Detrminacion de iva e isr

CÉDULA DE LA DETERMINACION DEL ISR A PAGAR
PERIODO INGRESOS COBRADOS INGRESOS ACUMULDOS DEDUCCIONES DEDUCCIONES ACUMULADASBASE DEL IMPTO IMPTO DETERMINADO SPE IMPTO A CARGO ISR PAGADO FECHA DE PRESENTACION
ENERO $159,514 $159,514 $129,173 $129,173 30,341$2,920 $5,500 $5,500
FEBRERO $190,865 $350,379 $185,553 $314,726 35,653 $2,838 $364 $5,864
MARZO $197,396 $547,775$215,641 $530,367 17,408 $2,838 $45 $5,909
ABRIL $206,710 $754,485 $206,328 $736,694 17,791 $2,838 $3,852 $9,761MAYO $259,519 $1,014,004 $240,191 $976,885 37,119 $3,682 $1,745 $11,506
JUNIO $206,776 $1,220,780 $234,400 $1,211,2859,495 $3,350 $1,300 $12,806
JULIO $181,376 $1,402,156 $202,126 $1,413,411 -11,255 $- $12,806
AGOSTO $291,392$1,693,548 $204,835 $1,618,246 75,302 $3,278 $1,750 $14,556
SEPTIEMBRE $245,141 $1,938,689 $248,423 $1,866,669 72,020 $2,958$2,214 $16,770
OCTUBRE $295,295 $2,233,984 $308,179 $2,174,848 59,136 $4,188 $1,976 $18,746
NOVIEMBRE $288,642$2,522,626 $264,503 $2,439,351 83,275 $2,978 $1,982 $20,728 21/12/2011
DICIEMBRE $328,821 $2,851,447 $283,207 $2,722,558 128,889$2,305 $980 $21,708

TOTALES $2,851,447.10 $2,722,558.66 $555,173.33 $- $34,173.76 $21,708.00 $156,660.00