Está en la página 1de 57

BIENES PERSONALES

2002 2003 2004 2005 2006 2007 2008

INMUEBLE BERUTI 68,451.77 68,451.77 68,451.77 68,451.77 68,451.77 68,451.77 68,451.77


INMUEBLE ABRIL 0.00 0.00 0.00 0.00 0.00 321,209.34 315,986.43
Dinero por herencia-bco Nacion 220,000.00 220,000.00 220,000.00 220,000.00 220,000.00 0.00 0.00
cobranza por seguro vida 0.00 0.00 0.00 0.00 209,461.00 0.00 0.00
SUBTOTAL 288,451.77 288,451.77 288,451.77 288,451.77 497,912.77 389,661.11 384,438.20
BS MUEBLES 5% 14,422.59 14,422.59 14,422.59 14,422.59 24,895.64 19,483.06 19,221.91

TOTAL BS 302,874.36 302,874.36 302,874.36 302,874.36 522,808.41 409,144.17 403,660.11


MNI -102,300.00 -102,300.00 -102,300.00 -102,300.00 -102,300.00 0.00 0.00
NETO GRAV 200,574.36 200,574.36 200,574.36 200,574.36 420,508.41 409,144.17 403,660.11
IMP DDO 1,504.31 1,504.31 1,504.31 1,504.31 3,153.81 2,045.72 2,018.30

CAJA DE AHORRO EXENTA 6,518.67 57,641.46


titulos pco abril exenta 50% 81,288.90 81,288.90
TOTAL BS EXENTOS 87,807.57 138,930.36

2007 AMORT
EDIFICIO 80% S/ 326.432,26 GRAV 261,145.81 5,222.92 255,922.89 511,845.78
TERRENO 20% S/ 326.432,26 GRAV 65,286.45 0 65286.45 130,572.90
326,432.26 5,222.92 321,209.34 642,418.68

VAL FISCAL 2007 619,835.00 ED 495,868.00


TERRENO 123,967.00

2008 AMORT
EDIFICIO 80% S/326432,26 261,145.81 10,445.83 250,699.98 501,399.95
TERRENO 20% S/326432,26 65,286.45 65,286.45 130,572.90
326,432.26 10,445.83 315,986.43

VAL FISCAL 2008 622,620.00 ED 498,096.00


TERRENO 124,524.00

CASA ABRIL CLUB DE CAMPO B 35


PARTIDA 120-105226-9 VF
VAL FISCAL 619835 6,930,355.00 3,465,177.50
TITULARIDAD: 50% 326,432.26
FECHA DE ESCRITURA: 07/01/2007 VALOR ADQ
PRECIO S/ ESCRITURA: u$s 264,754 ( TIPO C 3,08 ,- ) 815,442.32 264,754.00 EDIFICACION 211,969.00 TC 652,864.52 TITULARIDAD 326,432.26 GRAVADO 261,145.81
DISTRIBUCION EDIFICACION 211,969.00 GRAVADO 652,864.52 326432.26 ACCIONES 52,785.00 50
TITULOS ACC 52,785.00 EXENTO 162,577.80 81288.9
264,754.00 815,442.32

GRAVADO 261,145.81

AMORT -62,674.99

198,470.81

NO GRAVADO 65286.452

263,757.27
BIENES PERSONALES
2002 2003 2004 2005

INMUEBLE BERUTI 68,451.77 68,451.77 68,451.77 68,451.77


INMUEBLE ABRIL 0.00 0.00 0.00 0.00
Dinero por herencia-bco Nacion 220,000.00 220,000.00 220,000.00 220,000.00
cobranza por seguro vida 0.00 0.00 0.00 0.00
SUBTOTAL 288,451.77 288,451.77 288,451.77 288,451.77
BS MUEBLES 5% 14,422.59 14,422.59 14,422.59 14,422.59

TOTAL BS 302,874.36 302,874.36 302,874.36 302,874.36


MNI -102,300.00 -102,300.00 -102,300.00 -102,300.00
NETO GRAV 200,574.36 200,574.36 200,574.36 200,574.36
IMP DDO 1,504.31 1,504.31 1,504.31 1,504.31

CAJA DE AHORRO EXENTA


titulos pco abril exenta 50%
TOTAL BS EXENTOS

2007 AMORT
EDIFICIO 80% S/ 326.432,26 GRAV 261,145.81 5,222.92
TERRENO 20% S/ 326.432,26 GRAV 65,286.45 0
326,432.26 5,222.92

VAL FISCAL 2007 622,620.00 ED


TERRENO

2008 AMORT
EDIFICIO 80% S/326432,26 261,145.81 10,445.83
TERRENO 20% S/326432,26 65,286.45
326,432.26 10,445.83

VAL FISCAL 2008 619,835.00 ED


TERRENO

2009 AMORT
EDIFICIO 80% S/326432,26 261,145.81 15,668.75
TERRENO 20% S/326432,26 65,286.45
326,432.26 15,668.75

VAL FISCAL 2009 617,064.00 ED


TERRENO
CASA ABRIL CLUB DE CAMPO B 35
PARTIDA 120-105226-9
VAL FISCAL 619835
TITULARIDAD: 50% 326,432.26
FECHA DE ESCRITURA: 07/01/2007
PRECIO S/ ESCRITURA: u$s 264,754 ( TIPO C 3,08 ,- ) 815,442.32
DISTRIBUCION EDIFICACION 211,969.00 GRAVADO 652,864.52
TITULOS ACC 52,785.00 EXENTO 162,577.80
264,754.00 815,442.32
2006 2007 2008 2009

68,451.77 68,451.77 68,451.77 68,451.77


0.00 321,209.34 315,986.43 310,763.51
220,000.00 0.00 0.00 0.00
209,461.00 0.00 0.00 0.00
497,912.77 389,661.11 384,438.20 379,215.28
24,895.64 19,483.06 19,221.91 18,960.76

522,808.41 409,144.17 403,660.11 398,176.05


-102,300.00 0.00 0.00 0.00
420,508.41 409,144.17 403,660.11 398,176.05
3,153.81 2,045.72 2,018.30 1,990.88

6,518.67 57,641.46 53,770.55


81,288.90 81,288.90 81,288.90
OTAL BS EXENTOS 87,807.57 138,930.36 135,059.45

255,922.89 511,845.78
65286.45 130,572.90
321,209.34 642,418.68

498,096.00
124,524.00

250,699.98 501,399.95
65,286.45 130,572.90
315,986.43

495,868.00
123,967.00

245,477.06 490,954.12
65,286.45 130,572.90
310,763.51

493,651.20
123,412.80
BIENES PERSONALES
2002 2003 2004 2005

INMUEBLE BERUTI 68,451.77 68,451.77 68,451.77 68,451.77


INMUEBLE ABRIL 0.00 0.00 0.00 0.00
Dinero por herencia-bco Nacion 220,000.00 220,000.00 220,000.00 220,000.00
Cobranza por seguro vida 0.00 0.00 0.00 0.00
Autmomovil I30 IXA975 0.00 0.00 0.00 0.00
SUBTOTAL 288,451.77 288,451.77 288,451.77 288,451.77
BS MUEBLES 5% 14,422.59 14,422.59 14,422.59 14,422.59

TOTAL BS 302,874.36 302,874.36 302,874.36 302,874.36


MNI -102,300.00 -102,300.00 -102,300.00 -102,300.00
NETO GRAV 200,574.36 200,574.36 200,574.36 200,574.36
IMP DDO 1,504.31 1,504.31 1,504.31 1,504.31

CAJA DE AHORRO EXENTA


titulos pco abril exenta 50%
TOTAL BS EXENTOS

INMUEBLES

2007 AMORT
EDIFICIO 80% S/ 326.432,26 GRAV 261,145.81 5,222.92
TERRENO 20% S/ 326.432,26 GRAV 65,286.45 0
326,432.26 5,222.92

VAL FISCAL 2007 622,620.00 ED


TERRENO

2008 AMORT
EDIFICIO 80% S/326432,26 261,145.81 10,445.83
TERRENO 20% S/326432,26 65,286.45
326,432.26 10,445.83

VAL FISCAL 2008 619,835.00 ED


TERRENO

2009 AMORT
EDIFICIO 80% S/326432,26 261,145.81 15,668.75
TERRENO 20% S/326432,26 65,286.45
326,432.26 15,668.75

VAL FISCAL 2009 617,064.00 ED


TERRENO
2010 AMORT
EDIFICIO 80% S/326432,26 261,145.81 20,891.66
TERRENO 20% S/326432,26 65,286.45
326,432.26 20,891.66

VAL FISCAL 2010 617,046.00 ED


TERRENO

CASA ABRIL CLUB DE CAMPO B 35


PARTIDA 120-105226-9
VAL FISCAL 619835
TITULARIDAD: 50% 326,432.26
FECHA DE ESCRITURA: 07/01/2007
PRECIO S/ ESCRITURA: u$s 264,754 ( TIPO C 3,08 ,- ) 815,442.32
DISTRIBUCION EDIFICACION 211,969.00 GRAVADO 652,864.52
TITULOS ACC 52,785.00 EXENTO 162,577.80
264,754.00 815,442.32

RODADOS

14.05.2010 2010 AMORT


V.COMPRA $ 124,320.00 20% 24,864.00 99,456.00

TABLA 130,900.00
2006 2007 2008 2009 2010

68,451.77 68,451.77 68,451.77 68,451.77 68,451.77


0.00 321,209.34 315,986.43 310,763.51 308,523.00
220,000.00 0.00 0.00 0.00 0.00
209,461.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 130,900.00
497,912.77 389,661.11 384,438.20 379,215.28 507,874.77
24,895.64 19,483.06 19,221.91 18,960.76 25,393.74

522,808.41 409,144.17 403,660.11 398,176.05 533,268.51


-102,300.00 0.00 0.00 0.00 0.00
420,508.41 409,144.17 403,660.11 398,176.05 533,268.51
3,153.81 2,045.72 2,018.30 1,990.88 2,666.34

6,518.67 57,641.46 53,770.55 62,420.01


81,288.90 81,288.90 81,288.90 81,288.90
OTAL BS EXENTOS 87,807.57 138,930.36 135,059.45 143,708.91

255,922.89 511,845.78
65,286.45 130,572.90
321,209.34 642,418.68

498,096.00
124,524.00

250,699.98 501,399.95
65,286.45 130,572.90
315,986.43 631,972.86

495,868.00
123,967.00

245,477.06 490,954.12
65,286.45 130,572.90
310,763.51 621,527.02

493,651.20
123,412.80
240,254.14 480,508.29
65,286.45 130,572.90
305,540.60 611,081.19
Valor de adq. o const. - amort.
493,636.80 246,818.40 vs
123,409.20 61,704.60 Base imp al 31/12 o Valor fiscal al 31/12
308,523.00 EL MAYOR

Valor de compra - amort. (20%)


vs
Tabla DGI
EL MAYOR
BIENES PERSONALES
2002 2003 2004 2005

INMUEBLE BERUTI 68,451.77 68,451.77 68,451.77 68,451.77


INMUEBLE ABRIL 0.00 0.00 0.00 0.00
Dinero por herencia-bco Nacion 220,000.00 220,000.00 220,000.00 220,000.00
Cobranza por seguro vida 0.00 0.00 0.00 0.00
Autmomovil I30 IXA975 0.00 0.00 0.00 0.00
SUBTOTAL 288,451.77 288,451.77 288,451.77 288,451.77
BS MUEBLES 5% 14,422.59 14,422.59 14,422.59 14,422.59

TOTAL BS 302,874.36 302,874.36 302,874.36 302,874.36


MNI -102,300.00 -102,300.00 -102,300.00 -102,300.00
NETO GRAV 200,574.36 200,574.36 200,574.36 200,574.36
IMP DDO 1,504.31 1,504.31 1,504.31 1,504.31

CAJA DE AHORRO EXENTA


titulos pco abril exenta 50%
TOTAL BS EXENTOS

INMUEBLES

2007 AMORT
EDIFICIO 80% S/ 326.432,26 GRAV 261,145.81 5,222.92
TERRENO 20% S/ 326.432,26 GRAV 65,286.45 0
326,432.26 5,222.92

VAL FISCAL 2007 622,620.00 ED


TERRENO

2008 AMORT
EDIFICIO 80% S/326432,26 261,145.81 10,445.83
TERRENO 20% S/326432,26 65,286.45
326,432.26 10,445.83

VAL FISCAL 2008 619,835.00 ED


TERRENO

2009 AMORT
EDIFICIO 80% S/326432,26 261,145.81 15,668.75
TERRENO 20% S/326432,26 65,286.45
326,432.26 15,668.75

VAL FISCAL 2009 617,064.00 ED


TERRENO
2010 AMORT
EDIFICIO 80% S/326432,26 261,145.81 20,891.66
TERRENO 20% S/326432,26 65,286.45
326,432.26 20,891.66

VAL FISCAL 2010 617,046.00 ED


TERRENO

2011 AMORT
EDIFICIO 80% S/326432,26 261,145.81 26,114.58
TERRENO 20% S/326432,26 65,286.45
326,432.26 26,114.58

VAL FISCAL 2011 617,046.00 ED


TERRENO

CASA ABRIL CLUB DE CAMPO B 35


PARTIDA 120-105226-9
VAL FISCAL 619835
TITULARIDAD: 50% 326,432.26
FECHA DE ESCRITURA: 07/01/2007
PRECIO S/ ESCRITURA: u$s 264,754 ( TIPO C 3,08 ,- ) 815,442.32
DISTRIBUCION EDIFICACION 211,969.00 GRAVADO 652,864.52
TITULOS ACC 52,785.00 EXENTO 162,577.80
264,754.00 815,442.32

RODADOS

14.05.2010 2010 AMORT


V.COMPRA $ 124,320.00 20% 24,864.00 99,456.00

TABLA 2010 130,900.00

14.05.2010 2010 AMORT


V.COMPRA $ 124,320.00 20% 49,728.00 74,592.00

TABLA 2011 120,400.00


2006 2007 2008 2009 2010 2011

68,451.77 68,451.77 68,451.77 68,451.77 68,451.77 68,451.77


0.00 321,209.34 315,986.43 310,763.51 308,523.00 308,523.00
220,000.00 0.00 0.00 0.00 0.00 0.00
209,461.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 130,900.00 120,400.00
497,912.77 389,661.11 384,438.20 379,215.28 507,874.77 497,374.77
24,895.64 19,483.06 19,221.91 18,960.76 25,393.74 24,868.74

522,808.41 409,144.17 403,660.11 398,176.05 533,268.51 522,243.51


-102,300.00 0.00 0.00 0.00 0.00 0.00
420,508.41 409,144.17 403,660.11 398,176.05 533,268.51 522,243.51
3,153.81 2,045.72 2,018.30 1,990.88 2,666.34 2,611.22

6,518.67 57,641.46 53,770.55 62,420.01 25,647.97


81,288.90 81,288.90 81,288.90 81,288.90 81,288.90
OTAL BS EXENTOS 87,807.57 138,930.36 135,059.45 143,708.91 106,936.87

255,922.89 511,845.78
65,286.45 130,572.90
321,209.34 642,418.68

498,096.00
124,524.00

250,699.98 501,399.95
65,286.45 130,572.90
315,986.43 631,972.86

495,868.00
123,967.00

245,477.06 490,954.12
65,286.45 130,572.90
310,763.51 621,527.02

493,651.20
123,412.80
240,254.14 480,508.29
65,286.45 130,572.90
305,540.60 611,081.19
Valor de adq. o const. - amort.
493,636.80 246,818.40 vs
123,409.20 61,704.60 Base imp al 31/12 o Valor fiscal al 31/12
308,523.00 EL MAYOR

235,031.23 470,062.45
65,286.45 130,572.90
300,317.68 600,635.36
Valor de adq. o const. - amort.
493,636.80 246,818.40 vs
123,409.20 61,704.60 Base imp al 31/12 o Valor fiscal al 31/12
308,523.00 EL MAYOR

Valor de compra - amort. (20%)


vs
Tabla DGI
EL MAYOR
BIENES PERSONALES
2002 2003 2004

INMUEBLE BERUTI 68,451.77 68,451.77 68,451.77


INMUEBLE ABRIL 0.00 0.00 0.00
Dinero por herencia-bco Nacion 220,000.00 220,000.00 220,000.00
Cobranza por seguro vida 0.00 0.00 0.00
Autmomovil I30 IXA975 0.00 0.00 0.00
SUBTOTAL 288,451.77 288,451.77 288,451.77
BS MUEBLES 5% 14,422.59 14,422.59 14,422.59

TOTAL BS 302,874.36 302,874.36 302,874.36


MNI -102,300.00 -102,300.00 -102,300.00
NETO GRAV 200,574.36 200,574.36 200,574.36
IMP DDO 1,504.31 1,504.31 1,504.31

CAJA DE AHORRO EXENTA


titulos pco abril exenta 50%

INMUEBLES

CASA ABRIL CLUB DE CAMPO B 35

VALUACION FISCAL 2012


PARTIDA 120-105226-9 1,081,483.00

VALOR COMPRA ACTUALIZADO


FECHA DE ESCRITURA: 07/01/2007
PRECIO S/ ESCRITURA: u$s 264,754 ( TIPO C 3,08 ,- )
31.12.2012 TC 4.92

DISTRIBUCION EDIFICACION 211,969.00 GRAVADO 1,042,887.48


30.53404521.9 TITULOS ACC 52,785.00 EXENTO 259,702.20
264,754.00 1,302,589.68

2012
VALOR GRAVADO - 80% 834,309.98
VALOR GRAVADO 20% 208,577.50
1,042,887.48

VAL FISCAL 2012 1,081,483.00

RODADOS
14.05.2010 2010 AMORT
V.COMPRA $ 124,320.00 20% 24,864.00

TABLA 2010

14.05.2010 2011 AMORT


V.COMPRA $ 124,320.00 20% 49,728.00

TABLA 2011

14.05.2010 2012 AMORT


V.COMPRA $ 124,320.00 20% 74,592.00

TABLA 2012
2005 2006 2007 2008 2009 2010 2011

68,451.77 68,451.77 68,451.77 68,451.77 68,451.77 68,451.77 68,451.77


0.00 0.00 321,209.34 315,986.43 310,763.51 308,523.00 308,523.00
220,000.00 220,000.00 0.00 0.00 0.00 0.00 0.00
0.00 209,461.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 130,900.00 120,400.00
288,451.77 497,912.77 389,661.11 384,438.20 379,215.28 507,874.77 497,374.77
14,422.59 24,895.64 19,483.06 19,221.91 18,960.76 25,393.74 24,868.74

302,874.36 522,808.41 409,144.17 403,660.11 398,176.04 533,268.51 522,243.51


-102,300.00 -102,300.00 0.00 0.00 0.00 0.00 0.00
200,574.36 420,508.41 409,144.17 403,660.11 398,176.04 533,268.51 522,243.51
1,504.31 3,153.81 2,045.72 2,018.30 1,990.88 2,666.34 2,611.22

6,518.67 57,641.46 53,770.55 62,420.01 25,647.97


81,288.90 81,288.90 81,288.90 81,288.90 81,288.90
TOTAL BS EXENTOS 87,807.57 138,930.36 135,059.45 143,708.91 106,936.87

ANTICIPOS 2012
SALDO A FAVOR
A PAGAR

AMORT TITUL. 50%


100,117.20 734,192.79
208,577.50
100,117.20 942,770.28 471,385.14
Valor de adq. o const. - amort.
ED 865,186.40 432,593.20 vs
TERRENO 216,296.60 108,148.30 Base imp al 31/12 o Valor fiscal al 31/12
1,081,483.00 540,741.50 EL MAYOR
99,456.00

130,900.00

74,592.00

120,400.00

Valor de compra - amort. (20%)


49,728.00 vs
Tabla DGI
116,100.00 EL MAYOR
2012 2013

68,451.77 98,200.89
540,741.50
0.00
0.00
116,100.00
725,293.27
36,264.66

761,557.93
0.00
761,557.93
5,711.68 0,75??????

9,587.10
81,288.90
90,876.00

2,611.22
55.12
3,045.35
BIENES PERSONALES
2002 2003 2004

INMUEBLE BERUTI 68,451.77 68,451.77 68,451.77


INMUEBLE ABRIL 0.00 0.00 0.00
Dinero por herencia-bco Nacion 220,000.00 220,000.00 220,000.00
Cobranza por seguro vida 0.00 0.00 0.00
Autmomovil I30 IXA975 0.00 0.00 0.00
SUBTOTAL 288,451.77 288,451.77 288,451.77
BS MUEBLES 5% 14,422.59 14,422.59 14,422.59

TOTAL BS 302,874.36 302,874.36 302,874.36


MNI -102,300.00 -102,300.00 -102,300.00
NETO GRAV 200,574.36 200,574.36 200,574.36
IMP DDO 1,504.31 1,504.31 1,504.31

CAJA DE AHORRO EXENTA


titulos pco abril exenta 50%

INMUEBLES

CASA ABRIL CLUB DE CAMPO B 35

VALUACION FISCAL 2013


PARTIDA 120-105226-9 1,299,170.00

VALOR COMPRA ACTUALIZADO


FECHA DE ESCRITURA: 07/01/2007
PRECIO S/ ESCRITURA: u$s 264,754 ( TIPO C 3,08 ,- )
31.12.2013 TC 5.92

DISTRIBUCION EDIFICACION 211,969.00 GRAVADO 1,254,856.48


30.53404521.9 TITULOS ACC 52,785.00 EXENTO 312,487.20
264,754.00 1,567,343.68

2012
VALOR GRAVADO - 80% 1,003,885.18
VALOR GRAVADO - 20% 250,971.30
1,254,856.48

VAL FISCAL 2013 1,299,170.00

RODADOS

14.05.2010 2010 AMORT


V.COMPRA $ 124,320.00 20% 24,864.00

TABLA 2010

14.05.2010 2011 AMORT


V.COMPRA $ 124,320.00 20% 49,728.00

TABLA 2011

14.05.2010 2012 AMORT


V.COMPRA $ 124,320.00 20% 74,592.00

TABLA 2012

14.05.2010 2013 AMORT


V.COMPRA $ 124,320.00 20% 99,456.00

TABLA 2013
2005 2006 2007 2008 2009 2010 2011

68,451.77 68,451.77 68,451.77 68,451.77 68,451.77 68,451.77 68,451.77


0.00 0.00 321,209.34 315,986.43 310,763.51 308,523.00 308,523.00
220,000.00 220,000.00 0.00 0.00 0.00 0.00 0.00
0.00 209,461.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 130,900.00 120,400.00
288,451.77 497,912.77 389,661.11 384,438.20 379,215.28 507,874.77 497,374.77
14,422.59 24,895.64 19,483.06 19,221.91 18,960.76 25,393.74 24,868.74

302,874.36 522,808.41 409,144.17 403,660.11 398,176.04 533,268.51 522,243.51


-102,300.00 -102,300.00 0.00 0.00 0.00 0.00 0.00
200,574.36 420,508.41 409,144.17 403,660.11 398,176.04 533,268.51 522,243.51
1,504.31 3,153.81 2,045.72 2,018.30 1,990.88 2,666.34 2,611.22

6,518.67 57,641.46 53,770.55 62,420.01 25,647.97


81,288.90 81,288.90 81,288.90 81,288.90 81,288.90
TOTAL BS EXENTOS 87,807.57 138,930.36 135,059.45 143,708.91 106,936.87

ANTICIPOS 2013
SALDO A FAVOR
A PAGAR

Alícuota a pagar en función del valor total de los bienes gravados

Un 0,50%, para un valor total de entre $305.000 y $750.000.


Un 0,75% para un valor total de entre $750.000 y $2.000.000.
Un 1,00%, para un valor total de entre $2.000.000 y $5.000.000.
Un 1,25%, para un valor total superior a $5.000.000,.

156243.6

AMORT TITUL. 50%


140,543.93 863,341.26
250,971.30
140,543.93 1,114,312.55 557,156.28
Valor de adq. o const. - amort.
ED 1,039,336.00 519,668.00 vs
TERRENO 259,834.00 129,917.00 Base imp al 31/13 o Valor fiscal al 31/13
1,299,170.00 649,585.00 EL MAYOR
99,456.00

130,900.00

74,592.00

120,400.00

49,728.00

116,100.00
Valor de compra - amort. (20%)
vs
24,864.00 Tabla DGI
EL MAYOR
126,300.00
2012 2013

68,451.77 98,200.89
540,741.50 649,585.00
0.00 0.00
0.00 0.00
116,100.00 126,300.00
725,293.27 874,085.89
36,264.66 43,704.29

761,557.93 917,790.18
0.00 0.00
761,557.93 917,790.18
5,711.68 6,883.43

9,587.10 9,587.10
81,288.90 81,288.90
90,876.00 90,876.00

5,711.68
0
1,171.74

nes gravados
BIENES PERSONALES
2002 2003 2004

INMUEBLE BERUTI 68,451.77 68,451.77 68,451.77


INMUEBLE ABRIL 0.00 0.00 0.00
Dinero por herencia-bco Nacion 220,000.00 220,000.00 220,000.00
Cobranza por seguro vida 0.00 0.00 0.00
Autmomovil I30 IXA975 0.00 0.00 0.00
SUBTOTAL 288,451.77 288,451.77 288,451.77
BS MUEBLES 5% 14,422.59 14,422.59 14,422.59

TOTAL BS 302,874.36 302,874.36 302,874.36


MNI -102,300.00 -102,300.00 -102,300.00
NETO GRAV 200,574.36 200,574.36 200,574.36
IMP DDO 1,504.31 1,504.31 1,504.31

CAJA DE AHORRO EXENTA


titulos pco abril exenta 50%

INMUEBLES

CASA ABRIL CLUB DE CAMPO B 35

VALUACION FISCAL 2014


PARTIDA 120-105226-9 1,299,170.00

VALOR COMPRA ACTUALIZADO


FECHA DE ESCRITURA: 07/01/2007
PRECIO S/ ESCRITURA: u$s 264,754 ( TI tipo de cambio 3.08 815,442.32
31.12.2014 coef actualizacion 1 815,442.32

DISTRIBUCION EDIFICACION 211,969.00 GRAVADO 652,864.52


30.53404521.9 TITULOS ACC 52,785.00 EXENTO 162,577.80
264,754.00 815,442.32

2014
VALOR GRAVADO - 80% 522,291.62
VALOR GRAVADO - 20% 130,572.90
652,864.52

VAL FISCAL 2014 1,299,170.00

RODADOS

14.05.2010 2010 AMORT


V.COMPRA $ 124,320.00 20% 24,864.00

TABLA 2010

14.05.2010 2011 AMORT


V.COMPRA $ 124,320.00 20% 49,728.00

TABLA 2011

14.05.2010 2012 AMORT


V.COMPRA $ 124,320.00 20% 74,592.00

TABLA 2012

14.05.2010 2013 AMORT


V.COMPRA $ 124,320.00 20% 99,456.00

TABLA 2013

14.05.2010 2014 AMORT


V.COMPRA $ 124,320.00 20% 124,320.00

TABLA 2014 166,000.00


2005 2006 2007 2008 2009 2010 2011

68,451.77 68,451.77 68,451.77 68,451.77 68,451.77 68,451.77 68,451.77


0.00 0.00 321,209.34 315,986.43 310,763.51 308,523.00 308,523.00
220,000.00 220,000.00 0.00 0.00 0.00 0.00 0.00
0.00 209,461.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 130,900.00 120,400.00
288,451.77 497,912.77 389,661.11 384,438.20 379,215.28 507,874.77 497,374.77
14,422.59 24,895.64 19,483.06 19,221.91 18,960.76 25,393.74 24,868.74

302,874.36 522,808.41 409,144.17 403,660.11 398,176.04 533,268.51 522,243.51


-102,300.00 -102,300.00 0.00 0.00 0.00 0.00 0.00
200,574.36 420,508.41 409,144.17 403,660.11 398,176.04 533,268.51 522,243.51
1,504.31 3,153.81 2,045.72 2,018.30 1,990.88 2,666.34 2,611.22

6,518.67 57,641.46 53,770.55 62,420.01 25,647.97


81,288.90 81,288.90 81,288.90 81,288.90 81,288.90
TOTAL BS EXENTOS 87,807.57 138,930.36 135,059.45 143,708.91 106,936.87

ANTICIPOS 2014
SALDO A FAVOR
A PAGAR

Alícuota a pagar en función del valor total de los bienes gravados

Un 0,50%, para un valor total de entre $305.000 y $750.000.


Un 0,75% para un valor total de entre $750.000 y $2.000.000.
Un 1,00%, para un valor total de entre $2.000.000 y $5.000.000.
Un 1,25%, para un valor total superior a $5.000.000,.

Inmuebles del país: se toma el valor de escritura convertido a pesos y actualizado por los
índices que elaboró la DGI hasta el mes de marzo de 1992. Luego, se calculan las
amortizaciones sobre el valor de la construcción (excluyendo el del terreno) y finalmente ese
resultado se compara con el valor fiscal, que sube año tras año.
81,288.90

AMORT TITUL. 50%


83,566.66 438,724.96
130,572.90
83,566.66 569,297.86 284,648.93
Valor de adq. o const. - amort.
ED 1,039,336.00 519,668.00 vs
TERRENO 259,834.00 129,917.00 Base imp al 31/13 o Valor fiscal al 31/13
1,299,170.00 649,585.00 EL MAYOR
99,456.00

130,900.00

74,592.00

120,400.00

49,728.00

116,100.00

24,864.00

126,300.00

Valor de compra - amort. (20%)


vs
0.00 Tabla DGI
EL MAYOR
0.00 AMORTIZADO TOTALMENTE
2012 2013 2014

68,451.77 98,200.89 144,145.74


540,741.50 649,585.00 649,585.00
0.00 0.00 0.00
0.00 0.00 0.00
116,100.00 126,300.00 0.00
725,293.27 874,085.89 793,730.74
36,264.66 43,704.29 39,686.54

761,557.93 917,790.18 833,417.28


0.00 0.00 0.00
761,557.93 917,790.18 833,417.28
5,711.68 6,883.43 6,250.63

9,587.10 24,788.00 12,524.00


81,288.90 81,288.90 81,288.90
90,876.00 106,076.90 93,812.90

6,883.43
0
-632.80

nes gravados

s y actualizado por los


se calculan las
terreno) y finalmente ese
BIENES PERSONALES
2002 2003 2004

INMUEBLE BERUTI 68,451.77 68,451.77 68,451.77


INMUEBLE ABRIL 0.00 0.00 0.00
Dinero por herencia-bco Nacion 220,000.00 220,000.00 220,000.00
Cobranza por seguro vida 0.00 0.00 0.00
Autmomovil I30 IXA975 0.00 0.00 0.00
SUBTOTAL 288,451.77 288,451.77 288,451.77
BS MUEBLES 5% 14,422.59 14,422.59 14,422.59

TOTAL BS 302,874.36 302,874.36 302,874.36


MNI -102,300.00 -102,300.00 -102,300.00
NETO GRAV 200,574.36 200,574.36 200,574.36
IMP DDO 1,504.31 1,504.31 1,504.31

CAJA DE AHORRO EXENTA


titulos pco abril exenta 50%

INMUEBLES 14
15
CASA ABRIL CLUB DE CAMPO B 35 16

VALUACION FISCAL 2017


PARTIDA 120-105226-9 1,284,514.00

VALOR COMPRA ACTUALIZADO


FECHA DE ESCRITURA: 07/01/2007
PRECIO S/ ESCRITURA: u$s 264,754 ( TI tipo de cambio 3.08 815,442.32
31.12.2017 coef actualizacion 1 815,442.32

DISTRIBUCION EDIFICACION 211,969.00 GRAVADO 652,864.52


30.53404521.9 TITULOS ACC 52,785.00 EXENTO 162,577.80
264,754.00 815,442.32

2017
VALOR GRAVADO - 80% 522,291.62
VALOR GRAVADO - 20% 130,572.90
652,864.52

VAL FISCAL 2017 1,284,514.00


RODADOS

14.05.2010 2010 AMORT


V.COMPRA $ 124,320.00 20% 24,864.00

TABLA 2010

14.05.2010 2011 AMORT


V.COMPRA $ 124,320.00 20% 49,728.00

TABLA 2011

14.05.2010 2012 AMORT


V.COMPRA $ 124,320.00 20% 74,592.00

TABLA 2012

14.05.2010 2013 AMORT


V.COMPRA $ 124,320.00 20% 99,456.00

TABLA 2013

14.05.2010 2014 AMORT


V.COMPRA $ 124,320.00 20% 124,320.00

TABLA 2014 166,000.00


2005 2006 2007 2008 2009 2010 2011

68,451.77 68,451.77 68,451.77 68,451.77 68,451.77 68,451.77 68,451.77


0.00 0.00 321,209.34 315,986.43 310,763.51 308,523.00 308,523.00
220,000.00 220,000.00 0.00 0.00 0.00 0.00 0.00
0.00 209,461.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 130,900.00 120,400.00
288,451.77 497,912.77 389,661.11 384,438.20 379,215.28 507,874.77 497,374.77
14,422.59 24,895.64 19,483.06 19,221.91 18,960.76 25,393.74 24,868.74

302,874.36 522,808.41 409,144.17 403,660.11 398,176.04 533,268.51 522,243.51


-102,300.00 -102,300.00 0.00 0.00 0.00 0.00 0.00
200,574.36 420,508.41 409,144.17 403,660.11 398,176.04 533,268.51 522,243.51
1,504.31 3,153.81 2,045.72 2,018.30 1,990.88 2,666.34 2,611.22

6,518.67 57,641.46 53,770.55 62,420.01 25,647.97


81,288.90 81,288.90 81,288.90 81,288.90 81,288.90
TOTAL BS EXENTOS 87,807.57 138,930.36 135,059.45 143,708.91 106,936.87

ANTICIPOS 2014
SALDO A FAVOR
A PAGAR
8
9
10 Alícuota a pagar en función del valor total de los bienes gravados

Un 0,50%, para un valor total de entre $305.000 y $750.000.


Un 0,75% para un valor total de entre $750.000 y $2.000.000.
Un 1,00%, para un valor total de entre $2.000.000 y $5.000.000.
Un 1,25%, para un valor total superior a $5.000.000,.

Inmuebles del país: se toma el valor de escritura convertido a pesos y actualizado por los
índices que elaboró la DGI hasta el mes de marzo de 1992. Luego, se calculan las
amortizaciones sobre el valor de la construcción (excluyendo el del terreno) y finalmente ese
resultado se compara con el valor fiscal, que sube año tras año.
81,288.90

AMORT TITUL. 50%


114,904.16 407,387.46
130,572.90
114,904.16 537,960.36 268,980.18
Valor de adq. o const. - amort.
ED 1,027,611.20 513,805.60 vs
TERRENO 256,902.80 128,451.40 Base imp al 31/12 o Valor fiscal al 31/12
1,284,514.00 642,257.00 EL MAYOR
99,456.00

130,900.00

74,592.00

120,400.00

49,728.00

116,100.00

24,864.00

126,300.00

Valor de compra - amort. (20%)


vs
0.00 Tabla DGI
EL MAYOR
0.00 AMORTIZADO TOTALMENTE
2012 2013 2014 2017

68,451.77 98,200.89 144,145.74 235,437.78


540,741.50 649,585.00 642,257.00 642,257.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
116,100.00 126,300.00 0.00 0.00
725,293.27 874,085.89 786,402.74 877,694.78
36,264.66 43,704.29 39,320.14 43,884.74

761,557.93 917,790.18 825,722.88 921,579.52


0.00 0.00 0.00 -950,000.00
761,557.93 917,790.18 825,722.88 -28,420.48
5,711.68 6,883.43 6,192.92 -142.10

9,587.10 24,788.00 12,524.00 12,524.00


81,288.90 81,288.90 81,288.90 81,288.90
90,876.00 106,076.90 93,812.90 93,812.90

6,883.43 6,883.43
0 0
-690.50 -7,025.53

nes gravados

Por el año 2017 están alcanzadas por el impuesto las personas cuyos bienes
sumen al menos $950.000. Y la alícuota es de 0,5% sobre el monto excedente
de ese mínimo. Por ejemplo, por bienes valuados en $2 millones se tributará
una suma de $5250.

s y actualizado por los


se calculan las
terreno) y finalmente ese
BIENES PERSONALES
2002 2003 2004

INMUEBLE BERUTI 68,451.77 68,451.77 68,451.77


INMUEBLE ABRIL 0.00 0.00 0.00
Dinero por herencia-bco Nacion 220,000.00 220,000.00 220,000.00
Cobranza por seguro vida 0.00 0.00 0.00
Autmomovil I30 IXA975 0.00 0.00 0.00
SUBTOTAL 288,451.77 288,451.77 288,451.77
BS MUEBLES 5% 14,422.59 14,422.59 14,422.59

TOTAL BS 302,874.36 302,874.36 302,874.36


MNI -102,300.00 -102,300.00 -102,300.00
NETO GRAV 200,574.36 200,574.36 200,574.36
IMP DDO 1,504.31 1,504.31 1,504.31

CAJA DE AHORRO EXENTA


titulos pco abril exenta 50%
dinero venta hyundai i30

INMUEBLES

CASA ABRIL CLUB DE CAMPO B 35

VALUACION FISCAL 2018


PARTIDA 120-105226-9 6,930,355.00

VALOR COMPRA ACTUALIZADO


FECHA DE ESCRITURA: 07/01/2007 USD tipo de cambio
PRECIO S/ ESCRITURA: u$s 264,754 (TIPO C 3,08) 264,754.00 3.08
31.12.2017

DISTRIBUCION EDIFICACION 211,969.00 GRAVADO


30.53404521.9 TITULOS ACC 52,785.00 EXENTO
264,754.00

2018
VALOR GRAVADO - 80% 522,291.62
VALOR GRAVADO - 20% 130,572.90
326432.26 652,864.52

VAL FISCAL 2018 6,930,355.00


DEPARTAMENTO BERUTI

VALUACION FISCAL 2018 322,885.12


PARTIDA 3552073-07

VALOR COMPRA ACTUALIZADO


FECHA DE ESCRITURA: 11/11/1997 USD
PRECIO S/ ESCRITURA: u$s 68.451,77 (TIPO C 1) 68,451.77

2018
VALOR GRAVADO - 80% 54,761.42
VALOR GRAVADO - 20% 13,690.35
68,451.77

VAL FISCAL 2018 322,885.12


2005 2006 2007 2008 2009 2010 2011

68,451.77 68,451.77 68,451.77 68,451.77 68,451.77 68,451.77 68,451.77


0.00 0.00 321,209.34 315,986.43 310,763.51 308,523.00 308,523.00
220,000.00 220,000.00 0.00 0.00 0.00 0.00 0.00
0.00 209,461.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 130,900.00 120,400.00
288,451.77 497,912.77 389,661.11 384,438.20 379,215.28 507,874.77 497,374.77
14,422.59 24,895.64 19,483.06 19,221.91 18,960.76 25,393.74 24,868.74

302,874.36 522,808.41 409,144.17 403,660.11 398,176.04 533,268.51 522,243.51


-102,300.00 -102,300.00 0.00 0.00 0.00 0.00 0.00
200,574.36 420,508.41 409,144.17 403,660.11 398,176.04 533,268.51 522,243.51
1,504.31 3,153.81 2,045.72 2,018.30 1,990.88 2,666.34 2,611.22

6,518.67 57,641.46 53,770.55 62,420.01 25,647.97


81,288.90 81,288.90 81,288.90 81,288.90 81,288.90

TOTAL BS EXENTOS 87,807.57 138,930.36 135,059.45 143,708.91 106,936.87

1.477 21.5334
$ IPC : IPIM
815,442.32 1,204,408.31

652,864.52 964,280.90
162,577.80 81,288.90 240,127.41
815,442.32 1,204,408.31

AMORT TITUL. 50%


125,349.99 396,941.63 771,424.72 185,141.93 586,282.78
130,572.90 192,856.18 192,856.18
125,349.99 527,514.53 263,757.27 964,280.90 779,138.96 389,569.48

ED 5,544,284.00 2,772,142.00 s/AFIP


TERRENO 1,386,071.00 693,035.50 50%
6,930,355.00 3,465,177.50 532,737.45 266,368.73
120,127.07 60,063.54
652,864.52 326,432.26
15668.74848 326432.26

1.477 8.2608
tipo de cambio $ IPC : IPIM
1 68,451.77 101,103.26

AMORT TITUL. 100% s/AFIP


24,095.02 30,666.39 80,882.61 35,588.35 45,294.26
13,690.35 20,220.65 20,220.65 45,178.17
24,095.02 44,356.75 44,356.75 101,103.26 65,514.92 23,273.60
68,451.77
ED 258,308.10
TERRENO 64,577.02
322,885.12 322,885.12
2012 2013 2014 2017 2018

68,451.77 98,200.89 144,145.74 235,437.78 322,885.12


540,741.50 649,585.00 642,257.00 642,257.00 3,465,177.50
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
116,100.00 126,300.00 0.00 0.00 0.00
725,293.27 874,085.89 786,402.74 877,694.78 3,788,062.62
36,264.66 43,704.29 39,320.14 43,884.74 189,403.13

761,557.93 917,790.18 825,722.88 921,579.52 3,977,465.75


0.00 0.00 0.00 -950,000.00 -1,050,000.00
761,557.93 917,790.18 825,722.88 -28,420.48 2,927,465.75
5,711.68 6,883.43 6,192.92 -142.10 7,318.66

9,587.10 24,788.00 12,524.00 12,524.00 350.00


81,288.90 81,288.90 81,288.90 81,288.90 81,288.90
190,000.00 190,000.00
90,876.00 106,076.90 93,812.90 283,812.90 271,638.90

ANTICIPOS 0.00
SALDO A FAVOR 0
A PAGAR 7,318.66

Este año 2018, que se tendrá que pagar en el mes de junio del 2019, todavía regirá el texto actual, que dice
que se abona en la medida que los bienes gravados superen la suma de $ 1.050.000, aplicando la
alícuota del 0,25% sobre el importe excedente.
También para el cierre del 2018 regirá, por último año, el beneficio que tuvieron los
contribuyentes que se presentaron como cumplidores en el último blanqueo, que quedaban
eximidos de tener que pagar durante tres años.

*El valor de los inmuebles ubicados en el país que debe consignarse es el mayor entre: el
precio de adquisicion actualizado (valor de escritura convertido a pesos y actalizado por el IPC
(47,7%)) y restando una amortización de 2% anual, y el valor fiscal informado al 31 de
diciembre de 2017 actualizado por inflación minorista.

Para 2018 los valores de los inmuebles al 31/12/17 se actualizarán teniendo en cuenta la
variación del Índice de Precios al Consumidor nivel general (IPC), que suministre el Instituto
Nacional de Estadística y Censos (INDEC), operada desde aquella fecha hasta el 31 de
diciembre del ejercicio fiscal de que se trate.

AJUSTE INDICE FECHA DE CIERRE


INDICE FECHA D EORIGEN
BIENES PERSONALES
2002 2003 2004

INMUEBLE BERUTI 68,451.77 68,451.77 68,451.77


INMUEBLE ABRIL 0.00 0.00 0.00
Dinero por herencia-bco Nacion 220,000.00 220,000.00 220,000.00
Cobranza por seguro vida 0.00 0.00 0.00
Autmomovil I30 IXA975 0.00 0.00 0.00
SUBTOTAL 288,451.77 288,451.77 288,451.77
BS MUEBLES 5% 14,422.59 14,422.59 14,422.59

TOTAL BS 302,874.36 302,874.36 302,874.36


MNI -102,300.00 -102,300.00 -102,300.00
NETO GRAV 200,574.36 200,574.36 200,574.36
IMP DDO 1,504.31 1,504.31 1,504.31

CAJA DE AHORRO EXENTA


titulos pco abril exenta 50%
dinero venta hyundai i30
ABRIL CASA HABITACION EXENTA

INMUEBLES

CASA ABRIL CLUB DE CAMPO B 35

VALUACION FISCAL 2019


PARTIDA 120-105226-9 6,884,724.00

VALOR COMPRA ACTUALIZADO


FECHA DE ESCRITURA: 07/01/2007 USD tipo de cambio
PRECIO S/ ESCRITURA: u$s 264,754 (TIPO C 3,08) 264,754.00 3.08
31.12.2017

DISTRIBUCION EDIFICACION 211,969.00 GRAVADO


30.53404521.9 TITULOS ACC 52,785.00 EXENTO
264,754.00

2018
VALOR GRAVADO - 80% 522,291.62
VALOR GRAVADO - 20% 130,572.90
326432.26 652,864.52

VAL FISCAL 2018 6,884,724.00


s/ARBA
Valuación fiscal 2017 (Edificada)Valuación fiscal 2019 (EdificaValuación fiscal 2020 (Edificada
$ 1,284,513 $ 6,884,724 $ 8,261,384

DEPARTAMENTO BERUTI

VALUACION FISCAL 2019 460,727.83


PARTIDA 3552073-07

VALOR COMPRA ACTUALIZADO


FECHA DE ESCRITURA: 11/11/1997 USD
PRECIO S/ ESCRITURA: u$s 68.451,77 (TIPO C 1) 68,451.77

2018
VALOR GRAVADO - 80% 54,761.42
VALOR GRAVADO - 20% 13,690.35
68,451.77

VAL FISCAL 2019 460,727.83


2005 2006 2007 2008 2009 2010 2011

68,451.77 68,451.77 68,451.77 68,451.77 68,451.77 68,451.77 68,451.77


0.00 0.00 321,209.34 315,986.43 310,763.51 308,523.00 308,523.00
220,000.00 220,000.00 0.00 0.00 0.00 0.00 0.00
0.00 209,461.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 130,900.00 120,400.00
288,451.77 497,912.77 389,661.11 384,438.20 379,215.28 507,874.77 497,374.77
14,422.59 24,895.64 19,483.06 19,221.91 18,960.76 25,393.74 24,868.74

302,874.36 522,808.41 409,144.17 403,660.11 398,176.04 533,268.51 522,243.51


-102,300.00 -102,300.00 0.00 0.00 0.00 0.00 0.00
200,574.36 420,508.41 409,144.17 403,660.11 398,176.04 533,268.51 522,243.51
1,504.31 3,153.81 2,045.72 2,018.30 1,990.88 2,666.34 2,611.22

6,518.67 57,641.46 53,770.55 62,420.01 25,647.97


81,288.90 81,288.90 81,288.90 81,288.90 81,288.90

TOTAL BS EXENTOS 87,807.57 138,930.36 135,059.45 143,708.91 106,936.87

$
815,442.32
VALUACION FISCAL 2017 ACTUALZADA POR COEFICIENTE
Coef Actualiz.
652,864.52 227.1 V2017 1,284,514.00
162,577.80 81,288.90
815,442.32

AMORT TITUL. 50%


125,349.99 396,941.63 s/AFIP 100%
130,572.90
125,349.99 527,514.53 263,757.27 261145.81 522,291.62
65286.45 130,572.90
ED 5,507,779.20 2,753,889.60 326432.26 652,864.52
TERRENO 1,376,944.80 688,472.40
6,884,724.00 3,442,362.00
AJUSTE INDICE FECHA DE CIERRE
INDICE FECHA D EORIGEN
uación fiscal 2020 (Edificada)

tipo de cambio $
1 68,451.77

AMORT TITUL. 100% s/AFIP Coef Actualiz.


25,190.25 29,571.16 227.1 V2017 235,437.78
13,690.35 44082.94
25,190.25 43,261.52 43,261.52 24368.83
68451.77
ED 368,582.26
TERRENO 92,145.57
460,727.83 460,727.83
2012 2013 2014 2017 2018 2019

68,451.77 98,200.89 144,145.74 235,437.78 322,885.12 534,679.20


540,741.50 649,585.00 642,257.00 642,257.00 3,442,362.00 1,458,565.65
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
116,100.00 126,300.00 0.00 0.00 0.00 0.00
725,293.27 874,085.89 786,402.74 877,694.78 3,765,247.12 1,993,244.85
36,264.66 43,704.29 39,320.14 43,884.74 188,262.36 26,733.96

761,557.93 917,790.18 825,722.88 921,579.52 3,953,509.48 561,413.16


0.00 0.00 0.00 -950,000.00 -1,050,000.00 -2,000,000.00
761,557.93 917,790.18 825,722.88 -28,420.48 2,903,509.48 0.00
5,711.68 6,883.43 6,192.92 -142.10 7,258.77 0.00

9,587.10 24,788.00 12,524.00 12,524.00 350.00 0.00


81,288.90 81,288.90 81,288.90 81,288.90 81,288.90 81,288.90
190,000.00 190,000.00 190,000.00
1,458,565.65
90,876.00 106,076.90 93,812.90 283,812.90 271,638.90 1,729,854.55

ANTICIPOS 0.00
SALDO A FAVOR 0
A PAGAR 0.00

LZADA POR COEFICIENTE

2,917,131.29 1,458,565.65
534,679.20
IMPUESTO DETERMINADO 1,990.88 planilla 50000010357
numero 29064
ANTICIPOS 20% 398.18

VENCIMIENTOS 16.06.2010 Interes 18.08.2010 Interes 15.10.2010


398.18 79.63 398.18 63.18 398.18
477.81 461.36
Interes 15.12.2010 Interes 16.02.2011 Interes
48.04 398.18 32.12 398.18 8.76
446.22 430.30 406.94 2,222.61
IMPUESTO DETERMINADO 2,666.34

ANTICIPOS 20% 533.27

VENCIMIENTOS 15.06.2011 Interes 17.08.2011 Interes 17.10.2011


533.27 2.67 533.27 533.27
535.94 533.27
Interes 15.12.2011 Interes 15.02.2012 Interes
533.27 533.27
533.27 533.27 533.27
IMPUESTO DETERMINADO 2,611.22

ANTICIPOS 20% 522.24

VENCIMIENTOS 15.06.2012 Interes 18.08.2012 Interes 17.10.2012


522.24 522.24 522.24
522.24 522.24
Interes 15.12.2012 Interes 15.02.2013 Interes
522.24 522.24
522.24 522.24 522.24
IMPUESTO DETERMINADO 5,711.68

ANTICIPOS 20% 1,142.34

VENCIMIENTOS 15.06.2013 Interes 15.08.2013 Interes 15.10.2013 Interes 15.12.2013


1,142.34 1,142.34 1,142.34 1,142.34
1,142.34 1,142.34 1,142.34

6.85

int 1,149.19
Interes 15.02.2014 Interes
1,142.34
1,142.34 1,142.34

74.25 5.71

1,216.59 1,148.05 agosto octubre


GCIAS 7248.90 7248.90 7248.90

int 478.43 43.79

7727.33 7292.69

BBPP 2910.58 2910.58 2910.58

int 192.10 17.46

3102.68 2928.04
diciembre febrero
7248.90 7248.90

471.18 36.24

7720.08 7285.14

2910.58 2910.58

189.19 14.55

3099.77 2925.13
IMPUESTO DETERMINADO 6,883.43

ANTICIPOS 20% 1,376.69

VENCIMIENTOS 15.06.2014 Interes 15.08.2014 Interes 15.10.2014 Interes


1,376.69 1,376.69 1,376.69
1,376.69 1,376.69 1,376.69

34.42 11.01

1,411.11 1,387.70

GUIDO GCIAS 5593.93 5593.93


380.39 44.75

5974.32 5638.68

BS PERS 6239.32 6239.32


424.27 49.91

6663.59 6289.23
15.12.2014 Interes 15.02.2014 Interes
1,376.69 1,376.69
1,376.69 1,376.69

28.91 0

1,405.60 1,376.69

5593.93 5593.93
117.47 0

5711.4 5593.93

6,239.32 6,239.32
131.03 0

6,370.35 6,239.32
IMPUESTO DETERMINADO 6,250.63

ANTICIPOS 20% 1,250.13

VENCIMIENTOS 15.06.2015 Interes 15.08.2015 Interes 15.10.2015 Interes


1,250.13 1,250.13 1,250.13
1,250.13 1,250.13 1,250.13

compensaci 707.16

542.97

22.06.2015 1.63

544.60
15.12.2015 Interes 15.02.2015 Interes
1,250.13 1,250.13
1,250.13 1,250.13

También podría gustarte