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    This document contains financial information for Juan Carlos Medina Visoso for the years 2009 and 2010. It includes details of sales, purchases, expenses, assets, depreciation, inventory, and tax calculations to determine income tax payable. Formulas are provided to calculate cost of goods sold, accumulated earnings, taxable income, income tax caused, payments made, and final income tax payable.

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    CASO PRCT OK

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    This document contains financial information for Juan Carlos Medina Visoso for the years 2009 and 2010. It includes details of sales, purchases, expenses, assets, depreciation, inventory, and tax calculations to determine income tax payable. Formulas are provided to calculate cost of goods sold, accumulated earnings, taxable income, income tax caused, payments made, and final income tax payable.

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    2 views2 pages

    Caso PRCT Ok

    Uploaded by

    Nadiie OC
    This document contains financial information for Juan Carlos Medina Visoso for the years 2009 and 2010. It includes details of sales, purchases, expenses, assets, depreciation, inventory, and tax calculations to determine income tax payable. Formulas are provided to calculate cost of goods sold, accumulated earnings, taxable income, income tax caused, payments made, and final income tax payable.

    Copyright:

    Attribution Non-Commercial (BY-NC)
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    of 2

    JUAN CARLOS MEDINA VISOSO

    LAN 601

    17-Apr-12

    CASO PRACTICO

    IA
    DA
    PTU PAGADA

    ISR EJE.
    IA
    IA
    IA
    IA
    CV
    NA
    NA
    NA
    DA
    CV
    CV
    DA
    DA
    DA
    DA
    NA
    FORMULA
    FORMULA
    FORMULA
    CV
    CV
    FORMULA
    FORMULA

    $
    $
    $
    $

    2009
    1,350,120.00
    1,470,940.00
    27,500.00
    (148,320.00)

    $
    $
    $
    $

    2010
    2,860,910.00
    2,740,510.00
    65,300.00
    55,100.00

    VENTAS MEXICO
    VENTAS EXTRANJERO
    VENTA ACT. FIJO GANANCIA
    GANANCIA CAMBIARIA
    COMPRAS FACT. CREDITO
    COMPRAS ART. OFICINA REMISION
    PAGO TELMEX EFECTIVO
    PRESTAMO BANCO
    PAGO INTERESES ARREND. FINANCIERO
    MANO DE OBRA
    GIF
    2% SOBRE NOMINA
    IMSS, RCV, INFONAVIT
    MANTENIMIENTO EQ. TRANSPORTE
    GASTOS PREV. SOCIAL
    SERV. CONTABILIDAD A CREDITO
    PTU PAGADA
    PAGOS PROVISIONALES
    ISR RETENIDO BANCARIO
    INVENTARIO INICIAL
    INVENTARIO FINAL
    IDE PENDIENTE DE ACREDITAR DEL EJERCICIO
    SUBSIDIO PARA EL EMPLEO PEND. ACREDITAR

    DEPRECIACIONES
    MAQ. PARA TEIR ROPA
    MOI
    $
    125,000.00
    DERPRE.
    86%
    FECHA ADQ. SEP. 2011
    DEP. TOTAL $
    108,220.25
    MOB. Y EQ. OFICINA
    MOI
    $
    10,300.00
    DEPRE
    10%
    FECHA ADQ. NOV. 2011
    DEP. TOTAL $
    85.83

    ACT. 2009
    ACT. 2010
    REMANENTE

    15127.56
    153374.23
    $ 98,274.23

    $ 1,870,000.00
    $
    470,100.00
    $
    80,500.00
    $
    10,300.00
    $ 1,160,000.00
    $
    500.00
    $
    2,400.00
    $
    300,000.00
    $
    12,000.00
    $
    260,200.00
    $
    150,800.00
    $
    29,700.00
    $
    75,500.00
    $
    7,600.00
    $
    15,100.00
    $
    18,000.00
    $
    72,500.00
    $
    29,100.00
    $
    2,200.00
    $
    98,300.00
    $
    87,400.00
    $
    4,900.00
    $
    6,500.00

    +
    +
    +
    =

    INV. INICIAL
    COMPRAS
    INV. FINAL
    MO
    GIF
    TOTAL

    ING. ACUM.
    - DED. AUTO.
    = UFAPTUPAG
    - PTU PAG
    =
    - PFEA
    = REMANENTE FIS
    * TASA
    =
    - PAGOS PROV
    = ISR CAUSADO
    - ISR RET
    = ISR A CARGO
    - IDE POR ACRED,
    =
    - SUB POR ACRED.
    = ISR POR PAG.

    COSTO DE VENTAS
    98300
    1160000
    87400
    260200
    150800
    $ 1,581,900.00
    FORMULA PARA DETERMINAR ISR
    2430900
    1830106.08
    600793.92
    72500
    528293.92
    101487.79
    426806.13
    0.3
    128041.83
    29100
    98941.83
    2200
    96741.83
    4900
    91841.83
    6500
    $ 85,341.83

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