Ejemplo deduccion de inversiones

CEDULA DE DEDUCCION DE INVERSIONES 2009

EQUIPO DE TRANSPORTE 25%

FECHA ACTIVO MOI MESES TOTALES MESES ACUM. 25% DEDUC. MENSUAL MESES DE USO TOTALINPC 2009 INPC COMPRA F.A. DEDUCCION DE INV.
18/12/2008 POINTER PICK UP 93,186.96 48 12 23,296.74 1,941.40 12 23,296.74 135.4670 133.7610 1.0128 23,593.87
23/02/2009 TSURU GSI 92,260.87 48 1023,065.22 1,922.10 10 19,221.01 135.4670 134.3670 1.0082 19,378.37
28/02/2009 FORD F-350 XL 188,521.74 48 10 47,130.44 3,927.54 10 39,275.36 135.4670 134.3670 1.0082 39,596.89
25/03/2009 FORD F-150 XL154,000.00 48 9 38,500.00 3,208.33 9 28,875.00 135.8360 135.1400 1.0052 29,023.71
13/03/2009 CARROCERIA ESTACAS 32,200.00 48 9 8,050.00 670.83 9 6,037.50 135.8360 135.1400 1.0052 6,068.59
TOTAL560,169.57 116,705.62 117,661.44


EQUIPO DE COMPUTO 30%

FECHA ACTIVO MOI MESES TOTALES MESES ACUM. 30% DEDUC. MENSUAL MESES DE USO TOTAL INPC2009 INPC COMPRA F.A. DEDUCCION DE INV.
14/11/2008 DESKTOP PAVILON 15,005.25 40 13 4,501.58 375.13 12 4,501.58 135.4670 132.8410 1.0198 4,590.56
15/12/2008 PAVILION A6410 10,672.00 40 12 3,201.60266.80 12 3,201.60 135.4670 133.7610 1.0128 3,242.43
12/12/2008 IMPRESORA HP LASERJET 9,400.00 40 12 2,820.00 235.00 12 2,820.00 135.4670 133.7610 1.0128 2,855.97
13/01/2009 PC PAVILION SLIM S36109,400.00 40 11 2,820.00 235.00 11 2,585.00 135.4670 134.0710 1.0104 2,611.92
13/01/2009 PC PAVILION SLIM S3610 9,400.00 40 11 2,820.00 235.00 11 2,585.00 135.4670 134.0710 1.0104 2,611.92
21/01/2009LAPTOP PRESARIO CQ 9,931.29 40 11 2,979.39 248.28 11 2,731.10 135.4670 134.0710 1.0104 2,759.54
02/02/2009 IMPRESORA HP DESIGNJET T610 59,788.00 40 10 17,936.40 1,494.70 10 14,947.00 135.4670 134.36701.0082 15,069.36
12/02/2009 COMP. HP PAVILION A660 9,912.17 40 10 2,973.65 247.80 10 2,478.04 135.4670 134.3670 1.0082 2,498.33
19/02/2009 LAPTOP HP 6730S 9,225.00 40 10 2,767.50 230.63 10...