escicion de una empresa

enero febrero marzo abril mayo junio julio agosto septiembre octubre noviembre diciembre
ing nom del period 1,452,831.00 1,879,420.00 1,532,921.00 2,456,798.00 1,934,621.001,895,340.00 1,978,645.00 625,840.00 931,720.00 831,234.00 624,356.00 756,890.00
mas ing nom del period ant - 1,452,831.00 3,332,251.00 4,865,172.00 7,321,970.00 9,256,591.0011,151,931.00 13,130,576.00 13,756,416.00 14,688,136.00 15,519,370.00 16,143,726.00
igual total de ingr de period 1,452,831.00 3,332,251.00 4,865,172.00 7,321,970.00 9,256,591.0011,151,931.00 13,130,576.00 13,756,416.00 14,688,136.00 15,519,370.00 16,143,726.00 16,900,616.00
por coeficiente 0.345 0.345 0.345 0.345 0.345 0.345 0.345 0.345 0.345 0.345 0.345 0.345igual utilidad fiscal 501,226.70 1,149,626.60 1,678,484.34 2,526,079.65 3,193,523.90 3,847,416.20 4,530,048.72 4,745,963.52 5,067,406.92 5,354,182.65 5,569,585.47 5,830,712.52menos PTU pag en el ejer 0 0 0 0 3075 6150 9225 12300 15375 18450 21525 24600
igual base para el pag prov 501,226.70 1,149,626.60 1,678,484.34 2,526,079.65 3,190,448.90 3,841,266.204,520,823.72 4,733,663.52 5,052,031.92 5,335,732.65 5,548,060.47 5,806,112.52
por tasa 30% 30% 30% 30% 30% 30% 30% 30% 30% 30% 30% 30%
igual isr a carg 150,368.01 344,887.98 503,545.30757,823.90 957,134.67 1,152,379.86 1,356,247.12 1,420,099.06 1,515,609.58 1,600,719.80 1,664,418.14 1,741,833.76
menos pag prov ant - 150,368.01 344,887.98 503,545.30757,823.90 957,134.67 1,152,379.86 1,356,247.12 1,420,099.06 1,515,609.58 1,600,719.80 1,664,418.14
igual isr a pagar 150,368.01 194,519.97 158,657.32 254,278.59 199,310.77195,245.19 203,867.26 63,851.94 95,510.52 85,110.22 63,698.35 77,415.62

16,900,616.00
agosto septiembre octubre noviembre diciembre
ing nom del period...