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  • Arren Damien To

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    Daniel Aldana
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    This document shows rental income and expenses for each month from January to December. It includes items like income, deductions, taxable base, limit income, excess amount, tax rate, marginal income tax, fixed account, total charged income tax, income tax to retain, provisional, and income tax to pay. The income tax to pay is positive in some months and zero in others, indicating taxes owed or no additional amount due.

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    This document shows rental income and expenses for each month from January to December. It includes items like income, deductions, taxable base, limit income, excess amount, tax rate, marginal income tax, fixed account, total charged income tax, income tax to retain, provisional, and income tax to pay. The income tax to pay is positive in some months and zero in others, indicating taxes owed or no additional amount due.

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    Download as XLSX, PDF, TXT or read online from Scribd
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    5 views2 pages

    Arren Damien To

    Uploaded by

    Daniel Aldana
    This document shows rental income and expenses for each month from January to December. It includes items like income, deductions, taxable base, limit income, excess amount, tax rate, marginal income tax, fixed account, total charged income tax, income tax to retain, provisional, and income tax to pay. The income tax to pay is positive in some months and zero in others, indicating taxes owed or no additional amount due.

    Copyright:

    © All Rights Reserved
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    of 2

    EJERCICIOS DE ARRENDAMIENTO

    ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO


    INGRESOS 80090.00 80090.00 80090.00 80090.00 80090.00 80090.00 80090.00
    DEDUCCIONES AUT 29798.00 143224.00 91541.00 44705.00 26044.60 27196.00 25636.00
    BASE 50292.00 -63134.00 -11451.00 35385.00 54045.40 52894.00 54454.00
    LI 32737.00 32737.00 32737.00 32737.00 32737.00
    EXEDENTE 17555.00 2648.00 21308.40 20157.00 21717.00
    TASA 0.30 0.30 0.30 0.30 0.30
    ISR MARG 5266.50 794.40 6392.52 6047.10 6515.10
    CTA FIJA 6142.00 6342.00 6142.00 6142.00 6142.00
    ISR CARGI 11408.50 7136.40 12534.52 12189.10 12657.10
    ISR RET 8009.00 8009.00 8009.00 8009.00 8009.00
    PROVISIONALES 0.00 3399.50 3399.50 4525.52 4525.52
    ISR A PAGAR 3399.50 0.00 1126.02 0.00 122.58
    NTO

    AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE


    80090.00 80090.00 80090.00 80090.00 961080.00
    28072.00 25734.00 29115.00 28885.00 537120.60
    52018.00 54356.00 50975.00 51205.00 423959.40
    32737.00 32737.00 32737.00 32737.00 250000.01
    19281.00 21619.00 18238.00 18468.00 173959.39
    0.30 0.30 0.30 0.30 0.35
    5784.30 6485.70 5471.40 5540.40 60885.79
    6142.00 6142.00 6142.00 6142.00 78404.23
    11926.30 12627.70 11613.40 11682.40 139290.02
    8009.00 8009.00 8009.00 8009.00 96108.00
    4648.10 4648.10 4648.10 4648.10 4648.10
    0.00 0.00 0.00 0.00 38533.92

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