Documentos de Académico
Documentos de Profesional
Documentos de Cultura
TABLA DE AMORTIZACIÓN
periodos Saldo inicial interes saldo final
1 $ 51,697,098.48 $ 740,147.36 $ 52,437,245.84
2 $ 52,437,245.84 $ 750,744.05 $ 53,187,989.88
3 $ 53,187,989.88 $ 761,492.45 $ 53,949,482.34
4 $ 53,949,482.34 $ 772,394.74 $ 54,721,877.07
5 $ 54,721,877.07 $ 783,453.11 $ 55,505,330.19
6 $ 55,505,330.19 $ 794,669.81 $ 56,300,000.00
VENTA $ 165,000,000
SIN IVA $ 138,655,462
IVA19% $ 26,344,538
RETEIVA15% -$ 3,951,681
RETEFUENTE2,-$ 3,466,387
RETEICA8*100 -$ 1,109,244
$ 156,472,689
ASIENTOS CONTABLE
4135 COMERCIO 2408 IVA
DEBE HABER DEBE HABER
$ 138,655,462 $ 26,344,538
TABLA DE AMORTIZACIÓN
periodos Saldo inicial interes saldo final
1 $ 156,472,689.08 $ 901,866.40 $ 157,374,555.48
2 $ 157,374,555.48 $ 810,715.02 $ 158,185,270.50
3 $ 158,185,270.50 $ 814,891.42 $ 159,000,161.92
4 $ 159,000,161.92 $ 819,089.33 $ 159,819,251.26
5 $ 159,819,251.26 $ 823,308.87 $ 160,642,560.13
6 $ 160,642,560.13 $ 827,550.15 $ 161,470,110.28
7 $ 161,470,110.28 $ 831,813.27 $ 162,301,923.55
8 $ 162,301,923.55 $ 836,098.36 $ 163,138,021.91
9 $ 163,138,021.91 $ 840,405.52 $ 163,978,427.43
10 $ 163,978,427.43 $ 844,734.87 $ 164,823,162.30
11 $ 164,823,162.30 $ 849,086.52 $ 165,672,248.82
12 $ 165,672,248.82 $ 853,460.59 $ 166,525,709.41
TABLA DE AMORTIZACIÓN
periodos Saldo inicial interes saldo final
1 $ 156,472,689.08 $ 901,866.40 $ 157,374,555.48
2 $ 157,374,555.48
$ 907,064.52 $ 158,281,620.00
3 $ 158,281,620.00
$ 912,292.59 $ 159,193,912.59
4 $ 159,193,912.59
$ 917,550.80 $ 160,111,463.39
5 $ 160,111,463.39
$ 922,839.32 $ 161,034,302.71
6 $ 161,034,302.71 $ 928,158.31 $ 161,962,461.02
7 $ 161,962,461.02 $ 933,507.97 $ 162,895,968.99
8 $ 162,895,968.99 $ 938,888.46 $ 163,834,857.45
9 $ 163,834,857.45 $ 944,299.96 $ 164,779,157.40