Ejercicios fiscales

8/17/2019 Ejercicios fiscales

1/191

Límite inferior Límite superior Cuota fija

$ $ $ %

0.01 496.07 0 1.92%

496.08 4,210.41 9.52 6.40%

4,210.42 7,399.42 247.24 10.88%

7,399.43 8,601.50 594.21 16.00%

8,601.51 10,298.35 786.54 17.92%

10,298.36 20,770.29 1,090.61 21.36%

20,770.30 32,736.83 3,327.42 23.52%

32,736.84 62,500.00 6,141.95 30.00%

62,500.01 83,333.33 15,070.90 32.00%

83,333.34 250,000.00 21,737.57 34.00%

250,000.01 n a!e"ante 78,404.23 35.00%

#arifa ap"ia"e 2016, para e" &"u"o !e "os pa'os pro(isiona"esmensua"es.

% para ap"iarse

sore e"e)e!ente !e""ímite inferior


2/191


3/191

e" &"u"o anua" !e *+ #a"a !e" susi!io para e" emp"eo anua"

Cuota fija -ara *n'resos !e

$ % $ $ $

$0.00 1.92% 0.01 21,227.52 4884.24

$114.24 6.40% 21,227.53 31,840.56 4881.96

$2,966.88 10.88% 31,840.57 41,674.08 4879.44

$7,130.52 16.00% 41,674.09 42,454.44 4713.24

$9,438.48 17.92% 42,454.45 53,353.80 4589.52

$13,087.32 21.36% 53,353.81 56,606.16 4250.76

$39,929.04 23.52% 56,606.17 64,025.04 3898.44$73,703.40 30.00% 64,025.05 74,696.04 3535.56

$180,850.80 32.00% 74,696.05 85,366.80 3042.48

$260,850.84 34.00% 85,366.81 88,587.96 2611.32

$940,850.76 35.00% 88,587.97 n a!e"ante 0

% para ap"iarse

sore e"e)e!ente !e""ímite inferior

asta *n'resos!e

Canti!a! !esusi!io para e"emp"eo mensua"


4/191

Sueldo mensual $15,000.00Gratifcación anual $7,500.00

rima !acacional $750.00

"once#to nero%n&reso &ra!ado $15,000.00

Gratifcación anualrima !acacional%n&reso e'cento $0.00

(ase &ra!a)le $15,000.00*imite in+erior $10,298.36

'cedente limite in+erior $4,701.64

*imite in+erior 21.36%m#uesto mar&inal $1,004.27

"uota f-a $1,090.61%m#uesto antes de su)sidio o im#uesto $2,094.88

Su)sidio al em#leo $0.00%m#uesto a retener $2,094.88

%n&reso totalSueldo $180,000.00

Gratifcación anual $7,500.00

rima !acacional $750.00 otal $188,250.00


5/191

/eci)ido

iciem)re

iciem)re

e)rero aro )ril$15,000.00 $15,000.00 $15,000.00

$0.00 $0.00 $0.00$15,000.00 $15,000.00 $15,000.00$10,298.36 $10,298.36 $10,298.36$4,701.64 $4,701.64 $4,701.64

21.36 21.36 21.36$1,004.27 $1,004.27 $1,004.27$1,090.61 $1,090.61 $1,090.61$2,094.88 $2,094.88 $2,094.88

$0.00 $0.00 $0.00$2,094.88 $2,094.88 $2,094.88

%n&reso e'cento %n&resos &ra!ados$0.00 $180,000.00

$2,191.20 $5,308.80

$750.00 $0.00$2,941.20 $185,308.80


6/191

ao unio ulio$15,000.00 $15,000.00 $15,000.00

$0.00 $0.00 $0.00$15,000.00 $15,000.00 $15,000.00$10,298.36 $10,298.36 $10,298.36

$4,701.64 $4,701.64 $4,701.64

21.36 21.36 21.36$1,004.27 $1,004.27 $1,004.27$1,090.61 $1,090.61 $1,090.61$2,094.88 $2,094.88 $2,094.88

$0.00 $0.00 $0.00$2,094.88 $2,094.88 $2,094.88

/esumen "antidad%S/ causado anual $26,272.55Su)sidio a#licado anual $0.00

%S/ a car&o del e-ercicio $26,272.55Suma del su)sidio en e+ecti!o entre&ado $0.00%S/ del e-ercicio $26,272.55Suma #a&os #ro!isionales $26,272.52Saldo a car&o o a +a!or $0.02


7/191

&osto Se#tiem)re ctu)re o!iem)re iciem)re ari+a anual$15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $180,000.00

$7,500.00 $7,500.00$750.00 $750.00

$0.00 $0.00 $0.00 $0.00 $2,941.20 $2,941.20$15,000.00 $15,000.00 $15,000.00 $15,000.00 $20,308.80 $185,308.80$10,298.36 $10,298.36 $10,298.36 $10,298.36 $10,298.36 $123,580.21

$4,701.64 $4,701.64 $4,701.64 $4,701.64 $10,010.44 $61,728.59

21.36 21.36 21.36 21.36 21.36 21.36$1,004.27 $1,004.27 $1,004.27 $1,004.27 $2,138.23 $13,185.23$1,090.61 $1,090.61 $1,090.61 $1,090.61 $1,090.61 $13,087.32$2,094.88 $2,094.88 $2,094.88 $2,094.88 $3,228.84 $26,272.55

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00$2,094.88 $2,094.88 $2,094.88 $2,094.88 $3,228.84 $26,272.55


8/191

Gratifcación anual $25,950.00rima !acacional $6,598.00 $85,659.98

"once#to nero%n&reso &ra!ado $23,505.00

Gratifcación anualrima !acacional

%n&reso e'cento $0.00

educciones #ersonales(ase &ra!a)le $23,505.00*imite in+erior $20,770.30

'cedente limite in+erior $2,734.70 *imite in+erior 23.52%m#uesto mar&inal $643.20



%n&reso totalSueldo $296,730.00

Gratifcación anual $25,950.00rima !acacional $6,598.00

$85,659.98 otal $414,937.98

rt. 174 /*%S/ %n&resos mensuales &ra!ada sueldo $84,564.38

Gratifcación anual &ra!ada $23,758.80


9/191

iciem)re&ostoao

e)rero aro )ril ao unio$23,505.00 $23,505.00 $23,505.00 $23,505.00 $23,505.00

$85,659.98$0.00 $0.00 $0.00 $1,095.60 $0.00

$23,505.00 $23,505.00 $23,505.00 $108,069.38 $23,505.00$20,770.30 $20,770.30 $20,770.30 $83,333.34 $20,770.30

$2,734.70 $2,734.70 $2,734.70 $24,736.04 $2,734.7023.52 23.52 23.52 34.00 23.52$643.20 $643.20 $643.20 $8,410.25 $643.20

$3,327.42 $3,327.42 $3,327.42 $21,737.57 $3,327.42$3,970.62 $3,970.62 $3,970.62 $30,147.82 $3,970.62

$0.00 $0.00 $0.00 $0.00 $0.00$3,970.62 $3,970.62 $3,970.62 $23,860.22 $3,970.62

%n&reso e'cento %n&resos &ra!ados /esu$0.00 $296,730.00 %S/ causa

$2,191.20 $23,758.80 Su)sidio a#li$1,095.60 $5,502.40 %S/ a car&o d$1,095.60 $84,564.38 Suma del su)sidio en$4,382.40 $410,555.58 %S/ del e-

Suma #a&os #Saldo a car&

% %% %%% %: :$7,043.17 $5,627.18 $1,656.56 23.52 $19,889.60

$1,978.82 $309.07 ;$3,661.56 ;185.04 ;$39,992.13


10/191

ulio &osto Se#tiem)re ctu)re o!iem)re iciem)re$25,950.00 $25,950.00 $25,950.00 $25,950.00 $25,950.00 $25,950.00

$25,950.00$6,598.00

$0.00 $1,095.60 $0.00 $0.00 $0.00 $2,191.20

$25,950.00 $31,452.40 $25,950.00 $25,950.00 $25,950.00 $49,708.80$20,770.30 $20,770.30 $20,770.30 $20,770.30 $20,770.30 $32,736.84

$5,179.70 $10,682.10 $5,179.70 $5,179.70 $5,179.70 $16,971.9623.52 23.52 23.52 23.52 23.52 30.00$1,218.27 $2,512.43 $1,218.27 $1,218.27 $1,218.27 $5,091.59$3,327.42 $3,327.42 $3,327.42 $3,327.42 $3,327.42 $6,141.95$4,545.69 $5,839.85 $4,545.69 $4,545.69 $4,545.69 $11,233.54

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00$4,545.69 $5,839.85 $4,545.69 $4,545.69 $4,545.69 $11,233.54

en "antidado anual $68,951.74

ado anual $0.00el e-ercicio $68,951.74

e+ecti!o entre&ado $0.00ercicio $68,951.74ro!isionales $78,969.46

o a +a!or ;$10,017.72

%S/ S* %S/ *$3,970.62 $23,860.22


11/191


12/191

ondo de a


13/191

/esultado anterior $15,371.11Sueldo mensual $18,950.00

(ase $34,321.11*imite in+erior $32,736.84

'cedente limite in+erior $1,584.27 *imite in+erior 30.00

%m#uesto mar&inal $475.28"uota f-a $6,141.95

%m#uesto antes de su)sidio o im#uesto $6,617.23Su)sidio al em#leo $0.00%m#uesto a retener $6,617.23

racción %%%/esultado anterior $6,617.23

(ase $18,950.00*imite in+erior $10,298.36

'cedente limite in+erior $8,651.64 *imite in+erior 21.36%m#uesto mar&inal $1,847.99



isminución de im#uesto $3,678.63

racción :/esulltado anterior $3,678.63/esultado +racción % $15,371.11/esultado 0.2393210682ulti#licar #or 100 23.93

restación &ra!ada $184,554.40ulti#licarlo #or resultado $44,167.76Suma el im#uesto del sueldo $47,106.36


14/191

iciem)re ulioao

e)rero aro )ril ao unio$18,950.00 $18,950.00 $18,950.00 $18,950.00 $18,950.00

$947.50 $947.50 $947.50 $947.50 $947.50$185,650.00

$947.50 $947.50 $947.50 $2,043.10 $947.50

$18,950.00 $18,950.00 $18,950.00 $203,504.40 $18,950.00

$10,298.36 $10,298.36 $10,298.36 $83,333.34 $10,298.36$8,651.64 $8,651.64 $8,651.64 $120,171.06 $8,651.6421.36 21.36 21.36 34.00 21.36

$1,847.99 $1,847.99 $1,847.99 $40,858.16 $1,847.99$1,090.61 $1,090.61 $1,090.61 $21,737.57 $1,090.61$2,938.60 $2,938.60 $2,938.60 $62,595.73 $2,938.60

$0.00 $0.00 $0.00 $0.00 $0.00$2,938.60 $2,938.60 $2,938.60 $47,106.36 $2,938.60

%n&reso e'cento %n&resos &ra!ados /esu$0.00 $248,000.00 %S/ causa

$2,191.20 $10,458.80 Su)sidio a#li$1,052.50 $2,967.50 %S/ a car&o

$0.00 $0.00 Suma del su)sidio e$1,095.60 $184,554.40 %S/ del e$4,339.30 $445,980.70 Suma #a&os

Saldo a car&

s

rima !acacional Gratifcación anual$2,924.40 $10,458.80

365 36530.4 30.4

$243.57 $871.09


15/191

$243.57 $871.09$21,050.00 $25,050.00$21,293.57 $25,921.09$20,770.30 $20,770.30

$523.27 $5,150.7923.52 23.52

$123.07 $1,211.47$3,327.42 $3,327.42$3,450.49 $4,538.89

$0.00 $0.00$3,450.49 $4,538.89

$3,450.49 $4,538.89$21,050.00 $25,050.00$20,770.30 $20,770.30

$279.70 $4,279.7023.52 23.52$65.79 $1,006.59

$3,327.42 $3,327.42$3,393.21 $4,334.01

$0.00 $0.00$3,393.21 $4,334.01

$57.29 $204.88

$57.29 $204.88$243.57 $871.09

0.2352 0.235223.52 23.52

$2,924.40 $10,458.80$687.82 $2,459.91

$4,081.02 $6,793.92


16/191

ulio &osto Se#tiem)re ctu)re o!iem)re iciem)re$21,050.00 $21,050.00 $21,050.00 $21,050.00 $25,050.00 $25,050.00

$12,650.00$4,020.00$1,052.50 $1,052.50 $1,052.50 $1,052.50 $1,252.50 $1,252.50

$2,148.10 $1,052.50 $1,052.50 $1,052.50 $1,252.50 $3,443.70

$23,974.40 $21,050.00 $21,050.00 $21,050.00 $25,050.00 $35,508.80

$20,770.30 $20,770.30 $20,770.30 $20,770.30 $20,770.30 $32,736.84$3,204.10 $279.70 $279.70 $279.70 $4,279.70 $2,771.9623.52 23.52 23.52 23.52 23.52 30.00$753.60 $65.79 $65.79 $65.79 $1,006.59 $831.59

$3,327.42 $3,327.42 $3,327.42 $3,327.42 $3,327.42 $6,141.95$4,081.02 $3,393.21 $3,393.21 $3,393.21 $4,334.01 $6,973.54

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00$4,081.02 $3,393.21 $3,393.21 $3,393.21 $4,334.01 $6,973.54

en "antidaddo anual $14,200.31

cado anual $0.00el e-ercicio $14,200.31

e+ecti!o entre&ado $0.00-ercicio $14,200.31ro!isionales $18,974.68o o a +a!or ;$4,774.36


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18/191

7.2

ari+a anual educciones$151,142.85 $15,114.29 =onorarios dentales #a&ados en e+ecti!o

Gastos #or


19/191


20/191

"um#le$15,000.00

$6,072.60 $6,072.60$2,698.16 $2,500.00

$10,235.00 $10,235.00$1,500.00 $1,500.00$4,053.98 $4,053.98

$22,804.42 $22,804.42 *imite de donati!os 7 de los in&r$5,600.00 $5,600.00

$52,766.00

$22,671.43$133,298.00


21/191


22/191

esos totales


23/191


24/191


25/191

/eci)ido

iciem)re

ulioao

e)rero aro )ril12994.56 14215.3766666667 16040.625

$12,994.56 $14,215.38 $16,040.63

$10,298.36 $10,298.36 $10,298.36$2,696.20 $3,917.02 $5,742.2721.36 21.36 21.36

$575.91 $836.67 $1,226.55$1,090.61 $1,090.61 $1,090.61$1,666.52 $1,927.28 $2,317.16

$0.00 $0.00 $0.00$1,666.52 $1,927.28 $2,317.16

2 3 4$3,333.04 $5,781.85 $9,268.63

%n&reso e'cento %n&resos &ra!ados$0.00 $84,000.00

$2,191.20 $1,308.80$560.00 $0.00

$1,095.60 $21,254.40$3,846.80 $106,563.20

% %% %%%$0.00 $816.77 ;$1,031.41$0.00 $309.07 ;$1,539.11


26/191

ao unio ulio &osto13651.588 11426.9883 10170.5843 10914.0425

$13,651.59 $11,426.99 $10,170.58 $10,914.04

$10,298.36 $10,298.36 $8,601.51 $10,298.36$3,353.23 $1,128.63 $1,569.07 $615.6821.36 21.36 17.92 21.36

$716.25 $241.08 $281.18 $131.51$1,090.61 $1,090.61 $786.54 $1,090.61$1,806.86 $1,331.69 $1,067.72 $1,222.12

$0.00 $0.00 $0.00 $0.00$1,806.86 $1,331.69 $1,067.72 $1,222.12

5 6 7 8$9,034.30 $7,990.11 $7,474.03 $9,776.96

/esumen "antidad%S/ causado anual $19,940.92Su)sidio a#licado anual $0.00%S/ a car&o del e-ercicio $19,940.92Suma del su)sidio en e+ecti!o entre&ado $0.00%S/ del e-ercicio $19,940.92Suma #a&os #ro!isionales $19,239.94

Saldo a car&o o a +a!or $700.98

%: :@%:A0B @%:A0B

@:*B


27/191

Se#tiem)re ctu)re o!iem)re iciem)re ari+a anual11821.57556 12577.615 12110.89273 12595.2375 $364,742.00

$209,075.65$11,821.58 $12,577.62 $12,110.89 $12,595.24 $155,666.35

$10,298.36 $10,298.36 $10,298.36 $10,298.36 $123,580.21$1,523.22 $2,279.26 $1,812.53 $2,296.88 $32,086.1421.36 21.36 21.36 21.36 21.36

$325.36 $486.85 $387.16 $490.61 $6,853.60$1,090.61 $1,090.61 $1,090.61 $1,090.61 $13,087.32$1,415.97 $1,577.46 $1,477.77 $1,581.22 $19,940.92

$0.00 $0.00 $0.00 $0.00 $0.00$1,415.97 $1,577.46 $1,477.77 $1,581.22 $19,940.92

9 10 11 12$12,743.72 $15,774.59 $16,255.44 $18,974.68


28/191

13845.0425989.1242646.13

64162.568257.9468561.9371194.0987312.34

106394.18125776.15133219.82151142.85


29/191

%n&resoseriodo . Csicas . orales otal in&resos /entanero $23,650.00 $6,523.00 $30,173.00 $5,250.00e)rero $25,650.00 $5,654.00 $61,477.00 $5,250.00

aro $29,658.00 $3,254.00 $94,389.00 $5,250.00)ril $31,562.00 $4,554.00 $130,505.00 $5,250.00ao $15,251.00 $6,054.00 $151,810.00 $5,250.00

unio $16,987.00 $3,215.00 $172,012.00 $5,250.00 ulio $18,956.00 $2,548.00 $193,516.00 $5,250.00&osto $29,878.00 $3,025.00 $226,419.00 $5,250.00Se#tiem)re $31,659.00 $4,555.00 $262,633.00 $5,250.00ctu)re $30,254.00 $3,254.00 $296,141.00 $5,250.00o!iem)re $21,654.00 $2,554.00 $320,349.00 $5,250.00iciem)re $42,058.00 $2,335.00 $364,742.00 $5,250.00


30/191

educciones"om)usti)les Sueldos rima !acacional Gratifcación anual "uotas %SS

$3,265.00 $4,500.00 $924.89$6,545.00 $4,500.00 $865.22

$3,215.00 $4,500.00 $924.89$2,588.00 $4,500.00 $895.05$4,025.00 $4,500.00 $924.89$3,256.00 $4,500.00 $895.05$5,458.00 $4,500.00 $924.89$4,446.00 $4,500.00 $924.89$3,984.00 $4,500.00 $895.05$2,154.00 $4,500.00 $924.89$3,654.00 $4,500.00 $895.05$3,998.00 $4,500.00 $956.00 $9,000.00 $924.89

Sandrani&t


31/191

"uotas /": %m#uestos ómina %: educciones erdidaAtilidad$913.17 $112.50 $1,362.40 $16,327.96 $13,845.04

$112.50 $1,887.20 $35,487.88 $25,989.12

$898.20 $112.50 $1,354.40 $51,742.87 $42,646.13$112.50 $1,254.08 $66,342.50 $64,162.50

$913.17 $112.50 $1,484.00 $83,552.06 $68,257.94$112.50 $1,360.96 $98,926.57 $68,561.93

$913.17 $112.50 $1,713.28 $117,798.41 $71,194.09$112.50 $1,551.36 $134,583.16 $87,312.34

$913.17 $112.50 $1,477.44 $151,715.32 $106,394.18$112.50 $1,184.64 $165,841.35 $125,776.15

$928.14 $112.50 $1,424.64 $182,605.68 $133,219.82$361.40 $1,479.68 $209,075.65 $151,142.85

;$347.97


32/191

%S/ causado %S/ retenido %S/ a car&o$1,848.18 $652.30 $1,195.88$3,333.04 $1,217.70 $2,115.34

$5,781.85 $1,543.10 $4,238.75$9,268.63 $1,998.50 $7,270.13$9,034.30 $2,603.90 $6,430.40

$4,523.50 $7,990.11 $2,925.40 $5,064.71$4,523.50 $7,474.03 $3,180.20 $4,293.83$4,523.50 $9,776.96 $3,482.70 $6,294.26$4,523.50 $12,743.72 $3,938.20 $8,805.52$4,523.50 $15,774.59 $4,263.60 $11,510.99$4,523.50 $16,255.44 $4,519.00 $11,736.44$4,523.50 $18,974.68 $4,752.50 $14,222.18


33/191

a&os #ro!isionales anteriores a&o #ro!isional$0.00 $1,195.88

$1,195.88 $919.46

$2,115.34 $2,123.42$4,238.75 $3,031.38$7,270.13 ;$839.73$7,270.13 ;$2,205.42$7,270.13 ;$2,976.30$7,270.13 ;$975.87$7,270.13 $1,535.39$8,805.52 $2,705.47

$11,510.99 $225.45$11,736.44 $2,485.74

$14,222.18


34/191

eriodo

neroe)rero

aro)rilao unio ulio

&ostoSe#tiem)re

ctu)reo!iem)reiciem)re

1. a&ó en el mes de unio 20162. educciones #ersonales

3. a&os #or ser!icios escolares

eriodo

neroe)rero

aro)rilao unio ulio

&ostoSe#tiem)re

ctu)re


35/191

o!iem)reiciem)re


36/191

?s %: ?s %:%n&resos

Csicas orales$32,654.00 $12,321.00$36,987.00 $11,548.00

$36,987.00 $10,254.00$40,251.00 $3,254.00$29,998.00 $15,654.00$36,987.00 $12,544.00$42,548.00 $13,054.00$39,654.00 $11,435.00$49,586.00 $10,548.00$50,564.00 $9,548.00$55,487.00 $8,548.00$62,545.00 $6,032.00

$3,025.60

aE Gasto dito dicos $19,658.00

aE =i-a en #rimaria $22,500.00)E =i-a en secundaria $25,650.00

15*imite &lo)al

%n&resosCsicas orales

$32,654.00 $12,321.00$36,987.00 $11,548.00

$36,987.00 $10,254.00$40,251.00 $3,254.00$29,998.00 $15,654.00$36,987.00 $12,544.00$42,548.00 $13,054.00$39,654.00 $11,435.00$49,586.00 $10,548.00$50,564.00 $9,548.00


37/191

$55,487.00 $8,548.00$62,545.00 $6,032.00


38/191

?s %: ?s %: ?s %:

a#elerCa "om)usti)les /enta$1,564.00 $1,958.00 $4,000.00$2,032.00 $1,895.00 $4,000.00

$1,025.00 $1,978.00 $4,000.00$954.00 $2,554.00 $4,000.00

$1,025.00 $986.00 $4,000.00$325.00 $1,254.00 $4,000.00$958.00 $1,056.00 $4,000.00$854.00 $2,051.00 $4,000.00

$1,235.00 $1,654.00 $4,000.00$2,546.00 $1,254.00 $4,000.00$3,652.00 $1,365.00 $4,000.00$2,546.00 $1,985.00 $4,000.00

*imite deducciones educción autoriada

$14,333.71$5,000.00$12,365.00$19,658.00

$12,900.00 $12,900.00$19,900.00 $19,900.00

$84,156.71$95,848.20 13.17$133,298.00

%: trasladado %: retenido %: acredita)le$7,196.00 $1,314.24 $1,203.52$7,765.60 $1,231.79 $1,268.32

$7,558.56 $1,093.76 $1,120.48$6,960.80 $347.09 $1,201.28$7,304.32 $1,669.76 $961.76$7,924.96 $1,338.03 $892.64$8,896.32 $1,392.43 $962.24$8,174.24 $1,219.73 $1,104.80$9,621.44 $1,125.12 $1,102.24$9,617.92 $1,018.45 $1,248.00


39/191

$10,245.60 $911.79 $1,442.72$10,972.32 $643.41 $1,364.96$102,238.08 $13,305.60 $13,872.96


40/191

educciones autoriadasSueldo %SS /":

$3,500.00 $875.00$3,500.00 $402.00

$3,500.00 $875.00$3,500.00 $402.00$3,500.00 $875.00$3,500.00 $402.00$3,500.00 $875.00$3,500.00 $402.00$3,500.00 $875.00$3,500.00 $402.00$3,500.00 $875.00$3,500.00 $402.00

nero%n&reso &ra!ado $32,990.50

educciones #ersonales $0.00onati!os

Ser!icios escolares(ase &ra!a)le $32,990.50*imite in+erior $32,736.84

'cedente limite in+erior $253.66 *imite in+erior 30.00

%m#uesto mar&inal $76.10"uota f-a $6,141.95

%m#uesto antes de su)sidio o im#uesto $6,218.05Su)sidio al em#leo $0.00%m#uesto a retener $6,218.05

$6,218.05

%: #or #a&ar %: #endiente de acreditar$4,678.24$5,265.49

$5,344.32$5,412.43$4,672.80$5,694.29$6,541.65$5,849.71$7,394.08$7,351.47


41/191

$7,891.09$8,963.95$75,059.52


42/191

&uinaldo . :acacional %m#uesto nómina %n&resos acumula)les$87.50 $44,975.00$87.50 $93,510.00

$87.50 $140,751.00$87.50 $184,256.00$87.50 $229,908.00$87.50 $279,439.00$87.50 $335,041.00$87.50 $386,130.00$87.50 $446,264.00$87.50 $506,376.00$87.50 $570,411.00

$7,000.00 $658.00 $278.95 $638,988.00

e)rero aro )ril ao$34,804.50 $35,128.17 $34,348.00 $34,514.10

$0.00 $0.00 $0.00 $0.00

$34,804.50 $35,128.17 $34,348.00 $34,514.10$32,736.84 $32,736.84 $32,736.84 $32,736.84$2,067.66 $2,391.33 $1,611.16 $1,777.26

30.00 30.00 30.00 30.00$620.30 $717.40 $483.35 $533.18

$6,141.95 $6,141.95 $6,141.95 $6,141.95$6,762.25 $6,859.35 $6,625.30 $6,675.13

$0.00 $0.00 $0.00 $0.00$6,762.25 $6,859.35 $6,625.30 $6,675.13

$13,524.50 $20,578.04 $26,501.19 $33,375.64

a&o mensual de %:$4,678.24$5,265.49

$5,344.32$5,412.43$4,672.80$5,694.29$6,541.65$5,849.71$7,394.08$7,351.47


43/191

$7,891.09$8,963.95

$75,059.52


44/191

educciones acumula)les tilidad a&ado erdidas fscales$11,984.50 $32,990.50$23,901.00 $69,609.00

$35,366.50 $105,384.50$46,864.00 $137,392.00$57,337.50 $172,570.50$66,906.00 $212,533.00 3025.6$77,382.50 $257,658.50 3025.6$88,277.00 $297,853.00 3025.6$99,628.50 $346,635.50 3025.6$111,418.00 $394,958.00 3025.6$124,897.50 $445,513.50 3025.6$145,267.45 $493,720.55 3025.6

unio ulio &osto Se#tiem)re$34,917.90 $36,376.13 $36,853.43 $38,178.88

$0.00 $0.00 $0.00 $0.00

$34,917.90 $36,376.13 $36,853.43 $38,178.88$32,736.84 $32,736.84 $32,736.84 $32,736.84$2,181.06 $3,639.29 $4,116.59 $5,442.04

30.00 30.00 30.00 30.00$654.32 $1,091.79 $1,234.98 $1,632.61

$6,141.95 $6,141.95 $6,141.95 $6,141.95$6,796.27 $7,233.74 $7,376.93 $7,774.56

$0.00 $0.00 $0.00 $0.00$6,796.27 $7,233.74 $7,376.93 $7,774.56

$40,777.61 $50,636.16 $59,015.40 $69,971.05


45/191


46/191

tilidad &ra!a)le %S/ causado %S/ retenido %S/ a car&o$32,990.50 $6,218.05 $1,232.10 $4,985.95$69,609.00 $13,524.50 $2,386.90 $11,137.60

$105,384.50 $20,578.04 $3,412.30 $17,165.74$137,392.00 $26,501.19 $3,737.70 $22,763.49$172,570.50 $33,375.64 $5,303.10 $28,072.54$209,507.40 $40,777.61 $6,557.50 $34,220.11$254,632.90 $50,636.16 $7,862.90 $42,773.26$294,827.40 $59,015.40 $9,006.40 $50,009.00$343,609.90 $69,971.05 $10,061.20 $59,909.85$391,932.40 $80,788.70 $11,016.00 $69,772.70$442,487.90 $92,276.25 $11,870.80 $80,405.45$490,694.95 $103,059.26 $12,474.00 $90,585.26

ctu)re o!iem)re iciem)re ari+a anual$39,193.24 $40,226.17 $40,891.25 $490,694.95

$0.00 $0.00 $0.00 $46,356.71$5,000.00

$32,800.00$39,193.24 $40,226.17 $40,891.25 $406,538.24$32,736.84 $32,736.84 $32,736.84 $392,841.97$6,456.40 $7,489.33 $8,154.41 $13,696.27

30.00 30.00 30.00 30.00$1,936.92 $2,246.80 $2,446.32 $4,108.88$6,141.95 $6,141.95 $6,141.95 $73,703.40$8,078.87 $8,388.75 $8,588.27 $77,812.28

$0.00 $0.00 $0.00 $0.00$8,078.87 $8,388.75 $8,588.27 $77,812.28

$80,788.70 $92,276.25 $103,059.26


47/191


48/191


49/191


50/191

"antidad$77,812.28$12,474.00$90,585.26

;$25,246.98


51/191


52/191

/S %S%" /S%%S(G

MÁS IVA MÁS IVA

PERIODO

INGRESOS

P FISICAS P MORALES

/ 25,654.00 65,987.00(// 35,658.00 102,546.00/ 50,645.00 32,658.00(/%* 43,025.00 85,065.00H 41,584.00 46,032.00 % 32,165.00 49,855.00 *% 46,850.00 65,987.00GS 32,965.00 79,884.00S%(/ 16,598.00 95,664.00"(/ 25,987.00 102,589.00:%(/ 59,654.00 96,678.00%"%(/ 49,589.00 101,548.00

NOTAS:1 RELAC

Fecha Activo

u&;05 ue&o de ofcinaSe#;12 utomo!il tilitario ul;15 Iui#o de "om#uto

2 n el mes de ctu)re de 2016, adIuier

n el mes de unio 2016 #a&a a sus em

! educciones #ersonalesKaE Gasto #or anteo-os

)E Gasto +unerario #orcEGasto ditoeE rima de se&uro de

" stCmulos fscalesaE =i-a en #reescolar $)E =i-o en #rimaria $25


53/191

cE "onu&e en )ac


54/191

Iui#o de com#uto

Lo es de uso

2016

eriodoCsicas

nero $25,654.00e)rero $35,658.00aro $50,645.00)ril $43,025.00ao $41,584.00

unio $32,165.00 ulio $46,850.00&osto $32,965.00

Se#tiem)re $16,598.00ctu)re $25,987.00

o!iem)re $59,654.00iciem)re $49,589.00


55/191

MÁS IVA MÁS IVA MÁS IVA

PAPELERIA COM%#STI%LES RENTA

4,250.00 5,251.00 7,250.003,256.00 3,654.00 7,250.008,954.00 4,084.50 7,250.001,254.00 6,798.00 7,250.003,654.00 4,025.00 7,250.006,498.80 3,265.00 7,250.003,254.00 1,256.00 7,250.004,054.00 3,654.00 7,250.006,398.00 5,894.00 7,500.002,054.00 4,054.00 7,500.003,265.00 3,698.00 7,500.001,584.00 4,051.00 7,500.00

IÓN DE ACTIVO FIJO

I&'o(te

29,658.00162,032.0032,654.00

#or medio de cr>dito )ancario una camioneta icJ# nue!a #or $20

#leados #or $36.548.65

raduados $2.365,00 m?s %:

$55.769.09 or $19.654,65

dicos $13.654,98

2.500,00 .500,00


56/191

rato $25.650,00

e)rero aro )ril

$70,000.67 $57,545.00 $63,758.05$0.00 $0.00 $0.00

$70,000.67 $57,545.00 $63,758.05$62,500.01 $32,736.84 $62,500.01$7,500.66 $24,808.16 $1,258.0432.00 30.00 32.00

$2,400.21 $7,442.45 $402.57$15,070.90 $6,141.95 $15,070.90$17,471.11 $13,584.40 $15,473.47

$0.00 $0.00 $0.00$17,471.11 $13,584.40 $15,473.47$34,942.22 $40,753.20 $61,893.89

52,666.52 7,264.3518,433.28 2,542.52

162,032.00

eses #ara de#reciar de# de#. mes

12.00 25.00 2.0812.00 25.00 2.0812.00 25.00 2.0812.00 25.00 2.08


57/191

32,654.00 -ulio

eses #ara de#reciar de# de#. mes

12.00 30.00 2.50

%n&resosorales %: trasladado %: retenido

$65,987.00 $14,662.56 $7,038.61$102,546.00 $22,112.64 $10,938.24$32,658.00 $13,328.48 $3,483.52$85,065.00 $20,494.40 $9,073.60$46,032.00 $14,018.56 $4,910.08

$49,855.00 $13,123.20 $5,317.87$65,987.00 $18,053.92 $7,038.61$79,884.00 $18,055.84 $8,520.96$95,664.00 $17,961.92 $10,204.16$102,589.00 $20,572.16 $10,942.83$96,678.00 $25,013.12 $10,312.32$101,548.00 $24,181.92 $10,831.79

$221,578.72 $98,612.59


58/191

MÁS IVA MÁS IVADED#CCIONES A#TORI$ADAS

)ONORARIOS TELEFONO

15,623.00 3,650.00 2,532.0010,998.00 6,052.00 2,054.0015,623.00 4,894.00 1,987.0010,998.00 6,985.00 2,116.0015,623.00 10,254.00 2,325.0010,998.00 5,849.00 2,119.0015,623.00 6,598.00 2,035.0010,998.00 3,265.00 1,856.0024,054.00 0.00 0.0017,987.00 0.00 4,025.0024,054.00 15,654.00 2,116.0017,987.00 3,698.00 2,029.00

1.325,51 m?s %:

S#ELDOS *PRESTACIONES


59/191

ao unio ulio

$58,328.07 $48,711.18 $51,727.61$0.00 $0.00 $0.00

$58,328.07 $48,711.18 $51,727.61$32,736.84 $32,736.84 $32,736.84$25,591.23 $15,974.34 $18,990.77

30.00 30.00 30.00$7,677.37 $4,792.30 $5,697.23$6,141.95 $6,141.95 $6,141.95$13,819.32 $10,934.25 $11,839.18

$0.00 $0.00 $0.00$13,819.32 $10,934.25 $11,839.18$69,096.60 $65,605.51 $82,874.26

%: %S/ a&o4,721.83 9,941.55 14,663.37

de#. mes de#. anual saldo #or deducir

3,375.67 40,508.00 121,524.003,375.67 40,508.00 81,016.003,375.67 40,508.00 40,508.003,375.67 40,508.00 0.00

o conocemos el %" del mes


60/191

2015

de#. mes de#. anual saldo #or deducir

816.35 9,796.20 22,857.80

o conocemos el %" del mes

%: acredita)le %: #or #a&ar %: #endiente de acreditar$4,152.64 $3,471.31$4,471.20 $6,703.20$4,861.52 $4,983.44$4,805.28 $6,615.52$4,915.68 $4,192.80

$4,669.57 $3,135.77$3,636.16 $7,379.15$3,999.84 $5,535.04$3,815.36 $3,942.40$36,058.48 ;$26,429.15$5,741.92 $8,958.88 $26,429.15$3,730.56 $9,619.57 $17,470.27

$0.00 $38,107.92


61/191

MÁS IVA MÁS IVADe'(e

GASTOS DE VIAJE De'- veh.c/0o

0.00 3,021.00 3,820.58 841.251,654.00 4,025.00 3,820.58 841.25

0.00 3,215.00 3,820.58 841.251,476.00 4,154.00 3,820.58 841.25

0.00 3,215.00 3,820.58 841.251,549.00 2,654.00 3,820.58 841.25

0.00 2,333.00 3,820.58 841.251,356.00 3,564.00 3,820.58 841.25

0.00 4,054.00 3,820.58 841.251,256.00 5,151.00 3,820.58 841.25

0.00 3,654.00 3,820.58 841.251,355.00 3,099.00 3,820.58 841.25

ENERGIAELECTRICA

De'- e/i'o eco&'/to


62/191

&osto Se#tiem)re ctu)re o!iem)re

$54,285.43 $54,887.06 $57,587.08 $60,690.90$0.00 $0.00 $0.00 $0.00

$54,285.43 $54,887.06 $57,587.08 $60,690.90$32,736.84 $32,736.84 $32,736.84 $32,736.84$21,548.59 $22,150.22 $24,850.24 $27,954.06

30.00 30.00 30.00 30.00$6,464.58 $6,645.07 $7,455.07 $8,386.22$6,141.95 $6,141.95 $6,141.95 $6,141.95$12,606.53 $12,787.02 $13,597.02 $14,528.17

$0.00 $0.00 $0.00 $0.00$12,606.53 $12,787.02 $13,597.02 $14,528.17$100,852.21 $115,083.16 $135,970.21 $159,809.86

Saldo38,003.14

119.681 105.743 1.1318 $3,820.58en cuestión, #or ello se usa el mes a #u)licado

%" del Mltimomes de la #rimeramitad del aLo de

Iue se trate, se&Mnlos meses de

utiliación

%" del mes enIue se adIuirió el

)ien

actor deactualiación

educción dein!ersiones

mensual


63/191

119.681 116.128 1.0305955497 $841.33

en cuestión, #or ello se usa el mes a #u)licado

a&o mensual de %:$3,471.31$6,703.20$4,983.44$6,615.52$4,192.80

$3,135.77$7,379.15$5,535.04$3,942.40

;$26,429.15;$17,470.27;$7,850.69

%" del Mltimo

mes de la #rimeramitad del aLo deIue se trate, se&Mn

los meses deutiliación


)ien



mensual


64/191

iaci+,

tilidad #a&ado

91,641.00 46,238.83 45,402.17229,845.00 89,843.66 140,001.34313,148.00 140,512.99 172,635.01441,238.00 186,205.82 255,032.18528,854.00 237,213.65 291,640.35610,874.00 282,058.28 328,815.72 36548.65723,711.00 325,069.11 398,641.89 36548.65836,560.00 365,727.94 470,832.06 36548.65948,822.00 418,289.77 530,532.23 36548.65

1,077,398.00 464,978.60 612,419.40 36548.651,233,730.00 529,581.42 704,148.58 36548.651,384,867.00 575,546.25 809,320.75 36548.65

I,3(e4o4ac/&/0a50e4

educcionesacumula)les


65/191

iciem)re ari+a anual /esumen

$64,397.67 $772,772.10 %S/ causado anual$0.00 $84,877.22 %S/ retenido de #erso

$0.00 a&os #ro!isionales$51,600.00 Saldo a car&o o a +a!

$64,397.67 $636,294.88$62,500.01 $392,841.97$1,897.66 $243,452.9132.00 30.00$607.25 $73,035.87

$15,070.90 $73,703.40$15,678.15 $146,739.27

$0.00 $0.00$15,678.15 $146,739.27$188,137.83

$45,846.95

educción dein!ersiones del

e-ercicio


66/191

$10,095.92


e-ercicio


67/191

>rdidas fscales %S/ causado %S/ retenido

45,402.17 $9,941.55 $6,598.70140,001.34 $34,942.22 $16,853.30172,635.01 $40,753.20 $20,119.10255,032.18 $61,893.89 $28,625.60291,640.35 $69,096.60 $33,228.80292,267.07 $65,605.51 $38,214.30362,093.24 $82,874.26 $44,813.00434,283.41 $100,852.21 $52,801.40493,983.58 $115,083.16 $62,367.80575,870.75 $135,970.21 $72,626.70667,599.93 $159,809.86 $82,294.50772,772.10 $188,137.83 $92,449.30

tilidad&ra!a)le


68/191

"antidad

$146,739.27$92,449.30$95,688.53

;$41,398.56


69/191


70/191

%S/ a car&o

$3,342.85 0 $3,342.85$18,088.92 $3,342.85 $14,746.07$20,634.10 $18,088.92 $2,545.17$33,268.29 $20,634.10 $12,634.19$35,867.80 $33,268.29 $2,599.51$27,391.21 $35,867.80 ;$8,476.59$38,061.26 $27,391.21 $10,670.05$48,050.81 $38,061.26 $9,989.55$52,715.36 $48,050.81 $4,664.55$63,343.51 $52,715.36 $10,628.15$77,515.36 $63,343.51 $14,171.85$95,688.53 $77,515.36 $18,173.18

$95,688.53

a&os #ro!isionalesanteriores

a&o#ro!isional


71/191


72/191


73/191

CASO !/S NS%" " %G/SS / "%:% /S

PERIODO COMPRAS A TASA 167

/ 325,658.00 95,025.00(// 405,254.00 85,025.00/ 325,465.00 75,054.00(/%* 251,546.00 65,987.00H 245,878.00 25,486.00

% 205,698.00 52,032.00 *% 221,987.00 32,654.00GS 258,964.00 48,985.00S%(/ 205,987.00 16,325.00"(/ 305,654.00 32,054.00

:%(/ 359,878.00 25,849.00%"%(/ 465,897.00 20,545.00

Nota4:1 l 20 de sus in&resos son a+ectos a tasa 0 de %:2 #licar? una #erdida fscal del e-ercicio 2014 #or $16.632.9 /elación de acti!o f-o

Iui#o de com#utoIui#o de oOcinaIui#o de trans#ortedifcio

! educciones #ersonales Ao estimulos fscalesGastos m>dicosonati!osGastos de +unerales"ole&iatura #rimaria

PERIODO COMPRAS * GASTOS

/ 260,526.40 109,529.00(// 324,203.20 99,529.00/ 260,372.00 89,558.00(/%* 201,236.80 80,491.00H 196,702.40 39,990.00

% 164,558.40 66,536.00

INGRESOSCO%RADOS

INGRESOSCO%RADOS


74/191

*% 177,589.60 47,158.00GS 207,171.20 63,489.00S%(/ 164,789.60 30,829.00"(/ 244,523.20 46,558.00:%(/ 287,902.40 40,353.00%"%(/ 372,717.60 35,443.00

A8o 7 e'

2014 12.00 30.002015 12.00 30.002016 12.00 30.00

Iui#o com#uto $32,654.00dIuisición 2013 ulio%" Mltimo mes 2016 aro

A8o 7 e'

2010 12.00 10.002011 12.00 10.002012 12.00 10.002013 12.00 10.002014 12.00 10.002015 12.00 10.002016 12.00 10.00

Iui#o de ofcina 46,584.00

Me4e4 'a(ae'(ecia(

Me4e4 'a(ae'(ecia(


75/191

dIuisición 2009 e)rero%" Mltimo mes 2016 aro

A8o 7 e'

2015 12.00 25.002016 12.00 25.00

Iui#o de trans#or 189,654.00dIuisición 2014 aro%" Mltimo mes 2016 aro

A8o 7 e'

2000 12.00 5.002001 12.00 5.002002 12.00 5.002003 12.00 5.002004 12.00 5.002005 12.00 5.002006 12.00 5.00

2007 12.00 5.002008 12.00 5.002009 12.00 5.002010 12.00 5.002011 12.00 5.002012 12.00 5.002013 12.00 5.002014 12.00 5.00

Me4e4 'a(ae'(ecia(

Me4e4 'a(ae'(ecia(


76/191

2015 12.00 5.002016 12.00 5.00

difcio 198,765.75dIuisición 1999 nero

%" Mltimo mes 2016 aro

nero%n&reso &ra!ado $153,094.59

educciones #ersonales $0.00onati!os

Ser!icios escolares(ase &ra!a)le $153,094.59

*imite in+erior $83,333.34'cedente limite in+erior $69,761.25

*imite in+erior 34.00%m#uesto mar&inal $23,718.83

"uota f-a $21,737.57#uesto antes de su)sidio o im#uesto $45,456.40


$45,456.40


77/191

%*, "/"%

TELEFONO RENTA LOCAL S#ELDOS

30,251.00 1,254.00 13,250.00 4,500.0025,025.00 1,254.00 13,250.00 4,500.0019,548.00 1,254.00 13,250.00 4,500.0018,547.00 1,254.00 13,250.00 4,500.0019,548.00 1,254.00 13,250.00 4,500.0021,654.00 1,254.00 13,250.00 4,500.0020,365.00 1,254.00 13,250.00 4,500.0011,584.00 1,254.00 13,250.00 4,500.0019,548.00 1,254.00 13,250.00 4,500.0018,564.00 1,254.00 13,250.00 4,500.00

17,054.00 1,254.00 13,250.00 4,500.0015,987.00 1,648.00 13,250.00 4,500.00

1;-ul;13 32,654.0015;+e);09 46,584.0016;mar;14 189,654.003;ene;99 198,785.65

$ 12,365.00$ 3,500.00$ 11,584.00$ 16,800.00

"uadro de %:Iva t(a40aao Iva ac(eita50e Iva 'o( 'a3a(

41,684.22 17,524.64 24,159.5851,872.51 15,924.64 35,947.8741,659.52 14,329.28 27,330.2432,197.89 12,878.56 19,319.3331,472.38 6,398.40 25,073.9826,329.34 10,645.76 15,683.58

COMPRAS ATASA 97

Iva 'e,ie,te eac(eita(


78/191

28,414.34 7,545.28 20,869.0633,147.39 10,158.24 22,989.1526,366.34 4,932.64 21,433.7039,123.71 7,449.28 31,674.4346,064.38 6,456.48 39,607.9059,634.82 5,670.88 53,963.94

e#reciaciones

7 e'- &e4 e'- &e4 de#. anual saldo #or deducir

2.50 816.35 $ 9,796.20 $22,857.802.50 816.35 $ 9,796.20 $13,061.602.50 816.35 $ 9,796.20 $3,265.40

Se usa maro de)ido a Iue aun no est? #u)licado el %" de -unio


0.83 388.20 $ 4,658.40 $ 41,925.600.83 388.20 $ 4,658.40 $ 37,267.200.83 388.20 $ 4,658.40 $ 32,608.800.83 388.20 $ 4,658.40 $ 27,950.400.83 388.20 $ 4,658.40 $ 23,292.000.83 388.20 $ 4,658.40 $ 18,633.600.83 388.20 $ 4,658.40 $ 13,975.20


79/191


2.08 3,951.13 $ 47,413.50 $ 142,240.502.08 3,951.13 $ 47,413.50 $ 94,827.00


0.42 828.19 $ 9,938.29 $ 188,827.460.42 828.19 $ 9,938.29 $ 178,889.180.42 828.19 $ 9,938.29 $ 168,950.890.42 828.19 $ 9,938.29 $ 159,012.600.42 828.19 $ 9,938.29 $ 149,074.310.42 828.19 $ 9,938.29 $ 139,136.030.42 828.19 $ 9,938.29 $ 129,197.74

0.42 828.19 $ 9,938.29 $ 119,259.450.42 828.19 $ 9,938.29 $ 109,321.160.42 828.19 $ 9,938.29 $ 99,382.880.42 828.19 $ 9,938.29 $ 89,444.590.42 828.19 $ 9,938.29 $ 79,506.300.42 828.19 $ 9,938.29 $ 69,568.010.42 828.19 $ 9,938.29 $ 59,629.730.42 828.19 $ 9,938.29 $ 49,691.44


80/191

0.42 828.19 $ 9,938.29 $ 39,753.150.42 828.19 $ 9,938.29 $ 29,814.86

e)rero aro )ril ao$209,311.29 $206,603.19 $189,286.39 $185,662.71

$0.00 $0.00 $0.00 $0.00

$209,311.29 $206,603.19 $189,286.39 $185,662.71

$83,333.34 $83,333.34 $83,333.34 $83,333.34$125,977.95 $123,269.85 $105,953.05 $102,329.37

34.00 34.00 34.00 34.00$42,832.50 $41,911.75 $36,024.04 $34,791.99$21,737.57 $21,737.57 $21,737.57 $21,737.57$64,570.07 $63,649.32 $57,761.61 $56,529.56

$0.00 $0.00 $0.00 $0.00$64,570.07 $63,649.32 $57,761.61 $56,529.56$129,140.15 $190,947.96 $231,046.43 $282,647.78


81/191

IMSS De'- e/i'o e co&'/to

3,250.00 899.57 501.41 4,181.073,250.00 899.57 501.41 4,181.073,250.00 899.57 501.41 4,181.073,250.00 899.57 501.41 4,181.073,250.00 899.57 501.41 4,181.073,250.00 899.57 501.41 4,181.073,250.00 899.57 501.41 4,181.073,250.00 899.57 501.41 4,181.073,250.00 899.57 501.41 4,181.073,250.00 899.57 501.41 4,181.07

3,250.00 899.57 501.41 4,181.073,250.00 899.57 501.41 4,181.07

ctualiación #erdida fscalerdida 16,632.98rimera actuualiación

iciem)re 2014 ulio 2014

erdida actualiada 17,078.41

Se&unda actualiaciónaro unio 2016

iciem)re 2014

erdida actualiada $17,611.40

$ 24,159.58$ 35,947.87$ 27,330.24$ 19,319.33$ 25,073.98$ 15,683.58

De'- e/i'oe oci,a

De'- e/i'oe

t(a,4'o(te

Pa3o &e,4/a0e IVA


82/191

$ 20,869.06$ 22,989.15$ 21,433.70$ 31,674.43$ 39,607.90$ 53,963.94

;


83/191

119.681 113.099 1.058196801 $4,181.07

%" del Mltimomes de la#rimera mitaddel aLo de Iuese trate, se&Mnlos meses de

utiliación

%" del mes en Iue seadIuirió el )ien



mensual

%" del Mltimomes de la

#rimera mitaddel aLo de Iue

se trate, se&Mnlos meses deutiliación




mensual


84/191

119.681 53.8701 2.2216591393 $1,839.96

unio ulio &osto Se#tiem)re$171,774.92 $167,134.51 $167,332.57 $184,887.31

$0.00 $0.00 $0.00 $0.00

$171,774.92 $167,134.51 $167,332.57 $184,887.31

$83,333.34 $83,333.34 $83,333.34 $83,333.34$88,441.58 $83,801.17 $83,999.23 $101,553.97

34.00 34.00 34.00 34.00$30,070.14 $28,492.40 $28,559.74 $34,528.35$21,737.57 $21,737.57 $21,737.57 $21,737.57$51,807.71 $50,229.97 $50,297.31 $56,265.92

$0.00 $0.00 $0.00 $0.00$51,807.71 $50,229.97 $50,297.31 $56,265.92$310,846.25 $351,609.76 $402,378.45 $506,393.29


85/191

De'- eicio #ti0ia PT# 'a3ao

$1,839.96 325,658.00 154,952.01 170,705.99$1,839.96 730,912.00 294,678.02 436,233.98$1,839.96 1,056,377.00 418,956.03 637,420.97$1,839.96 1,307,923.00 533,166.04 774,756.96$1,839.96 1,553,801.00 607,876.05 945,924.95$1,839.96 1,759,499.00 711,238.05 1,048,260.95$1,839.96 1,981,486.00 793,933.06 1,187,552.94$1,839.96 2,240,450.00 884,178.07 1,356,271.93$1,839.96 2,446,437.00 949,727.08 1,496,709.92$1,839.96 2,752,091.00 1,030,021.09 1,722,069.91

$1,839.96 3,111,969.00 1,102,600.10 2,009,368.90$1,839.96 3,577,866.00 1,169,202.11 2,408,663.89

%" actor116.059 1.03113.032

119.681 1.03116.059

I,3(e4o4ac/&/0a50e4

De/ccio,e4ac/&/0a50e4


86/191

$10,794.86

$6,016.95

educción dein!ersionesdel e-ercicio



87/191

$50,172.81



del e-ercicio


88/191

$22,079.49

ctu)re o!iem)re iciem)re ari+a anual$170,445.85 $181,068.86 $199,254.37 $616,014.00

$0.00 $0.00 $0.00 $66,504.00

$170,445.85 $181,068.86 $199,254.37 $549,510.00

$83,333.34 $83,333.34 $83,333.34 $392,841.97$87,112.51 $97,735.52 $115,921.03 $156,668.03

34.00 34.00 34.00 30.00$29,618.25 $33,230.08 $39,413.15 $47,000.41$21,737.57 $21,737.57 $21,737.57 $73,703.40$51,355.82 $54,967.65 $61,150.72 $120,703.81

$0.00 $0.00 $0.00 $0.00$51,355.82 $54,967.65 $61,150.72 $120,703.81$513,558.24 $604,644.13 $733,808.66


89/191

P?(ia4 4ca0e4 ISR ca/4ao

$17,611.40 $153,094.59 $45,456.40 0$17,611.40 $418,622.58 $129,140.15 $45,456.40$17,611.40 $619,809.57 $190,947.96 $129,140.15$17,611.40 $757,145.56 $231,046.43 $190,947.96$17,611.40 $928,313.56 $282,647.78 $231,046.43$17,611.40 $1,030,649.55 $310,846.25 $282,647.78$17,611.40 $1,169,941.54 $351,609.76 $310,846.25$17,611.40 $1,338,660.53 $402,378.45 $351,609.76$17,611.40 $1,479,098.52 $506,393.29 $402,378.45$17,611.40 $1,704,458.51 $513,558.24 $506,393.29

$17,611.40 $1,991,757.50 $604,644.13 $513,558.24$17,611.40 $2,391,052.49 $733,808.66 $604,644.13$733,808.66

#ti0ia3(ava50e

Pa3o4'(ovi4io,a0e4

a,te(io(e4


90/191


91/191


92/191

/esumen "antidad%S/ causado anual $120,703.81%S/ retenido de #ersonas morales $0.00a&os #ro!isionales $129,914.00Saldo a car&o o a +a!or ;$9,210.19

%ntereses 57204.82onto ma'im $61,601.40"ole&iaturas $9,299.18


93/191

Salustia orrres 4444292609e #arte del ro+. uan a)lo lmendare

Pa3o4 '(ovi4io,a0e4

$45,456.40$83,683.75$61,807.81$40,098.47$51,601.35$28,198.47$40,763.51$50,768.69

$104,014.84$7,164.94

$91,085.89$129,164.53


94/191


95/191


96/191

#a&oGasolina 350 tar-eta 3750

"asetas 900 e+ecti!o 3510Gasolina 350 e+ecti!ocomida 60 e+ecti!o


97/191

PERSONA FÍSICA CON INGRESOS POR ARRENDAMIENTO DIVA IVA

PERIODO

ENERO 39,798.00 19,540.00FEBRERO 40,546.00 18,540.00MARZO 40,546.00 12,540.00 ABRIL 42,658.00 13,654.00MAYO 43,987.00 21,540.00 JUNIO 44,584.00 20,548.00 JULIO 41,515.00 19,650.00 AGOSTO 40,254.00 18,540.00SEPTIEMBRE 32,650.00 16,352.00OCTUBRE 45,987.00 19,484.00NOVIEMBRE 46,980.00 10,354.00DICIEMBRE 47,888.00 15,878.00

PERSONA FÍSICA CON INGRESOS POR ARRENDAMIENTO DIVA IVA

PERIODO

ENERO 39,798.00 19,540.00FEBRERO 40,546.00 18,540.00MARZO 40,546.00 12,540.00 ABRIL 42,658.00 13,654.00MAYO 43,987.00 21,540.00 JUNIO 44,584.00 20,548.00 JULIO 41,515.00 19,650.00 AGOSTO 40,254.00 18,540.00

SEPTIEMBRE 32,650.00 16,352.00OCTUBRE 45,987.00 19,484.00NOVIEMBRE 46,980.00 10,354.00DICIEMBRE 47,888.00 15,878.00

INGRESOS COBRADOS A PERSONAS

FISICAS

INGRESOS

COBRADOS A

PERSONAS

MORALES

INGRESOS COBRADOS A PERSONAS

FISICAS

INGRESOS

COBRADOS A

PERSONASMORALES


98/191

RELACIÓN DE ACTIVO FIJO:CONCEPTO FECHA

EDIFICIO Sep-97BODEGAS Jul-99LOCALES COMERCIALES Sep-07

DEDUCCIONES PERSONALES Y ESTIMULOS FISCALES:

GASTOS MÉDICOSGASTOS FUNERARIOSDONATIVOSCOLEGIATURA SECUNDARIACOLEGIATURA BACHILLERATO

NOTAS: A)COMENZAR POR APLICAR LA DEDUCCIÓN OPCIONAL Y AL

A8o Me4e4 'a(a e'(ecia( 7 e'

1998 12.00 5.001999 12.00 5.002000 12.00 5.00

2001 12.00 5.002002 12.00 5.00


99/191

2003 12.00 5.00

2004 12.00 5.002005 12.00 5.002006 12.00 5.00

2007 12.00 5.002008 12.00 5.00

2009 12.00 5.002010 12.00 5.002011 12.00 5.002012 12.00 5.002013 12.00 5.002014 12.00 5.002015 12.00 5.002016 12.00 5.00

difcio $51,254.00dIuisición 1997 Se#tiem)re

%" Mltimo mes 2016 aro


2000 12.00 5.002001 12.00 5.002002 12.00 5.002003 12.00 5.002004 12.00 5.002005 12.00 5.002006 12.00 5.00

2007 12.00 5.002008 12.00 5.002009 12.00 5.00

2010 12.00 5.002011 12.00 5.00


100/191

2012 12.00 5.00

2013 12.00 5.002014 12.00 5.002015 12.00 5.00

2016 12.00 5.00

(ode&as $321,456.00dIuisición 1999 ulio%" Mltimo mes 2016 aro


2008 12.00 5.002009 12.00 5.002010 12.00 5.00

2011 12.00 5.00

2012 12.00 5.002013 12.00 5.00

2014 12.00 5.002015 12.00 5.002016 12.00 5.00

*ocales $458,654.00dIuisición 2007 Se#tiem)re%" Mltimo mes 2016 aro


101/191

eriodo%n&r

Csicasnero $39,798.00

e)rero $40,546.00aro $40,546.00)ril $42,658.00ao $43,987.00 unio $44,584.00 ulio $41,515.00

&osto $40,254.00Se#tiem)re $32,650.00

ctu)re $45,987.00o!iem)re $46,980.00

iciem)re $47,888.00


102/191

E LOCALES COMERCIALESIVA IVA

HONORARIOS

13,654.00 16,987.00 15,500.0012,354.00 15,879.00 16,500.005,254.00 3,646.00 17,500.00

0.00 19,878.00 15,500.000.00 21,545.00 17,500.000.00 20,546.00 15,500.000.00 21,654.00 15,500.000.00 20,548.00 16,500.000.00 3,654.00 17,500.00

2,135.00 13,164.00 15,500.000.00 14,151.00 16,500.000.00 15,140.00 17,500.00

E LOCALES COMERCIALESIVA IVA

HONORARIOS

13,654.00 16,987.00 15,500.0012,354.00 15,879.00 16,500.005,254.00 3,646.00 17,500.00

0.00 19,878.00 15,500.000.00 21,545.00 17,500.000.00 20,546.00 15,500.000.00 21,654.00 15,500.000.00 20,548.00 16,500.00

0.00 3,654.00 17,500.002,135.00 13,164.00 15,500.00

0.00 14,151.00 16,500.000.00 15,140.00 17,500.00

IMPUESTO

PREDIAL

GASTOS DE

MANTENIMIENTO

IMPUESTO

PREDIAL

GASTOS DE

MANTENIMIENTO


103/191

Topados al 10IMPORTE

51,254.00321,456.00458,654.00

6,548.00 654828,987.00 26659.6 33207.67,500.00 7500 750025,640.00 1990030,520.00 24500 44400

FINAL DEL EJERCICIO DECIDIR LA MEJOR OPCIÓN

e#reciaci

7 e'- &e4 e'- &e4 de#. anual

0.42 213.56 $ 2,562.700.42 213.56 $ 2,562.700.42 213.56 $ 2,562.70

0.42 213.56 $ 2,562.700.42 213.56 $ 2,562.70


104/191

0.42 213.56 $ 2,562.70

0.42 213.56 $ 2,562.700.42 213.56 $ 2,562.700.42 213.56 $ 2,562.70

0.42 213.56 $ 2,562.700.42 213.56 $ 2,562.70

0.42 213.56 $ 2,562.700.42 213.56 $ 2,562.700.42 213.56 $ 2,562.700.42 213.56 $ 2,562.700.42 213.56 $ 2,562.700.42 213.56 $ 2,562.700.42 213.56 $ 2,562.700.42 213.56 $ 2,562.70


e#reciaci

7 e'- &e4 e'- &e4 de#. anual

0.42 1,339.40 $ 16,072.800.42 1,339.40 $ 16,072.800.42 1,339.40 $ 16,072.800.42 1,339.40 $ 16,072.800.42 1,339.40 $ 16,072.800.42 1,339.40 $ 16,072.800.42 1,339.40 $ 16,072.80

0.42 1,339.40 $ 16,072.800.42 1,339.40 $ 16,072.800.42 1,339.40 $ 16,072.80

0.42 1,339.40 $ 16,072.800.42 1,339.40 $ 16,072.80


105/191

0.42 1,339.40 $ 16,072.80

0.42 1,339.40 $ 16,072.800.42 1,339.40 $ 16,072.800.42 1,339.40 $ 16,072.80

0.42 1,339.40 $ 16,072.80


e#reciaci

7 e'- &e4 e'- &e4 de#. anual

0.42 1,911.06 $ 22,932.700.42 1,911.06 $ 22,932.700.42 1,911.06 $ 22,932.70

0.42 1,911.06 $ 22,932.70

0.42 1,911.06 $ 22,932.700.42 1,911.06 $ 22,932.70

0.42 1,911.06 $ 22,932.700.42 1,911.06 $ 22,932.700.42 1,911.06 $ 22,932.70



106/191

sosorales %: trasladado %: retenido

$19,540.00 $9,494.08 $2,084.27$18,540.00 $9,453.76 $1,977.60$12,540.00 $8,493.76 $1,337.60$13,654.00 $9,009.92 $1,456.43$21,540.00 $10,484.32 $2,297.60$20,548.00 $10,421.12 $2,191.79$19,650.00 $9,786.40 $2,096.00$18,540.00 $9,407.04 $1,977.60$16,352.00 $7,840.32 $1,744.21$19,484.00 $10,475.36 $2,078.29$10,354.00 $9,173.44 $1,104.43

$15,878.00 $10,202.56 $1,693.65$114,242.08 $22,039.47


107/191

Deducción opcional

SUELDOS 10% ingresos IMSS

9,560.00 5,933.80 2,365.00 596.319,560.00 5,908.60 1,025.00 596.319,560.00 5,308.60 2,365.00 596.319,560.00 5,631.20 1,025.00 596.319,560.00 6,552.70 2,365.00 596.319,560.00 6,513.20 1,025.00 596.319,560.00 6,116.50 2,365.00 596.319,560.00 5,879.40 1,025.00 596.319,560.00 4,900.20 2,365.00 596.319,560.00 6,547.10 1,025.00 596.319,560.00 5,733.40 2,365.00 596.319,560.00 6,376.60 1,025.00 596.31

Deducción sejueta comprobación

SUELDOS 10% ingresos IMSS

9,560.00 5,933.80 2,365.00 596.319,560.00 5,908.60 1,025.00 596.319,560.00 5,308.60 2,365.00 596.319,560.00 5,631.20 1,025.00 596.319,560.00 6,552.70 2,365.00 596.319,560.00 6,513.20 1,025.00 596.319,560.00 6,116.50 2,365.00 596.319,560.00 5,879.40 1,025.00 596.31

9,560.00 4,900.20 2,365.00 596.319,560.00 6,547.10 1,025.00 596.319,560.00 5,733.40 2,365.00 596.319,560.00 6,376.60 1,025.00 596.31

Depreciación

edificio

Depreciación

edificio


108/191

del ingreso

nes

saldo #or deducir

$48,691.30$46,128.60$43,565.90

$41,003.20$38,440.50


#rimera mitaddel aLo de Iuese trate, se&Mn

los meses deutiliación


)ien



109/191

$35,877.80

$33,315.10$30,752.40$28,189.70

$25,627.00$23,064.30

$20,501.60$17,938.90$15,376.20$12,813.50$10,250.80

$7,688.10$5,125.40$2,562.70 119.681 42.8615 2.7922727856

nes

saldo #or deducir

$305,383.20$289,310.40$273,237.60$257,164.80$241,092.00$225,019.20$208,946.40

$192,873.60$176,800.80$160,728.00

$144,655.20$128,582.40


#rimera mitaddel aLo de Iuese trate, se&Mnlos meses de

utiliación

%" del mes enIue se adIuirió el)ien



110/191

$112,509.60

$96,436.80$80,364.00$64,291.20

$48,218.40 119.681 56.6812 2.1114761155

nes

saldo #or deducir

$435,721.30$412,788.60$389,855.90

$366,923.20

$343,990.50$321,057.80

$298,125.10$275,192.40$252,259.70 119.681 85.2951 1.4031403914

%" del Mltimo

mes de la#rimera mitaddel aLo de Iuese trate, se&Mnlos meses de

utiliación


)ien



111/191

%: acredita)le %: #or #a&ar #endiente de acred a&o mensual de %:$5,197.92 $2,211.89 $2,211.89$5,180.64 $2,295.52 $2,295.52$3,383.36 $3,772.80 $3,772.80$5,660.48 $1,893.01 $1,893.01$6,247.20 $1,939.52 $1,939.52$5,767.36 $2,461.97 $2,461.97$5,944.64 $1,745.76 $1,745.76$5,927.68 $1,501.76 $1,501.76$3,384.64 $2,711.47 $2,711.47$4,586.24 $3,810.83 $3,810.83$4,904.16 $3,164.85 $3,164.85

$5,222.40 $3,286.51 $3,286.51$0.00 $30,795.89 $30,795.89


112/191

Ingresos Deducciones

2,828.11 2,681.48 59,338.00 34,422.302,828.11 2,681.48 59,086.00 33,034.102,828.11 2,681.48 53,086.00 23,834.102,828.11 2,681.48 56,312.00 19,709.202,828.11 2,681.48 65,527.00 22,934.452,828.11 2,681.48 65,132.00 22,796.202,828.11 2,681.48 61,165.00 21,407.752,828.11 2,681.48 58,794.00 20,577.902,828.11 2,681.48 49,002.00 17,150.702,828.11 2,681.48 65,471.00 25,049.852,828.11 2,681.48 57,334.00 20,066.902,828.11 2,681.48 63,766.00 22,318.10

283,301.55

Ingresos Deducciones

2,828.11 2,681.48 59,338.00 45,045.712,828.11 2,681.48 59,086.00 41,272.512,828.11 2,681.48 53,086.00 22,679.512,828.11 2,681.48 56,312.00 32,640.112,828.11 2,681.48 65,527.00 36,568.612,828.11 2,681.48 65,132.00 34,190.112,828.11 2,681.48 61,165.00 36,241.412,828.11 2,681.48 58,794.00 33,558.31

2,828.11 2,681.48 49,002.00 17,025.112,828.11 2,681.48 65,471.00 28,977.012,828.11 2,681.48 57,334.00 28,355.312,828.11 2,681.48 63,766.00 28,647.51

385,201.19

Depreciación

bodegas

Depreciación

Locales

Depreciación

bodegas

Depreciación

Locales


113/191


mensual


e-ercicio


114/191

$596.31 $7,155.76

educción dein!ersionesmensual

educción dein!ersiones dele-ercicio


115/191

$2,828.11 $33,937.33

$2,681.48 $32,177.80


mensual


e-ercicio


116/191


117/191

Utilidad Utilidad gravable ISR causado

24,915.70 24,915.70 $4,302.4226,051.90 26,051.90 $4,569.6529,251.90 29,251.90 $5,322.2936,602.80 36,602.80 $7,301.7442,592.55 42,592.55 $9,098.6642,335.80 42,335.80 $9,021.6439,757.25 39,757.25 $8,248.0738,216.10 38,216.10 $7,785.7331,851.30 31,851.30 $5,933.6740,421.15 40,421.15 $8,447.2437,267.10 37,267.10 $7,501.0341,447.90 41,447.90 $8,755.27

Utilidad Utilidad gravable ISR causado

14,292.29 14,292.29 $1,943.7117,813.49 17,813.49 $2,695.8430,406.49 30,406.49 $5,593.8523,671.89 23,671.89 $4,009.8728,958.39 28,958.39 $5,253.2630,941.89 30,941.89 $5,719.7824,923.59 24,923.59 $4,304.2725,235.69 25,235.69 $4,377.68

31,976.89 31,976.89 $5,963.2136,493.99 36,493.99 $7,269.1028,978.69 28,978.69 $5,258.0335,118.49 35,118.49 $6,856.45328,811.81


118/191


119/191


120/191


121/191


122/191

ISR retenido ISR a cargo %n&reso &ra!ado

$1,954.00 $2,348.42 educciones #ersonales$1,854.00 $2,715.65 onati!os$1,254.00 $4,068.29 Ser!icios escolares$1,365.40 $5,936.34 (ase &ra!a)le$2,154.00 $6,944.66 *imite in+erior$2,054.80 $6,966.84 'cedente limite in+erior$1,965.00 $6,283.07 *imite in+erior$1,854.00 $5,931.73 %m#uesto mar&inal$1,635.20 $4,298.47 "uota f-a$1,948.40 $6,498.84uesto antes de su)sidio o im#uesto$1,035.40 $6,465.63 Su)sidio al em#leo$1,587.80 $7,167.47 %m#uesto a retener

$65,625.41

ISR retenido ISR a cargo

$1,954.00 -$10.29$1,854.00 $841.84$1,254.00 $4,339.85$1,365.40 $2,644.47$2,154.00 $3,099.26$2,054.80 $3,664.98$1,965.00 $2,339.27$1,854.00 $2,523.68

$1,635.20 $4,328.01$1,948.40 $5,320.70$1,035.40 $4,222.63 %m#uesto an$1,587.80 $5,268.65

$38,583.06


123/191


124/191


125/191


126/191


127/191

nero e)rero aro )ril ao unio

$24,915.70 $26,051.90 $29,251.90 $36,602.80 $42,592.55 $42,335.80

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$24,915.70 $26,051.90 $29,251.90 $36,602.80 $42,592.55 $42,335.80$20,770.30 $20,770.30 $20,770.30 $32,736.84 $32,736.84 $32,736.84$4,145.40 $5,281.60 $8,481.60 $3,865.96 $9,855.71 $9,598.9623.52 23.52 23.52 30.00 30.00 30.00$975.00 $1,242.23 $1,994.87 $1,159.79 $2,956.71 $2,879.69

$3,327.42 $3,327.42 $3,327.42 $6,141.95 $6,141.95 $6,141.95$4,302.42 $4,569.65 $5,322.29 $7,301.74 $9,098.66 $9,021.64

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00$4,302.42 $4,569.65 $5,322.29 $7,301.74 $9,098.66 $9,021.64$4,302.42 $4,569.65 $5,322.29 $7,301.74 $9,098.66 $9,021.64

nero e)rero aro )ril

%n&reso &ra!ado $14,292.29 $17,813.49 $30,406.49 $23,671.89educciones #ersonales $0.00 $0.00 $0.00 $0.00

onati!osSer!icios escolares

(ase &ra!a)le $14,292.29 $17,813.49 $30,406.49 $23,671.89*imite in+erior $10,298.36 $10,298.36 $20,770.30 $20,770.30

'cedente limite in+erior $3,993.93 $7,515.13 $9,636.19 $2,901.59 *imite in+erior 21.36 21.36 23.52 23.52

%m#uesto mar&inal $853.10 $1,605.23 $2,266.43 $682.45"uota f-a $1,090.61 $1,090.61 $3,327.42 $3,327.42

es de su)sidio o im#uesto $1,943.71 $2,695.84 $5,593.85 $4,009.87Su)sidio al em#leo $0.00 $0.00 $0.00 $0.00%m#uesto a retener $1,943.71 $2,695.84 $5,593.85 $4,009.87

$1,943.71 $2,695.84 $5,593.85 $4,009.87


128/191


129/191


130/191


131/191


132/191

ulio &osto Se#tiem)re ctu)re o!iem)re iciem)re

$39,757.25 $38,216.10 $31,851.30 $40,421.15 $37,267.10 $41,447.90

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$39,757.25 $38,216.10 $31,851.30 $40,421.15 $37,267.10 $41,447.90$32,736.84 $32,736.84 $20,770.30 $32,736.84 $32,736.84 $32,736.84$7,020.41 $5,479.26 $11,081.00 $7,684.31 $4,530.26 $8,711.0630.00 30.00 23.52 30.00 30.00 30.00

$2,106.12 $1,643.78 $2,606.25 $2,305.29 $1,359.08 $2,613.32$6,141.95 $6,141.95 $3,327.42 $6,141.95 $6,141.95 $6,141.95$8,248.07 $7,785.73 $5,933.67 $8,447.24 $7,501.03 $8,755.27

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00$8,248.07 $7,785.73 $5,933.67 $8,447.24 $7,501.03 $8,755.27$8,248.07 $7,785.73 $5,933.67 $8,447.24 $7,501.03 $8,755.27

ao unio ulio &osto Se#tiem)re ctu)re

$28,958.39 $30,941.89 $24,923.59 $25,235.69 $31,976.89 $36,493.99$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$28,958.39 $30,941.89 $24,923.59 $25,235.69 $31,976.89 $36,493.99$20,770.30 $20,770.30 $20,770.30 $20,770.30 $20,770.30 $32,736.84$8,188.09 $10,171.59 $4,153.29 $4,465.39 $11,206.59 $3,757.1523.52 23.52 23.52 23.52 23.52 30.00

$1,925.84 $2,392.36 $976.85 $1,050.26 $2,635.79 $1,127.15$3,327.42 $3,327.42 $3,327.42 $3,327.42 $3,327.42 $6,141.95$5,253.26 $5,719.78 $4,304.27 $4,377.68 $5,963.21 $7,269.10

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00$5,253.26 $5,719.78 $4,304.27 $4,377.68 $5,963.21 $7,269.10$5,253.26 $5,719.78 $4,304.27 $4,377.68 $5,963.21 $7,269.10


133/191


134/191


135/191


136/191


137/191

ari+a anual /esumen "antidad

$430,711.45 %S/ causado anual $64,333.48

$33,207.60 %S/ retenido de #ersonas morales $0.00$7,500.00 a&os #ro!isionales $65,625.41$37,000.00 Saldo a car&o o a +a!or ;$1,291.94$353,003.85$249,243.49$103,760.36

23.52$24,404.44$39,929.04$64,333.48

$0.00$64,333.48

o!iem)re iciem)re ari+a anual

$28,978.69 $35,118.49 $328,811.81$0.00 $0.00 $33,207.60

$7,500.00$44,400.00

$28,978.69 $35,118.49 $243,704.21$20,770.30 $32,736.84 $123,580.21$8,208.39 $2,381.65 $120,124.0023.52 30.00 21.36

$1,930.61 $714.50 $25,658.49$3,327.42 $6,141.95 $13,087.32$5,258.03 $6,856.45 $38,745.81

$0.00 $0.00 $0.00$5,258.03 $6,856.45 $38,745.81$5,258.03 $6,856.45


138/191


139/191


140/191


141/191


142/191

/esumen "antidad

%S/ causado $38,745.81%S/ retenido $0.00a&os #ro!isi $65,625.41Saldo a car& ;$26,879.61


143/191


144/191


145/191


146/191


147/191

PERSONA FÍSICA CON INGRESOS POR A

IVA

PERIODO

ENERO 58,956.00FEBRERO 65,654.00MARZO 70,548.00 ABRIL 115,856.00MAYO 85,946.00 JUNIO 95,698.00 JULIO 105,987.00 AGOSTO 111,487.00SEPTIEMBRE 115,987.00OCTUBRE 120,545.00NOVIEMBRE 95,875.00DICIEMBRE 119,878.00

RELACIÓN DE ACTIVO FIJO:CONCEPTO

LOCALES COMERCIALES

LOCALES COMERCIALES

DEDUCCIONES PERSONALES Y ESTIMULOS FISCALES:

HONORARIOS MEDICOSGASTOS FUNERARIOSPRIMA DE SEGUROS DE GASTOS MEDICINTERESES EN CRÉDITOS HIPOTECARIODONATIVOSCOLEGIATURA PRIMARIA

COLEGIATURAS SECUNDARIACOLEGIATURA BACHILLERATO

NOTAS: A)EL CONTRIBUYENTE COMENZARÁ PORB)AL FINAL DEL EJERCICIO DECIDIRÁ LA

ARRENDAMIENTO A PERSONAS

FÍSICAS


148/191

A8o

200620072008200920102011201220132014

20152016

*ocal comercial

dIuisición%" Mltimo mes

A8o

2009201020112012

20132014

20152016

*ocal comercial

dIuisición%" Mltimo mes


149/191

eriodo

neroe)rero

aro)rilao unio ulio

&ostoSe#tiem)re

ctu)reo!iem)reiciem)re


150/191

RENDAMIENTO DE LOCALES COMERCIALES

IVA IVA

35,698.00 32,654.00 32,154.0040,254.00 25,414.00 15,324.0061,325.00 21,548.00 11,245.0040,325.00 12,324.00 13,654.0035,987.00 3,654.00 11,548.0025,487.00 3,654.00 36,589.0041,254.00 0.00 21,541.0050,264.00 0.00 16,348.0050,247.00 0.00 3,334.0050,222.00 0.00 12,548.0051,546.00 0.00 31,654.0055,648.00 0.00 11,205.00

FECHA IMPORTE

Jul-05 325,654.00

Dec-09 548,987.00

TOPE19,897.00 19,897.0036,987.00 26659.6

OS 32,654.00 37878.64S 19,555.00 19,555.00

35,000.00 35,000.0025,500.00 12900

28,500.00 1990036,500.00 24500

PLICAR LA DEDUCCIÓN QUE IMPORTE MÁS CANTIDAD EN EL MES DE ENEROEDUCCIÓN CON MÁS CUANTÍA.

ARRENDAMIENTO A

PERSONAS MORALES

IMPUESTO

PREDIAL

GASTOS DE

MANTENIMIENTO


151/191

Me4e4 'a(a e'(ecia( 7 e' 7 e'- &e4

12.00 5.00 0.4212.00 5.00 0.4212.00 5.00 0.4212.00 5.00 0.4212.00 5.00 0.4212.00 5.00 0.4212.00 5.00 0.4212.00 5.00 0.4212.00 5.00 0.42

12.00 5.00 0.4212.00 5.00 0.42

$325,654.00

2005 ulio2016 aro Se usa maro de)ido a Iue aun

Me4e4 'a(a e'(ecia( 7 e' 7 e'- &e4

12.00 5.00 0.4212.00 5.00 0.4212.00 5.00 0.4212.00 5.00 0.42

12.00 5.00 0.4212.00 5.00 0.42

12.00 5.00 0.4212.00 5.00 0.42

$548,987.00

2009iciem)re2016 aro Se usa maro de)ido a Iue aun


152/191

%n&resos

Csicas orales Su)arrendamiento #. +Csicas

$58,956.00 $35,698.00 $15,654.00$65,654.00 $40,254.00 $15,654.00

$70,548.00 $61,325.00 $15,654.00$115,856.00 $40,325.00 $15,654.00$85,946.00 $35,987.00 $15,654.00$95,698.00 $25,487.00 $15,654.00$105,987.00 $41,254.00 $16,980.00$111,487.00 $50,264.00 $16,980.00$115,987.00 $50,247.00 $16,980.00$120,545.00 $50,222.00 $25,500.00$95,875.00 $51,546.00 $25,500.00$119,878.00 $55,648.00 $25,500.00


153/191

IVA IVA IVA

HONORARIOS COMISIONES

15,500.00 68,987.00 13,654.0015,500.00 5,254.00 14,654.0016,500.00 5,465.00 13,115.0025,550.00 12,450.00 136,052.0016,500.00 3,250.00 12,540.0016,500.00 3,250.00 12,333.0018,000.00 5,500.00 11,548.0018,000.00 5,500.00 10,548.0019,500.00 1,325.00 13,254.0032,654.00 1,325.00 13,654.0050,545.00 15,654.00 10,025.0032,654.00 15,450.00 9,545.00

103,990.2435,000.00

57300

2016

INTERESES

BANCARIOS


154/191

e#reciaciones

e'- &e4 de#. anual saldo #or deducir

1,356.89 $ 16,282.70 $309,371.301,356.89 $ 16,282.70 $293,088.601,356.89 $ 16,282.70 $276,805.901,356.89 $ 16,282.70 $260,523.201,356.89 $ 16,282.70 $244,240.501,356.89 $ 16,282.70 $227,957.801,356.89 $ 16,282.70 $211,675.101,356.89 $ 16,282.70 $195,392.401,356.89 $ 16,282.70 $179,109.70

1,356.89 $ 16,282.70 $162,827.001,356.89 $ 16,282.70 $146,544.30

no est? #u)licado el %" de -unio

e#reciaciones

e'- &e4 de#. anual saldo #or deducir

2,287.45 $ 27,449.35 $521,537.652,287.45 $ 27,449.35 $494,088.302,287.45 $ 27,449.35 $466,638.952,287.45 $ 27,449.35 $439,189.60

2,287.45 $ 27,449.35 $411,740.252,287.45 $ 27,449.35 $384,290.90

2,287.45 $ 27,449.35 $356,841.552,287.45 $ 27,449.35 $329,392.20

no est? #u)licado el %" de -unio


155/191

%: trasladado %: retenido

$12,650.00 $19,673.28 $5,157.12$12,650.00 $21,473.92 $5,643.09

$12,650.00 $25,628.32 $7,890.67$12,650.00 $29,517.60 $5,650.67$12,650.00 $24,037.92 $5,187.95$32,564.00 $27,104.48 $6,192.11

$0.00 $26,275.36 $4,400.43$12,545.00 $30,604.16 $6,699.63$12,650.00 $31,338.24 $6,709.01$12,650.00 $33,426.72 $6,706.35$13,500.00 $29,827.36 $6,938.24$13,500.00 $34,324.16 $7,375.79

$333,231.52 $74,551.04

Su)arrendamiento #.morales


156/191

IVA

Depreciación 1 Depreciación 2

2,067.70 $2,865.532,067.70 $2,865.532,067.70 $2,865.532,067.70 $2,865.532,067.70 $2,865.532,067.70 $2,865.532,067.70 $2,865.532,067.70 $2,865.532,067.70 $2,865.532,067.70 $2,865.532,067.70 $2,865.532,067.70 $2,865.53


157/191

119.681 78.5385

119.681 95.537

%" del Mltimo mes de la#rimera mitad del aLo deIue se trate, se&Mn los

meses de utiliación


%" del Mltimo mes de la#rimera mitad del aLo deIue se trate, se&Mn los

meses de utiliación



158/191

%: acredita)le %: #or #a&ar

$20,847.20 ;$6,331.04$8,117.12 $7,713.71

$7,412.00 $10,325.65$30,032.96 ;$6,166.03$7,014.08 $11,835.89$10,987.52 $9,924.85$9,054.24 $12,820.69$8,063.36 $15,841.17$5,986.08 $18,643.15$9,628.96 $17,091.41$17,260.48 $5,628.64$11,016.64 $15,931.73$145,420.64 $113,259.84


159/191


160/191

actor de actualiación

1.5238513595 $2,067.70 $24,812.41

actor de actualiación

1.2527188419 $2,865.53 $34,386.32


mensual


e-ercicio


mensual


e-ercicio


161/191

%: #endiente de acreditar a&o mensual de %:

;$6,331.04$7,713.71

$10,325.65;$6,166.03$11,835.89$9,924.85$12,820.69$15,841.17$18,643.15$17,091.41$5,628.64$15,931.73$125,756.91


162/191

Ingresos

122,958.00 115,360.63 $9,465.40134,212.00 93,416.03 $10,590.80160,177.00 86,528.53 $13,187.30184,485.00 205,081.33 $15,618.10150,237.00 67,368.53 $12,193.30169,403.00 92,127.73 $12,118.50164,221.00 75,246.33 $14,724.10191,276.00 70,504.33 $16,175.10195,864.00 60,644.63 $16,623.40208,917.00 70,711.93 $17,076.70186,421.00 83,854.33 $14,742.10214,526.00 65,735.83 $17,552.602,082,697.00 1,086,580.13

Deducciones

comprobables

Tope honorarios

y comisiones


163/191


164/191


165/191

Diferencia honorarios Utilidad

$6,034.60 $7,597.37 $75,689.30$4,909.20 $40,795.97 $72,388.20$3,312.70 $73,648.47 $77,609.95$9,931.90 -$20,596.33 $76,893.75$4,306.70 $82,868.47 $56,236.95$4,381.50 $77,275.27 $62,945.05$3,275.90 $88,974.67 $57,477.35$1,824.90 $120,771.67 $66,946.60$2,876.60 $135,219.37 $68,552.40$15,577.30 $138,205.07 $73,120.95$35,802.90 $102,566.67 $65,247.35$15,101.40 $148,790.17 $75,084.10

996,116.87 828,191.95

Deducción

opcional


166/191


167/191


168/191

Utilidad ISR causado ISR retenido

47,268.70 $625.88 4,834.8061,823.80 $8,559.69 5,290.4082,567.05 $18,638.41 7,397.50107,591.25 #N/A 5,297.5094,000.05 $21,588.81 4,863.70106,457.95 $19,798.98 5,805.10106,743.65 $23,655.62 4,125.40124,329.40 $34,466.60 6,280.90127,311.60 $39,378.82 6,289.70135,796.05 $40,393.96 6,287.20121,173.65 $28,276.90 6,504.60139,441.90 $43,992.89 6,914.80

$69,891.60


169/191


170/191


171/191

ISR a cargo

-$4,208.92$3,269.29$11,240.91

#N/A$16,725.11$13,993.88$19,530.22$28,185.70$33,089.12$34,106.76$21,772.30 %m#uesto$37,078.09218,991.39


172/191


173/191


174/191

nero su-eta com#ro)ación deducción o#

%n&reso &ra!ado $7,597.37 $47,268.70educciones #ersonales $0.00 $0.00


(ase &ra!a)le $7,597.37 $47,268.70*imite in+erior $7,399.43 $32,736.84

'cedente limite in+erior $197.94 $14,531.86 *imite in+erior 16.00 30.00

%m#uesto mar&inal $31.67 $4,359.56"uota f-a $594.21 $6,141.95

antes de su)sidio o im#uesto $625.88 $10,501.51Su)sidio al em#leo $0.00 $0.00$625.88 $10,501.51

$10,501.51


175/191


176/191


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cional nero e)rero aro

%n&reso &ra!ado $7,597.37 $40,795.97 $73,648.47educciones #ersonales $0.00 $0.00 $0.00


(ase &ra!a)le $7,597.37 $40,795.97 $73,648.47*imite in+erior $7,399.43 $32,736.84 $62,500.01

'cedente limite in+erior $197.94 $8,059.13 $11,148.46 *imite in+erior 16.00 30.00 32.00

%m#uesto mar&inal $31.67 $2,417.74 $3,567.51"uota f-a $594.21 $6,141.95 $15,070.90

%m#uesto antes de su)sidio o im#uesto $625.88 $8,559.69 $18,638.41Su)sidio al em#leo $0.00 $0.00 $0.00%m#uesto a retener $625.88 $8,559.69 $18,638.41

$625.88 $8,559.69 $18,638.41


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)ril ao unio ulio &osto Se#tiem)re

;$20,596.33 $82,868.47 $77,275.27 $88,974.67 $120,771.67 $135,219.37$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

;$20,596.33 $82,868.47 $77,275.27 $88,974.67 $120,771.67 $135,219.37@A $62,500.01 $62,500.01 $83,333.34 $83,333.34 $83,333.34@A $20,368.46 $14,775.26 $5,641.33 $37,438.33 $51,886.03@A 32.00 32.00 34.00 34.00 34.00@A $6,517.91 $4,728.08 $1,918.05 $12,729.03 $17,641.25@A $15,070.90 $15,070.90 $21,737.57 $21,737.57 $21,737.57@A $21,588.81 $19,798.98 $23,655.62 $34,466.60 $39,378.82@A $0.00 $0.00 $0.00 $0.00 $0.00@A $21,588.81 $19,798.98 $23,655.62 $34,466.60 $39,378.82@A $21,588.81 $19,798.98 $23,655.62 $34,466.60 $39,378.82


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183/191

ctu)re o!iem)re iciem)re ari+a anual

$138,205.07 $102,566.67 $148,790.17 $996,116.87$0.00 $0.00 $0.00 $103,990.24

$35,000.00$57,300.00

$138,205.07 $102,566.67 $148,790.17 $799,826.63$83,333.34 $83,333.34 $83,333.34 $750,000.01$54,871.73 $19,233.33 $65,456.83 $49,826.62

34.00 34.00 34.00 32.00$18,656.39 $6,539.33 $22,255.32 $15,944.52$21,737.57 $21,737.57 $21,737.57 $180,850.80$40,393.96 $28,276.90 $43,992.89 $196,795.32

$0.00 $0.00 $0.00 $0.00$40,393.96 $28,276.90 $43,992.89 $196,795.32$40,393.96 $28,276.90 $43,992.89


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/esumen "antidad

%S/ causado anual $196,795.32%S/ retenido de #ersonas morales $69,891.60a&os #ro!isionales $218,991.39Saldo a car&o o a +a!or ;$92,087.67


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%ndice nacional de #recios al consumidor

LoAmes ( / (/ H1980 0.0683 0.0699 0.0714 0.07261981 0.0873 0.0895 0.09141982 0.1143 0.1188 0.1231

1983 0.2401 0.2530 0.26521984 0.4163 0.4382 0.45701985 0.6692 0.6970 0.72401986 1.1103 1.1596 1.21351987 2.2688 2.4325 2.59321988 6.2806 6.8044 7.15281989 8.4513 8.5660 8.65891990 10.3508 10.5852 10.771819911992

19931994199519961997 39.2666 39.9264 40.4233 40.8600 41.232919981999 53.8701 54.5941 55.1013 55.6070 55.9415200020012002200320042005 77.6165 77.8751 78.2261 78.5047 78.307520062007 83.8821 84.1166 84.2986 84.2483 83.837320082009 92.4545 92.6586 93.1916 93.5178 93.2454201020112012 104.2840 104.4960 104.5560 104.2280 103.89902013 107.6780 108.2080 109.0020 109.0740 108.7110

2014 112.5050 112.7900 113.0990 112.8880 112.52702015 115.9540 116.1740 116.6470 116.3450 115.76402016 118.9840 119.5050 119.6810


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* G S " :

41.5988 41.9612 42.3343 42.8615 43.2041 43.6874

56.3090 56.6812 57.0002 57.5510 57.9155 58.4305

78.2323 78.5385 78.6323 78.9474 78.1412 79.7108

83.9380 84.2945 84.6379 85.2951 85.6275 86.2316

93.4171 93.6716 93.8957 94.3667 94.6522 95.1432

104.3780 104.9640 105.2790 105.7430 106.2780 107.0000108.6450 108.6090 108.9180 109.3280 109.8480 110.8720

112.7220 113.0320 113.4380 113.9390 114.5690 115.4930115.9580 116.1280 116.3730 116.8090 117.4100 118.0510


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Ejercicios fiscales

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