Examen Personas Fisicas

Pagos Provisionales de Enero a Diciembre y del ejercicio de una Persona Física con ingresos por Arrendamiento.

Determina los meses de Marzo, Junio, Agosto y Diciembre así como su declaraciónanual.

Ingresos |Enero |Febrero |Marzo |Abril |Mayo |Junio |Julio |Agosto |Septiembre |Octubre |Noviembre |Diciembre |Total | |Casa habitación | 17,979 |11,746 |16,109 |5,700 |24,399|18,166 |18,166 |18,166 |18,166 |11,933 |5,077 |30,632 |196,239 | |Bodegas usadas PF |10,886 |10,886 |10,886 |10,886 |10,886 |11,974 |11,974 |11,974 |11,974 |11,974 |11,974 |11,974 |138,248 | |Oficinasusadas PF |20,745 |20,745 |20,745 |20,745 |20,745 |20,745 |21,783 |21,783 |21,783 |21,783 |21,783 |21,783 |255,168 | |Local com. usado PF |15,368 |15,368 |15,368 |15,368 |15,368 |15,368 |15,368|15,368 |15,368 |15,906 |15,906 |15,906 |186,568 | |Suma Personas Físicas |46,999 |46,999 |46,999 |46,999 |46,999 |48,087 |49,125 |49,125 |49,663 |49,663 |49,663 |49,663 |579,984 | |Bodegas usadas PM|11,773 |11,773 |11,773 |11,773 |11,773 |12,950 |12,950 |12,950 |12,950 |12,950 |12,950 |12,950 |149,515 | |Oficinas usadas PM |22,439 |22,439 |22,439 |22,439 |22,439 |22,439 |23,560 |23,560 |23,560|23,560 |23,560 |23,560 |275,994 | |Local com. usado PF |16,622 |16,622 |16,622 |16,622 |16,622 |16,622 |16,622 |16,622 |17,204 |17,204 |17,204 |17,204 |201,792 | |Suma Personas Morales |50,834 |50,834|50,834 |50,834 |50,834 |52,011 |53,132 |53,132 |53,714 |53,714 |53,714 |53,714 |627,301 | | | | | | | | | | | | | | | | |Suma Total de Ingresos |115,812 |109,579 |113,942 |103,533 |122,232 |118,264|120,423 |120,423 |121,543 |115,310 |108,454 |134,009 |1,403,524 | |Acumulado |115,812 |225,391 |339,333 |442,866 |565,098 |683,362 |803,785 |924,208 |1,045,751 |1,161,061 |1,269,515 |1,403,524 | | | | | || | | | | | | | | | | |Deducciones (35% ciega) | | | | | | | | | | | | | | |Uso o goce casa habitación |6,293 |4,111 |5,638 |1,995 |8,540 |6,358 |6,538 |6,538 |6,538 |4,177 |1,777 |10,721 |68,684 |...