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    Edy Barreno
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    RESOLUCION NIC 16

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    8 views15 pages

    Resolucion Nic 16

    Uploaded by

    Edy Barreno

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 15

    COSTO Q 500,000.

    00
    VALOR RESIDUAL Q -
    IMPORTE DEPRECIABLE Q 500,000.00
    VIDA UTIL 20 AÑOS

    MÉTODO DE DEPRECIACIÓN LÍNEA RECTA

    DEPRECIACIÓN
    2001.0 1 Q 25,000.00
    2002.0 2 Q 25,000.00
    2003.0 3 Q 25,000.00
    2004.0 4 Q 25,000.00
    2005.0 5 Q 25,000.00
    6 Q 16,000.00
    7 Q 16,000.00
    8 Q 16,000.00
    9 Q 16,000.00
    10 Q 16,000.00
    11 Q 16,000.00
    12 Q 16,000.00
    13 Q 16,000.00
    14 Q 16,000.00
    15 Q 16,000.00
    16 Q 16,000.00
    17 Q 16,000.00
    18 Q 16,000.00
    19 Q 16,000.00
    20 Q 16,000.00
    Q 16,000.00
    Q 16,000.00
    Q 16,000.00
    Q 16,000.00
    Q 16,000.00
    Q 500,000.00
    Q 100,000.00
    Q 400,000.00
    25.00 AÑOS

    LÍNEA RECTA

    Q 125,000.00 CAMBIO DE VIDA ÚTIL ( NIC 8 CAMBIO DE ESTIMACIÓN CONTABLE)


    Q 141,000.00
    Q 157,000.00
    Q 173,000.00
    Q 189,000.00
    Q 205,000.00
    Q 221,000.00
    Q 237,000.00
    Q 253,000.00
    Q 269,000.00
    Q 285,000.00
    Q 301,000.00
    Q 317,000.00
    Q 333,000.00
    Q 349,000.00
    Q 365,000.00
    Q 381,000.00
    Q 397,000.00
    Q 413,000.00
    Q 429,000.00
    Q 445,000.00
    COSTO Q 3,000,000.00
    VALOR RESIDUAL Q -
    IMPORTE DEPRECIABLE Q 3,000,000.00
    VIDA UTIL 20 AÑOS

    MÉTODO DE DEPRECIACIÓN LÍNEA RECTA

    DEPRECIACIÓN
    2001.0 1 Q 150,000.00
    2002.0 2 Q 150,000.00
    2003.0 3 Q 150,000.00
    2004.0 4 Q 150,000.00
    2005.0 5 Q 150,000.00
    6 Q 116,000.00
    7 Q 16,000.00
    8 Q 16,000.00
    9 Q 16,000.00
    10 Q 16,000.00
    11 Q 16,000.00
    12 Q 16,000.00
    13 Q 16,000.00
    14 Q 16,000.00
    15 Q 16,000.00
    16 Q 16,000.00
    17 Q 16,000.00
    18 Q 16,000.00
    19 Q 16,000.00
    20 Q 16,000.00
    Q 16,000.00
    Q 16,000.00
    Q 16,000.00
    Q 16,000.00
    Q 16,000.00
    Q 3,000,000.00
    Q 100,000.00
    Q 2,900,000.00
    25.00 AÑOS

    LÍNEA RECTA

    Q 137,500.00
    Q 150,000.00
    Q 150,000.00
    Q 150,000.00
    Q 150,000.00 Q 737,500.00

    Q 16,000.00
    Q 32,000.00
    Q 48,000.00
    Q 64,000.00
    Q 80,000.00
    Q 96,000.00
    Q 112,000.00
    Q 128,000.00
    Q 144,000.00
    Q 160,000.00
    Q 176,000.00
    Q 192,000.00
    Q 208,000.00
    Q 224,000.00
    Q 240,000.00
    Q 256,000.00
    Q 272,000.00
    Q 288,000.00
    Q 137,500.00

    DEBE
    Q 2,262,500.00 EFECTIVO Q 2,500,000.00
    DEPRECIACION ACUMULADA Q 737,500.00
    MAQUINARIA
    GANANCIA EN VENTA
    Q 3,237,500.00
    HABER

    Q 3,000,000.00
    Q 237,500.00
    Q 3,237,500.00
    COSTO Q 500,000.00
    VALOR RESIDUAL Q -
    IMPORTE DEPRECIABLE Q 500,000.00
    VIDA UTIL 0.92 AÑOS

    MÉTODO DE DEPRECIACIÓN LÍNEA RECTA

    DEPRECIACIÓN
    2001.0 1 Q 460,000.00
    2002.0 2 Q 423,200.00
    2003.0 3 Q 389,344.00
    2004.0 4 Q 358,196.48
    2005.0 5 Q 329,540.76
    6% 6 Q 19,772.45
    6% 7 Q 19,772.45
    6% 8 Q 19,772.45
    6% 9 Q 19,772.45
    6% 10 Q 19,772.45
    6% 11 Q 19,772.45
    6% 12 Q 19,772.45
    6% 13 Q 19,772.45
    6% 14 Q 19,772.45
    6% 15 Q 19,772.45
    6% 16 Q 19,772.45
    17
    18
    19
    20
    Q 500,000.00
    Q 100,000.00
    Q 400,000.00
    25.00 AÑOS

    LÍNEA RECTA

    Q 40,000.00 Q 40,000.00
    Q 36,800.00 Q 36,800.00
    Q 33,856.00 Q 33,856.00
    Q 31,147.52 Q 31,147.52
    Q 28,655.72 Q 28,655.72

    Q 19,772.45
    Q 39,544.89
    Q 59,317.34
    Q 79,089.78
    Q 98,862.23
    Q 118,634.67
    Q 138,407.12
    Q 158,179.57
    Q 177,952.01
    Q 177,952.01
    Q 177,952.01
    Q 177,952.01
    Q 177,952.01
    Q 177,952.01
    Q 177,952.01
    Q 177,952.01
    Q 177,952.01
    Q 177,952.01
    Q 40,000.00

    DEBE
    Q 170,459.24 EFECTIVO Q 2,500,000.00
    Q 329,540.76 DEPRECIACION ACUMULADA Q 28,655.72
    MAQUINARIA
    GANANCIA EN VENTA
    Q 2,528,655.72
    HABER

    Q 3,000,000.00
    Q 2,329,540.76
    Q 5,329,540.76

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