Activos

Edificacin
Otras Maquinarias
Carros para fuerza de venta
Jeepetas Ejecutivas
Terreno
Computadoras y licencias
Otros Equipos de Tecnologa
Muebles de Oficina
Sistema de Redes
Otros activos tangibles
Equipos de Oficina

Costo
65,000,000
37,000,000
35,000,000
18,000,000
10,500,000
5,200,000
1,700,000
1,500,000
1,000,000
750,000
250,000
175,900,000

Categoria

1
2
3
Total Activos Depreciables
Terreno
Total Activos

65,000,000
62,650,000
37,750,000
165,400,000
10,500,000
175,900,000
0

Categoria 3
t
1
2
3
4
5

a)
Categoria 1
t
VLi
1
65,000,000
2
61,750,000
3
58,662,500
4
55,729,375
5
52,942,906
Categoria 2
t
VLi
1
62,650,000
2
46,987,500
3
35,240,625
4
26,430,469
5
19,822,852
Categoria 3
t
VLi
1
37,750,000
2
32,087,500
3
27,274,375
4
23,183,219
5
19,705,736

b)
5%
Dt
3,250,000
3,087,500
2,933,125
2,786,469
2,647,145

VLf
61,750,000
58,662,500
55,729,375
52,942,906
50,295,761

25%
Dt
15,662,500
11,746,875
8,810,156
6,607,617
4,955,713

VLf
46,987,500
35,240,625
26,430,469
19,822,852
14,867,139

15%
Dt
5,662,500
4,813,125
4,091,156
3,477,483
2,955,860

VLf
32,087,500
27,274,375
23,183,219
19,705,736
16,749,876

t
1
2
3
4
5

Dt
24,575,000
19,647,500
15,834,438
12,871,569
10,558,719

29%
Ahorro ISR
7,126,750
5,697,775
4,591,987
3,732,755
3,062,028