ARENKO CONSTRUTORES SA DE CV ELABORO: IS BB-1-1

DEL 01/01/2022 AL 31/12/2022 REVISO: IS PYC

VACIADO DE PAGOS PROVISIONALES
12.23

CALCULO DE ISR
PAGOS PROVISIONALES 2022

ENE FEB MAR ABR MAY JUN JUL AGO SEP OCT NOV DIC
INGRESOS NOMINALES DE PERIODOS ANTERIORES - 230,343.00 477,874.00 803,163.00 1,073,870.00 1,438,437.10 1,587,331.10 1,870,834.10 2,111,738.10 2,344,544.10 2,495,327.10 2,623,208.10
INGRESOS NOMINALES DEL MES 230,343.00 247,531.00 325,289.00 270,707.00 364,567.10 148,894.00 283,503.00 240,904.00 232,806.00 150,783.00 127,881.00 165,266.90
TOTAL DE INGRESOS ACUMULADOS 230,343.00 477,874.00 803,163.00 1,073,870.00 1,438,437.10 1,587,331.10 1,870,834.10 2,111,738.10 2,344,544.10 2,495,327.10 2,623,208.10 2,788,475.00
COEFICIENTE DE UTILIDAD 0.10 0.10 0.10 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08
UTILIDAD FISCAL ESTIMADA 24,047.81 49,890.05 83,850.22 85,480.05 114,499.59 126,351.56 148,918.39 168,094.35 186,625.71 198,628.04 208,807.36 221,962.61
PERDIDAS FISCALES - - - - - - - - - - - -
RESULTADO FISCAL 24,047.81 49,890.05 83,850.22 85,480.05 114,499.59 126,351.56 148,918.39 168,094.35 186,625.71 198,628.04 208,807.36 221,962.61
TASA ISR 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30
ISR CAUSADO 7,214.34 14,967.01 25,155.07 25,644.02 34,349.88 37,905.47 44,675.52 50,428.31 55,987.71 59,588.41 62,642.21 66,588.78
ISR RETENIDO - - - - - - - - - - - -
ISR POR PAGAR 7,214.34 14,967.01 25,155.07 25,644.02 34,349.88 37,905.47 44,675.52 50,428.31 55,987.71 59,588.41 62,642.21 66,588.78
PAGOS PROV MESES ANTER. - 7,214.34 7,752.67 17,402.39 8,241.62 26,108.26 11,797.21 32,878.31 17,550.00 38,437.72 21,150.70 41,491.51
ISR A CARGO 7,214.34 7,752.67 17,402.39 8,241.62 26,108.26 11,797.21 32,878.31 17,550.00 38,437.72 21,150.70 41,491.51 25,097.27
ACTUALIZACIONES 42.68 64.32 172.30 44.58 46.03 99.62 243.54 122.05 238.44 119.70 238.80 95.81
RECARGOS 106.68 114.91 258.35 121.81 384.47 174.88 486.89 259.78 568.54 312.67 613.44 370.34
TOTAL A PAGAR 7,363.70 7,931.90 17,833.04 8,408.01 26,538.76 12,071.72 33,608.73 17,931.82 39,244.70 21,583.07 42,343.75 25,563.42
ACRED VS S.A.E. - - - - - - - - - - - -
COMPENSACIONES - - - - - - - - - - - -
PAGOS EFECTUADO CON ANT. - - - - - - - - - - - -
TOTAL A PAGAR 7,363.70 7,931.90 17,833.04 8,408.01 26,538.76 12,071.72 33,608.73 17,931.82 39,244.70 21,583.07 42,343.75 25,563.42