Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Bitacora Declaracion Mensual SAT
Bitacora Declaracion Mensual SAT
Comras,gasto
s
Inversiones
$
$
$
$
$
$
$
base calculo
ISR
$
2,600.00 $ 5,633.00
2,600.00 $ 5,633.00
13,888.00 $ 12,114.00
16,488.00 $ 17,747.00
6,244.00 $
564.00
22,732.00 $ 18,311.00
ISR retenido
pagos
provisionale IVA causado a
IVA
s
clientes
IVA retenido acreditable
85.00
Acreditable
pagado
416.00
901.00
2,222.00
1,938.00
999.00
90.00
Acreditamie
nto
de
saldoafavor Pagos
DIOT
-$
485.00
284.00 -$
201.00
284.00
201.00
708.00
909.00
Deducciones autorizadas
Comras,gastos
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
a
7,938.00
10,037.00
17,975.00
15,783.00
33,758.00
9,475.00
43,233.00
10,809.00
54,042.00
13,873.28
67,915.28
13,932.00
81,847.28
7,612.50
89,459.78
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
b
10,038.00
8,186.00
18,224.00
18,766.05
36,990.05
9,196.00
46,186.05
12,012.66
58,198.71
16,668.13
74,866.84
16,718.20
91,585.03
14,734.32
106,319.35
89,459.78
106,319.35
89,459.78
106,319.35
89,459.78
106,319.35
89,459.78
106,319.35
base calculo
ISR
Inversiones
c
ISR retenido
e
$
$
pagos
provisionale IVA causado a
IVA
s
clientes
IVA retenido acreditable
f
-
$
$
g
1,270.00
1,606.00
$
$
i
949.00
525.00
2,518.08
2,522.57
1,516.00
991.36
1,729.44
1,442.02
2,219.72
2,186.90
2,229.12
2,194.91
1,218.00
1,877.49
||
Acreditable
pagado
Acreditamie
nto de saldo
a favor
Pagos
DIOT
$
$
239.00
1,081.00
-$
5.00
524.64
287.42
32.82
34.21
-$
659.49
-$
659.49
$
321.00
$ 1,081.00