CEDULA RESUMEN DEINVENTARIOS

DIA

MES

AO

CONCEPTO

10

2014 SPARK AUTOMOVIL

IVA
TOTAL

2014 TSURU
IVA
TOTAL

2014 AVION
IVA
TOTAL

10

2014 COMPUTADORA
IVA
TOTAL

2014 MOB Y EQ DE OFICINA

IVA
TOTAL

18

2014 OFICINA
IVA
TOTAL

2014 YATE
IVA
TOTAL

MOI
ART 36 F II
120,000.00
19,200.00
139,200.00

130,000.00
20,800.00
150,800.00
12,500,000.00
2,000,000.00
14,500,000.00

26,000.00
4160
30,160.00

80,000.00
12,800.00
92,800.00

2,500,000.00
400,000.00
2,900,000.00

DEDUCCION ANUAL
25%

30,000.00

25%

32500

ART 34 F V
8,600,000.00
10%
1,376,000.00
9,976,000.00

860,000.00

ART 34 F VII
30%

7,800.00

ART 34 F III
10%

8,000.00

ART 34 F I (B)
5%

125,000.00

ART 34 F IV
35,000,000.00
5,600,000.00
40,600,000.00

6%

2,100,000.00

DEDUCCION MENSUAL
2,500.00

2708.3333333333

71,666.67

MESES COMPLETOS DE USO

8

10

650.00

666.67

10,416.67

175,000.00

DEDUCCION 2014
20,000.00

13541.6666666667

716,666.67

4,550.00

4,000.00

72,916.67

1,575,000.00

TABLA DE AMORTIZACIONES AUTOMOVIL SPARK

AO
MESES
MENSUAL
TOTAL
2014
8
2,500.00
20,000.00
2015
12
2,500.00
30,000.00
2016
12
2,500.00
30,000.00
2017
12
2,500.00
30,000.00
2018
4
2,500.00
10,000.00
120,000.00

TABLA DE AMORTIZACIONES AUTOMOVIL TSURU

AO
MESES
MENSUAL
TOTAL
2014
5
2,708.33
13,541.67
2015
12
2,708.33
32,500.00
2016
12
2,708.33
32,500.00
2017
12
2,708.33
32,500.00
2018
7
2,708.33
18,958.33
130,000.00