INGRESOS ACUMULABLES

Menos
DEDUCCIONES AUTORIZADAS
Igual
UTIIDAD FISCAL
Menos
P.T.U.
PERDIDAS FISCALES EJERC ANTERIORES
Igual
RESULTADO FISCAL

EJERICIO FISCAL 2009 2010

Ingresos Ac. 100,000.00 150,000.00

Ded. Aut 120,000.00 180,000.00
Utilidad o Perdida (20,000.00) (30,000.00)

1a. Act Dec-09 Dec-10

Jul-09 Jul-10

71.771855 74.930954
70.370516 72.92919

Factor Act 1.01991372352592 1.027448049265

Perdida Actualizada -20,398.27 -30,823.44

Dec-09

2da Act Jun-11 Jun-13

Dec-09 Dec-10

75.155508 81.619238
71.771855 74.930954

Factor Act 1.04714456662713 1.089259293296

Jun-11 -21,359.94 Jun-13 -33,574.72

Menos 32,233.03
5,000.00
Jun-13 (1,341.69)
Saldo a Jun 2011 16,359.94

Jun-13
Jun-11

81.619238
75.155508
 1.08600474099649

Jun-13 -17,766.97

Se utiliza 17,766.97

0.00487891308512189
 2011 2012 2013

180,000.00 240,000.00 290,000.00

175,000.00 270,000.00 240,000.00
5,000.00 (30,000.00) 50,000.00
Menos Perdida 2009 (17,766.97) Perdida 2010
Perdida Fisc 5,000.00 1a. Act Dec-12 Perdida 2010 -32,233.03 Perdida 2012
Jul-12
Resultado 0.00 Resultado 0.00 Resultado
80.568243
78.853897

1.02174078980523

Dec-12 -30,652.22

Jun-14
Dec-12

84.682072
80.568243

1.05106018012581

(32,217.33)
8,658.31
23,559.02

Jun-17
Dec-12

99.376465
80.568243

1.23344460918677

Jun-17 (29,058.75)
 20,000.00
9,058.748

Jun-18
Dec-12

99.376465
80.568243

1.23344460918677

Jun-18 (11,173.46)
 2014 2015 2016 2017 2018

340,000.00 380,000.00 430,000.00 450,000.00 500,000.00

330,000.00 390,000.00 450,000.00 430,000.00 475,000.00
10,000.00 (10,000.00) (20,000.00) 20,000.00 25,000.00
(1,341.69) Perdida 2012 20,000.00 Perdida 2012 (11,173.46)
8,658.31 Dec-15 Dec-16 Perdida 2015 (11,391.05)
Jul-15 Jul-16 Resultado 0.00 Perdida 2016 2,435.48
0.00 Resultado 0.00
89.04682 92.039035
87.24082 89.556914

1.0207013 1.02771557091

Dec-15 (10,207.01) Dec-16 (20,554.31)

Jun-18 Jun-18
Dec-15 Dec-16

99.376465 99.376465
89.046818 92.039035

1.11600243 1.07972084888

Jun-18 (11,391.05) Jun-18 (22,192.92)

2,435.48
19,757.43
 2019 2020

520,000.00 600,000.00
560,000.00 595,000.00
(40,000.00) 5,000.00
Perdida 2019 5,000.00
Dec-19
Jul-19 Resultado 0.00

105.934
103.687

1.02167099058

Dec-19 (40,866.84)

Jun-20
Dec-19

106.743
105.934

1.00763683048

Jun-20 (41,178.93)
5000
36,178.93
 346,500,000.00
338,376,500.00

9.75134081 17,062,500.00 17,500,000.00 437,500.00

9.44733113 32,096,000.00 34,000,000.00 1,904,000.00

9

9.765625 17,080,000.00 17,500,000.00 420,000.00

9.79591837 342,857,142.86

0.00102564 3 0.3077%

0.02400728 3 7%

9.47755005 32,223,670.18 34,000,000.00 1,776,329.82

0.00397776 1.33333333 0.5304%

346500000