Ejercicio de ietu

IETU
PAGOS PROVISIONALES
ENERO A JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE SUMA
CONCEPTO
INGRESOS DEL MES 28,500,000.00 1,500,000.00 1,600,000.00 1,700,000.00 1,800,000.00 2,000,000.00 2,100,000.00 39,200,000.00
INGRESOS ACUMULABLES 28,500,000.00 30,000,000.00 31,600,000.00 33,300,000.00 35,100,000.0037,100,000.00 39,200,000.00

DEDUCCIONES AUTORIZADAS DEL MES 12,500,000.00 300,000.00 500,000.00 500,000.00 800,000.00 800,000.00 1,100,000.00 16,500,000.00
DEDUCIONES ACUMULABLES 12,500,000.00 12,800,000.00 13,300,000.00 13,800,000.00 14,600,000.00 15,400,000.00 16,500,000.00
ADQUISICIONES DE INVERSIONES DE MES - - - - - - --
ADQ. DE INVERSIONES ACUMULABLES - - - - - - -
DEDUCION ADICIONAL (5TO TRANSITORIO) 120,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 240,000.00
TOTAL DE DEDUCCIONES 12,620,000.00 12,820,000.00 13,320,000.00 13,820,000.00 14,620,000.00 15,420,000.00 16,520,000.00

BASE DE IMPUESTO 15,880,000.0017,180,000.00 18,280,000.00 19,480,000.00 20,480,000.00 21,680,000.00 22,680,000.00
X TASA 17% 17% 17% 17% 17% 17% 17%
= IETU DETERMINADO 2,699,600.00 2,920,600.00 3,107,600.00 3,311,600.00 3,481,600.00 3,685,600.00 3,855,600.00
- CREDITO POR DEDUCCION 60,000.00 60,762.00 60,762.00 60,762.00 60,762.00 60,762.00 60,762.00
= IETU EXEDENTE DE CREDITO PORDEDUCION 2,639,600.00 2,859,838.00 3,046,838.00 3,250,838.00 3,420,838.00 3,624,838.00 3,794,838.00
CREDITO FISCAL DE SUELDOS POR SALARIOS 120,000.00 102,000.00 119,000.00 136,000.00 153,000.00 170,000.00 204,000.00 1,004,000.00
- CREDITO FISCAL DE SUELDOS POR SALARIOS ACUMULABLE 120,000.00 222,000.00 341,000.00 477,000.00 630,000.00 800,000.001,004,000.00
= IETU EXEDENTE DE CRED. FISCAL DE SULEDOS Y SALRIOS 2,519,600.00 2,637,838.00 2,705,838.00 2,773,838.00 2,790,838.00 2,824,838.00 2,790,838.00
CREDITO FISCAL DE CUOTA SEGURIDAD SOCIAL 90,000.00 51,000.00 59,500.00 68,000.00 59,500.00 68,000.00 59,500.00 455,500.00
- CREDITO FISCAL DE CUOTA SEGURIDAD SOCIAL ACUMULABLES 90,000.00 141,000.00200,500.00 268,500.00 328,000.00 396,000.00 455,500.00
= IETU EXEDENTE DE CRED. FISCAL DE CUOTAS DE SEGURIDAD SOCIAL 2,429,600.00 2,496,838.00 2,505,338.00 2,505,338.00 2,462,838.00 2,428,838.00 2,335,338.00
- CREDITO INVERSION (6TO TRANSITORIO) 4,000.00 10,500.00 12,000.00 13,500.00 15,000.00 16,500.00 18,000.00 89,500.00
= IETU EXEDENTE CREDITO INVERSION2,425,600.00 2,486,338.00 2,493,338.00 2,491,838.00 2,447,838.00 2,412,338.00 2,317,338.00
- CREDITO FISCAL DE INVENTARIOS 2,000.00 14,000.00 16,000.00 18,000.00 20,000.00 22,000.00 24,000.00 116,000.00
= IETU EXEDENTE CREDITO INVENTARIOS 2,423,600.00 2,472,338.00 2,477,338.00 2,473,838.00 2,427,838.00 2,390,338.00 2,293,338.00
ISR DEL MES - -- - - -
- ISR ACUMULDO
= IETU EXEDENTE ISR 2,423,600.00 2,472,338.00 2,477,338.00 2,473,838.00 2,427,838.00 2,390,338.00 2,293,338.00
- PAGOS PROVISIONALES 250,000.00 2,423,600.00 2,472,338.00 2,477,338.00 2,477,338.00 2,477,338.00 2,477,338.00
= IETU POR PAGAR 2,173,600.00 48,738.00 5,000.00 2,227,338.00

DETERMINACIONDE CREDITO FISCAL POR SUELDOS Y SALARIOS
ENERO A JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE
SUELDOS 600,000.00 700,000.00 800,000.00 900,000.00 1,000,000.00 1,200,000.00
TASA 17% 17% 17% 17% 17% 17%
CREDITO FISCAL POR SUELDOS Y SLARIOS 120,000.00 102,000.00 119,000.00 136,000.00 153,000.00 170,000.00 204,000.00...