 247.24 = 224.35
= 224.35 – 382.46 SUBSIDIO
= 100.52 ISR A PAGAR
5. $5,000 – 4,210.42 = 789.58
= 789.58 * 10.88% = 85.9 + 247.24 = 333.14
= 333.14 – 324.87 SUBSIDIO
= 8.27 ISR A PAGAR
6. $6,000 – 4,210.42 = 1,789.58
=1,789.58 * 10.88% = 194.70 + 247.24 = 441.94
= 441.94 – 294.63 SUBSIDIO
= 147.31 ISR A PAGAR
7. $7,000 – 4,210.42 = 2,789.58
= 2,789.58 * 10.88% = 303.5 + 247.24 = 550.74
=550.74 – 253.54
= 297.2 ISR A PAGAR
8. $8,000 – 7,399.43 = 600.57
=600.57 * 16% = 96.09 + 594.21 = 690.3
= 690.3 – 0 SUBSIDIO
= 690.30 ISR A PAGAR
9.- $ 9,000 – 8,601.51 = 398.49
=398.49 * 17.92% = 71.40 + 786.54 = 857.94
=857.94 – 0 SUBSIDIO
= 857.94 ISR A PAGAR
10. $ 10,000 – 8,601.51 = 1,398.49
= 1,398.49 * 17.92% = 250.60 + 786.54 = 1,037.14
= 1,037.14 – 0 SUBSIDIO
= 1,037.14 ISR A PAGAR
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