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  • Analisis de Ingresos y Egresos 2018

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    Jean Joseph
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    This document analyzes the income and expenses of Amarella for 2018. It shows monthly sales, purchases and expenses, payroll, depreciation, rent, and totals. It also calculates the 2018 income tax as 10% of total income, payments made, tax remaining to be paid, and the pending balance. The business had highest sales in July, August, and May and overall earned a profit of $68,944.90 for the year according to the analysis.

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    ANALISIS DE INGRESOS Y EGRESOS 2018

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    This document analyzes the income and expenses of Amarella for 2018. It shows monthly sales, purchases and expenses, payroll, depreciation, rent, and totals. It also calculates the 2018 income tax as 10% of total income, payments made, tax remaining to be paid, and the pending balance. The business had highest sales in July, August, and May and overall earned a profit of $68,944.90 for the year according to the analysis.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    9 views1 page

    Analisis de Ingresos y Egresos 2018

    Uploaded by

    Jean Joseph
    This document analyzes the income and expenses of Amarella for 2018. It shows monthly sales, purchases and expenses, payroll, depreciation, rent, and totals. It also calculates the 2018 income tax as 10% of total income, payments made, tax remaining to be paid, and the pending balance. The business had highest sales in July, August, and May and overall earned a profit of $68,944.90 for the year according to the analysis.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    ANALISIS DE INGRESOS Y EGRESOS 2018

    AMARELLA
    Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 TOTAL

    VENTAS - 22,789.00 - 7,120.00 12,040.00 12,037.00 27,500.00 22,229.00 16,393.00 10,730.00 16,652.05 147,490.05
    -
    COMPRAS Y GASTOS -501.00 -572.00 -1,270.00 -1,577.00 -774.00 -1,804.00 -120.00 -3,427.00 -3,424.00 -12,293.80 -21,540.35 -47,303.15
    RECIBOS POR HONORARIOS -2,050.00 -4,340.00 -7,140.00 -880.00 - - -14,410.00
    PLANILLA -2,180.00 -2,180.00 -2,180.00 -2,180.00 -1,014.00 -1,014.00 -1,014.00 -1,014.00 -1,014.00 -1,014.00 -1,014.00 -1,014.00 -16,832.00
    DEPRECIACION -
    ALQUILER -

    TOTAL -4,731.00 15,697.00 -10,590.00 2,483.00 10,252.00 9,219.00 -1,134.00 26,486.00 17,788.00 11,955.00 -2,577.80 -5,902.30 68,944.90

    IMPUESTO A LA RENTA 2018 10% 6,894.00


    PAGOS A CUENTA 228.00 68.00 120.00 102.00 413.00 222.00 164.00 107.30 166.52 1,590.82

    IMPUESTO A REGULARIZAR 5,303.18

    PENDIENTE A REGULARIZAR A LA FECHA 53,031.80

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