COMPUTACION BASICA 1 14/02/2023 PRACTICA14

AUTOFINANCIERA LE-CROW
Análisis de venta anual 2021 - 2022 Sucursal: Roma Sur Desglo

Sedán Precios de Total de Venta total de Venta total de Monto total de Tasa del 10%
Periodo Precio Sedán Suv vendidos
vendidos SUV's unidades Sedán SUV's venta por almacenaje
Enero 5 $345,284.00 2 $729,801.00 7 $1,726,420.00 $1,459,602.00 $3,186,022.00 $318,602.20
Febrero 4 $345,284.00 2 $729,801.00 6 $1,381,136.00 $1,459,602.00 $2,840,738.00 $284,073.80
Marzo 2 $345,284.00 3 $729,801.00 5 $690,568.00 $2,189,403.00 $2,879,971.00 $287,997.10
Abril 6 $345,284.00 4 $729,801.00 10 $2,071,704.00 $2,919,204.00 $4,990,908.00 $499,090.80
Mayo 8 $345,284.00 1 $729,801.00 9 $2,762,272.00 $729,801.00 $3,492,073.00 $349,207.30
Junio 7 $345,284.00 9 $729,801.00 16 $2,416,988.00 $6,568,209.00 $8,985,197.00 $898,519.70
Julio 3 $345,284.00 7 $729,801.00 10 $1,035,852.00 $5,108,607.00 $6,144,459.00 $614,445.90
Agosto 4 $345,284.00 8 $729,801.00 12 $1,381,136.00 $5,838,408.00 $7,219,544.00 $721,954.40
Septiembre 5 $345,284.00 4 $729,801.00 9 $1,726,420.00 $2,919,204.00 $4,645,624.00 $464,562.40
Octubre 0 $345,284.00 4 $729,801.00 4 $0.00 $2,919,204.00 $2,919,204.00 $291,920.40
Noviembre 11 $345,284.00 21 $729,801.00 32 $3,798,124.00 $15,325,821.00 $19,123,945.00 $1,912,394.50
Diciembre 15 $345,284.00 18 $729,801.00 33 $5,179,260.00 $13,136,418.00 $18,315,678.00 $1,831,567.80

Barrios Galindo Ivan Yosafat 2IV01

COMPUTACION BASICA 1 14/02/2023 PRACTICA14

Desglose mensual

Pago de
Total a Monto final del
impuesto
deducir mes
YETU 7.5%
$424,802.93 $743,405.13 $4,672,832.27
$378,765.07 $662,838.87 $4,166,415.73
$383,996.13 $671,993.23 $4,223,957.47
$665,454.40 $1,164,545.20 $7,319,998.40
$465,609.73 $814,817.03 $5,121,707.07
$1,198,026.27 $2,096,545.97 $13,178,288.93
$819,261.20 $1,433,707.10 $9,011,873.20
$962,605.87 $1,684,560.27 $10,588,664.53
$619,416.53 $1,083,978.93 $6,813,581.87
$389,227.20 $681,147.60 $4,281,499.20
$2,549,859.33 $4,462,253.83 $28,048,452.67
$2,442,090.40 $4,273,658.20 $26,862,994.40

Barrios Galindo Ivan Yosafat 2IV01