Coordinados

Jalisco Automivilistica, S.A. de C.V.


Determine la utilidad

Ruta 641

Ingresos Deducciones

Enero $150,000.00 $80,000.00
Febrero$240,000.00 $140,000.00
Marzo $180,000.00 $90,000.00
Abril $190,000.00 $160,000.00
Mayo $280,000.00 $120,000.00
Junio $150,000.00 $100,000.00
Julio $120,000.00 $110,000.00Agosto $200,000.00 $105,000.00
Septiembre $110,000.00 $80,000.00
Octubre $215,000.00 $90,000.00
Noviembre $220,000.00 $80,000.00
Diciembre $230,000.00 $110,000.00Pago Provisional Enero 14 - Marzo 14
Ingresos de Ene a Marz Egresos de Ene a Marz
$150,000.00 $80,000.00
$240,000.00 $140,000.00
$180,000.00$90,000.00
$570,000.00 $310,000.00


$570,000.00
-$310,000.00
-$5,000.00 PTU
$255,000.00 x .30 $76,500.00 Por pagar


Pago provisional Abril 14Ingresos de Ene a Abr Egresos de Ene a Abr
$570,000.00 $310,000.00
$190,000.00 $160,000.00
$760,000.00 $470,000.00


$760,000.00
-$470,000.00$290,000.00
-$5,000.00 PTU
$285,000.00 x .30 $85,500.00 Por pagar


Pago provisional Mayo 14
Ingresos de Ene a May Egresos de Ene a May
$760,000.00$470,000.00
$280,000.00 $120,000.00
$1,040,000.00 $590,000.00


$1,040,000.00
-$590,000.00
$450,000.00
-$5,000.00 PTU
$445,000.00 x .30$133,500.00
-$85,500.00
$48,000.00 Por pagar


Pago provisional Junio 14
Ingresos de Ene a Jun Egresos de Ene a Jun
$1,040,000.00 $590,000.00
$150,000.00$100,000.00
$1,190,000.00 $690,000.00


$1,190,000.00
-$690,000.00
$500,000.00
-$5,000.00 PTU
$495,000.00 x0.30 $148,500.00
-$133,500.00...