Ejercicio Completo de arrendamiento
$10,000.00
(+) IVA
1,600.00
(=) Subtotal
$11,600.00
(-) ISR Retenido
1,000.00
(-) IVA Retenido
1,066.65
(=) Total
$9,533.35Local II
$8,000.00
(+) IVA
1,280.00
(=) Subtotal
$9,280.00
(-) ISR Retenido
0.00
(-) IVA Retenido
0.00
(=) Total
$9,280.00
Casa-Habitación I
$5,000.00(+) IVA
0.00
(=) Subtotal
$5,000.00
(-) ISR Retenido
0.00
(-) IVA Retenido
0.00
(=) Total
$5,000.00
Casa-Habitación II
$10,000.00
(+) IVA
0.00
(=)Subtotal
$10,000.00
(-) ISR Retenido
0.00
(-) IVA Retenido
0.00
(=) Total
$10,000.00
Cálculo de ISR de pagos provisionales mensuales e IVA.
Enero
ISRIngresos
$10,000.00
8,000.00
5,000.00
10,000.00
$33,000.00
(-) Deducciones 35%
11,550.00
(=) Utilidad Fiscal (Base Gravable)
$21,450.00
$20,770.30
$3,327.42679.70
23.52%
159.86
$21,450.00
$3,487.28
(-) ISR Retenido
1,000
(=) ISR x Pagar
$2,487.28
IVA
IVA x Pagar
$2,880.00
(-) IVA Acreditable
0.00
(=) IVA x Pagar
$2,880.00(-) IVA Retenido
1,066.35
(=) IVA x Pagar
$1,813.35
Resumen Enero
ISR
$2,487.00
IVA
1,813.00
TOTAL
$4,300.00
Febrero
ISR
Ingresos
$10,000.00
8,000.005,000.00
10,000.00
$33,000.00
(-) Deducciones 35%
11,550.00
(=) Utilidad Fiscal (Base Gravable)
$21,450.00
$20,770.30
$3,327.42
679.70
23.52%
159.86
$21,450.00$3,487.28
(-) ISR Retenido
1,000
(=) ISR x Pagar
$2,487.28
IVA
IVA x Pagar
$2,880.00
(-) IVA Acreditable
0.00
(=) IVA x Pagar
$2,880.00
(-) IVA Retenido
1,066.35
(=) IVA xPagar
$1,813.35
Resumen Febrero
ISR
$2,487.00
IVA
1,813.00
TOTAL
$4,300.00
Marzo
ISR
Ingresos
$10,000.00
8,000.00
5,000.00
10,000.00
$33,000.00
(-)...
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