INGRESO PERIODO 500,000,000.

00
IMPUESTO SUJETO 425,000,000.00
COSTO 175,000,000.00
GASTOS OPERACIONALES 180,000,000.00
GASTOS FINANCIEROS 35,000,000.00
OTROS GASTOS 25,000,000.00

ANTICIPO PAGADOS 15,000,000.00

RETENCION ISR 2,500,000.00
SALDO A FAVOR 2018 3,500,000.00

TASA 2018 27%

TASA 2019 27%

INGRESO 500,000,000.00

MENOS COSTO 175,000,000.00

UTILIDAD BRUTA 325,000,000.00

MENOS GASTOS
GASTOS OPERACIONALES 180,000,000.00
GASTOS FINANCIEROS 35,000,000.00
OTROS GASTOS 25,000,000.00
240,000,000.00

GANANCIAS ANTE ISR 85,000,000.00

ISR 27% LIQUIDADO 22,950,000.00
GANANCIAS NETA 62,050,000.00

ISR 27% 22,950,000.00

SALDO A FAVOR 2018 3,500,000.00
ANTICIPO PAGADOS 15,000,000.00
RETENCION ISR 2,500,000.00
IMPUESTOS A PAGAR 1,950,000.00

ANNUAL 22,950,000.00
MENSUAL DURANTE 12 1,912,500.00
 NOMINA DE PAGO

Fecha Sueldo
Nombre y Apellidos Cédula inicio Posición Mensual SALUD
1 DURAN 325,000.00 9,880.00
TOTALES 325,000.00 9,880.00

325,000.00 12
19,207.50
305,792.50
0.25
76,448.13 ISR MENSUAL
12
917,377.50 ISR ANUAL
GO

Total NETO A
AFP ISR DEDUCC. PAGAR
9,327.50 76,448.13 95,655.63 229,344.38
9,327.50 76,448.13 95,655.63 229,344.38 SALARIO MENSUAL

3,900,000.00

R MENSUAL
 IR-17
SERVICIO 200,000.00 10% 20,000.00
PREMIO 20,000,000.00 25% 5,000,000.00
REP. VEH 10,000.00 2% 200.00
ALQUILER 30,000.00 10% 3,000.00
INTER/PRES 1,000,000.00 27% 270,000.00
ASESORIA 1,000,000.00 10% 100,000.00
TRANSF. 5,000,000.00 2% 100,000.00
I P. A PAGAR 5,493,200.00
INGRESO 2,000,000.00 SUELDO 2,000,000.00
RET 400,000.00 OTRO ING 5,000,000.00
PAGAR 1,600,000.00 TOTAL 7,000,000.00

MENOS GAST 1,850,000.00

GANANCIAS 5,150,000.00
ISR 1,545,000.00

50% 772,500.00 1ER ANT

30% 463,500.00 2DO ANT
20% 309,000.00 3ER ANT