ROMEO

ARRENDAMIENTO Enero Febrero Marzo Abril Mayo Junio Julio Agosto

otros ingresos
TIENDAS EXTRA 60,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00
MATERIALES PETREOS DE M 44,296.73 47,751.73 47,751.73 47,751.73 47,751.73 47,751.73 47,751.73 47,751.73
MAYOREO ELECTRICO PENINS 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 23,375.00 23,375.00
Suma 126,296.73 99,751.73 99,751.73 99,751.73 99,751.73 99,751.73 101,126.73 101,126.73
DEDUCCIONES 44,203.86 34,913.11 34,913.11 34,913.11 34,913.11 34,913.11 35,394.36 35,394.36
BASE 82,092.87 64,838.62 64,838.62 64,838.62 64,838.62 64,838.62 65,732.37 65,732.37
LIM. INF. ART. 113 49,233.01 49,233.01 49,233.01 49,233.01 49,233.01 49,233.01 49,233.01 49,233.01
EXC.S/LIM. INF. 32,859.86 15,605.61 15,605.61 15,605.61 15,605.61 15,605.61 16,499.36 16,499.36
TASA 30.00% 30.00% 30.00% 30.00% 30.00% 30.00% 30.00% 30.00%
9,857.96 4,681.68 4,681.68 4,681.68 4,681.68 4,681.68 4,949.81 4,949.81
C.F. 9,236.89 9,236.89 9,236.89 9,236.89 9,236.89 9,236.89 9,236.89 9,236.89
IMPUESTO 19,095.15 13,918.87 13,918.87 13,918.87 13,918.87 13,918.87 14,187.00 14,187.00
ISR RETENIDO 12,629.67 9,975.17 9,975.17 9,975.17 9,975.17 9,975.17 10,112.67 10,112.67
ISR A PAGAR 6,465.48 3,943.70 3,943.70 3,943.70 3,943.70 3,943.70 4,074.33 4,074.33
204,751.73
OTROS INGRESOS 105,000.00
IVA TRASLADADO 16,800.00

IVATRASLADADO 20,207.48 15,960.28 15,960.28 15,960.28 15,960.28 15,960.28 16,180.28 16,180.28

IVA RETENIDO 13,471.65 10,640.18 10,640.18 10,640.18 10,640.18 10,640.18 10,786.85 10,786.85
IVA ACREDITABLE 13,825.24
IVA A PAGAR 6,735.83 8,294.85 5,320.09 5,320.09 5,320.09 5,320.09 5,393.43 5,393.43

ISR + IVA 13,201.30 12,238.55 9,263.79 9,263.79 9,263.79 9,263.79 9,467.75 9,467.75

IVA ACREDITABLE 13,825.24

SMAPA 86,407.77 0.1571467
Septiembre Octubre Noviembre Diciembre TOTAL retencion isr

30,000.00 30,000.00 30,000.00 30,000.00

47,751.73 47,751.73 47,751.73 47,751.73
23,375.00 23,375.00 23,375.00 23,375.00
101,126.73 101,126.73 101,126.73 101,126.73 1,231,815.76 0.00
35,394.36 35,394.36 35,394.36 35,394.36 431,135.52
65,732.37 65,732.37 65,732.37 65,732.37
49,233.01 49,233.01 49,233.01 49,233.01
16,499.36 16,499.36 16,499.36 16,499.36
30.00% 30.00% 30.00% 30.00%
4,949.81 4,949.81 4,949.81 4,949.81
9,236.89 9,236.89 9,236.89 9,236.89
14,187.00 14,187.00 14,187.00 14,187.00
10,112.67 10,112.67 10,112.67 10,112.67 123,181.58
4,074.33 4,074.33 4,074.33 4,074.33 50,629.94

16,180.28 16,180.28 16,180.28 16,180.28 197,090.52

10,786.85 10,786.85 10,786.85 10,786.85 131,393.68
-
5,393.43 5,393.43 5,393.43 5,393.43 68,671.60

9,467.75 9,467.75 9,467.75 9,467.75

ROMEO

ARRENDAMIENTO Marzo Junio Septiembre Diciembre TOTAL retencion isr

INGRESOS 61,223.78 46,223.78 38,223.78 25,174.80
Suma 61,223.78 46,223.78 38,223.78 25,174.80 170,846.14 0.00
DEDUCCIONES 21,428.32 16,178.32 13,378.32 8,811.18 59,796.15
PREDIAL 6,000.00
BASE 33,795.46 30,045.46 24,845.46 16,363.62
LIM. INF. ART. 113 33,384.04 18,996.16 18,996.16 2,238.13
EXC.S/LIM. INF. 411.42 11,049.30 5,849.30 14,125.49
TASA 16.00% 10.88% 10.88% 6.40%
65.83 1,202.16 636.40 904.03
C.F. 2,680.89 1,115.49 1,115.49 42.96
IMPUESTO 2,746.88 2,317.76 1,752.00 947.06
ISR RETENIDO 2,622.38 2,622.38 2,622.38 2,517.48 10,384.62
ISR A PAGAR 124.50 124.50
ISR A FAVOR (304.62) (870.38) (1,570.42)

IVATRASLADADO 9,795.80 7,395.80 6,115.80 4,027.97 27,335.38

IVA RETENIDO 6,530.54 4,930.54 4,077.20 2,685.31 18,223.59
IVA ACREDITABLE -
IVA A PAGAR 3,265.27 2,465.27 2,038.60 1,342.66 9,111.79

ISR + IVA 3,389.76 2,160.65 1,168.22 (227.77)

IVA ACREDITABLE
SMAPA
 IMPUESTO ANUAL IMPUESTO SOBRE LA RENTA ARRENDAMIENTO

INGRESOS $ 170,846.14
DEDUCCIONES AUTORIZADAS $ 59,796.15
DEDUCCIONES PERSONALES $ 15,210.00
PREDIAL $ 6,000.00
PTU $ -
PÉRDIDAS DE EJERCICIOS ANTE $ -
BASE $ 89,839.99
LIMITE INFERIOR $ 75,984.56
EXCEDENTE $ 13,855.43
% 10.88%
IMPUESTO MARGINAL $ 1,507.47
CUOTA FIJA $ 4,461.94
ISR DETERM $ 5,969.52
PAGO PROV $ 124.50
ISR RETENI $ 10,384.62
ISR A FAVOR O A CARGO -4,539.60
 OTRAS DEDUCCIONES
FUNERARIOS 15,000.00
ESTUDIOS DE LABORATORIO 210.00

15,210.00