Caso Practico de Impuestos

DATOS:

MES ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE TOTAL

INGRESOSServicios Personales Independientes prestados a PM $30,549.00 $34,698.00 $48,963.00 $19,458.00 $45,597.00 $48,856.00 $36,358.00 $34,582.00 $64,987.00 $64,989.00$52,000.00 $45,864.00 $526,901.00
Servicios Personales Independientes prestados a PF $42,000.00 $44,168.00 $56,214.00 $59,415.00 $45,664.00 $25,360.00 $78,759.00 $36,349.00$46,968.00 $34,450.00 $13,697.00 $125,846.00 $608,890.00
SUMA $72,549.00 $78,866.00 $105,177.00 $78,873.00 $91,261.00 $74,216.00 $115,117.00 $70,931.00 $111,955.00$99,439.00 $65,697.00 $171,710.00 $1,135,791.00
INGRESOS ACUMULADOS $72,549.00 $151,415.00 $256,592.00 $335,465.00 $426,726.00 $500,942.00 $616,059.00 $686,990.00 $798,945.00$898,384.00 $964,081.00 $1,135,791.00


DEDUCCIONES
SUELDOS $15,486.00 $15,100.00 $14,500.00 $16,980.00 $16,987.00 $21,069.00 $21,069.00$24,568.00 $24,689.00 $25,100.00 $27,800.00 $29,458.00 $252,806.00
ARRENDAMIENTO DEL LOCAL $22,659.00 $22,659.00 $22,659.00 $22,659.00 $22,659.00 $22,659.00 $22,659.00$22,659.00 $22,659.00 $22,659.00 $22,659.00 $22,659.00 $271,908.00
EQUIPO DE OFICINA $890.00 $890.00 $890.00 $890.00 $890.00 $890.00 $890.00 $890.00 $890.00 $890.00$890.00 $890.00 $10,680.00
EQUIPO DE COMPUTO $1,036.00 $1,036.00 $1,036.00 $1,036.00 $1,036.00 $1,036.00 $1,036.00 $1,036.00 $1,036.00 $1,036.00 $1,036.00 $1,036.00$12,432.00
LUZ Y TELEFONO $1,321.00 $1,486.00 $1,548.00 $1,587.00 $999.00 $1,258.00 $1,234.00 $1,523.00 $1,456.00 $1,258.00 $1,635.00 $1,548.00 $16,853.00
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