Determinacion del Ajuste Anual por Inflacion Deducibl

Promedio anual de los Creditos

Saldo final de los créditos de cada uno de los meses

DOCUMENT
INVERSIONE
MES BANCOS CLIENTES DEUDORES OS POR
S
COBRAR
Ene 352,800.00 212,800.00 432,800.00 132,800.00 77,800.00
Feb 54,800.00 212,800.00 332,800.00 58,800.00 30,800.00
Mar 532,800.00 212,800.00 412,800.00 94,800.00 38,800.00
Abr 632,800.00 212,800.00 1,212,800.00 48,800.00 44,800.00
Mayo 432,800.00 212,800.00 2,312,800.00 132,800.00 432,800.00
Jun 332,800.00 212,800.00 152,800.00 58,800.00 77,800.00
Jul 792,800.00 212,800.00 512,800.00 44,800.00 40,800.00
Ago 642,800.00 212,800.00 1,212,800.00 40,800.00 56,600.00
Sep 792,800.00 212,800.00 692,800.00 58,800.00 59,600.00
Oct 1,252,800.00 212,800.00 332,800.00 84,800.00 144,800.00
Nov 812,800.00 212,800.00 142,800.00 94,800.00 36,800.00
Dic 682,800.00 212,800.00 212,800.00 132,800.00 44,800.00

SUMA 7,315,600.00 2,553,600.00 7,963,600.00 983,600.00 1,086,200.00

Num de meses 12 12 12 12 12

Promedio anual 609,633.33 212,800.00 663,633.33 81,966.67 90,516.67

de los creditos

Promedio anual de las deudas

Saldo final de las deudas de cada uno de los meses del ejercicio

Aportaciones
PROVEEDOR ACREEDORE para fururos SUMA DE
MES
ES S DIVERSOS aumentos de DEUDAS
capital
Ene 760,000.00 346,000.00 - 1,106,000.00
Feb 731,400.00 317,400.00 - 1,048,800.00
Mar 702,800.00 288,800.00 - 991,600.00
Abr 674,200.00 260,200.00 - 934,400.00
Mayo 645,600.00 231,600.00 - 877,200.00
Jun 617,000.00 203,000.00 - 820,000.00
 Jul 588,400.00 174,400.00 - 762,800.00
Ago 559,800.00 145,800.00 - 705,600.00
Sep 531,200.00 117,200.00 - 648,400.00
Oct 502,600.00 88,600.00 - 591,200.00
Nov 474,000.00 60,000.00 - 534,000.00
Dic 445,400.00 31,400.00 - 476,800.00

SUMA 7,232,400.00 2,264,400.00 - 9,496,800.00

Num de meses 12 12 12

Promedio anual 602,700.00 188,700.00 - 791,400.00

de las deudas

Determinación del ajuste anual por inflación acumulable o deducible

Promedio anual de los créditos 1,722,023.33

Promedio anual de las deudas 791,400.00

Promedio 930,623.33

INPC Dic 2019 105.934

INPC Dic 2018 103.02

Factor de ajuste 1.0282857698

Factor de ajuste 0.0282

- unidad

Ajuste anual 26,243.58

acumulable
nflacion Deducible Actividad 1

eses

IVA A SUMA DE
FAVOR CRÉDITOS

98,800.00 1,307,800.00
72,800.00 762,800.00
32,800.00 1,324,800.00
48,000.00 2,200,000.00
51,480.00 3,575,480.00
54,960.00 889,960.00
58,440.00 1,662,440.00
61,920.00 2,227,720.00
65,400.00 1,882,200.00
68,880.00 2,096,880.00
72,360.00 1,372,360.00
75,840.00 1,361,840.00

761,680.00 20,664,280.00

12

63,473.33 1,722,023.33