actividad 3.xlsx - Universidad Polit\u00e9cnica de Sinaloa PYMES \u201cEjercicios 11\u201d Mazatl\u00e1n Sinaloa 24 de marzo de 2020 Profe Juan Carlos Zatarain

actividad 3.xlsx - Universidad Politécnica de Sinaloa...

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“Ejercicios 11” Mazatlán, Sinaloa, 24 de marzo de 2020 Integrantes: José Luis Gutiérrez Castro Universidad Politécnica de Sinaloa PYMES Profe. Juan Carlos Zatarain Zamudio Materia. Contribucciones Fiscales Grupo: 8 -1
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Info Enero Febrero Total Marzo Abril Ingresos al publico en general $ 24,631.00 $ 27,365.00 $ 51,996.00 $ 12,317.00 $16,271.00 Ingresos facturados $ 54,693.00 $ 35,741.00 $ 90,434.00 $ 17,234.00 $ 7,329.00 egresos $ 37,814.00 $ 31,297.00 $ 69,111.00 $ 19,725.00 $ 9,724.00 ene - feb marzo - abril mayo-junio julio-agosto Ingresos al publico general $ 51,996.00 $ 28,588.00 $ 6,708.00 $ 33,458.00 Ingresos facturados $ 90,434.00 $ 24,563.00 $ 8,734.00 $ 25,097.00 Ingreso acumuado $ 142,430.00 $ 53,151.00 $ 15,442.00 $ 58,555.00 egresos $ 69,111.00 $ 29,449.00 $ 9,423.00 $ 37,478.00 Egresos acumulados $ 69,111.00 $ 29,449.00 $ 9,423.00 $ 37,478.00 base gravable $ 73,319.00 $ 23,702.00 $ 6,019.00 $ 21,077.00 Lim inferior $ 48,444.63 $ 19,640.73 $ 3,471.13 $ 4,628.17 Ex limite inferior $ 24,874.37 $ 4,061.27 $ 2,547.87 $ 16,448.83 % 24% 11% 6% 6% impuesto marginal $ 5,850.45 $ 441.87 $ 163.06 $ 1,052.73 cuota fija $ 7,760.88 $ 1,153.32 $ 66.66 $ 88.88 impuesto determinado $ 13,611.33 $ 1,595.19 $ 229.72 $ 1,141.61 deduccion 70% 70% 70% 70% ISR 4083 479 69 342 ISR Retenido 9043.40 2456.30 873.40 2509.70 -4960.00 -1977.74 -804.48 -2167.22
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  • Fall '19
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  • Ingreso, Pequeña y mediana empresa, Junio, Impuesto al valor agregado

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