DEPRECIACION MONTO POR

MESES DEPRECIACIÓN DEPRECIACIÓN DEPRECIACION MONTO POR

FECHA DE POORCENTAJE ACUMULADA AL DEPRECIAR MESES DE USO DEPRECIACIÓN DEL DEPRECIACIÓN DEL DEPRECIACION ACUMULADA AL DEPRECIACION ACUMULADA AL INPC ULT. MES INPC FECHA FACTOR DE DEDUCCIÓN DE
ACTIVO MOI MOI DEDUCIBLE ACUMULADOS MENSUAL MENSUAL ACUMULADA AL DEPRECIAR
ADQUISICIÓN DE DEDUCCIÓN 31/12/2017 31/12/2017 2018 EJERCICIO CONTABLE EJERCICIO FISCAL 31/12/2018 CONTABLE 31/12/2018 FISCAL 1RA MITAD ADQUISICIÓN ACTUALIZACIÓN INVERSIÓN
AL 31/12/17 CONTABLE FISCAL 31/12/2017 FISCAL 31/12/2017 FISCAL
CONTABLE CONTABLE

EQUIPO DE COMPUTO

LAPTOP DELL may-16 25,000.00 25,000.00 19 30% 625.00 625.00 11,875.00 11,875.00 13,125.00 13,125.00 12.00 7,500.00 7,500.00 19,375.00 19,375.00 99.376 89.226 1.1137 8,352.75
COMPUTADORA HP mar-17 32,600.00 32,600.00 9 30% 815.00 815.00 7,335.00 7,335.00 25,265.00 25,265.00 12.00 9,780.00 9,780.00 17,115.00 17,115.00 99.376 94.722 1.0491 10,260.20
COMPUTADORA HP feb-16 33,500.00 33,500.00 22 30% 837.50 837.50 18,425.00 18,425.00 15,075.00 15,075.00 12.00 10,050.00 10,050.00 28,475.00 28,475.00 99.376 89.778 1.1069 11,124.35
COMPUTADORA HP jun-18 36,200.00 36,200.00 0 30% 905.00 905.00 - - 36,200.00 36,200.00 6.00 5,430.00 5,430.00 5,430.00 5,430.00 100.917 99.376 1.0155 5,514.17
COMPUTADORA HP may-17 42,100.00 42,100.00 8 30% 1,052.50 1,052.50 8,420.00 8,420.00 33,680.00 33,680.00 12.00 12,630.00 12,630.00 21,050.00 21,050.00 99.376 94.725 1.0491 13,250.13
169,400.00 169,400.00 46,055.00 46,055.00 123,345.00 123,345.00 45,390.00 45,390.00 91,445.00 91,445.00 48,501.59

EQUIPO DE TRANSPORTE

TOYOTA COROLA 2017 feb-16 350,000.00 175,000.00 23 25% 7,291.67 3,645.83 167,708.33 83,854.17 182,291.67 91,145.83 12.00 87,500.00 43,750.00 255,208.33 127,604.17 99.376 89.778 1.1069 48,426.88
PICK UP TOYOTA 2016 may-16 378,000.00 378,000.00 20 25% 7,875.00 7,875.00 157,500.00 157,500.00 220,500.00 220,500.00 12.00 94,500.00 94,500.00 252,000.00 252,000.00 99.376 89.226 1.1137 105,244.65
PICK UP TOYOTA 2017 jun-17 450,000.00 450,000.00 6 25% 9,375.00 9,375.00 56,250.00 56,250.00 393,750.00 393,750.00 12.00 112,500.00 112,500.00 168,750.00 168,750.00 99.376 94.964 1.0464 117,720.00
PICK UP TOYOTA 2017 feb-17 450,000.00 450,000.00 11 25% 9,375.00 9,375.00 103,125.00 103,125.00 346,875.00 346,875.00 12.00 112,500.00 112,500.00 215,625.00 215,625.00 99.376 94.145 1.0555 118,743.75
NISSAN SENTRA 2018 mar-18 4,560,000.00 175,000.00 0 25% 95,000.00 3,645.83 - - 4,560,000.00 175,000.00 9.00 855,000.00 32,812.50 855,000.00 32,812.50 99.909 99.492 1.0041 32,947.03
6,188,000.00 1,628,000.00 484,583.33 400,729.17 5,703,416.67 1,227,270.83 1,262,000.00 396,062.50 1,746,583.33 796,791.67 423,082.31

MOBILIARIO Y EQUIPO

ESCRITORIO feb-16 25,000.00 25,000.00 23 10% 208.33 208.33 4,791.67 4,791.67 20,208.33 20,208.33 12.00 2,500.00 2,500.00 7,291.67 7,291.67 99.376 89.778 1.1069 2,767.25
ESCRITORIO jun-16 32,500.00 32,500.00 18 10% 270.83 270.83 4,875.00 4,875.00 27,625.00 27,625.00 12.00 3,250.00 3,250.00 8,125.00 8,125.00 99.376 89.324 1.1125 3,615.63
SILLA SECRETARIAL feb-16 5,600.00 5,600.00 23 10% 46.67 46.67 1,073.33 1,073.33 4,526.67 4,526.67 12.00 560.00 560.00 1,633.33 1,633.33 99.376 89.778 1.1069 619.86
SILLA SECRETARIAL jun-16 3,200.00 3,200.00 18 10% 26.67 26.67 480.00 480.00 2,720.00 2,720.00 12.00 320.00 320.00 800.00 800.00 99.376 89.324 1.1125 356.00
SILLA SECRETARIAL mar-16 4,500.00 4,500.00 21 10% 37.50 37.50 787.50 787.50 3,712.50 3,712.50 12.00 450.00 450.00 1,237.50 1,237.50 99.376 89.91 1.1052 497.34
70,800.00 70,800.00 12,007.50 12,007.50 58,792.50 58,792.50 7,080.00 7,080.00 19,087.50 19,087.50 7,856.08

1,314,470.00 479,439.98