Ejemplo pagos provisionales

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AB SERVICIOS S.C.
CALCULO DEL PAGOS PROVISIONALES DE I.S.R. DEL EJERCICIO DE 2009
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C O N C E P T O ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE TOTAL
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INGRESOS TASA 0% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
INGRESOS TASA 15%6,771,130.82 6,771,130.82 6,771,130.82 6,891,130.82 6,801,130.82 6,801,130.82 6,801,130.82 6,801,130.82 6,801,130.82 6,801,130.82 9,865,684.53 10,924,637.82 88,801,630.55
INGRESOS COMISION DE VENTA 15% 0.00 0.00 0.00 27,494.78 (27,494.78) 0.00
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ING. BRUTO PROPIO 6,771,130.82 6,771,130.82 6,771,130.82 6,918,625.60 6,773,636.046,801,130.82 6,801,130.82 6,801,130.82 6,801,130.82 6,801,130.82 9,865,684.53 10,924,637.82 88,801,630.55

INT. DEV. A FAVOR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
COBROS DE FACTURAS 0.00
GANANCIA CAMBIARIA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
UTIL.EN VTA ACT.FIJOS 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00
INTERESES GANADOS A BANCOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
OTROS INGRESOS 0.00 0.00 1,662.85 23,081.67 1,918.90 1,560.48 327.70 196.10 548.00 3,357.58 0.00 32,653.28
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ING. NOMINALES DEL MES 6,771,130.82 6,771,130.82 6,771,130.82 6,920,288.45 6,796,717.71 6,803,049.72 6,802,691.306,801,458.52 6,801,326.92 6,801,678.82 9,869,042.11 10,924,637.82 88,834,283.83
PERD.FISCAL PEND.AMORT.
RET.DEL SIST.FINANCIERO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.44 5.32 0.00 6.76

ING. BRUTO PROPIO 6,771,130.82 13,542,261.64 20,313,392.46 27,232,018.06 34,005,654.10 40,806,784.92 47,607,915.74 54,409,046.56 61,210,177.3868,011,308.20 77,876,992.73 88,801,630.55

INT. DEV. A FAVOR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

UTIL.EN VTA ACT.FIJOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

OTROS INGRESOS 0.00 0.00 0.00 1,662.85 24,744.52 26,663.42 28,223.90 28,551.60 28,747.70 29,295.7032,653.28 32,653.28

INTERESES GANADOS A BANCOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 436.04

GANANCIA CAMBIARIA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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ING. NOMINALES. DEL PERIODO 6,771,130.82 13,542,261.64 20,313,392.46 27,233,680.91 34,030,398.62 40,833,448.3447,636,139.64 54,437,598.16 61,238,925.08 68,040,603.90 77,909,646.01 88,834,719.87

COEF. DE UTILIDAD 0.0804 0.0804 0.0804 0.0804 0.0804 0.0804 0.0804 0.0804 0.0804 0.0804 0.0804 0.0804
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UTILIDAD FISCAL PREVIA 544,398.92 1,088,797.84 1,633,196.75 2,189,587.95 2,736,044.05 3,283,009.25 3,829,945.63 4,376,782.89 4,923,609.585,470,464.55 6,263,935.54 7,142,311.48 43,482,084.41

INV ACUMULABLE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

INV ACUM DE PROMEDIOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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UTILIDAD FISCAL 544,398.92 1,088,797.84 1,633,196.75 2,189,587.95 2,736,044.053,283,009.25 3,829,945.63 4,376,782.89 4,923,609.58 5,470,464.55 6,263,935.54 7,142,311.48

PERD. EJERC. ANT. ACT. 0.00 0.00 1,633,196.75 2,012,317.12 2,012,317.12 2,012,317.12 2,012,317.12 2,012,317.12 2,012,317.12 2,012,317.12 2,012,317.12 2,012,317.12
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BASE PAGO PROVISIONAL 544,398.92 1,088,797.84 0.00 177,270.83 723,726.93...
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