Clase del 4.11 IEC IND4-6.xlsx - Una empresa ha invertido...

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1 2 3 4 5 Ingreso neto $19,500.00 $19,500.00 $19,500.00 $19,500.00 $19,500.00 (-) Costo de operación $12,800.00 $12,800.00 $12,800.00 $12,800.00 $12,800.00 (-) Depreciación $2,666.67 $2,666.67 $2,666.67 $2,666.67 $2,666.67 (=) UAI $4,033.33 $4,033.33 $4,033.33 $4,033.33 $4,033.33 (-) IR $1,210.00 $1,210.00 $1,210.00 $1,210.00 $1,210.00 (=) UDI $2,823.33 $2,823.33 $2,823.33 $2,823.33 $2,823.33 (+) Depreciación $2,666.67 $2,666.67 $2,666.67 $2,666.67 $2,666.67 (=) FNE $5,490.00 $5,490.00 $5,490.00 $5,490.00 $5,490.00 VPN $6,700.64 IGV / IVA -> Impuesto general ventas IR -> Impuesto renta (ganancias) ISC -> Impuesto selectivo al consumo (cigarros, alcohol y bebidas azucaradas)
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Unformatted text preview: ITF -> Impuesto transferencias financieras (> 1000) Una empresa ha invertido $18 000 en una máquina barrenadora cuya vida útil es de seis año periodo. Se esperan ingresos anuales de $19500 y costos de operación anuales de $12800. L 10% y paga impuestos anuales a una tasa de 30%. Determine la rentabilidad de la inversión s línea recta. TREMA 10.00% 6 VR $2,000.00 $21,500.00 Io $18,000.00 $12,800.00 $2,666.67 Depreciac. $2,666.67 $6,033.33 $1,810.00 $4,223.33 $2,666.67 $6,890.00 os y su valor de salvamento de $2000 al final de ese La TMAR después de impuestos de la empresa es si es que el equipo se deprecia por el método de...
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