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Enero Febrero Marzo: Ingresos Cobrados Sin IVA 40,000 40,000 75,000

This document summarizes the monthly income, expenses, and tax calculations for a business from January to December. It shows the income, deductible expenses, taxable income, tax rate, tax owed, and payments made each month. For the year, total income was $515,000, total deductible expenses were $114,800, and taxable income was $322,950. The preliminary annual tax owed was $54,158.04 but $72,327.24 was paid in provisional payments, resulting in an annual tax credit of $18,169.20.

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29 views4 pages

Enero Febrero Marzo: Ingresos Cobrados Sin IVA 40,000 40,000 75,000

This document summarizes the monthly income, expenses, and tax calculations for a business from January to December. It shows the income, deductible expenses, taxable income, tax rate, tax owed, and payments made each month. For the year, total income was $515,000, total deductible expenses were $114,800, and taxable income was $322,950. The preliminary annual tax owed was $54,158.04 but $72,327.24 was paid in provisional payments, resulting in an annual tax credit of $18,169.20.

Uploaded by

Eleazar Reyes
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Enero Febrero Marzo

Ingresos $ 40,000.00 $ 40,000.00 $ 75,000.00


% de cobrado 100% 100% 100%
Ingresos cobrados sin IVA 40,000 40,000 75,000

Salarios $ - $ - $ -
IMSS SAL e INFO $ - $ - $ -
Papeleria $ 1,500.00 $ 1,500.00 $ 2,300.00
Mtto de Equipo $ 500.00 $ 500.00 $ 500.00
Mtto del Local $ 500.00 $ 500.00 $ 500.00
Renta del Inmueble $ 4,000.00 $ 4,000.00 $ 4,000.00
Luz Agua y Telefono $ 1,000.00 $ 1,000.00 $ 1,000.00
Gasolina $ 2,000.00 $ 2,000.00 $ 2,000.00
Deducciones sin IVA $ 9,500.00 $ 9,500.00 $ 10,300.00

Total $ 30,500.00 $ 30,500.00 $ 64,700.00

FORMULA ENERO FEBRERO MARZO


ingresos acumulables $ 40,000.00 $ 80,000.00 $ 155,000.00
deducciones acumulables $ 9,500.00 $ 19,000.00 $ 29,300.00
base gravable $ 30,500.00 $ 61,000.00 $ 125,700.00
limite inferior $ 24,222.32 $ 48,444.63 $ 114,533.08
excedente li $ 6,277.68 $ 12,555.37 $ 11,166.92
porcentaje 23.52% 23.52% 30.00%
imp marginal $ 1,476.51 $ 2,953.02 $ 3,350.08
cuota fija $ 3,880.44 $ 7,760.88 $ 21,488.22
isr previo $ 5,356.95 $ 10,713.90 $ 24,838.30
retenciones $ - $ - $ -
pagos provisionales $ - $ 5,356.95 $ 10,713.90
ide por acreditar $ - $ - $ -
isr por pagar $ 5,356.95 $ 5,356.95 $ 14,124.39
Abril Mayo Junio Julio Agosto
$ 40,000.00 $ 40,000.00 $ 40,000.00 $ 40,000.00 $ 40,000.00
100% 100% 100% 100% 100%
40,000 40,000 40,000 40,000 40,000

$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00
$ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 500.00
$ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 500.00
$ 4,000.00 $ 4,000.00 $ 4,000.00 $ 4,000.00 $ 4,000.00
$ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00
$ 2,000.00 $ 2,000.00 $ 2,000.00 $ 2,000.00 $ 2,000.00
$ 9,500.00 $ 9,500.00 $ 9,500.00 $ 9,500.00 $ 9,500.00

$ 30,500.00 $ 30,500.00 $ 30,500.00 $ 30,500.00 $ 30,500.00

ABRIL MAYO JUNIO JULIO AGOSTO


$ 195,000.00 $ 235,000.00 $ 275,000.00 $ 315,000.00 $ 355,000.00
$ 38,800.00 $ 48,300.00 $ 57,800.00 $ 67,300.00 $ 76,800.00
$ 156,200.00 $ 186,700.00 $ 217,200.00 $ 247,700.00 $ 278,200.00
$ 152,710.77 $ 121,111.56 $ 145,333.87 $ 169,556.18 $ 193,778.49
$ 3,489.23 $ 65,588.44 $ 71,866.13 $ 78,143.82 $ 84,421.51
30.00% 23.52% 23.52% 23.52% 23.52%
$ 1,046.77 $ 15,426.40 $ 16,902.91 $ 18,379.43 $ 19,855.94
$ 28,650.96 $ 19,402.20 $ 23,282.64 $ 27,163.08 $ 31,043.52
$ 29,697.73 $ 34,828.60 $ 40,185.55 $ 45,542.51 $ 50,899.46
$ - $ - $ - $ - $ -
$ 24,838.30 $ 29,697.73 $ 34,828.60 $ 40,185.55 $ 45,542.51
$ - $ - $ - $ - $ -
$ 4,859.43 $ 5,130.87 $ 5,356.95 $ 5,356.95 $ 5,356.95
Septiembre Octubre Noviembre Diciembre Total
$ 40,000.00 $ 40,000.00 $ 40,000.00 $ 40,000.00 $ 515,000.00
100% 100% 100% 100%
40,000 40,000 40,000 40,000 515,000

$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 18,800.00
$ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 6,000.00
$ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 6,000.00
$ 4,000.00 $ 4,000.00 $ 4,000.00 $ 4,000.00 $ 48,000.00
$ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 12,000.00
$ 2,000.00 $ 2,000.00 $ 2,000.00 $ 2,000.00 $ 24,000.00
$ 9,500.00 $ 9,500.00 $ 9,500.00 $ 9,500.00 $ 114,800.00

$ 30,500.00 $ 30,500.00 $ 30,500.00 $ 30,500.00 $ 400,200.00

SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE


$ 395,000.00 $ 435,000.00 $ 475,000.00 $ 515,000.00
$ 86,300.00 $ 95,800.00 $ 105,300.00 $ 114,800.00
$ 308,700.00 $ 339,200.00 $ 369,700.00 $ 400,200.00
$ 218,000.80 $ 242,223.11 $ 266,445.42 $ 290,667.76
$ 90,699.20 $ 96,976.89 $ 103,254.58 $ 109,532.24
23.52% 23.52% 23.52% 23.52%
$ 21,332.45 $ 22,808.96 $ 24,285.48 $ 25,761.98
$ 34,923.96 $ 38,804.40 $ 42,684.84 $ 46,565.26
$ 56,256.41 $ 61,613.36 $ 66,970.32 $ 72,327.24
$ - $ - $ - $ -
$ 50,899.46 $ 56,256.41 $ 61,613.36 $ 66,970.32
$ - $ - $ - $ -
$ 5,356.95 $ 5,356.95 $ 5,356.95 $ 5,356.93
TOTAL INGRESOS 515,000.00
MENOS TOTAL DEDUCCIONES 114,800.00
MENOS DEDUCCIONES PERSONALES 77,250.00
IGUAL base gravable 322,950.00
MENOS limite inferior 290,667.76
IGUAL excedente li 32,282.24
POR porcentaje 23.52%
IGUAL imp marginal 7,592.78
MAS cuota fija 46,565.26
IGUAL isr previo 54,158.04
MENOS retenciones -
MENOS pagos provisionales 72,327.24
MENOS ide por acreditar -
IGUAL isr por pagar (A FAVOR) - 18,169.20

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