COSTO INC 1,428,840.00 COSTO .I 1,428,840.

00
COSTO. T ESTI 2,800,000.00 COSTO T. E 2,800,000.00 51.03
PRECIO FIJO 3,200,000.00
ANTICIPO R.B.C 3,200,000.00

GASTOS ADMIS 34,700.00

1,632,960.00 293,932.80
R.BC 1,632,960.00 -
ANTICIPO - 293,932.80
1,632,960.00
MAS EL IGV 293,932.80 1,632,960.00
1,926,892.80 293,932.80
(-) GARANTIA 115,613.57 1,926,892.80
1,811,279.23 GARANTIA 115,613.57

1212 1,811,279.23
164 115,613.57
122 - -
7025 1,632,960.00
40111 293,932.80
1,926,892.80 1,926,892.80
 12/31/2017 UTILI TRIBUTA D .T
VENTAS 1,632,960.00
MENOS
COSTO DE VENTAS 1,428,840.00
1,632,960.00 UTLIDA BRUTA 204,120.00 204,120.00
(-) DEDUCCIONES 12,247.20
(+) ADICIOENS
UTILIDAD BRUTA 204,120.00 191,872.80
(-) GASTO ADMINIS 34,700.00 34,700.00
UTILIDAD ANTES IMPT 169,420.00 157,172.80
MENOS
PART. 5% 7,859 7,859
161,561 149,314
IMPTO RENTA 29.5% 47,661 44,048 3,613
UTILDIAD NETA 113,901

UTI EST=INGRE-C. OBRA

3,200,000.00 2,800,000.00 400,000.00

%GANA B ES 400,000.00
3,200,000.00 12.50

I.C=VALO.OBRA-F GARAN
1,632,960.00 97,977.60 1,534,982.40

RBT 1,534,982.40
12.50 191,872.80
R.CONTABLE RESUL TRIBUT
1,632,960.00 1,632,960.00

1,428,840.00 1,428,840.00
204,120.00 204,120.00
12,247.20

204,120.00 191,872.80
42,558 42,558

161,562.00 149,314.80

161,562.00 149,314.80
47,661 44,048
113,901

881 44,048
882 3,613
40,171 47,661
491 3,613

891 47,661
881 44,048
882 3,613

625 7,859
9,507 7,859
413 7,859
791 7,859