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Caso Practico IETU

Caso Practico IETU

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Published by emulasf
HOJA DE TRABAJO IETU PAPELES DE TRABAJO IETU CEDULAS DE TRABAJO IETU
HOJA DE TRABAJO IETU PAPELES DE TRABAJO IETU CEDULAS DE TRABAJO IETU

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Published by: emulasf on Jan 30, 2009
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08/14/2013

 
Mexican Flat Tax, SA de CVEstado de ResultadosEjercicio 2008
Enero Febrero Marzo Abril Mayo Junio Julio Agosto Septiembre Octubre Noviembre Diciembre
Ventas de contado
5,277,261.71 4,897,361.60 5,793,920.59 5,842,012.08 5,970,649.28 6,017,978.95 6,048,105.76 6,057,804.61 5,812,808.45 5,890,904.49 5,590,424.61 6,226,621.62
(+)
Ventas a crédito
1,412,660.28 1,328,659.14 1,321,987.78 1,022,902.07 1,236,772.65 1,162,506.36 1,021,566.71 1,147,862.05 1,154,948.99 1,164,185.72 1,149,459.56 1,103,872.68
(=)
Ventas totales
6,689,921.99 6,226,020.74 7,115,908.37 6,864,914.15 7,207,421.93 7,180,485.31 7,069,672.47 7,205,666.66 6,967,757.44 7,055,090.21 6,739,884.17 7,330,494.30
(-)
Costo de Ventas
6,162,295.29 5,813,594.79 6,603,140.03 6,345,423.30 6,719,978.55 6,658,877.82 6,537,800.95 6,702,246.48 6,436,040.66 6,539,664.96 6,244,154.97 6,673,946.26
(=) Utilidad Bruta
527,626.70 412,425.95 512,768.34 519,490.85 487,443.38 521,607.49 531,871.52 503,420.18 531,716.78 515,425.25 495,729.20 656,548.04
(-)
Gastos de operación
388,799.58 355,623.70 359,170.32 415,919.33 419,064.20 435,193.73 383,096.33 431,682.44 338,981.66 491,857.43 482,674.24 867,487.15
(=) Utilidad (Pérdida) de operación
138,827.12 56,802.25 153,598.02 103,571.52 68,379.18 86,413.76 148,775.19 71,737.74 192,735.12 23,567.82 13,054.96 -210,939.11
(+-)
Resultado Integral de FinanciamientoIntereses a cargo
21,882.68 17,345.60 18,282.84 21,089.75 17,505.84 18,951.33 19,118.67 16,923.92 17,814.74 17,230.83 16,258.76 15,842.50
Gastos financieros
2,625.92 2,081.47 2,193.94 2,530.77 2,100.70 2,274.16 2,294.24 2,030.87 2,137.77 2,067.70 1,951.05 1,901.10
Intereses a favor
1,423.09 818.34 776.93 913.14 699.04 950.99 885.92 839.93 763.73 985.15 996.47 1,062.57
(=) Utilidad (Pérdida) después de RIF
115,741.61 38,193.52 133,898.17 80,864.14 49,471.68 66,139.26 128,248.20 53,622.88 173,546.34 5,254.44 -4,158.38 -227,620.14
Otros ingresos
9,925.74 9,977.36 6,349.04 9,969.29 9,019.50 4,270.47 6,084.67 4,891.60 6,230.87 7,406.93 5,754.40 103,164.03
Estímulo fiscal (crédito inventarios)
0.00 3,083.93 3,083.93 3,083.93 3,083.93 3,083.93 3,083.93 3,083.93 3,083.93 3,083.93 3,083.93 3,083.93
(=) Utilidad (Pérdida) antes de impuest
125,667.35 51,254.81 143,331.14 93,917.36 61,575.11 73,493.66 137,416.80 61,598.41 182,861.14 15,745.30 4,679.95 -121,372.18
 
 
Total
69,425,853.7514,227,383.9983,653,237.7477,437,164.06
6,216,073.68
5,369,550.11
846,523.57
218,247.4626,189.7011,115.30
613,201.71
183,043.9033,923.22
830,168.83
 
Mexican Flat Tax, SA de CVDeterminación de los ingresos acumulables (Art. 2 LIETU)Ejercicio 2008
Enero Febrero Marzo Abril Mayo Junio Julio Agosto Septiembre Octubre Noviembre Diciembre Total
Ventas totales
6,689,921.99 6,226,020.74 7,115,908.37 6,864,914.15 7,207,421.93 7,180,485.31 7,069,672.47 7,205,666.66 6,967,757.44 7,055,090.21 6,739,884.17 7,330,494.30 83,653,237.74
(+)
Intereses cobrados
1,423.09 818.34 776.93 913.14 699.04 950.99 885.92 839.93 763.73 985.15 996.47 1,062.57 11,115.30
(+)
Otros ingresos*
9,925.74 9,977.36 6,349.04 9,969.29 9,019.50 4,270.47 6,084.67 4,891.60 6,230.87 7,406.93 5,754.40 103,164.03 183,043.90
(+)
Estímulo fiscal (crédito inventario
0.00 3,083.93 3,083.93 3,083.93 3,083.93 3,083.93 3,083.93 3,083.93 3,083.93 3,083.93 3,083.93 3,083.93 33,923.22
(=)Total de ingresos contables (
6,701,270.82 6,239,900.37 7,126,118.27 6,878,880.51 7,220,224.40 7,188,790.70 7,079,726.99 7,214,482.12 6,977,835.97 7,066,566.22 6,749,718.97 7,437,804.83 83,881,320.16
(-) Ventas a crédito (b)
1,412,660.28 1,328,659.14 1,321,987.78 1,022,902.07 1,236,772.65 1,162,506.36 1,021,566.71 1,147,862.05 1,154,948.99 1,164,185.72 1,149,459.56 1,103,872.68 14,227,383.99
(+)Cobranza (c)
0.00 1,342,027.27 1,195,793.23 1,454,186.56 971,756.97 1,113,095.39 1,278,757.00 970,488.37 1,033,075.85 1,270,443.89 1,047,767.15 1,264,405.52 12,941,797.17
(+)
Intereses cobrados
1,423.09 818.34 776.93 913.14 699.04 950.99 885.92 839.93 763.73 985.15 996.47 1,062.57 11,115.30
(+)
Estímulo fiscal (crédito inventario
0.00 3,083.93 3,083.93 3,083.93 3,083.93 3,083.93 3,083.93 3,083.93 3,083.93 3,083.93 3,083.93 3,083.93 33,923.22
(+)
Otros ingresos*
9,925.74 9,977.36 6,349.04 9,969.29 9,019.50 4,270.47 6,084.67 4,891.60 6,230.87 7,406.93 5,754.40 103,164.03 183,043.90
(=)Ingresos no objeto de IETU (d
11,348.83 13,879.63 10,209.90 13,966.36 12,802.47 8,305.39 10,054.52 8,815.46 10,078.53 11,476.01 9,834.80 107,310.53 228,082.42
Ingresos acumulablespara IETU (a)-(b)+(c)-(d)
5,277,261.71 6,239,388.87 6,989,713.82 7,296,198.64 6,942,406.25 7,131,074.34 7,326,862.76 7,028,292.98 6,845,884.30 7,161,348.38 6,638,191.76 7,491,027.14 82,367,650.92
*Utilidad cambiaria

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