Dedinv
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EMPRESA Hoja de cálculo de la deducción de inversiones y del valor base de los activos para Impuesto al Activo Inicio del ejercicio fiscal 1-Jan-15 Fin del ejercicio fiscal 31-Jan-15 # Descripción del bien Terrenos 1 1-Jan-99 1-Feb-99 0.00 1 100% 0% 0.00 0.00 0.00 53.8701 116.0590 2.1544 0.00 0.00 0.00 116.0590 2.1544 0.00 Subtotales 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Construcciones 2 1-Jan-99 1-Feb-99 0.00 1 100% 5% 0.00 0.00 0.00 53.8701 116.0590 2.1544 0.00 0.00 0.00 116.0590 2.1544 0.00 Subtotales 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Maquinaria y equipo 3 1-Jan-99 1-Feb-99 0.00 1 100% 10% 0.00 0.00 0.00 53.8701 116.0590 2.1544 0.00 0.00 0.00 116.0590 2.1544 0.00 4 1-Jan-99 1-Feb-99 0.00 1 100% 10% 0.00 0.00 0.00 53.8701 116.0590 2.1544 0.00 0.00 0.00 116.0590 2.1544 0.00 5 1-Jan-99 1-Feb-99 0.00 1 100% 10% 0.00 0.00 0.00 53.8701 116.0590 2.1544 0.00 0.00 0.00 116.0590 2.1544 0.00 Subtotales 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Mobiliario y equipo de oficina 6 1-Jan-99 1-Feb-99 0.00 1 100% 10% 0.00 0.00 0.00 53.8701 116.0590 2.1544 0.00 0.00 0.00 116.0590 2.1544 0.00 7 1-Jan-99 1-Feb-99 0.00 1 100% 10% 0.00 0.00 0.00 53.8701 116.0590 2.1544 0.00 0.00 0.00 116.0590 2.1544 0.00 8 1-Jan-99 1-Feb-99 0.00 1 100% 10% 0.00 0.00 0.00 53.8701 116.0590 2.1544 0.00 0.00 0.00 116.0590 2.1544 0.00 Subtotales 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Equipo de cómputo 9 1-Jan-99 1-Feb-99 0.00 1 100% 30% 0.00 0.00 0.00 53.8701 116.0590 2.1544 0.00 0.00 0.00 116.0590 2.1544 0.00 10 1-Jan-99 1-Feb-99 0.00 1 100% 30% 0.00 0.00 0.00 53.8701 116.0590 2.1544 0.00 0.00 0.00 116.0590 2.1544 0.00 11 1-Jan-99 1-Feb-99 0.00 1 100% 30% 0.00 0.00 0.00 53.8701 116.0590 2.1544 0.00 0.00 0.00 116.0590 2.1544 0.00 Subtotales 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Equipo de transporte 12 1-Jan-99 1-Feb-99 0.00 1 100% 25% 0.00 0.00 0.00 53.8701 116.0590 2.1544 0.00 0.00 0.00 116.0590 2.1544 0.00 13 1-Jan-99 1-Feb-99 0.00 1 100% 25% 0.00 0.00 0.00 53.8701 116.0590 2.1544 0.00 0.00 0.00 116.0590 2.1544 0.00 14 1-Jan-99 1-Feb-99 0.00 1 100% 25% 0.00 0.00 0.00 53.8701 116.0590 2.1544 0.00 0.00 0.00 116.0590 2.1544 0.00 Subtotales 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Totales 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fecha de adquisición (poner día 1º del mes) En su caso, fecha de venta ( 1º del mes) En su caso, precio de venta del activo fijo Fecha de inicio de la deducción (1º del mes) Monto original de la inversión Monto ya deducido Meses de uso en el ejercicio Porcentaje deducible Tasa de deducción anual Monto de la deducción anual valor histórico Monto del costo del activo fijo histórico Utilidad o (pér- dida) contable en venta de activos fijos INPC del mes de adquisición INPC último mes 1ª mitad período uso Factor de actualización Monto de la deducción anual actualizada Monto del costo del activo fijo actualizado Utilidad o (pérdida) fiscal en venta de activos fijos INPC último mes primera mitad del ejercicio Factor de actualización activos I.A. Valor del activo base para Impuesto al Activo
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EMPRESAHoja de cálculo de la deducción de inversiones y del valor base de los activos para Impuesto al Activo
Inicio del ejercicio fiscal 1-Jan-15Fin del ejercicio fiscal 31-Jan-15
# Descripción del bien
Terrenos1 1-Jan-99 1-Feb-99 0.00 1 100% 0% 0.00 0.00 0.00 53.8701 116.0590 2.1544 0.00 0.00 0.00 116.0590 2.1544 0.00
Subtotales 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Construcciones2 1-Jan-99 1-Feb-99 0.00 1 100% 5% 0.00 0.00 0.00 53.8701 116.0590 2.1544 0.00 0.00 0.00 116.0590 2.1544 0.00
Subtotales 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maquinaria y equipo3 1-Jan-99 1-Feb-99 0.00 1 100% 10% 0.00 0.00 0.00 53.8701 116.0590 2.1544 0.00 0.00 0.00 116.0590 2.1544 0.00 4 1-Jan-99 1-Feb-99 0.00 1 100% 10% 0.00 0.00 0.00 53.8701 116.0590 2.1544 0.00 0.00 0.00 116.0590 2.1544 0.00 5 1-Jan-99 1-Feb-99 0.00 1 100% 10% 0.00 0.00 0.00 53.8701 116.0590 2.1544 0.00 0.00 0.00 116.0590 2.1544 0.00
Subtotales 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Mobiliario y equipo de oficina6 1-Jan-99 1-Feb-99 0.00 1 100% 10% 0.00 0.00 0.00 53.8701 116.0590 2.1544 0.00 0.00 0.00 116.0590 2.1544 0.00 7 1-Jan-99 1-Feb-99 0.00 1 100% 10% 0.00 0.00 0.00 53.8701 116.0590 2.1544 0.00 0.00 0.00 116.0590 2.1544 0.00 8 1-Jan-99 1-Feb-99 0.00 1 100% 10% 0.00 0.00 0.00 53.8701 116.0590 2.1544 0.00 0.00 0.00 116.0590 2.1544 0.00
Subtotales 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equipo de cómputo9 1-Jan-99 1-Feb-99 0.00 1 100% 30% 0.00 0.00 0.00 53.8701 116.0590 2.1544 0.00 0.00 0.00 116.0590 2.1544 0.00
10 1-Jan-99 1-Feb-99 0.00 1 100% 30% 0.00 0.00 0.00 53.8701 116.0590 2.1544 0.00 0.00 0.00 116.0590 2.1544 0.00 11 1-Jan-99 1-Feb-99 0.00 1 100% 30% 0.00 0.00 0.00 53.8701 116.0590 2.1544 0.00 0.00 0.00 116.0590 2.1544 0.00
Subtotales 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equipo de transporte12 1-Jan-99 1-Feb-99 0.00 1 100% 25% 0.00 0.00 0.00 53.8701 116.0590 2.1544 0.00 0.00 0.00 116.0590 2.1544 0.00 13 1-Jan-99 1-Feb-99 0.00 1 100% 25% 0.00 0.00 0.00 53.8701 116.0590 2.1544 0.00 0.00 0.00 116.0590 2.1544 0.00 14 1-Jan-99 1-Feb-99 0.00 1 100% 25% 0.00 0.00 0.00 53.8701 116.0590 2.1544 0.00 0.00 0.00 116.0590 2.1544 0.00
Subtotales 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Totales 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Fecha de adquisición
(poner día 1º del mes)
En su caso, fecha de venta ( 1º del mes)
En su caso, precio de venta del activo fijo
Fecha de inicio de la
deducción (1º del mes)
Monto original dela inversión
Monto ya deducido
Meses de uso en el ejercicio
Porcentaje deducible
Tasa de deducción
anual
Monto de ladeducción anual valor
histórico
Monto del costo del activo fijo histórico
Utilidad o (pér-dida) contable en venta de activos fijos
INPC del mes de
adquisición
INPC último mes 1ª mitad
período uso
Factor de actualización
Monto de la deducción
anual actualizada
Monto del costo del activo fijo
actualizado
Utilidad o (pérdida) fiscal
en venta de activos fijos
INPC último mes
primera mitad del ejercicio
Factor de actualización activos I.A.
Valor delactivo base para
Impuesto al Activo
INPC
Page 2
Jan-88 6.280551530 Feb-88 6.804396640 Mar-88 7.152836449 Apr-88 7.372994794 May-88 7.515648197 Jun-88 7.668971189 Jul-88 7.796977554 Aug-88 7.868707350 Sep-88 7.913693455 Oct-88 7.974056367 Nov-88 8.080769414 Dec-88 8.249371787 Jan-89 8.451312551 Feb-89 8.566001517 Mar-89 8.658862254 Apr-89 8.788353003 May-89 8.909317634 Jun-89 9.017518878 Jul-89 9.107720335 Aug-89 9.194488804 Sep-89 9.282422617 Oct-89 9.419703978 Nov-89 9.551924690 Dec-89 9.874287533 Jan-90 10.350838773 Feb-90 10.585225780 Mar-90 10.771835580 Apr-90 10.935778489 May-90 11.126616007 Jun-90 11.371676415 Jul-90 11.579059912 Aug-90 11.776352672 Sep-90 11.944221449 Oct-90 12.115933958 Nov-90 12.437616696 Dec-90 12.829619358 Jan-91 13.156630206 Feb-91 13.386308076 Mar-91 13.577210547 Apr-91 13.719437933 May-91 13.853553757 Jun-91 13.998919931 Jul-91 14.122629813 Aug-91 14.220917994 Sep-91 14.362585630 Oct-91 14.529631026 Nov-91 14.890406288 Dec-91 15.240897864 Jan-92 15.517902071 Feb-92 15.701758987
INPC
Page 3
Mar-92 15.861556329 Apr-92 16.002952687 May-92 16.108466006 Jun-92 16.217494452 Jul-92 16.319893816 Aug-92 16.420153531 Sep-92 16.562988422 Oct-92 16.682252798 Nov-92 16.820858068 Dec-92 17.060370670 Jan-93 17.274369884 Feb-93 17.415502610 Mar-93 17.516998352 Apr-93 17.618012675 May-93 17.718721335 Jun-93 17.818102267 Jul-93 17.903728314 Aug-93 17.999553985 Sep-93 18.132863626 Oct-93 18.207023453 Nov-93 18.287329033 Dec-93 18.426767235 Jan-94 18.569623144 Feb-94 18.665129781 Mar-94 18.761104466 Apr-94 18.852987077 May-94 18.944076869 Jun-94 19.038869019 Jul-94 19.123304890 Aug-94 19.212436519 Sep-94 19.349075986 Oct-94 19.450651969 Nov-94 19.554633143 Dec-94 19.726139319 Jan-95 20.468620186 Feb-95 21.336132926 Mar-95 22.593921331 Apr-95 24.394282499 May-95 25.413863095 Jun-95 26.220434065 Jul-95 26.754964051 Aug-95 27.198750022 Sep-95 27.761362885 Oct-95 28.332572549 Nov-95 29.031205913 Dec-95 29.977045058 Jan-96 31.054701827 Feb-96 31.779507672 Mar-96 32.479096226 Apr-96 33.402392654
INPC
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May-96 34.011237206 Jun-96 34.565062229 Jul-96 35.056417169 Aug-96 35.522363781 Sep-96 36.090325764 Oct-96 36.540798135 Nov-96 37.094432120 Dec-96 38.282127940 Jan-97 39.266557171 Feb-97 39.926409412 Mar-97 40.423304504 Apr-97 40.860021998 May-97 41.232932116 Jun-97 41.598773765 Jul-97 41.961176681 Aug-97 42.334277844 Sep-97 42.861548309 Oct-97 43.204083068 Nov-97 43.687414321 Dec-97 44.299506555 Jan-98 45.263303462 Feb-98 46.055737479 Mar-98 46.595234496 Apr-98 47.031187831 May-98 47.405817313 Jun-98 47.966137698 Jul-98 48.428645590 Aug-98 48.894210126 Sep-98 49.687217256 Oct-98 50.399223414 Nov-98 51.291762401 Dec-98 52.543265583 Jan-99 53.870120616 Feb-99 54.594080220 Mar-99 55.101291477 Apr-99 55.606974416 May-99 55.941485494 Jun-99 56.309046499 Jul-99 56.681192466 Aug-99 57.000229297 Sep-99 57.550997683 Oct-99 57.915502045 Nov-99 58.430545944 Dec-99 59.015892575 Jan-00 59.808326585 Feb-00 60.338844724 Mar-00 60.673355803 Apr-00 61.018565122 May-00 61.246666913 Jun-00 61.609451911
INPC
Page 5
Jul-00 61.849780261 Aug-00 62.189640460 Sep-00 62.643933634 Oct-00 63.075302001 Nov-00 63.614607980 Dec-00 64.303307262 Jan-01 64.659787943 Feb-01 64.616994980 Mar-01 65.026393744 Apr-01 65.354409467 May-01 65.504375884 Jun-01 65.659309338 Jul-01 65.488710598 Aug-01 65.876712888 Sep-01 66.489951356 Oct-01 66.790457311 Nov-01 67.042057016 Dec-01 67.134902471 Jan-02 67.754636302 Feb-02 67.711079179 Mar-02 68.057434733 Apr-02 68.429198617 May-02 68.567893678 Jun-02 68.902213712 Jul-02 69.100011723 Aug-02 69.362746788 Sep-02 69.779950763 Oct-02 70.087509396 Nov-02 70.654355127 Dec-02 70.961913759 Jan-03 71.248784592 Feb-03 71.446697882 Mar-03 71.897691931 Apr-03 72.020439547 May-03 71.788046589 Jun-03 71.847351617 Jul-03 71.951480212 Aug-03 72.167322930 Sep-03 72.596939585 Oct-03 72.863122617 Nov-03 73.467895982 Dec-03 73.783729735 Jan-04 74.242309310 Feb-04 74.686407426 Mar-04 74.939488184 Apr-04 75.052581493 May-04 74.864322509 Jun-04 74.984311751 Jul-04 75.180845855 Aug-04 75.644942178
INPC
Page 6
Sep-04 76.270403343 Oct-04 76.798631847 Nov-04 77.453745526 Dec-04 77.613731183 Jan-05 77.616489556 Feb-05 77.875087061 Mar-05 78.226090075 Apr-05 78.504685787 May-05 78.307462090 Jun-05 78.232296415 Jul-05 78.538475861 Aug-05 78.632260556 Sep-05 78.947404715 Oct-05 79.141180446 Nov-05 79.710784550 Dec-05 80.200395827 Jan-06 80.670698489 Feb-06 80.794135698 Mar-06 80.895505920 Apr-06 81.014115976 May-06 80.653458655 Jun-06 80.723107583 Jul-06 80.944467048 Aug-06 81.357533463 Sep-06 82.178839139 Oct-06 82.538117272 Nov-06 82.971181894 Dec-06 83.451138863 Jan-07 83.882134705 Feb-07 84.116596443 Mar-07 84.298649087 Apr-07 84.248308772 May-07 83.837311138 Jun-07 83.937991766 Jul-07 84.294511527 Aug-07 84.637929013 Sep-07 85.295111473 Oct-07 85.627495466 Nov-07 86.231579238 Dec-07 86.588098998 Jan-08 86.989442326 Feb-08 87.248039831 Mar-08 87.880396930 Apr-08 88.080379001 May-08 87.985215119 Jun-08 88.349320406 Jul-08 88.841690055 Aug-08 89.354747505 Sep-08 89.963658431 Oct-08 90.576706916
INPC
Page 7
Nov-08 91.606269783 Dec-08 92.240695662 Jan-09 92.454469599 Feb-09 92.658589230 Mar-09 93.191644887 Apr-09 93.517822540 May-09 93.245433168 Jun-09 93.417141911 Jul-09 93.671601856 Aug-09 93.895719694 Sep-09 94.366711950 Oct-09 94.652203596 Nov-09 95.143194058 Dec-09 95.536951859 Jan-10 96.575479440 Feb-10 97.134050051 Mar-10 97.823643397 Apr-10 97.511947205 May-10 96.897519533 Jun-10 96.867177425 Jul-10 97.077503396 Aug-10 97.347134395 Sep-10 97.857433471 Oct-10 98.461517243 Nov-10 99.250412032 Dec-10 99.742092088 Jan-11 100.228 Feb-11 100.604 Mar-11 100.797 Apr-11 100.789 May-11 100.046 Jun-11 100.041 Jul-11 100.521 Aug-11 100.680 Sep-11 100.927 Oct-11 101.608 Nov-11 102.707 Dec-11 103.551 Jan-12 104.284 Feb-12 104.496 Mar-12 104.556 Apr-12 104.228 May-12 103.899 Jun-12 104.378 Jul-12 104.964 Aug-12 105.279 Sep-12 105.743 Oct-12 106.278 Nov-12 107.000 Dec-12 107.246
INPC
Page 8
Jan-13 107.678 Feb-13 108.208 Mar-13 109.002 Apr-13 109.074 May-13 108.711 Jun-13 108.645 Jul-13 108.609 Aug-13 108.918 Sep-13 109.328 Oct-13 109.848 Nov-13 110.872 Dec-13 111.508 Jan-14 112.505 Feb-14 112.790 Mar-14 113.099 Apr-14 112.888 May-14 112.527 Jun-14 112.722 Jul-14 113.032 Aug-14 113.438 Sep-14 113.939 Oct-14 114.569 Nov-14 115.493 Dec-14 116.059 Jan-15 115.954 Feb-15 116.174 Mar-15 116.647 Apr-15 116.345 May-15Jun-15Jul-15Aug-15Sep-15Oct-15Nov-15Dec-15Jan-16Feb-16Mar-16Apr-16May-16Jun-16Jul-16Aug-16Sep-16Oct-16Nov-16Dec-16Jan-17Feb-17
INPC
Page 9
Mar-17Apr-17May-17Jun-17Jul-17Aug-17Sep-17Oct-17Nov-17Dec-17Jan-18Feb-18Mar-18Apr-18May-18Jun-18Jul-18Aug-18Sep-18Oct-18Nov-18Dec-18Jan-19Feb-19Mar-19Apr-19May-19Jun-19Jul-19Aug-19Sep-19Oct-19Nov-19Dec-19Jan-20Feb-20Mar-20Apr-20May-20Jun-20Jul-20Aug-20Sep-20Oct-20Nov-20Dec-20Jan-21Feb-21Mar-21
