Professional Documents
Culture Documents
1
10,000.00 (600) (572) 12,100.00
2,100.00 (472)
2
48,400.00 (572) (700) 40,000.00
(477) 8,400.00
3
30,000.00 (640) (572) 20,000.00
8,000.00 (642) (4751) 6,000.00
(476) 12,000.00
4
2,000.00 (681) (1 d'abril) (281) 2,000.00
80.000 *0,10 = 8.000€/any
(8.000/12) * 3 = 2.000€ tres mesos
12,000.00 (281) (213) 8,000.00
20,000.00 (572) (477) 15,120.00
67,120.00 (253) (771) 4,000.00
5
100,000.00 (212) (572) 60,500.00
21,000.00 (472) (173) 60,500.00
Valor
Data Quota anual Amort. acumulada comptable
1/1/2018 19,800.00
12/31/2018 3,300.00 3,300.00 16,500.00
12/31/2019 6,600.00 9,900.00 9,900.00
12/31/2020 9,900.00 19,800.00 -
3,780.00 (4700)
ELEMENTS DE TRANSPORT
INSTAL·LACIÓ TÈCNICA
(640) 30,000.00
(642) 8,000.00
(678) 6,300.00
(660) 57.58
3,500.00 (733)
4,000.00 (771)
1
180.00 (628) (572) 217.80
37.80 (472)
2
4,000.00 (217) (237) 3,500.00
(731) 500.00
3
10,000.00 (231) (572) 12,100.00
2,100.00 (472)
4
30,000.00 (211) (231) 30,000.00
5
234.63 (660) (143) 234.63
7.821,06 * ( 1,03 1 - 1 ) = 234,63