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  • Reserva Legal

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    Deny Alexander Mercedes
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    This document outlines the profit and loss statement and reserves for Mercedes Lopez (LR-2021-00826). It shows a pre-tax profit of $850,000, with a 27% income tax of $229,500. It then allocates the post-tax profit to the legal reserve (5%), contingency reserve (5%), asset depletion and replacement reserve (10%), and bonus reserve (3%). The net profit for the period is $488,881.09.

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    Practica acerca de como calcular la reserva legal

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    This document outlines the profit and loss statement and reserves for Mercedes Lopez (LR-2021-00826). It shows a pre-tax profit of $850,000, with a 27% income tax of $229,500. It then allocates the post-tax profit to the legal reserve (5%), contingency reserve (5%), asset depletion and replacement reserve (10%), and bonus reserve (3%). The net profit for the period is $488,881.09.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    8 views2 pages

    Reserva Legal

    Uploaded by

    Deny Alexander Mercedes
    This document outlines the profit and loss statement and reserves for Mercedes Lopez (LR-2021-00826). It shows a pre-tax profit of $850,000, with a 27% income tax of $229,500. It then allocates the post-tax profit to the legal reserve (5%), contingency reserve (5%), asset depletion and replacement reserve (10%), and bonus reserve (3%). The net profit for the period is $488,881.09.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 2

    Deny Alexander Mercedes Lopez (LR-2021-00826)

    RESERVA LEGAL Y RESERVA DE UN FONDO

    UTILIDAD ANTES IMPUESTO S/ RENTA $ 850,000.00


    MENOS IMPUESTO S/ RENTA(27%) $ 229,500.00
    UTILIDAD ANTES RESERVA LEGAL $ 620,500.00
    MENOS RESERVA LEGAL (5%) $ 31,025.00
    UTILIDAD ANTES CONTINGENCIA $ 589,475.00
    MENOS RESERVA PARA CONTINGENCIA (5%) $ 29,474
    UTILIDAD ANTES AGOTA/ ACTIVOS $ 560,001.25
    MENOS RESERVA PARA AGOTA/ACTIVO (10%) $ 56,000.13
    UTILIDAD ANTES DE BONIFICACION $ 504,001.13
    MENOS RESERVA PARA BONIFICACION (3%) $ 15,120.03
    UTILIDAD DE PERIODO $ 488,881.09

    Balanza d

    UTILIDADES IMPUESTO SOBRE LA


    $ 229,500.00 $ 850,000.00
    $ 31,025.00
    $ 29,473.75
    $ 56,000.13
    $ 15,120.03
    $ 361,118.91 $ 850,000.00 $ -
    $ 488,881.09

    RESERVA PARA CONTINGENCIAS RESERVA PARA AGOT /


    $ 29,473.75

    $ - $ 29,473.75 $ -
    0826)
    Diario General
    DETALLE DEBITO CREDITO
    UTILIDAD DEL PERIODO $ 229,500.00
    @
    IMPUESTO S/ RENTA( $ 229,500.00
    UTILIDAD DEL PERIODO $ 31,025.00
    @
    RESERVA LEGAL $ 31,025.00
    UTILIDAD DEL PERIODO $ 29,473.75
    @
    RESERVA PARA CONTINGENCIA $ 29,473.75
    UTILIDAD DEL PERIODO $ 56,000.13
    @
    RESERVA PARA AGOTA/ACTIVO $ 56,000.13
    UTILIDAD DEL PERIODO $ 15,120.03
    @
    RESERVA PARA BONIFICACION $ 15,120.03

    TOTALES $ 361,118.91 $ 361,118.91

    Balanza de Comprobacion

    IMPUESTO SOBRE LA RENTA RESERVA LEGAL


    $ 229,500.00 $ 31,025.00

    $ 229,500.00 $ - $ 31,025.00

    RESERVA PARA AGOT / ACTIVOS RESERVA PARA BONIFICACIONES


    $ 56,000.13 $ 15,120.03

    $ 56,000.13 $ - $ 15,120.03

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