Cuadro de IVA Proporcional Tributario II (2)
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TRIBUTARIO II, S.A. DE C.V. DETERMNACION IVA PROPORCIONAL EJERCICIO 2012 CUADRO DE CALCULO PARA LA PROPORCIONALIDAD DEL CREDITO FISCAL 2012 (BASE LEGAL ART.66 LEY DE IVA) Compras Ventas Crédito Fiscal Débito Impuesto a Remanente Impuesto No deducible Gravadas Credito Fiscal Exentas No sujetas Gravadas Total Proporcional Fiscal pago crédito fiscal Pagado ENERO 25,000.000 3,250.000 - - 45,000.000 45,000.000 3,250.000 5,850.000 2,600.000 - 0.00% 0.00% 100.00% - FEBRERO 20,000.000 2,600.000 8,089.000 - 40,000.000 48,089.000 2,162.657 5,200.000 3,037.343 437.343 - 16.82% 0.00% 83.18% MARZO 18,000.000 2,340.000 - - 35,000.000 83,089.000 2,112.193 4,550.000 2,437.807 227.807 8,089.000 - 75,000.000 - 9.74% 0.00% 90.26% ABRIL 16,000.000 2,080.000 - - 30,000.000 113,089.000 1,931.222 3,900.000 1,968.778 148.778 8,089.000 - 105,000.000 - 7.15% 0.00% 92.85% MAYO 15,000.000 1,950.000 - - 28,000.000 141,089.000 1,838.201 3,640.000 1,801.799 111.799 - 8,089.000 - 133,000.000 - - 5.73% 0.00% 94.27% - JUNIO 20,000.000 2,600.000 $ - $ - $ 28,000.00 169,089.000 2,475.619 3,640.000 1,164.381 - - 8,089.000 - 161,000.000 - - - 4.78% 0.00% 95.22% JULIO 90,000.000 11,700.000 - 20,000.000 32,000.000 221,089.000 10,213.534 4,160.000 (6,053.534) 1,486.466 - 8,089.000 20,000.000 $ 193,000.00 - - 3.66% 9.05% 87.30% - - AGOSTO 16,000.000 2,080.000 $ 30,000.00 251,089.000 1,847.313 3,900.000 (4,000.847) 232.687 8,089.000 20,000.000 $ 223,000.00 3.22% 7.97% 88.81% SEPTIEMBRE 14,000.000 1,820.000 $ 26,000.00 277,089.000 1,635.503 3,380.000 (2,256.350) 184.497 8,089.000 20,000.000 $ 249,000.00 2.92% 7.22% 89.86% OCTUBRE 16,000.000 2,080.000 $ 7,000.00 $ 8,000.00 $ 30,000.00 322,089.000 1,801.738 3,900.000 (158.088) 278.262 15,089.000 28,000.000 $ 279,000.00 4.68% 8.69% 86.62% NOVIEMBRE 18,000.000 2,340.000 $ 9,000.00 $ 20,000.00 $ 32,000.00 383,089.000 1,899.663 4,160.000 2,102.249 440.337 24,089.000 48,000.000 $ 311,000.00 6.29% 12.53% 81.18% DICIEMBRE 20,000.000 2,600.000 $ 10,000.00 $ 34,000.00 427,089.000 2,100.265 4,420.000 2,319.735 499.735 34,089.000 48,000.000 $ 345,000.00 7.98% 11.24% 80.78% TOTALES $ 288,000.00 $ 37,440.00 $ 34,089.00 $ 48,000.00 $ 345,000.00 $ 427,089.00 $ 33,267.91 $ 50,700.00 $ 4,963.27 $ - $ - $ 4,047.71 RESUMEN FEB-DIC. $ 263,000.000 $ 34,190.000 $ 34,089.00 $ 48,000.00 $ 345,000.00 $ 427,089.00 $ 33,267.91 $ 50,700.00 $ 27,618.48 $ 5,649.43 Período Tributario
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Transcript of Cuadro de IVA Proporcional Tributario II (2)
Hoja1TRIBUTARIO II, S.A. DE C.V.DETERMNACION IVA PROPORCIONAL EJERCICIO 2012CUADRO DE CALCULO PARA LA PROPORCIONALIDAD DEL CREDITO FISCAL 2012 (BASE LEGAL ART.66 LEY DE IVA)Perodo TributarioComprasVentasCrdito FiscalDbitoImpuesto aRemanenteImpuestoNo deducibleGravadasCredito FiscalExentasNo sujetasGravadasTotalProporcionalFiscalpago crditofiscalPagadoENERO25,000.0003,250.0000.00.045,000.00045,000.0003,250.0005,850.0002,600.0000.00.00%0.00%100.00%0.0FEBRERO20,000.0002,600.0008,089.0000.040,000.00048,089.0002,162.6575,200.0003,037.343437.3430.016.82%0.00%83.18%MARZO18,000.0002,340.0000.00.035,000.00083,089.0002,112.1934,550.0002,437.807227.8078,089.0000.075,000.0000.09.74%0.00%90.26%ABRIL16,000.0002,080.0000.00.030,000.000113,089.0001,931.2223,900.0001,968.778148.7788,089.0000.0105,000.0000.07.15%0.00%92.85%MAYO15,000.0001,950.0000.00.028,000.000141,089.0001,838.2013,640.0001,801.799111.7990.08,089.0000.0133,000.0000.00.05.73%0.00%94.27%0.0JUNIO20,000.0002,600.0000.00.0$28,000.00169,089.0002,475.6193,640.0001,164.3810.00.08,089.0000.0161,000.0000.00.00.04.78%0.00%95.22%JULIO90,000.00011,700.0000.020,000.00032,000.000221,089.00010,213.5344,160.000(6,053.534)1,486.4660.08,089.00020,000.000$193,000.000.00.03.66%9.05%87.30%0.00.0AGOSTO16,000.0002,080.000$30,000.00251,089.0001,847.3133,900.000(4,000.847)232.6878,089.00020,000.000$223,000.003.22%7.97%88.81%SEPTIEMBRE14,000.0001,820.000$26,000.00277,089.0001,635.5033,380.000(2,256.350)184.4978,089.00020,000.000$249,000.002.92%7.22%89.86%OCTUBRE16,000.0002,080.000$7,000.00$8,000.00$30,000.00322,089.0001,801.7383,900.000(158.088)278.26215,089.00028,000.000$279,000.004.68%8.69%86.62%NOVIEMBRE18,000.0002,340.000$9,000.00$20,000.00$32,000.00383,089.0001,899.6634,160.0002,102.249440.33724,089.00048,000.000$311,000.006.29%12.53%81.18%DICIEMBRE20,000.0002,600.000$10,000.00$34,000.00427,089.0002,100.2654,420.0002,319.735499.73534,089.00048,000.000$345,000.007.98%11.24%80.78%TOTALES$288,000.00$37,440.00$34,089.00$48,000.00$345,000.00$427,089.00$33,267.91$50,700.00$4,963.270.00.0$4,047.71RESUMENFEB-DIC.$263,000.000$34,190.000$34,089.00$48,000.00$345,000.00$427,089.00$33,267.91$50,700.00$27,618.48$5,649.43
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