EJERCICIO [ING. POR ACT. EMPRESARIALES]

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ISR								IETU					IVA				IDE	PAGOS
						INGRESOS	DEDUCCIONES	BASE PARA	X DEDUCCION MAYOR A LOS	ACREDITAMIENTO								ISR		IETU	IVA
PERIODO	INGRESOS COBRADOS                                 (SIN INCLUIR IVA)	DEDUCCIONES                                                                         AUTORIZADAS (SIN IVA)		BASE PARA    CALCULAR ISR	ISR PARA GAG.EFECTUADOS                                              POR PERSONA MORAL	COBRADOS(SIN IVA)	AUTORIZADAS                                                        COMO GASTS E INVERSIONES	CALCULAR IETU	ING.ANTERIORES AL EJERCICIO	POR SALARIOS PAGADOS	APORTACIONES DE  S.S	OTROS ACREDITAMIENTOS	IVA CAUSADO O COBRADO	IVA RETENIDO POR P.M	IVA ACREDITABLE PAGADO	ACREDITAMIENTO DE SALDO A FAVOR DE IVA	IDE RECABADO POR INSTITUCIONES BANCARIAS	PAGADO A LA FEDERACION	PAGADO A LA ENTIDAD FEDERATIVA			ISR RETENIDO POR EL PATRON POR LOS SALARIOS PAG. AL TRABAJADOR
ENERO	$98,200.00	$53,400.00	$0.00	$44,800.00		$98,200.00	$47,800.00	$50,400.00		$875.00	$105.00		$15,712.00		$7,648.00			$9,761.00			$8,064.00	$10.00
FEBRERO	$120,700.00	$72,850.00	$0.00	$47,850.00		$120,700.00	$67,250.00	$53,450.00		$875.00	$105.00		$19,312.00		$10,760.00			$10,676.00			$8,552.00	$10.00
ACUMULADO	$218,900.00	$126,250.00	$0.00	$92,650.00		$218,900.00	$115,050.00	$103,850.00		$1,750.00	$210.00							$20,437.00			$0.00	$20.00
MARZO	$113,250.00	$49,150.00	$0.00	$64,100.00		$113,250.00	$43,550.00	$69,700.00		$875.00	$105.00		$18,120.00		$6,968.00			$15,551.00			$11,152.00	$10.00
ACUMULADO	$332,150.00	$175,400.00	$0.00	$156,750.00		$332,150.00	$158,600.00	$173,550.00		$2,625.00	$315.00							$35,988.00			$0.00	$30.00
ABRIL	$89,800.00	$55,850.00	$0.00	$33,950.00		$89,800.00	$50,250.00	$39,550.00		$875.00	$105.00		$14,368.00		$8,040.00			$6,506.00			$6,328.00	$10.00
ACUMULADO	$421,950.00	$231,250.00	$0.00	$190,700.00		$421,950.00	$208,850.00	$213,100.00		$3,500.00	$420.00							$42,494.00			$0.00	$40.00
MAYO	$152,300.00	$58,200.00	$0.00	$94,100.00		$152,300.00	$52,600.00	$99,700.00		$875.00	$105.00		$24,368.00		$8,416.00			$24,550.00			$15,952.00	$10.00
ACUMULADO	$574,250.00	$289,450.00	$0.00	$284,800.00		$574,250.00	$261,450.00	$312,800.00		$4,375.00	$525.00							$67,044.00			$0.00	$50.00
JUNIO	$101,250.00	$43,800.00	$0.00	$57,450.00		$101,250.00	$38,200.00	$63,050.00		$875.00	$105.00		$16,200.00		$6,112.00			$13,556.00			$10,088.00	$10.00
ACUMULADO	$675,500.00	$333,250.00	$0.00	$342,250.00		$675,500.00	$299,650.00	$375,850.00		$5,250.00	$630.00							$80,600.00			$0.00	$60.00