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Tabla de Amortizacion Parte 1
Tabla de Amortizacion Parte 1
te mensual 5%
opcion de compra = s/20 000.00
tasa depreciacion = 10%
d = p (1-(1+i)^(-n) / i
21000 0.68993209
P S/30,437.78
6201.35821
Ventas S/18,000,000.00
Costo de Ventas -S/9,200,000.00
CREDITO FISCAL
S/5,478.80
S/5,478.80
S/5,478.80
S/5,478.80
S/5,478.80
S/5,478.80 TRIBUTARIAMENTE
S/5,478.80
S/5,478.80 2018 2019
S/5,478.80 CONTABLEMENTE
S/5,478.80 TRIBUTARIAMENTE
S/5,478.80 FINANCIERAMENTE S/213,100.68 S/213,100.68
S/5,478.80 S/219,966.41 50% 50%
S/5,478.80 DIFERENCIAS no hay
S/5,478.80
S/5,478.80
S/5,478.80
S/5,478.80
S/5,478.80
S/5,478.80
S/5,478.80
S/5,478.80
S/5,478.80
S/5,478.80
S/5,478.80
cion de compra financiero
Estado de Resultados 2018 (sin leasing) ACTIVOS S/5,000,000.00 DEUDAS
CAPITAL
Ventas S/18,000,000.00
Costo de Ventas -S/9,200,000.00
SIN LEASING
2027
CASO N·2: