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DEDUCCIONES AUTORIZADAS |
CONCEPTO | MONTO | IVA | TOTAL | ISR | IETU |
Libros/revistas | 12,00 | | 12,000 | 12,000 | 12,000 |
Papelería | 16,600 | 2,656 | 19,256 | 19,256 | 19,256 |
Sueldos| 86,000 | | 86,000 | 86,000 | |
Teléfono | 17,090 | 2,734.40 | 19,824.40 | 19,824.40 | 19,824.40 |
Viáticos | 59,090 | 9,454.40 | 68,544.40 | 68,544.40 | 68,544.40 |
Mantenimiento | 12,000 |1,920 | 13,920 | 13,920 | 1,920 |
Renta | 80,030 | 12,804.80 | 92,834.80 | 92,834.80 | 92,834.80 |
Paquetería | 2,090 | 334.40 | 2,424.40 | 2,424.40 | 2,424.40 |
Botellas agua | 2,100 | 336 |2,436 | 2,436 | 2,436 |
Cursos autori | 23,000 | 3,680 | 26,680 | 26,680 | 26,680 |
Ropa por act. | 30,000 | 4,800 | 34,800 | 34,800 | 34,800 |
Garrafón | 1,200 | | 1,200 | 1,200 | 1,200 |IMSS | 19,900 | | 19,900 | 19,900 | |
CFE | 11,300 | 1,808 | 13,108 | 13,108 | 13,108 |
Gasolina | 28,900 | 4,624 | 33,524 | 33,524 | 33,524 |
Primas seguro | 18,700 | 2,992 | 21,692 | 21,692 |21,692 |
Cuotas y sub | 4,050 | 648 | 4,648 | 4,648 | 4,648 |
Varios compr. | 13,400 | 2,144 | 15,544 | 15,544 | 15,544 |
Depreciación | | | | 65,550 | 65,550 |
| | | 488,386 | 553,936 |448,036 |
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GALLARDO HERNANDEZ ANGALE VIRIDIANA

Depreciación
Automóvil 175,000 X 25%= 43,750 +
Mobiliario y equipo21,800
65,550
Deducciones personales
Donativos 9,000
Lentes 2,500Intereses 22,194
Funeral 20,381.60
54,075.60

| ISR | | IETU |
Ingresos p/moral | 720,000 | | 720,000 |
Ingresos p/física | 300,000 | | 300,000 |Ing. Crédito | N/A | | N/A |
Ing. Cobrado | 5,060 | | 5,060 |
Total | 1’025,060 | | 1’025,060 |
(-) deducciones ISR | 553,936 | (-) deducciones IETU | 448,036 |
(=) base | 471,124...
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