FORMATO Tarea (Autosaved).xlsx - Ingresos Acumulados...

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Ingresos Acumulados - Deducciones Autorizadas - PTU Resultado Ejercicio Fiscal - Perd fiscales pendientes de ejercicios ant Resultado fiscal Tasa del 30% Impto del ejercicio - pagos provisionales Impuesto a Cargo
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2014 2015 2016 2017 $ - ### $ 34,700,000.00 ### $ 5,750,000.00 ### $ 28,000,000.00 ### $ - $ - $ 625,000.00 $ 607,500.00 -$ 5,750,000.00 $ 6,250,000.00 $ 6,075,000.00 ### $ - $ 5,869,032.45 $ - $ - -$ 5,750,000.00 $ 380,967.55 $ 6,075,000.00 ### - 30% 30% 30% - $ 114,290.27 $ 1,822,500.00 $ 3,282,750.00 - $ - $ 816,025.17 $ 1,657,056.92 - $ 114,290.27 $ 1,006,474.83 $ 1,625,693.08 FA INPC DIC 15 = 118.532 INPC JUL 15 116.128
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2018 ### ### $ 1,094,250.00 $ 5,355,750.00 $ - $ 5,355,750.00 30% $ 1,606,725.00 $ 3,137,081.22 -$ 1,530,356.22 1.0207
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UTILIDAD FISCAL $ 6,250,000.00 INGRESOS DEL EJERCICIO $ 25,250,000.00 C. Utilidad INGRESOS ING. ACUM C. Utilidad UTIL.FISC enero $ 12,000,000.00 $ 12,000,000.00 0.2475 $ 2,970,297.03 febrero $ 6,300,000.00 $ 18,300,000.00 0.2475 $ 4,529,702.97 marzo $ 1,650,000.00 $ 19,950,000.00 0.2475 $ 4,938,118.81 abril $ 2,500,000.00 $ 22,450,000.00 0.2475 $ 5,556,930.69 mayo $ 1,900,000.00 $ 24,350,000.00 0.2475 $ 6,027,227.72 junio $ 2,350,000.00 $ 26,700,000.00 0.2475 $ 6,608,910.89 julio $ 1,800,000.00 $ 28,500,000.00 0.2475 $ 7,054,455.45 agosto $ 2,100,000.00 $ 30,600,000.00 0.2475 $ 7,574,257.43 septiembre $ 1,500,000.00 $ 32,100,000.00 0.2475 $ 7,945,544.55 octubre $ 950,000.00 $ 33,050,000.00 0.2475 $ 8,180,693.07 noviembre $ 650,000.00 $ 33,700,000.00 0.2475 $ 8,341,584.16 diciembre $ 1,000,000.00 $ 34,700,000.00 0.2475 $ 8,589,108.91
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0.2475 PERD EJ ANT UTIL.FIS TASA 30% PAGO PROV P.P ANT P.P A PAGAR $ 5,869,025.00 -$ 2,898,727.97 -$ 869,618.39 $ - $ - $ 5,869,025.00 -$ 1,339,322.03 -$ 401,796.61 $ - $ - $ - $ 5,869,025.00 -$ 930,906.19 -$ 279,271.86 $ - $ - $ - $ 5,869,025.00 -$ 312,094.31 -$ 93,628.29 $ - $ - $ - $ 5,869,025.00 $ 158,202.72 $ 47,460.82 $ 47,460.82 $ - $ 47,460.82 $ 5,869,025.00 $ 739,885.89 $ 221,965.77 $ 221,965.77 $ 47,460.82 $ 174,504.95 $ 5,869,025.00 $ 1,185,430.45 $ 355,629.13 $ 355,629.13 $ 221,965.77 $ 133,663.37 $ 5,869,025.00 $ 1,705,232.43 $ 511,569.73 $ 511,569.73 $ 355,629.13 $ 155,940.59 $ 5,869,025.00 $ 2,076,519.55 $ 622,955.87 $ 622,955.87 $ 511,569.73 $ 111,386.14 $ 5,869,025.00 $ 2,311,668.07 $ 693,500.42 $ 693,500.42 $ 622,955.87 $ 70,544.55 $ 5,869,025.00 $ 2,472,559.16 $ 741,767.75 $ 741,767.75 $ 693,500.42 $ 48,267.33 $ 5,869,025.00 $ 2,720,083.91 $ 816,025.17 $ 816,025.17 $ 741,767.75 $ 74,257.43 $ 816,025.17
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UTILIDAD FISCAL $ 6,075,000.00 INGRESOS DEL EJERCICIO $ 34,700,000.00 C. Utilidad INGRESOS ING. ACUM C. Utilidad UTIL.FISC enero $ 8,400,000.00 $ 8,400,000.00 0.1751 $ 1,470,605.19 febrero $ 3,000,000.00 $ 11,400,000.00 0.1751 $ 1,995,821.33 marzo $ 4,000,000.00 $ 15,400,000.00 0.1751 $ 2,696,109.51 abril $ 2,500,000.00 $ 17,900,000.00 0.1751 $ 3,133,789.63 mayo $ 950,000.00 $ 18,850,000.00 0.1751 $ 3,300,108.07 junio $ 4,500,000.00 $ 23,350,000.00 0.1751 $ 4,087,932.28 julio $ 2,000,000.00 $ 25,350,000.00 0.1751 $ 4,438,076.37 agosto $ 1,000,000.00 $ 26,350,000.00 0.1751 $ 4,613,148.41 septiembre $ 2,300,000.00 $ 28,650,000.00 0.1751 $ 5,015,814.12 octubre $ 1,200,000.00 $ 29,850,000.00
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