Documentos de Académico
Documentos de Profesional
Documentos de Cultura
CODIGO
PUNTO 9 1540
1355
2365
2205
COSTO
VALOR RESIDUAL
VIDA UTIL
FORMULA:
CODIGO
4250
1592
CODIGO
5170
1540
PUYNTO 11 CODIGO
220501
220501
111005
PUNTO 12
CODIGO
1810
2105
2205
PUNTO 13
PARA CANCULAR PERDIDA POR DETERIORO=
CODIGO
5170
1599
DETALLE DEBE HABER
FLOTA Y EQUIPO DE TRANSPORTE 85,000,000.00
ANTICIPO DE IMPUESTO Y CONTRIBUCIONES A FAVOR 16,150,000.00
RETEFUENTE 2,125,000.00
PROVEDORES 99,025,000.00
SUMAS IGUALES 101,150,000.00 101,150,000.00
85,000,000.00
10,000,000.00
60
1,250,000.00
85,000,000.00
48,000,000.00
37,000,000.00
AMORTIZACION
MESES
1,000,000,000.00 1.00
4.8% 2.00
MENSUAL 3.00
12 4.00
1 5.00
6.00
7.00
8.00
9.00
10.00
11.00
12.00
DETERIORO=
10,950,000.00
1%
109,500.00
85,000.00
24,500.00
COMPROBANTE DE
CONTABILIDAD
COMPROBANTE DE
CONTABILIDAD
COMPROBANTE DE
CONTABILIDAD
CAPITAL INTERESES
1,000,000,000.00 48,000,000.00
1,048,000,000.00 50,304,000.00
1,098,304,000.00 52,718,592.00
1,151,022,592.00 55,249,084.42
1,206,271,676.42 57,901,040.47
1,264,172,716.88 60,680,290.41
1,324,853,007.29 63,592,944.35
1,388,445,951.64 66,645,405.68
1,455,091,357.32 69,844,385.15
1,524,935,742.48 73,196,915.64
1,598,132,658.11 76,710,367.59
1,674,843,025.70 80,392,465.23
15,734,072,727.85 755,235,490.94