Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Costos
Costos
Horas 52%
828.116*1,52
HORAS EXTRAS
5245*2 10,490
10.490* 30 314,700
TASA PREDETERMINADA
25,056,000.00
0.9 90%
27,840,000.00
CIF
3.335.820*0.9 = 3,002,238.00
93.82
32,000.00
VARIACION CIF
3.002.238- 2.490500
511,738.00 SOBRE APLICACIÓN CR
REGISTRO CONTABLE
DB CR
CIF APLICABLES 2,490,500.00
BANCO 2,490,500.00
CIF ACPLICADOS 3,002,238.00
IPP CIF 3,002,238.00
GASTO ADMINISTRATIVO
256,000.00
8
32,000.00
V 8 *10% 0.8
F 8 *90% 7.2
GASTO DE VENTAS
320,000.00
10
32,000.00
F 10*40% 4
V 10*60% 6
GASTO FINANCIERO
127.200.000 * 25% 31,800,000
993.75
32,000.00
F 993,75*95% 944.06
V 993,75*5% 49.69
Variable Total ESTADO MP DE LA MERCANCIA
5,225.00 5,225.00 IIMP 40,000,000
104.24 104.24 COMPRA 127,200,000
32.84 93.82 MP DESCONTAR 167,200,000
5,362.08 5,423.06 IFMP -
0.8 8 CONS MP 167,200,000
6 10
49.69 993.75
5418.57 6434.81