Facturas deducibles

Concepto Importe IVA Total

Herramientas $189.65 $30.35 $220.00
Material $4,055.17 $648.83 $4,704.00

Totales $4,244.82 $679.18

Facturas emitidas

Concepto Importe IVA Total

Maderas Finas $12,931.03 $2,068.97 $15,000.00

Totales $12,931.03 $2,068.97

Utilidad $8,686.21

ISR por pagar $2,953.31

IVA por pagar $1,389.79

$4,343.10

Devolución $656.90
 Facturas deducibles

Concepto Importe IVA Total

Herramientas $189.65 $30.35 $220.00
Material $4,055.17 $648.83 $4,704.00
Home depot $922.67 $147.63 $1,070.30
Home depot $671.55 $107.00 $778.55
Home depot $1,004.32 $160.69 $1,165.01

Totales $6,843.36 $1,094.50

Facturas emitidas

Concepto Importe IVA Total

Maderas Finas $12,931.03 $2,068.97 $15,000.00

Totales $12,931.03 $2,068.97

Utilidad $6,087.67

ISR por pagar $2,069.81

IVA por pagar $974.47

$3,044.28

Devolución $1,955.72
 Facturas deducibles

Concepto Importe IVA Total

Pintura $499.37 $79.90 $579.27
Tablaroca $2,668.10 $426.90 $3,095.00
Pintura $134.48 $21.52 $156.00
Home depot $393.96 $63.03 $456.99

Totales $3,695.91 $591.35

Facturas emitidas

Concepto Importe IVA Total

Maderas Finas $4,310.35 $689.66 $5,000.01

Totales $4,310.35 $689.66

Utilidad $614.44

ISR por pagar $208.91

IVA por pagar $98.31

$307.22

Devolución $1,192.78