We Ling Thon

EMPRESA " BANCARIA "
NOMBRE DEL BIEN :MAQUINARIA

METODO DE DEPRECION :ACELERADA
FECHA DE ADQUISICION :01/01/2005
COSTO DE ADQUISICION 20,000.00
FORMULAS 5.- DEP. ANUAL DEPRECIACION VALOR EN

FECHA
(Proceso para ACOMULADA LIBROS
calcular la
Nª depreciacion anual)
1/1/2005 20,000.00
1 1/1/2006 10/55*18000 3272.73 3,272.73 16,727.27
2 1/1/2007 9/55*18001 2945.45 6,218.18 13,781.82

3 1/1/2008 8/55*18002 2618.18 8,836.36 11,163.64
4 1/1/2009 7/55*18003 2290.91 11,127.27 8,872.73
5 1/1/2010 6/55*18004 1963.64 13,090.91 6,909.09
6 1/1/2011 5/55*18005 1636.36 14,727.27 5,272.73
7 1/1/2012 4/55*18006 1309.09 16,036.36 3,963.64

8 1/1/2013 3/55*18007 981.82 17,018.18 2,981.82
9 1/1/2014 2/55*18008 654.55 17,672.73 2,327.27
10 1/1/2015 1/55*18009 327.27 18,000.00 2,000.00
EMPRESA "CARNAVAL 2022"
TABLA DE DEPRECIACION ACELERADA
NOMBRE DEL BIEN MUEBLES Y ENSERES
VALOR DE ADQUISICION 14,500.00
FECHA DE ADQUISICION 1/1/2001
VALOR RESIDUAL 10% 1,450.00
VIDA UTIL 1+2+3+4+5+6+7+8+9+10 55
DEPRECION
Nª FECHA AÑOS FORMULAS ANUAL
1 1/1/2001 10 (((14.500-1.450)/55)·10 2,372.73

2 1/1/2002 9 (((14.500-1.450)/55)·9 2,135.45
3 1/1/2003 8 (((14.500-1.450)/55)·8 1,898.18
4 1/1/2004 7 (((14.500-1.450)/55)·7 1,060.91
5 1/1/2005 6 (((14.500-1.450)/55)·6 1,423.64
6 1/1/2006 5 (((14.500-1.450)/55)·5 1,186.36
7 1/2/2007 4 (((14.500-1.450)/55)·4 949.09
8 1/1/2008 3 (((14.500-1.450)/55)·3 711.82
9 1/1/2009 2 (((14.500-1.450)/55)·2 474.55
10 1/1/2010 1 (((14.500-1.450)/55)·1 237.27
DEPRECION
ACOMULADA VALOR ACTUAL
14,500.00
2,372.73 12,127.27
4,508.18 9,991.82
6,406.36 8,093.64
7,467.27 7,032.73
8,890.91 5,609.09
10,077.27 4,422.73
11,026.36 3,473.64
11,738.18 2,761.82
12,212.73 2,287.27
12,450.00 2,050.00
14,500.00
EMPRESA "DIGITAL TECNICA 2022"
VIDA UTIL 1+2+3+4+5+6+7+8+9+10 55
Nª FECHA AÑOS FORMULAS DEPRECION ANUAL
1 1/1/2001 10 (((12500-1250)/55)·10 2045.45

2 1/1/2002 9 (((12500-1250)/55)·9 1840.91
3 1/1/2003 8 (((12500-1250)/55)·8 1636.36
4 1/1/2004 7 (((12500-1250)/55)·7 1431.82
5 1/1/2005 6 (((12500-1250)/55)·6 1227.27
6 1/1/2006 5 (((12500-1250)/55)·5 1022.73
7 1/2/2007 4 (((12500-1250)/55)·4 818.18
8 1/1/2008 3 (((12500-1250)/55)·3 613.64
9 1/1/2009 2 (((12500-1250)/55)·2 409.09
10 1/1/2010 1 (((12500-1250)/55)·1 204.55
DEPRECION
12,500.00
2,045.45 10,454.55
3,886.36 8,613.64
5,522.73 6,977.27
6,954.55 5,545.45
8,181.82 4,318.18
9,204.55 3,295.45
10,022.73 2,477.27
10,636.36 1,863.64
11,045.45 1,454.55
11,250.00 1,250.00
EMPRESA "MONTAÑISTA 2022"
VIDA UTIL 1+2+3+4+5+6+7+8+9+10 55
1 1/1/2001 10 (((33000-3300)/55)*10 5400

2 1/1/2002 9 (((33000-3300)/55)*9 4860
3 1/1/2003 8 (((33000-3300)/55)*8 4320
4 1/1/2004 7 (((33000-3300)/55)*7 3780
5 1/1/2005 6 (((33000-3300)/55)*6 3240
6 1/1/2006 5 (((33000-3300)/55)*5 2700
7 1/2/2007 4 (((33000-3300)/55)*4 2160
8 1/1/2008 3 (((33000-3300)/55)*3 1620
9 1/1/2009 2 (((33000-3300)/55)*2 1080
10 1/1/2010 1 (((33000-3300)/55)*1 540
DEPRECION
33,000.00
5,400.00 27,600.00
10,260.00 22,740.00
14,580.00 18,420.00
18,360.00 14,640.00
21,600.00 11,400.00
24,300.00 8,700.00
26,460.00 6,540.00
28,080.00 4,920.00
29,160.00 3,840.00
29,700.00 3,300.00
EMPRESA "DAÑIELITO 2022"
VIDA UTIL 1+2+3+4+5+6+7+8+9+10 55
1 1/1/2001 10 (((18000-1800)/55)*10 2945.45454545455

2 1/1/2002 9 (((18000-1800)/55)*9 2650.90909090909
3 1/1/2003 8 (((18000-1800)/55)*8 2356.36363636364
4 1/1/2004 7 (((18000-1800)/55)*7 2061.81818181818
5 1/1/2005 6 (((18000-1800)/55)*6 1767.27272727273
6 1/1/2006 5 (((18000-1800)/55)*5 1472.72727272727
7 1/2/2007 4 (((18000-1800)/55)*4 1178.18181818182
8 1/1/2008 3 (((18000-1800)/55)*3 883.636363636364
9 1/1/2009 2 (((18000-1800)/55)*2 589.090909090909
10 1/1/2010 1 (((18000-1800)/55)*1 294.545454545455
DEPRECION
18,000.00
2,945.45 15,054.55
5,596.36 12,403.64
7,952.73 10,047.27
10,014.55 7,985.45
11,781.82 6,218.18
13,254.55 4,745.45
14,432.73 3,567.27
15,316.36 2,683.64
15,905.45 2,094.55
16,200.00 1,800.00
EMPRESA "TIA 2022"
VIDA UTIL 1+2+3+4+5+6+7+8+9+10 55
1 1/1/2001 10 (((25000-2500)/55)*10 4090.91

2 1/1/2002 9 (((25000-2500)/55)*9 3681.82
3 1/1/2003 8 (((25000-2500)/55)*8 3272.73
4 1/1/2004 7 (((25000-2500)/55)*7 2863.64
5 1/1/2005 6 (((25000-2500)/55)*6 2454.55
6 1/1/2006 5 (((25000-2500)/55)*5 2045.45
7 1/2/2007 4 (((25000-2500)/55)*4 1636.36
8 1/1/2008 3 (((25000-2500)/55)*3 1227.27
9 1/1/2009 2 (((25000-2500)/55)*2 818.18
10 1/1/2010 1 (((25000-2500)/55)*1 409.09
DEPRECION
25,000.00
4,090.91 20,909.09
7,772.73 17,227.27
11,045.45 13,954.55
13,909.09 11,090.91
16,363.64 8,636.36
18,409.09 6,590.91
20,045.45 4,954.55
21,272.73 3,727.27
22,090.91 2,909.09
22,500.00 2,500.00
EMPRESA "SANTA MARIA 2022"
VIDA UTIL 1+2+3+4+5+6+7+8+9+10 55
1 1/1/2001 10 (((21000-2100)/55)*10 3436.36

2 1/1/2002 9 (((21000-2100)/55)*9 3092.73
3 1/1/2003 8 (((21000-2100)/55)*8 2749.09
4 1/1/2004 7 (((21000-2100)/55)*7 2405.45
5 1/1/2005 6 (((21000-2100)/55)*6 2061.82
6 1/1/2006 5 (((21000-2100)/55)*5 1718.18
7 1/2/2007 4 (((21000-2100)/55)*4 1374.55
8 1/1/2008 3 (((21000-2100)/55)*3 1030.91
9 1/1/2009 2 (((21000-2100)/55)*2 687.27
10 1/1/2010 1 (((21000-2100)/55)*1 343.64
DEPRECION ACOMULADA VALOR ACTUAL
21,000.00
3,436.36 17,563.64
6,529.09 14,470.91
9,278.18 11,721.82
11,683.64 9,316.36
13,745.45 7,254.55
15,463.64 5,536.36
16,838.18 4,161.82
17,869.09 3,130.91
18,556.36 2,443.64
18,900.00 2,100.00
EMPRESA "LA GANGA 2022"
VIDA UTIL 1+2+3+4+5+6+7+8+9+10 55
1 1/1/2001 10 (((23000-2300)/55)*10 3763.64

2 1/1/2002 9 (((23000-2300)/55)*9 3387.27
3 1/1/2003 8 (((23000-2300)/55)*8 3010.91
4 1/1/2004 7 (((23000-2300)/55)*7 2634.55
5 1/1/2005 6 (((23000-2300)/55)*6 2258.18
6 1/1/2006 5 (((23000-2300)/55)*5 1881.82
7 1/2/2007 4 (((23000-2300)/55)*4 1505.45
8 1/1/2008 3 (((23000-2300)/55)*3 1129.09
9 1/1/2009 2 (((23000-2300)/55)*2 752.73
10 1/1/2010 1 (((23000-2300)/55)*1 376.36
DEPRECION
23,000.00
3,763.64 19,236.36
7,150.91 15,849.09
10,161.82 12,838.18
12,796.36 10,203.64
15,054.55 7,945.45
16,936.36 6,063.64
18,441.82 4,558.18
19,570.91 3,429.09
20,323.64 2,676.36
20,700.00 2,300.00
EMPRESA "GALAXIA 2022"
VALOR DE ADQUISICION
VALOR RESIDUAL 10%
VIDA UTIL 1+2+3+4+5+6+7+8+9+10
1 1/1/2001 10 (((40000-4000)/55)*10 6545.45

2 1/1/2002 9 (((40000-4000)/55)*9 5890.91
3 1/1/2003 8 (((40000-4000)/55)*8 5236.36
4 1/1/2004 7 (((40000-4000)/55)*7 4581.82
5 1/1/2005 6 (((40000-4000)/55)*6 3927.27
6 1/1/2006 5 (((40000-4000)/55)*5 3272.73
7 1/2/2007 4 (((40000-4000)/55)*4 2618.18
8 1/1/2008 3 (((40000-4000)/55)*3 1963.64
9 1/1/2009 2 (((40000-4000)/55)*2 1309.09
10 1/1/2010 1 (((40000-4000)/55)*1 654.55
40,000.00
4000
55
DEPRECION
40,000.00
6,545.45 33,454.55
12,436.36 27,563.64
17,672.73 22,327.27
22,254.55 17,745.45
26,181.82 13,818.18
29,454.55 10,545.45
32,072.73 7,927.27
34,036.36 5,963.64
35,345.45 4,654.55
36,000.00 4,000.00
EMPRESA "COMISARIATO 2022"
VIDA UTIL 1+2+3+4+5+6+7+8+9+10 55
1 1/1/2001 10 (((24000-2400)/55)*10 3927.27

2 1/1/2002 9 (((24000-2400)/55)*9 3534.55
3 1/1/2003 8 (((24000-2400)/55)*8 3141.82
4 1/1/2004 7 (((24000-2400)/55)*7 2749.09
5 1/1/2005 6 (((24000-2400)/55)*6 2356.36
6 1/1/2006 5 (((24000-2400)/55)*5 1963.64
7 1/2/2007 4 (((24000-2400)/55)*4 1570.91
8 1/1/2008 3 (((24000-2400)/55)*3 1178.18
9 1/1/2009 2 (((24000-2400)/55)*2 785.45
10 1/1/2010 1 (((24000-2400)/55)*1 392.73
DEPRECION
24,000.00
3,927.27 20,072.73
7,461.82 16,538.18
10,603.64 13,396.36
13,352.73 10,647.27
15,709.09 8,290.91
17,672.73 6,327.27
19,243.64 4,756.36
20,421.82 3,578.18
21,207.27 2,792.73
21,600.00 2,400.00
EMPRESA "PICHINCHA 2022"

VIDA UTIL 1+2+3+4+5+6+7+8+9+10 55
1 1/1/2001 10 (((36000-3600)/55)*10 5890.91

2 1/1/2002 9 (((36000-3600)/55)*9 5301.82
3 1/1/2003 8 (((36000-3600)/55)*8 4712.73
4 1/1/2004 7 (((36000-3600)/55)*7 4123.64
5 1/1/2005 6 (((36000-3600)/55)*6 3534.55
6 1/1/2006 5 (((36000-3600)/55)*5 2945.45
7 1/2/2007 4 (((36000-3600)/55)*4 2356.36
8 1/1/2008 3 (((36000-3600)/55)*3 1767.27
9 1/1/2009 2 (((36000-3600)/55)*2 1178.18
10 1/1/2010 1 (((36000-3600)/55)*1 589.09
DEPRECION
36,000.00
5,890.91 30,109.09
11,192.73 24,807.27
15,905.45 20,094.55
20,029.09 15,970.91
23,563.64 12,436.36
26,509.09 9,490.91
28,865.45 7,134.55
30,632.73 5,367.27
31,810.91 4,189.09
32,400.00 3,600.00
EMPRESA "MAÑANITAS 2022"
VIDA UTIL 1+2+3+4+5+6+7+8+9+10 55
1 1/1/2001 10 (((39000-3900)/55)*10 6381.82

2 1/1/2002 9 (((39000-3900)/55)*9 5743.64
3 1/1/2003 8 (((39000-3900)/55)*8 5105.45
4 1/1/2004 7 (((39000-3900)/55)*7 4467.27
5 1/1/2005 6 (((39000-3900)/55)*6 3829.09
6 1/1/2006 5 (((39000-3900)/55)*5 3190.91
7 1/2/2007 4 (((39000-3900)/55)*4 2552.73
8 1/1/2008 3 (((39000-3900)/55)*3 1914.55
9 1/1/2009 2 (((39000-3900)/55)*2 1276.36
10 1/1/2010 1 (((39000-3900)/55)*1 638.18
DEPRECION ACOMULADA VALOR ACTUAL
39,000.00
6,381.82 32,618.18
12,125.45 26,874.55
17,230.91 21,769.09
21,698.18 17,301.82
25,527.27 13,472.73
28,718.18 10,281.82
31,270.91 7,729.09
33,185.45 5,814.55
34,461.82 4,538.18
35,100.00 3,900.00

We Ling Thon

Cargado por

Información del documento

Descripción original:

Derechos de autor

Formatos disponibles

Compartir este documento

Compartir o incrustar documentos

Opciones para compartir

¿Le pareció útil este documento?

¿Este contenido es inapropiado?

Copyright:

Formatos disponibles

We Ling Thon

Cargado por

Copyright:

Formatos disponibles

EMPRESA " BANCARIA "

NOMBRE DEL BIEN :MAQUINARIA

FORMULAS 5.- DEP. ANUAL DEPRECIACION VALOR EN

1 1/1/2006 10/55*18000 3272.73 3,272.73 16,727.27

2 1/1/2007 9/55*18001 2945.45 6,218.18 13,781.82

5 1/1/2010 6/55*18004 1963.64 13,090.91 6,909.09

6 1/1/2011 5/55*18005 1636.36 14,727.27 5,272.73

7 1/1/2012 4/55*18006 1309.09 16,036.36 3,963.64

1 1/1/2001 10 (((14.500-1.450)/55)·10 2,372.73

Nª FECHA AÑOS FORMULAS DEPRECION ANUAL

1 1/1/2001 10 (((12500-1250)/55)·10 2045.45

Nª FECHA AÑOS FORMULAS DEPRECION ANUAL

1 1/1/2001 10 (((33000-3300)/55)*10 5400

Nª FECHA AÑOS FORMULAS DEPRECION ANUAL

1 1/1/2001 10 (((18000-1800)/55)*10 2945.45454545455

Nª FECHA AÑOS FORMULAS DEPRECION ANUAL

1 1/1/2001 10 (((25000-2500)/55)*10 4090.91

Nª FECHA AÑOS FORMULAS DEPRECION ANUAL

1 1/1/2001 10 (((21000-2100)/55)*10 3436.36

Nª FECHA AÑOS FORMULAS DEPRECION ANUAL

1 1/1/2001 10 (((23000-2300)/55)*10 3763.64

Nª FECHA AÑOS FORMULAS DEPRECION ANUAL

1 1/1/2001 10 (((40000-4000)/55)*10 6545.45

Nª FECHA AÑOS FORMULAS DEPRECION ANUAL

1 1/1/2001 10 (((24000-2400)/55)*10 3927.27

FECHA DE ADQUISICION 1/1/2001

Nª FECHA AÑOS FORMULAS DEPRECION ANUAL

1 1/1/2001 10 (((36000-3600)/55)*10 5890.91

Nª FECHA AÑOS FORMULAS DEPRECION ANUAL

1 1/1/2001 10 (((39000-3900)/55)*10 6381.82

También podría gustarte