Regimen fiscal
Páginas: 2 (492 palabras)
Publicado: 10 de diciembre de 2011
SUPUESTO 1: ESTIMACION DIRECTA SIMPLIFICADA.
• PRIMER TRIMESTRE: • Casilla 1 = 5000 • Casilla 2 = 2636,87 900+300+1200 = 2400 1500x30% = 450/4 = 112,5 (5000-2400-112,5)x5% = 375,6252400+375,625+112,5= 2636,87 • • • • • • • • • Casilla 3 = 5000-2636,81 = 2363,13. Casilla 4 = 20 % de 2363,19 = 472,63. Casilla 7 = 472,625 Casilla 12 = 472,625 Casilla 13= 100- (10 % (2363,19)*4)-8000)) / 4 = 63,68.Casilla 14 = 472,63 – 63,68 = 408,95. Casilla 16 = 2 % de (03) 2363,19 = 47,26. Casilla 17 = (14 – 15 – 16 ) =408,95 – 47, 26 = 361,69 Casilla 19 = (17 – 18) = 361,69.
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SEGUNDO TRIMESTRE. •Casilla 1 = 10000. • Casilla 2 = 5283,25 1800+610+2400+225+(5%(10000-(1800+610+2400+225)))= 5283,25 • • • • • • • • • • Casilla 3 = 10000- 5283,25= 4716,75 Casilla 4 = 20 % de 4716,75 = 943,25 Casilla 5= 472,63 (07) - 47,26 (16) de trimestres anteriores = 425,37. Casilla 7 = 943,25 – 425,37 =517,99 Casilla 12 = 517,99 Casilla 13 = 400- (10 %(4x2363,125 -8000))/4= 63,69 Casilla 14= (12 – 13) =517,99 – 63,99 = 454,29 Casilla 16= 94,34 Casilla 17 = 14-15-16= 359,95 Casilla 19 = 359,95
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TERCER TRIMESTRE. • • Casilla 1 = 18000. Casilla 2 = 8155,625 1800+610+2400+337,5+900+390+1200= 7637,51800-7637,5= 10362,5x 5%= 518,125 7635,+518,125= 8155,62 Casilla 3 = 18000- 8155,62 = 9844,375 Casilla 4 = 20 % de 9844,375= 1968,87 Casilla 5= (517,99 + 472,625) – (47,26 + 94,34) = 849,05 Casilla 7 =1968,87-849,05 = 1119,86 Casilla 12 = 1119,86 Casilla 13= 400x(10% (4x2363,125 – 8000))/4 = 63,69 Casilla 14 = (12 – 13)= 1056,17 Casilla 16= 2% 9844,375= 196,89 Casilla 17 = 1056,17 – 196,86 = 859,28Casilla 19 = 859,28
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CUARTO TRIMESTRE. • • Casilla 1 =23000. Casilla 2 = 13492,5 23000- (3600+1300+4800+450)= 12850x 5%= 642,5 2300-12850-642,5= 13492,5 Casilla 3 =23000-13492,5 =12207,5 Casilla 4 = 20 % de 12207,5 =2441,5 Casilla 5 = (517,99+472,625+1119,86) – (47,26+94,34+196,89) = 1771,98 Casilla 7= 669,52 Casilla 12 = 669,52 Casilla 13 = 400- (10 %(4x12207,5...
• PRIMER TRIMESTRE: • Casilla 1 = 5000 • Casilla 2 = 2636,87 900+300+1200 = 2400 1500x30% = 450/4 = 112,5 (5000-2400-112,5)x5% = 375,6252400+375,625+112,5= 2636,87 • • • • • • • • • Casilla 3 = 5000-2636,81 = 2363,13. Casilla 4 = 20 % de 2363,19 = 472,63. Casilla 7 = 472,625 Casilla 12 = 472,625 Casilla 13= 100- (10 % (2363,19)*4)-8000)) / 4 = 63,68.Casilla 14 = 472,63 – 63,68 = 408,95. Casilla 16 = 2 % de (03) 2363,19 = 47,26. Casilla 17 = (14 – 15 – 16 ) =408,95 – 47, 26 = 361,69 Casilla 19 = (17 – 18) = 361,69.
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SEGUNDO TRIMESTRE. •Casilla 1 = 10000. • Casilla 2 = 5283,25 1800+610+2400+225+(5%(10000-(1800+610+2400+225)))= 5283,25 • • • • • • • • • • Casilla 3 = 10000- 5283,25= 4716,75 Casilla 4 = 20 % de 4716,75 = 943,25 Casilla 5= 472,63 (07) - 47,26 (16) de trimestres anteriores = 425,37. Casilla 7 = 943,25 – 425,37 =517,99 Casilla 12 = 517,99 Casilla 13 = 400- (10 %(4x2363,125 -8000))/4= 63,69 Casilla 14= (12 – 13) =517,99 – 63,99 = 454,29 Casilla 16= 94,34 Casilla 17 = 14-15-16= 359,95 Casilla 19 = 359,95
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TERCER TRIMESTRE. • • Casilla 1 = 18000. Casilla 2 = 8155,625 1800+610+2400+337,5+900+390+1200= 7637,51800-7637,5= 10362,5x 5%= 518,125 7635,+518,125= 8155,62 Casilla 3 = 18000- 8155,62 = 9844,375 Casilla 4 = 20 % de 9844,375= 1968,87 Casilla 5= (517,99 + 472,625) – (47,26 + 94,34) = 849,05 Casilla 7 =1968,87-849,05 = 1119,86 Casilla 12 = 1119,86 Casilla 13= 400x(10% (4x2363,125 – 8000))/4 = 63,69 Casilla 14 = (12 – 13)= 1056,17 Casilla 16= 2% 9844,375= 196,89 Casilla 17 = 1056,17 – 196,86 = 859,28Casilla 19 = 859,28
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CUARTO TRIMESTRE. • • Casilla 1 =23000. Casilla 2 = 13492,5 23000- (3600+1300+4800+450)= 12850x 5%= 642,5 2300-12850-642,5= 13492,5 Casilla 3 =23000-13492,5 =12207,5 Casilla 4 = 20 % de 12207,5 =2441,5 Casilla 5 = (517,99+472,625+1119,86) – (47,26+94,34+196,89) = 1771,98 Casilla 7= 669,52 Casilla 12 = 669,52 Casilla 13 = 400- (10 %(4x12207,5...
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