INGRESOS

VENTAS A CREDITO 20,000,000.00

VENTAS DE CONTADO 70,000,000.00 16% 11,200,000.00
TOTAL DE INGRESOS 90,000,000.00

DEDUCCIONES
COMPRAS A CREDITO 8,000,000.00
COMPRAS DE CONTADO 32,000,000.00 16% 5,120,000.00
GASTOS GRAVADOS 18,000,000.00 16% 2,880,000.00
GASTOS S/GRAVAMEN 4,000,000.00
NO DEDUCIBLE - 376,000.00
TOTAL DE DEDUCCIONES 61,624,000.00

90,000,000.00
61,624,000.00
BASE PARA ISR 28,376,000.00 BASE PARA IVA
30%
I.S.R. POR PAGAR 8,512,800.00 I.V.A. POR PAGAR

800,000.00 47% NO DEDUCIBLE 376,000.00

800,000.00
8,000,000.00

11,200,000.00
8,000,000.00
3,200,000.00
INGRESOS
VENTAS A CREDITO 20,000,000.00
VENTAS DE CONTADO 70,000,000.00 16% -
TOTAL DE INGRESOS 90,000,000.00

DEDUCCIONES
COMPRAS A CREDITO 8,000,000.00
COMPRAS DE CONTADO 32,000,000.00 16% -
GASTOS GRAVADOS 18,000,000.00 16% 2,880,000.00
GASTOS S/GRAVAMEN 4,000,000.00
DEDUCCION SIN COMP. 800,000.00
NO DEDUCIBLE - 376,000.00
TOTAL DE DEDUCCIONES 62,424,000.00

70,000,000.00
54,424,000.00
BASE PARA ISR 14,776,000.00 BASE PARA IVA
22%
I.S.R. POR PAGAR 3,250,720.00 I.V.A. A FAVOR

4,000,000.00
800,000.00 47% NO DEDUCIBLE 376,000.00
4,800,000.00

738,800.00
606,192.00 606,192.00
BASE GRAVABLE 132,608.00
2,880,000.00

-
2,880,000.00
- 2,880,000.00
INGRESOS
VENTAS A CREDITO 20,000,000.00
VENTAS DE CONTADO 70,000,000.00 16% 11,200,000.00
TOTAL DE INGRESOS 90,000,000.00

DEDUCCIONES
COMPRAS A CREDITO 8,000,000.00
COMPRAS DE CONTADO 32,000,000.00 16% 5,120,000.00
GASTOS GRAVADOS 18,000,000.00 16% 2,880,000.00 8,000,000.00
GASTOS S/GRAVAMEN 4,000,000.00
NO DEDUCIBLE - 376,000.00
DEDUCCION 800,000.00
TOTAL DE DEDUCCIONES 62,424,000.00

70,000,000.00
54,424,000.00
BASE PARA ISR 15,576,000.00 BASE PARA IVA
30%
I.S.R. POR PAGAR 4,672,800.00 I.V.A. POR PAGAR

800,000.00
16%
128,000.00
TOTAL ISR 4,800,800.00

gravados 2,500,000.00
exentos 800,000.00 47% NO DEDUCIBLE 376,000.00
3,300,000.00
11,200,000.00
8,000,000.00
3,200,000.00