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SALDOS FINALES ESF FUNCION

104.1 95,000.00
104.2 7,000.00
1211 15,000.00
20111 130,000.00
335 48,000.00
183 5,000.00
37
39144 4,800.00
401 3,900.00
41
4017 12,950.00
4212 23,000.00
424 6,000.00
5011 243,150.00
6011 380,000.00
6111 380,000.00
62 63,000.00
63 12,000.00
64 4,000.00
651 61,000.00
659 6,500.00 6,500.00
67 10,000.00 10,000.00
69 455,000.00 455,000.00
7011 800,000.00 800,000.00
94 84,000.00 79,800.00
95 56,000.00 53,200.00
76
79 140,000.00
881 12,950.00
1,441,350.00 1,616,900.00 0.00 0.00 604,500.00 800,000.00
175,550.00 195,500.00

AyC AO 1 AO 2 AO 3 AO 4 AO 5 AO 6
CONTABLE 0 6000 6000 6000 6000 6000
TRIBUTARI 0 4800 4800 4800 4800 4800

ASIENTO DE AJUSTE

59 1,200.00 UTILIDAD
39 1,200.00 DP
DT
ASIENTO EXTRACONTABLE
8%
94 720
95 480 28%
39 1200

B ASIENTO DE AJUSTE ASIENTO DE AJUSTE

59 3000 59
18 3000 41

ASIENTO EXTRACONTABLE ASIENTO EXTRACONTABLE

94 1800 94
95 1200 95
18 3000 41

94 1200 ASIENTO DE AJUSTE IR


95 800
18 2000 37
59
D 20 5000
761 5000 59
4017
E
ASIENTO EXTRACONNTABLE
F ASIENTO DE AJUSTE
37
42 8142 88
40 1242 4017
59 6900

ASIENTO EXTRACONTABLE

42 8142
40 1242
94 4140
95 2760
NATURALEZA AJUSTES AJUSTE DESPUES DE IN

5,000.00

5,000.00
336.00
1,200.00
1,242.00
9,400.00
39,522.00
8,142.00

380,000.00
75,000.00
56,000.00
12,000.00
4,000.00
61,000.00
6,500.00 6,500.00
10,000.00 10,000.00
455,000.00
800,000.00 800,000.00
3,720.00 4,140.00 79,380.00 5,640.00
2,480.00 2,760.00 52,920.00 3,760.00
5,000.00 5,000.00
0.00 0.00
0.00 0.00 39,186.00
604,500.00 800,000.00 19,342.00 19,342.00 603,800.00 805000 48,922.00 48,922.00
195,500.00 201200

AO 7 AO 8 AO 9 AO 10 AO 11
6000 6000 6000
4800 4800 4800 4800 4800

CONTABLE TRIBUTARIO DIFERENCIA ATD


201200 201200
2600 2600
1200 1200 336
203800 205000
16400 16400
187400 188600
52472 52808 1200 336

ASIENTO DE AJUSTE

9400
9400

ASIENTO EXTRACONTABLE

5640
3760
9400

ASIENTO DE AJUSTE IR

336
336

39522
39522

ASIENTO EXTRACONNTABLE

336
39186
39522
NUEVO ESTADO DE RESULTADOS

6,500.00
10,000.00
455,000.00
800,000.00
89,640.00
59,760.00
5,000.00

52,136.00
673,036.00 805,000.00
131,964.00