2013-07-04 calculo arrendamiento intermedios diot ret actyrec

7/25/2019 2013-07-04 Calculo Arrendamiento Intermedios DIOT RET ActyRec

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Programa de Contabilidad Rgimen Intermedio, Honorarios y Arrendamiento

SIMBOLIGIA Y COLOR DE LAS CELDAS


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ATOS GENERALES

HONORARIOS ( 1 ) REGIEN IN!ERE"IO ( # ) ARREN"AIEN!O ( $ )

REGIEN% # IN!ERE"IO

&' ISR ES!A"O ( 1 ) NO APICA ( # )

&' ES!A"O 1 &' ISR ES!A"O

AC!I*I"A" AGRICOA, GANA"ERA, PES+ERA O SI*ICOA ( 1 ) O!RAS ( # )

AC!I*I"A" # O!ROS

Nombre A-ellido Paterno A-ellido aternoNO.RE% CIEN!E IPES!OS E/!EPORANEOS

R0C C//E23#11// "E"CCION CIEGA% NO

A4O% #31$ CA*E CIEC%

"omi5ilio% CP

C o n t a 5 t oColonia%

6ni5i-io%

i n 7 sEstado% *ERACR8

Re9eren5ia%

Programa ContableRgimen Intermedio,

Honorarios yArrendamiento

e n :

Datos de la Empresa

Ingresos y Egresos

Registro de Inversiones

Impuestos

Impuestos ExtemporaneosActualizar INPC y Recargos

Tablas y Tarifas de IR

Declaraci!n del DI"T ;;;


3/641

CIEN!E IPES!OS E/!EPORANEOSC**E+,-.//0**Resumen de ingresos1 egresos1 impuestos por pagar e impuestos a favor de .-/2

MES

Ingresos para I.S.R. Ingresos

Ingresos Acmlado Egresos Acmlado Ingresos Acmlado

Enero 14,852 14,851.86 0.00 0.00 0 0.00 14,852 14,851.8

e"rero 37,316 52,167.86 0.00 0.00 21,262 21,262.40 37,316 52,167.8

Mar0o 29,012 81,180.24 0.00 0.00 20,572 41,834.84 29,012 81,180.2A"ril 24,327 105,507.35 0.00 0.00 16,842 58,677.07 24,327 105,507.3

Ma2o 39,423 144,930.39 0.00 0.00 20,603 79,280.38 39,423 144,930.3

3nio 23,090 168,020.39 0.00 0.00 22,346 101,626.55 23,090 168,020.3

3lio 39,660 207,680.39 0.00 0.00 17,488 119,114.63 39,660 207,680.3

Agosto 34,124 241,804.73 0.00 0.00 24,223 143,337.24 34,124 241,804.7

Septiem"re 36,718 278,522.73 0.00 0.00 27,275 170,611.94 36,718 278,522.7

Oct"re 59,622 338,144.45 0.00 0.00 22,008 192,619.86 59,622 338,144.4

4o5iem"re 18,250 356,394.45 0.00 0.00 12,927 205,546.82 18,250 356,394.4

Diciem"re 62,301 418,695.21 0.00 0.00 58,036 263,583.03 62,301 418,695.2

Total ,1/&)-# *.** %)'/' ,1/&)-#

Egresos Ded.!iega

AcmladoDed. !iega


4/641

CIEN!E IPES!OS E/!EPORANEOS

C**E+,-.//0**

Res3men de Impuestos 4ederales Extemporaneos del E(ercicio .-/2

E!7A DE PAGO Enero e"rero Mar0o A"ril Ma2o

89e D:a se pagar;< #3 #& 1= 1= 1=8En =e mes se pagar;< & & ? ? ?8En =e a>o se pagar;< #31$ #31$ #31$ #31$ #31$

INPC m! "#%#&'# 1*-.*(,* 1*-.*(,* 1*-.**%* 1*-.*(,* 1*/.(11*

INPC m! &'%()* 1*(.)(/* 1*/.%*/* 1*-.**%* 1*-.*(,* 1*/.(11*

actor de actali0acin 1.*1%- 1.**/* 1.**** 1.**** 1.****

Enero e"rero Mar0o A"ril Ma2o

ISR por pagar $ 1,320 $ 1,518 $ 272 $ 115 $ 1,969 $

Actali0acin + 1( + 1% + B + B + B ?DI

ISR A!TUALICADO + 1&''( + 1'* + %(% + 11# + 1&-)-

+! # R#"(*! 4.52 3.39 1.13 0.00 0.00

Recargos + )* + #% + ' + B + B ?DI

TOTAL DE ISR + 1&'-( + 1/% + %(# + 11# + 1&-)-

IETU POR PAGAR $ 536 $ 489 $ 783 $ 820 $ 384 $

Actali0acin + ( + , + B + B + B ?DI

IETU A!TUALICADO + #,' + ,-' + (/' + /%* + '/,

+! # R#"(*! 4.52 3.39 1.13 0.00 0.00

Recargos + %# + 1( + - + B + B ?DI

TOTAL IETU + #)/ + #1* + (-% + /%* + '/,

IVA POR PAGAR $ 2,376 $ 2,569 $ 1,350 $ 1,198 $ 3,011 $

Actali0acin + '1 + %1 + B + B + B ?DI

IVA A!TUALICADO + %&,*( + %-* + 1&'#* + 1&1-/ + '&*11

+! # R#"(*! 4.52 3.39 1.13 0.00 0.00

Recargos + 1*- + // + 1# + B + B ?DI

TOTAL IVA + %) + %&)(/ + 1&')# + 1&1-/ + '&*11

RESUME4 Enero e"rero Mar0o A"ril Ma2o

SUMA DE IMPUESTOS $ 4,232 $ 4,576 $ 2,405 $ 2,133 $ 5,364 $

Actali0acin + ## + '( + B + B + B ?DI

IMPUESTOS A!TUALICADOS + ,&%/( + ,&)1' + %&,*# + %&1'' + #&'),

+! # R#"(*! 4.52 3.39 1.13 0.00 0.00

Recargos + 1-, + 1#) + %( + B + B ?DI

TOTAL DE IMPUESTOS + ,&,/1 + ,&()- + %&,'% + %&1'' + #&'),


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Mes A>o Mes E!7A Recargos

1 1998 E"* 111998 2.48

2 1998 /#"#"* 211998 1.74

3 1998 M"* 311998 0.44

4 1998 A"% 411998 1.22

5 1998 M* 511998 2.31

6 1998 )&%* 611998 2.45

7 1998 )%* 711998 2.54

8 1998 A(*!'* 811998 2.25

9 1998 S#'%#m"# 911998 2.66

10 1998 O')"# 1011998 3.00

11 1998 N*%#m"# 1111998 3.00

12 1998 D%%#m"# 1211998 3.00

1 1999 E"* 111999 3.00

2 1999 /#"#"* 211999 3.003 1999 M"* 311999 2.92

4 1999 A"% 411999 3.00

C o n t a 5 t o5 1999 M* 511999 3.00

6 1999 )&%* 611999 2.85

7 1999 )%* 711999 3.00

8 1999 A(*!'* 811999 3.00

9 1999 S#'%#m"# 911999 3.00

i n 7 s10 1999 O')"# 1011999 3.00

11 1999 N*%#m"# 1111999 2.70

12 1999 D%%#m"# 1211999 2.921 2000 E"* 112000 2.23

2 2000 /#"#"* 212000 2.01

3 2000 M"* 312000 1.47

4 2000 A"% 412000 2.07

5 2000 M* 512000 2.15

6 2000 )&%* 612000 2.00

7 2000 )%* 712000 2.43

8 2000 A(*!'* 812000 2.39

9 2000 S#'%#m"# 912000 2.31

10 2000 O')"# 1012000 2.30

11 2000 N*%#m"# 1112000 2.06

12 2000 D%%#m"# 1212000 2.22

1 2001 E"* 112001 2.22

2 2001 /#"#"* 212001 1.83

3 2001 M"* 312001 2.66

4 2001 A"% 412001 3.00

5 2001 M* 512001 2.30



e n :

Datos de la Empresa

Ingresos y Egresos

Registro de Inversiones

Impuestos

Impuestos Extemporaneos

Actualizar INPC y Recargos

Tablas y Tarifas de IR

Declaraci!n del DI"T

Cat#logo de Proveedores

Cat#logo de Clientes$$$ Retenciones IR

$$$ Retenciones I%A

lbpegon&gmail'com

(avierprz&prodigy'net'mx

0oro IN!ERE"IOS

)))'sat'gob'mx)))'imss'gob'mx

)))'infonavit'gob'mx

)))'banxico'com'mx

)))'bmv'com'mx

)))'elconta'com
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6/641

6 2001 )&%* 612001 2.31

7 2001 )%* 712001 2.42

8 2001 A(*!'* 812001 2.10

9 2001 S#'%#m"# 912001 2.78

10 2001 O')"# 1012001 1.28

11 2001 N*%#m"# 1112001 0.98

12 2001 D%%#m"# 1212001 1.62

1 2002 E"* 112002 1.55

2 2002 /#"#"* 212002 1.79

3 2002 M"* 312002 0.62

4 2002 A"% 412002 2.22

5 2002 M* 512002 1.29

6 2002 )&%* 612002 1.04

7 2002 )%* 712002 1.67

8 2002 A(*!'* 812002 1.32

9 2002 S#'%#m"# 912002 1.61

10 2002 O')"# 1012002 1.38

11 2002 N*%#m"# 1112002 1.14

12 2002 D%%#m"# 1212002 1.43

1 2003 E"* 112003 2.01

2 2003 /#"#"* 212003 2.15

3 2003 M"* 312003 1.94

4 2003 A"% 412003 2.07

5 2003 M* 512003 2.12

6 2003 )&%* 612003 1.97

7 2003 )%* 712003 1.768 2003 A(*!'* 812003 1.61

9 2003 S#'%#m"# 912003 1.55

10 2003 O')"# 1012003 1.52

11 2003 N*%#m"# 1112003 1.52

12 2003 D%%#m"# 1212003 1.49

1 2004 E"* 112004 1.13

2 2004 /#"#"* 212004 1.13

3 2004 M"* 312004 1.13

4 2004 A"% 412004 1.13

5 2004 M* 512004 1.136 2004 )&%* 612004 1.13

7 2004 )%* 712004 1.13

8 2004 A(*!'* 812004 1.13

9 2004 S#'%#m"# 912004 1.13

10 2004 O')"# 1012004 1.13

11 2004 N*%#m"# 1112004 1.13

12 2004 D%%#m"# 1212004 1.13


7/641

1 2005 E"* 112005 1.13

2 2005 /#"#"* 212005 1.13

3 2005 M"* 312005 1.13

4 2005 A"% 412005 1.13

5 2005 M* 512005 1.13

6 2005 )&%* 612005 1.13

7 2005 )%* 712005 1.13

8 2005 A(*!'* 812005 1.13

9 2005 S#'%#m"# 912005 1.13

10 2005 O')"# 1012005 1.13

11 2005 N*%#m"# 1112005 1.13

12 2005 D%%#m"# 1212005 1.13

1 2006 E"* 112006 1.13

2 2006 /#"#"* 212006 1.13

3 2006 M"* 312006 1.13

4 2006 A"% 412006 1.13

5 2006 M* 512006 1.136 2006 )&%* 612006 1.13

7 2006 )%* 712006 1.13

8 2006 A(*!'* 812006 1.13

9 2006 S#'%#m"# 912006 1.13

10 2006 O')"# 1012006 1.13

11 2006 N*%#m"# 1112006 1.13

12 2006 D%%#m"# 1212006 1.13

1 2007 E"* 112007 1.13

2 2007 /#"#"* 212007 1.13

3 2007 M"* 312007 1.134 2007 A"% 412007 1.13

5 2007 M* 512007 1.13

6 2007 )&%* 612007 1.13

7 2007 )%* 712007 1.13

8 2007 A(*!'* 812007 1.13

9 2007 S#'%#m"# 912007 1.13

10 2007 O')"# 1012007 1.13

11 2007 N*%#m"# 1112007 1.13

12 2007 D%%#m"# 1212007 1.13

1 2008 E"* 112008 1.13

2 2008 /#"#"* 212008 1.13

3 2008 M"* 312008 1.13

4 2008 A"% 412008 1.13

5 2008 M* 512008 1.13

6 2008 )&%* 612008 1.13

7 2008 )%* 712008 1.13

8 2008 A(*!'* 812008 1.13

9 2008 S#'%#m"# 912008 1.13


8/641

10 2008 O')"# 1012008 1.13

11 2008 N*%#m"# 1112008 1.13

12 2008 D%%#m"# 1212008 1.13

1 2009 E"* 112009 1.13

2 2009 /#"#"* 212009 1.13

3 2009 M"* 312009 1.13

4 2009 A"% 412009 1.135 2009 M* 512009 1.13

6 2009 )&%* 612009 1.13

7 2009 )%* 712009 1.13

8 2009 A(*!'* 812009 1.13

9 2009 S#'%#m"# 912009 1.13

10 2009 O')"# 1012009 1.13

11 2009 N*%#m"# 1112009 1.13

12 2009 D%%#m"# 1212009 1.13

1 2010 E"* 112010 1.13

2 2010 /#"#"* 212010 1.133 2010 M"* 312010 1.13

4 2010 A"% 412010 1.13

5 2010 M* 512010 1.13

6 2010 )&%* 612010 1.13

7 2010 )%* 712010 1.13

8 2010 A(*!'* 812010 1.13

9 2010 S#'%#m"# 912010 1.13

10 2010 O')"# 1012010 1.13

11 2010 N*%#m"# 1112010 1.13

12 2010 D%%#m"# 1212010 1.13

1 2011 E"* 112011 1.13

2 2011 /#"#"* 212011 1.13

3 2011 M"* 312011 1.13

4 2011 A"% 412011 1.13

5 2011 M* 512011 1.13

6 2011 )&%* 612011 1.13

7 2011 )%* 712011 1.13

8 2011 A(*!'* 812011 1.13

9 2011 S#'%#m"# 912011 1.13

10 2011 O')"# 1012011 1.13

11 2011 N*%#m"# 1112011 1.13

12 2011 D%%#m"# 1212011 1.13

1 2012 E"* 112012 1.13

2 2012 /#"#"* 212012 1.13

3 2012 M"* 312012 1.13

4 2012 A"% 412012 1.13

5 2012 M* 512012 1.13

6 2012 )&%* 612012 1.13


9/641

7 2012 )%* 712012 1.13

8 2012 A(*!'* 812012 1.13

9 2012 S#'%#m"# 912012 1.13

10 2012 O')"# 1012012 1.13

11 2012 N*%#m"# 1112012 1.13

12 2012 D%%#m"# 1212012 1.13

1 2013 E"* 112013 1.132 2013 /#"#"* 212013 1.13

3 2013 M"* 312013 1.13

4 2013 A"% 412013 1.13

5 2013 M* 512013 1.13

6 2013 )&%* 612013 1.13

7 2013 )%* 712013 1.13

8 2013 A(*!'* 812013 1.13

9 2013 S#'%#m"# 912013 1.13

10 2013 O')"# 1012013 1.13

11 2013 N*%#m"# 1112013 1.1312 2013 D%%#m"# 1212013 1.13


10/641

I.N.P.C. (Segn publicacin del D.O.F. de fecha

A>o Enero e"rero Mar0o A"ril Ma2o

%*1)

%*1#

%*1,

%*1' 107.678 108.208 109.002 109.074 108.711

%*1% 104.284 104.496 104.556 104.228 103.899

%*11 100.228 100.604 100.797 100.789 100.046

%*1* 96.575 97.134 97.824 97.512 96.898

%**- 92.454 92.659 93.192 93.518 93.245

%**/ 86.989 87.248 87.880 88.080 87.985

%**( 83.882 84.117 84.299 84.248 83.837

%**) 80.671 80.794 80.896 81.014 80.653

%**# 77.616 77.875 78.226 78.505 78.307

%**, 74.242 74.686 74.939 75.053 74.864%**' 71.249 71.447 71.898 72.020 71.788

%**% 67.755 67.711 68.057 68.429 68.568

%**1 64.660 64.617 65.026 65.354 65.504

%*** 59.808 60.339 60.673 61.019 61.247

1--- 53.870 54.594 55.101 55.607 55.941

1--/ 45.263 46.056 46.595 47.031 47.406

1--( 39.267 39.926 40.423 40.860 41.233

1--) 31.055 31.780 32.479 33.402 34.011

1--# 20.469 21.336 22.594 24.394 25.414

1--, 18.570 18.665 18.761 18.853 18.9441--' 17.274 17.416 17.517 17.618 17.719

1--% 15.518 15.702 15.862 16.003 16.108

1--1 13.157 13.386 13.577 13.719 13.854

1--* 10.351 10.585 10.772 10.936 11.127

1-/- 8.451 8.566 8.659 8.788 8.909

1-// 6.281 6.804 7.153 7.373 7.516

1-/( 2.269 2.432 2.593 2.820 3.033

1-/) 1.110 1.160 1.214 1.277 1.348

1-/# 0.669 0.697 0.724 0.746 0.764

1-/, 0.416 0.438 0.457 0.477 0.493

1-/' 0.240 0.253 0.265 0.282 0.294

1-/% 0.114 0.119 0.123 0.130 0.137

1-/1 0.087 0.089 0.091 0.093 0.095

1-/* 0.068 0.070 0.071 0.073 0.074

1-(- 0.056 0.057 0.058 0.058 0.059

1-(/ 0.048 0.048 0.049 0.050 0.050

1-(( 0.040 0.041 0.042 0.042 0.043


11/641

1-() 0.031 0.032 0.032 0.032 0.032

1-(# 0.028 0.028 0.028 0.028 0.029

1-(, 0.023 0.024 0.024 0.025 0.025

1-(' 0.019 0.019 0.019 0.020 0.020

1-(% 0.018 0.018 0.018 0.018 0.018

1-(1 0.017 0.017 0.017 0.017 0.017

1-(* 0.016 0.016 0.016 0.016 0.016

1-)- 0.015 0.015 0.016 0.016 0.016

)S)S

A>o Enero e"rero Mar0o A"ril Ma2o

%*1,

%*1' 1.13 1.13 1.13 1.13 1.13

%*1% 1.13 1.13 1.13 1.13 1.13

%*11 1.13 1.13 1.13 1.13 1.13

%*1* 1.13 1.13 1.13 1.13 1.13

%**- 1.13 1.13 1.13 1.13 1.13

%**/ 1.13 1.13 1.13 1.13 1.13

%**( 1.13 1.13 1.13 1.13 1.13

%**) 1.13 1.13 1.13 1.13 1.13

%**# 1.13 1.13 1.13 1.13 1.13

%**, 1.13 1.13 1.13 1.13 1.13

%**' 2.01 2.15 1.94 2.07 2.12

%**% 1.55 1.79 0.62 2.22 1.29%**1 2.22 1.83 2.66 3.00 2.30

%*** 2.23 2.01 1.47 2.07 2.15

1--- 3.00 3.00 2.92 3.00 3.00

1--/ 2.48 1.74 0.44 1.22 2.31

1--( 3.00 0.72 0.84 1.62 2.63

1--) 3.00 3.00 3.00 3.00 3.00

1--# 3.00 3.00 3.00 3.00 3.00

1--, 3.00 1.60 1.34 1.70 2.25

1--' 2.70 2.10 2.20 2.70 2.70

1--% 1.50 1.50 1.50 1.50 1.501--1 2.25 2.25 2.25 2.25 2.25

1--* 3.00 3.00 3.00 3.00 3.00

1-/- 6.76 7.39 8.02 7.91 7.69

1-// 12.75 12.75 12.75 12.75 12.75

1-/( 12.75 12.75 12.75 12.75 12.75

1-/) 8.25 8.25 8.25 8.25 8.25

1-/# 5.25 5.25 5.25 5.25 5.25


12/641

1-/, 5.25 5.25 5.25 5.25 5.25

1-/' 5.25 5.25 5.25 5.25 5.25

1-/% 4.50 4.50 4.50 4.50 4.50


13/641


14/641


15/641

23 de Febrero de 20! para de"er#inar INPC de $%$ a &nero 20.'

3nio 3lio Agosto Septiem"re Oct"re 4o5iem"re

104.378 104.964 105.279 105.743 106.278 107.000

100.041 100.521 100.680 100.927 101.608 102.707

96.867 97.078 97.347 97.857 98.462 99.250

93.417 93.672 93.896 94.367 94.652 95.143

88.349 88.842 89.355 89.964 90.577 91.606

83.938 84.295 84.638 85.295 85.627 86.232

80.723 80.944 81.358 82.179 82.538 82.971

78.232 78.538 78.632 78.947 79.141 79.711

74.984 75.181 75.645 76.270 76.799 77.45471.847 71.951 72.167 72.597 72.863 73.468

68.902 69.100 69.363 69.780 70.088 70.654

65.659 65.489 65.877 66.490 66.790 67.042

61.609 61.850 62.190 62.644 63.075 63.615

56.309 56.681 57.000 57.551 57.916 58.431

47.966 48.429 48.894 49.687 50.399 51.292

41.599 41.961 42.334 42.862 43.204 43.687

34.565 35.056 35.522 36.090 36.541 37.094

26.220 26.755 27.199 27.761 28.333 29.031

19.039 19.123 19.212 19.349 19.451 19.55517.818 17.904 18.000 18.133 18.207 18.287

16.217 16.320 16.420 16.563 16.682 16.821

13.999 14.123 14.221 14.363 14.530 14.890

11.372 11.579 11.776 11.944 12.116 12.438

9.018 9.108 9.194 9.282 9.420 9.552

7.669 7.797 7.869 7.914 7.974 8.081

3.252 3.516 3.803 4.053 4.391 4.739

1.434 1.506 1.626 1.724 1.822 1.945

0.783 0.810 0.846 0.880 0.913 0.955

0.510 0.527 0.542 0.558 0.578 0.598

0.305 0.320 0.333 0.343 0.355 0.375

0.144 0.151 0.168 0.177 0.186 0.196

0.096 0.098 0.100 0.102 0.104 0.106

0.075 0.077 0.079 0.080 0.081 0.082

0.060 0.060 0.061 0.062 0.063 0.064

0.051 0.052 0.052 0.053 0.053 0.054

0.043 0.044 0.044 0.045 0.046 0.046


16/641

0.033 0.033 0.033 0.034 0.036 0.038

0.029 0.029 0.030 0.030 0.030 0.030

0.025 0.025 0.026 0.026 0.026 0.027

0.020 0.020 0.021 0.021 0.022 0.022

0.018 0.018 0.018 0.018 0.019 0.019

0.017 0.017 0.018 0.018 0.018 0.018

0.016 0.017 0.017 0.017 0.017 0.017

0.016 0.016 0.016 0.016 0.016 0.016

D& *&C)*+OS $,2 a 203

3nio 3lio Agosto Septiem"re Oct"re 4o5iem"re

1.13 1.13 1.13 1.13 1.13 1.13

1.13 1.13 1.13 1.13 1.13 1.13

1.13 1.13 1.13 1.13 1.13 1.13

1.13 1.13 1.13 1.13 1.13 1.13

1.13 1.13 1.13 1.13 1.13 1.13

1.13 1.13 1.13 1.13 1.13 1.13

1.13 1.13 1.13 1.13 1.13 1.13

1.13 1.13 1.13 1.13 1.13 1.13

1.13 1.13 1.13 1.13 1.13 1.13

1.13 1.13 1.13 1.13 1.13 1.13

1.97 1.76 1.61 1.55 1.52 1.52

1.04 1.67 1.32 1.61 1.38 1.142.31 2.42 2.10 2.78 1.28 0.98

2.00 2.43 2.39 2.31 2.30 2.06

2.85 3.00 3.00 3.00 3.00 2.70

2.45 2.54 2.25 2.66 3.00 3.00

2.88 2.51 2.90 2.54 2.54 1.94

2.18 3.00 3.00 3.00 3.00 3.00

0.86 3.00 3.00 3.00 3.00 3.00

2.86 2.90 3.00 3.00 2.80 2.34

2.70 2.60 2.20 2.40 2.20 1.80

1.50 1.50 1.50 1.50 1.50 1.502.25 2.25 2.25 2.25 2.25 2.25

3.00 3.00 3.00 3.00 3.00 3.00

7.62 7.99 8.45 8.37 6.19 5.73

9.85 9.85 7.60 6.61 6.48 6.48

12.75 12.75 12.75 12.75 12.75 12.75

8.25 8.25 8.25 8.25 8.25 8.25

5.25 5.25 5.25 5.25 5.25 5.25


17/641

5.25 5.25 5.25 5.25 5.25 5.25

5.25 5.25 5.25 5.25 5.25 5.25

4.50 4.50 4.50 4.50 4.50 4.50


18/641


19/641


20/641

Diciem"re

107.246

103.551

99.742

95.537

92.241

86.588

83.451

80.200

77.61473.784

70.962

67.135

64.303

59.016

52.543

44.300

38.282

29.977

19.72618.427

17.060

15.241

12.830

9.874

8.249

5.439

2.099

1.020

0.623

0.391

0.217

0.109

0.085

0.065

0.054

0.047


21/641

0.039

0.030

0.027

0.023

0.019

0.018

0.017

0.016

Diciem"re

1.13

1.13

1.13

1.13

1.13

1.13

1.13

1.13

1.13

1.13

1.49

1.431.62

2.22

2.92

3.00

2.49

3.00

3.00

2.72

2.50

1.502.25

3.00

6.08

6.51

12.75

8.25

5.25


22/641

5.25

5.25

4.50


23/641


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25/641

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CIEN!E IPES!OS E/C**E+,-.//0**

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C o n t a 5 t o13

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Datos de la EmpresaIngresos y EgresosRegistro de InversionesImpuestosImpuestos ExtemporaneosActualizar INPC y RecargosTablas y Tarifas de IRDeclaraci!n del DI"TCat#logo de ProveedoresCat#logo de Clientes$$$ Retenciones IR

$$$ Retenciones I%A

lbpegon&gmail'com(avierprz&prodigy'net'mx

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)))'sat'gob'mx)))'imss'gob'mx)))'infonavit'gob'mx)))'banxico'com'mx

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46

47

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5354

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85

86

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8990

91

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98


28/641

99

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118119

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121

122

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124

125

126

127

128

129

130131

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133

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142143

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151


29/641

152

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159160

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167

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171172

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174

175

176

177

178

179

180

181

182

183184

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195196

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30/641

205

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212213

214

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222

223

224225

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227

228

229

230

231

232

233

234

235

236237

238

239

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244

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248249

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255

256

257


31/641

258

259

260

261

262

263

264

265266

267

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273

274

275

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277278

279

280

281

282

283

284

285

286

287

288

289290

291

292

293

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295

296

297

298

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301302

303

304

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308

309

310


32/641

311

312

313

314

315

316

317

318319

320

321

322

323

324

325

326

327

328

329

330331

332

333

334

335

336

337

338

339

340

341

342343

344

345

346

347

348

349

350

351

352

353

354355

356

357

358

359

360

361

362

363


33/641

364

365

366

367

368

369

370

371372

373

374

375

376

377

378

379

380

381

382

383384

385

386

387

388

389

390

391

392

393

394

395396

397

398

399

400

401

402

403

404

405

406

407408

409

410

411

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413

414

415

416


34/641

417

418

419

420

421

422

423

424425

426

427

428

429

430

431

432

433

434

435

436437

438

439

440

441

442

443

444

445

446

447

448449

450

451

452

453

454

455

456

457

458

459

460461

462

463

464

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466

467

468

469


35/641

470

471

472

473

474

475

476

477478

479

480

481

482

483

484

485

486

487

488

489490

491

492

493

494

495

496

497

498

499

500

501502

503

504

505

506

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36/641

EPORANEOS

NO.RE


37/641


38/641


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46/641

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47/641

CIEN!E IPES!OS E/!EPORANEOSC**E+,-.//0**

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48/641




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49/641




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50/641




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51/641




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52/641




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53/641




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54/641




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55/641




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56/641




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59/641




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61/641




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64/641

Nombre

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65/641

Nombre

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66/641

Nombre

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0ATERIA5E R:0A A DE C%

0ARIA TEREA NIET" REND"N

NACI"NA5 0"NTE DE PIEDAD IAP

N:E%A BA5 0ART DE 0E*IC" DE R5

"PERAD"RA ADRI0"NT A DE C%

"PERAD"RA 5A 6A9ADA A DE C%

"44ICE DEP"T DE 0E*IC" A DE C%

"PERAD"RA N"RTEA0ERICANA DE 4RAN:ICIA A DE C%

RICARD" ""RN" I7A;:IRRE

PI" A7:5E9" 8 ANITARI" DE5 ;"54" A DE C%

P5ACA1 5A0INA 8 PER4I5E DE %ERACR:7 A DE C%

PINT:RA REA5 DE AN 0ARTIN A DE C%

C5A:DIA ETE5A RA0"N ;ARI6A8

RETA:RANTE CA5I4"RNIA A DE C%

RADI"0"%I5 DIPA A DE C%

R"5AND" RE8E 0"RA

RETA:RANTE 5" 4AR"5IT" A DE C%


67/641

Nombre

R7 ;A"5INERA A DE C%

R"D@ER;A A DE C%

6EATRI7 0ATI5DE R"A5E 4ERNANDE7

RE4ACCI"NARIA %IFA A DE C%

ER%ICI" ARITA A DE C%

ER%ICI" A:T"PITA A DE C%

ER%ICI" 5A 6A9ADA A DE C%

ER%ICI" 6"CA A DE C%

ER%ICI" C:A:@TE0"C DE5 P:ERT" A DE C%

ER%ICI" EC@E%EN A DE C%

RA4AE5 E;"%IA CA7ARE

ER%I;I5;A A DE C%

4RANCIC" 9A%IER E;"%IA R:I

ER%ICI" I5A A DE C%

ER%ICI" "P"RT" A DE C%

ER%ICI" A8:5A A DE C%

ER%ICI" E6AT"P"5 A DE C%

:PER ER%ICI" 5" 0AN;" A DE C%

:PER ER%ICI" 0"NTIE5 A DE C%

ER%ICI" TRI0A;E A DE C%

TARC A DE C%

TIENDA C@EDRA:I A DE C%

TIENDA C"0ERCIA5 0E*ICANA A DE C%

TE5EENTINE5 A DE C%

T:6ERIA DE "RINTE A DE C%

TIENDA 8 RETA:RANTE DE %ERACR:7 A DE C%

TRIP5A8 DE %ERACR:7 A DE C%

%A5ENTIN A5%ARE7 A5E9ANDR" 6EN9A0IN

A5:0INI" 8 CRITA5E C:A:@TE0"C A DE C%

9:5I" CEAR %A5ERI" RINC"N


68/641

Nombre

PATRICIA %E5A @ERNANDE7

%IDRI" 8 PR"CE" DE *A5APA A DE C%


69/641

Nombre


70/641

Nombre


71/641

Nombre


72/641

Nombre


73/641

Nombre


74/641

Nombre


75/641

Nombre


76/641

Nombre


77/641

Nombre


78/641

Nombre


79/641

Nombre


80/641

Nombre


81/641

IPES!OS

ENERO

0E.RERO

AR8OResmen

A.RI

MAO

NIOCACO ANA

IO

AGOS!O

SEP!IE.RE

OC!.RE

NO*IE.RE

"ICIE.RE
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82/641

P(%& 82 # 642


Ingresos%

0e5a Re9eren5ia Con5e-to Nombre o RaFDn So5ial R0C Im-orte '

Resmen

S)m m#!#! &'#"%*"#! -'--

S)m # m#! /=1>


83/641

P(%& 83 # 642


Ingresos%



84/641

P(%& 84 # 642

0olio 331

ENER" .-/2

I*A !otal Ingreso IE!

-'-- -'-- -'-- -'-- -'--

.12,+'2- -'-- -'-- /,1..>'/< /=1>- /1,2-'--

//-'.= -'-- -'-- ,??'.= +>?'--

.2 -'-- -'-- +1,+2'-2 2-'.-

2?-'2= -'-- -'-- .1>2-'-- .1=2?'++

Reten5iDnISR

Reten5iDnI*A


85/641

P(%& 85 # 642

0olio 331

ENER" .-/2

I*A !otal Ingreso IE!Reten5iDnISR

Reten5iDnI*A


86/641

P(%& 86 # 642


Egresos

0e5a Re9eren5ia Con5e-to Nombre o RaFDn So5ial R0C

Resmen

S)m m#!#! &'#"%*"#!

S)m # m#!

Total

Detalle

ENER" .-/2 Depreciacion y amortizacion


87/641

P(%& 87 # 642


Egresos



88/641

P(%& 88 # 642

0olio 33#

ENER" .-/2

Im-orte ' I*A !otal

-'-- -'-- -'-- -'-- -'-- -'--

-'-- -'-- -'-- -'-- -'-- -'--

333 333 333 333 333 333

-'-- -'--

/+H -'-- -'--

Reten5iDnISR

Reten5iDnI*A

"ed655ionesIE!


89/641

P(%& 89 # 642

0olio 33#

ENER" .-/2

Im-orte ' I*A !otalReten5iDnISR

Reten5iDnI*A

"ed655ionesIE!


90/641

CIEN!E IPES!OS E/!EPORANEOSC**E+,-.//0**I0P:ET" DE ENER" DE .-/2

ISRC o n 5 e - t o IPO

Ingresos cobrados /0enos Ingresos exentos JActividad agricola1 ganadera1 pesKuera o silvicolasL

0enos Deducciones autorizadas pagadas

0enos PT: pagada en el e(ercicio .-->

0enos PMrdidas fiscales

Igual 6ase para el pago provisional /

Im-6esto (Art 11$ ISR)

6ase para el pago provisional /

0enos 5mite inferior /

Igual Excedente del lmite inferior

Por H sobre exedente del lmite inferiorIgual Impuesto marginal

0#s Cuota fi(a

Igual Impuesto

0enos Reducccion de 2-H JArt' >2 R5IRL

Igual Impuesto reducido

Impuesto a cargo

0enos Pagos provisionales efectuados con anterioridad

0enos Pagos provisionales estatales efectuados al mismo mes

0enos /-H de retenci!n por personal morales

0enos I ''R' Retenido por interesesIg6al Im-6esto a 5argo del mes

0enos Acreditamiento del IDE efectivamente pagado en el mismo mes

Ig6al ISR mens6al -or -agar

Ig6al I"E -or a5reditar, 5om-ensar o soli5itar en deol65iDn

IPES!O ES!A!A (Regimen Intermedio)C o n 5 e - t o IPO

6ase para el pago provisional /

Por Tasa

Igual Impuesto a cargo JEl menor del I''R' o el a .--,


91/641


"e5lara5iDn In9ormatia de O-era5iones 5on !er5eros Enero #31$

No !i-o de !er5ero !i-o de O-era5iDn R0C .ase Eenta .ase 3' .ase 13' .ase 1&' .ase 11'

/ -= NACI"NA5 >< "TR" AACR< "TR" AC;?>-=-+T8> G G G G G

= -= NACI"NA5 >< "TR" AD%-2-+/2C< "TR" A;6-?-,/>@@A G G G G G

, -= NACI"NA5 >< "TR" A@;//-+..0< G G G G G

> -= NACI"NA5 >< "TR" A0E?,-/-?;B- G G G G G

? -= NACI"NA5 >< "TR" AE-=-,/=I4= G G G G G

/- -= NACI"NA5 >< "TR" A:CE+-/-/=5,. G G G G G

// -= NACI"NA5 >< "TR" A%I?,-=./C=/ G G G G G

/. -= NACI"NA5 >< "TR" A%%-2/-.2,, G G G G G

/2 -= NACI"NA5 >< "TR" A*T?=-,.,4P> G G G G G

/= -= NACI"NA5 >< "TR" 6;;?.->-,E.? G G G G G

/< -= NACI"NA5 >< "TR" CA6A22-,/2T>. G G G G G

/+ -= NACI"NA5 >< "TR" CAC0+/-.//@6> G G G G G

/, -= NACI"NA5 >< "TR" CA4/--=-?+- G G G G G

/> -= NACI"NA5 >< "TR" CA5-< "TR" CA"?--2-< "TR" CC-2-..=9? G G G G G

.2 -= NACI"NA5 >< "TR" CCT?.-=.2@9? G G G G G


92/641

P(%& 92 # 642


Ingresos%


Resmen

S)m m#!#! &'#"%*"#! /=1>- CA06I" DE CRITA5 C"0ERCIA5I7AD"RA =?. INTA5ACI"N 8 REA C"0ERCIA5I7AD"RA /1>+= REPARACI"N DE 0A C"0ERCIA5I7AD"RA =2-'-- /+H

.2G9anG/. >< INTA5ACI"N 8 REA C"0ERCIA5I7AD"RA ,?, CANCE5ADA -'-- /+H

2-G9anG/. >> INTA5ACI"N DE 5A% C"0ERCIA5I7AD"RA >'-- /+H

2-G9anG/. >? INTA5ACI"N DE PI% C"0ERCIA5I7AD"RA >


93/641

P(%& 93 # 642


Ingresos%


,G4ebG/. /-- REANAD" 0:R"1 C"0ERCIA5I7AD"RA +1>?.'-- /+H

,G4ebG/. /-/ 0ATERIA PARA PR"T C"0ERCIA5I7AD"RA >12=.'-- /+H

/=G4ebG/. /-. CANCE5ADA C"TA %ERDE DE6E CR"DA -'-- /+H


94/641

P(%& 94 # 642

0olio 33$

4E6RER" .-/2


.12,+'2- -'-- -'-- /,1..>'/< /=1>,.'.= /1+/='--

,?'.- -'-- -'-- - >- -'-- -'-- =?>'>- =2-'--

/.,'.- -'-- -'-- ?..'.- ,?'--

/2+'>- -'-- -'-- ??/'>- >-'-- -'-- -'-- -'--


95/641

P(%& 95 # 642

0olio 33$

4E6RER" .-/2


Reten5iDnI*A

/1/-.',. -'-- -'-- ,1??=',. +1>?.'--

/122=',. -'-- -'-- ?1+,+',. >12=.'--

-'-- -'-- -'-- -'--


96/641

P(%& 96 # 642


Egresos


Resmen

S)m m#!#! &'#"%*"#! -'--

S)m # m#! ./1.+.'=-

Total #1,##?3

Detalle

4E6RER" .-/2 Depreciacion y amortizacion -'--

/,G4ebG/. 6?=+= ;A"5INA A:T" ER%ICI" E0PREARIA5 DE5 ;"54 AE-=-,/=I4= .


97/641

P(%& 97 # 642


Egresos


//G4ebG/. @;;4E.2>? TAN:E C"0"1 I @"0E DEP"T 0E*IC" DE R5 DE C% @D0--/-/,A/ +>?'+< /+H

.G4ebG/. 7I-? T:6"P5:1CINTA1C" 0ATERIA5E ACER" T:CAN A DE C% 0AT>>/./?R%> ?/./?R%> ?. ;A"5INA 0:5TIER%ICI" 4IR" A DE C% 04I-,/..>D%A .2-2//TR- .2?'++ /+H


98/641

P(%& 98 # 642

0olio 33?

4E6RER" .-/2

I*A !otal

-'-- -'-- -'-- -'-- -'--

21=-/'?> -'-- -'-- .=1++='2> ./1.+.'=-

$,?31>= 333 333 #?,?$= #1,##?3

-'--

=/'.= -'-- -'-- .??'-. .= /1+??'--

..+'>, -'-- -'-- /1+=='>/ /1=/,'?=

/,'

/,'>? -'-- -'-- /.?',. ///'>2

?


99/641

P(%& 99 # 642

0olio 33?

4E6RER" .-/2

I*A !otalReten5iDnISR

Reten5iDnI*A

"ed655ionesIE!

//-'2= -'-- -'-- ,??'?? +>?'+2 R5IRL

Igual Impuesto reducido =12

Impuesto a cargo =12

0enos Pagos provisionales efectuados con anterioridad /12

0enos Pagos provisionales estatales efectuados al mismo mes /1< "TR" AACR< "TR" AC;?>-=-+T8> G G

= -= NACI"NA5 >< "TR" AD%-2-+/2C< "TR" A;6-?-,/>@@A G G

, -= NACI"NA5 >< "TR" A@;//-+..0< G G

> -= NACI"NA5 >< "TR" A0E?,-/-?;B- G G

? -= NACI"NA5 >< "TR" AE-=-,/=I4= G G

/- -= NACI"NA5 >< "TR" A:CE+-/-/=5,. G G

// -= NACI"NA5 >< "TR" A%I?,-=./C=/ G G

/. -= NACI"NA5 >< "TR" A%%-2/-.2,, G G

/2 -= NACI"NA5 >< "TR" A*T?=-,.,4P> G G

/= -= NACI"NA5 >< "TR" 6;;?.->-,E.? G G

/< -= NACI"NA5 >< "TR" CA6A22-,/2T>. G G

/+ -= NACI"NA5 >< "TR" CAC0+/-.//@6> G G

/, -= NACI"NA5 >< "TR" CA4/--=-?+- G G

/> -= NACI"NA5 >< "TR" CA5-< "TR" CA"?--2-< "TR" CC-2-..=9? G G

.2 -= NACI"NA5 >< "TR" CCT?.-=.2@9? G G

.= -= NACI"NA5 >< "TR" CD:>?-,.,=+ G G

.< -= NACI"NA5 >< "TR" CE-,->2-6/? G G

.+ -= NACI"NA5 >< "TR" C4E2,->/=/- G G

., -= NACI"NA5 >< "TR" C;A-/-2-,N/> G G

.> -= NACI"NA5 >< "TR" C"C?///// G G

.? -= NACI"NA5 >< "TR" CRC?+-=.+@@+ G G

2- -= NACI"NA5 >< "TR" CC?4:- G G

2/ -= NACI"NA5 >< "TR" C8A-?-/2/


102/641


"e5lara5iDn In9ormatia de O-era5iones 5on !er5eros 0ebrero #31$

No !i-o de !er5ero !i-o de O-era5iDn R0C .ase Eenta .ase 3'22 -= NACI"NA5 >< "TR" EAC>< "TR" 4A56-2./,=9. G G

2? -= NACI"NA5 >< "TR" 4"5??->/2A> G G

=- -= NACI"NA5 >< "TR" 4A,+-//< "TR" ;A5-.2>2- G G

=2 -= NACI"NA5 >< "TR" ;A0?,-< "TR" ;A%->//.+,T? G G

=+ -= NACI"NA5 >< "TR" ;@E->/..?TA G G

=, -= NACI"NA5 >< "TR" ;5A?2/--/N0A G G

=> -= NACI"NA5 >< "TR" ;0T-.- G G

=? -= NACI"NA5 >< "TR" ;PA-=///< "TR" ;T"?>-=-+=*2 G G

< "TR" @CC??/.-,E+ G G

< "TR" @ED5+,-?/?+B2 G G

< "TR" @"D;>/////.02 G G

-= NACI"NA5 >< "TR" @C>/-+-=T7/ G G


103/641



No !i-o de !er5ero !i-o de O-era5iDn R0C .ase Eenta .ase 3'+< -= NACI"NA5 >< "TR" 5"0A,=-//2P/? G G

++ -= NACI"NA5 >< "TR" 0A@C>< "TR" 06A>=-,/.4 G G

+? -= NACI"NA5 >< "TR" 04I-,/..>D%A G G

,- -= NACI"NA5 >< "TR" 0IR>2-2.>?6. G G

,/ -= NACI"NA5 >< "TR" 09A-+-2-2//TR- G G

,2 -= NACI"NA5 >< "TR" 0";A+////+RI2 G G

,= -= NACI"NA5 >< "TR" 0R:-///.2./= G G

,< -= NACI"NA5 >< "TR" NIRT,/- G G

,+ -= NACI"NA5 >< "TR" N0P,< "TR" "AD-?-,.?I;? G G

,? -= NACI"NA5 >< "TR" "6A-?/--/E2- G G

>- -= NACI"NA5 >< "TR" "D0?/ -= NACI"NA5 >< "TR" "N4?2-./,?= G G

>. -= NACI"NA5 >< "TR" ""IR>/-?.-II< G G

>2 -= NACI"NA5 >< "TR" PA??-= -= NACI"NA5 >< "TR" P5P?.-,.,C5/ G G

>< -= NACI"NA5 >< "TR" PR-,//-,=> G G

>+ -= NACI"NA5 >< "TR" RA;C,=-, -= NACI"NA5 >< "TR" RCA?> -= NACI"NA5 >< "TR" RDI>=/--29= G G

>? -= NACI"NA5 >< "TR" RE0R


104/641



No !i-o de !er5ero !i-o de O-era5iDn R0C .ase Eenta .ase 3'?, -= NACI"NA5 >< "TR" 6A-2-/-,. -= NACI"NA5 >< "TR" 6"-+-.-/R, G G

?? -= NACI"NA5 >< "TR" CP>,-./-=< G G

/-- -= NACI"NA5 >< "TR" EC-/-4> G G

/-/ -= NACI"NA5 >< "TR" ECR< "TR" ER4+2/../;.- G G

/-= -= NACI"NA5 >< "TR" I?=->.-2/,< "TR" TC0?< "TR" T"R>2-?.>0. G G

//+ -= NACI"NA5 >< "TR" TR%?.-=-?A?? G G

//, -= NACI"NA5 >< "TR" T%E??/.-,42- G G

//> -= NACI"NA5 >< "TR" %AAA2+-< "TR" %AR9>,-,./C42 G G

/./ -= NACI"NA5 >< "TR" %E@P+,-/-.R:> G G

/.. -= NACI"NA5 >< "TR" %P*->->/2P, G G/.2 -= NACI"NA5 >< "TR" G G

/.= -= NACI"NA5 >< "TR" G G

/.< G G

/.+ G G

/., G G

/.> G G


105/641



No !i-o de !er5ero !i-o de O-era5iDn R0C .ase Eenta .ase 3'/.? G G

/2- G G

/2/ G G

/2. G G

/22 G G

/2= G G

/2< G G

/2+ G G

/2, G G

/2> G G

/2? G G

/=- G G

/=/ G G

/=. G G

/=2 G G

/== G G

/=< G G

/=+ G G

/=, G G

/=> G G

/=? G G

/


106/641



No !i-o de !er5ero !i-o de O-era5iDn R0C .ase Eenta .ase 3'/+/ G G

/+. G G

/+2 G G

/+= G G

/+< G G

/++ G G

/+, G G

/+> G G

/+? G G

/,- G G

/,/ G G

/,. G G

/,2 G G

/,= G G

/,< G G

/,+ G G

/,, G G

/,> G G

/,? G G

/>- G G

/>/ G G

/>. G G

/>2 G G

/>= G G

/>< G G

/>+ G G/>, G G

/>> G G

/>? G G

/?- G G

/?/ G G

/?. G G


107/641



No !i-o de !er5ero !i-o de O-era5iDn R0C .ase Eenta .ase 3'/?2 G G

/?= G G

/?< G G

/?+ G G

/?, G G

/?> G G

/?? G G

.-- G G

.-/ G G

.-. G G

.-2 G G

.-= G G

.-< G G

.-+ G G

.-, G G

.-> G G

.-? G G

./- G G

.// G G

./. G G

./2 G G

./= G G

./< G G

./+ G G

./, G G

./> G G

./? G G

..- G G

../ G G

... G G

..2 G G

..= G G


108/641



No !i-o de !er5ero !i-o de O-era5iDn R0C .ase Eenta .ase 3'..< G G

..+ G G

.., G G

..> G G

..? G G

.2- G G

.2/ G G

.2. G G

.22 G G

.2= G G

.2< G G

.2+ G G

.2, G G

.2> G G

.2? G G

.=- G G

.=/ G G

.=. G G

.=2 G G

.== G G

.=< G G

.=+ G G

.=, G G

.=> G G

.=? G G

.


109/641



No !i-o de !er5ero !i-o de O-era5iDn R0C .ase Eenta .ase 3'.


110/641



No !i-o de !er5ero !i-o de O-era5iDn R0C .ase Eenta .ase 3'.>? G G

.?- G G

.?/ G G

.?. G G

.?2 G G

.?= G G

.?< G G

.?+ G G

.?, G G

.?> G G

.?? G G

2-- G G

2-/ G G

2-. G G

2-2 G G

2-= G G

2-< G G

2-+ G G

2-, G G

2-> G G

2-? G G

2/- G G

2// G G

2/. G G

2/2 G G

2/= G G2/< G G

2/+ G G

2/, G G

2/> G G

2/? G G

2.- G G


111/641



No !i-o de !er5ero !i-o de O-era5iDn R0C .ase Eenta .ase 3'2./ G G

2.. G G

2.2 G G

2.= G G

2.< G G

2.+ G G

2., G G

2.> G G

2.? G G

22- G G

22/ G G

22. G G

222 G G

22= G G

22< G G

22+ G G

22, G G

22> G G

22? G G

2=- G G

2=/ G G

2=. G G

2=2 G G

2== G G

2=< G G

2=+ G G2=, G G

2=> G G

2=? G G

2


112/641



No !i-o de !er5ero !i-o de O-era5iDn R0C .ase Eenta .ase 3'2


113/641



No !i-o de !er5ero !i-o de O-era5iDn R0C .ase Eenta .ase 3'2>< G G

2>+ G G

2>, G G

2>> G G

2>? G G

2?- G G

2?/ G G

2?. G G

2?2 G G

2?= G G

2?< G G

2?+ G G

2?, G G

2?> G G

2?? G G

=-- G G

=-/ G G

=-. G G

=-2 G G

=-= G G

=-< G G

=-+ G G

=-, G G

=-> G G

=-? G G

=/- G G=// G G

=/. G G

=/2 G G

=/= G G

=/< G G

=/+ G G


114/641



No !i-o de !er5ero !i-o de O-era5iDn R0C .ase Eenta .ase 3'=/, G G

=/> G G

=/? G G

=.- G G

=./ G G

=.. G G

=.2 G G

=.= G G

=.< G G

=.+ G G

=., G G

=.> G G

=.? G G

=2- G G

=2/ G G

=2. G G

=22 G G

=2= G G

=2< G G

=2+ G G

=2, G G

=2> G G

=2? G G

==- G G

==/ G G

==. G G==2 G G

=== G G

==< G G

==+ G G

==, G G

==> G G


115/641



No !i-o de !er5ero !i-o de O-era5iDn R0C .ase Eenta .ase 3'==? G G

=


116/641



No !i-o de !er5ero !i-o de O-era5iDn R0C .ase Eenta .ase 3'=>/ G G

=>. G G

=>2 G G

=>= G G

=>< G G

=>+ G G

=>, G G

=>> G G

=>? G G

=?- G G

=?/ G G

=?. G G

=?2 G G

=?= G G

=?< G G

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=?, G G

=?> G G

=?? G G


117/641

!O!A "IO!

#1,##

.ase 11' .ase 1' G G

G G

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118/641

!O!A "IO!

#1,##


G G

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G /='.?

G G

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119/641

!O!A "IO!

#1,##


G G

G /1.,,'-.

G G

G .

G G

G G


120/641

!O!A "IO!

#1,##

.ase 11' .ase 1' G .


121/641

!O!A "IO!

#1,##


G G

G G

G G

G G

G G

G G

G G

G G

G G

G G

G G

G G

G G

G G

G G

G G

G G

G G

G G

G G

G G

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G G

G G

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G G

G G

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G G

G G


122/641

!O!A "IO!

#1,##


G G

G G

G G

G G

G G

G G

G G

G G

G G

G G

G G

G G

G G

G G

G G

G G

G G

G G

G G

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G G

G G

G G

G G

G GG G

G G

G G

G G

G G

G G


123/641

!O!A "IO!

#1,##


G G

G G

G G

G G

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G G

G G

G G

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G G

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G G

G G

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G G

G G


124/641

!O!A "IO!

#1,##


G G

G G

G G

G G

G G

G G

G G

G G

G G

G G

G G

G G

G G

G G

G G

G G

G G

G G

G G

G G

G G

G G

G G

G G

G GG G

G G

G G

G G

G G

G G


125/641


126/641

!O!A "IO!

#1,##


G G

G G

G G

G G

G G

G G

G G

G G

G G

G G

G G

G G

G G

G G

G G

G G

G G

G G

G G

G G

G G

G G

G G

G G

G GG G

G G

G G

G G

G G

G G


127/641

!O!A "IO!

#1,##


G G

G G

G G

G G

G G

G G

G G

G G

G G

G G

G G

G G

G G

G G

G G

G G

G G

G G

G G

G G

G G

G G

G G

G G

G GG G

G G

G G

G G

G G

G G


128/641

!O!A "IO!

#1,##


G G

G G

G G

G G

G G

G G

G G

G G

G G

G G

G G

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G G

G G

G G

G G

G G

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G G

G G

G G

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G G

G GG G

G G

G G

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G G

G G


129/641

!O!A "IO!

#1,##


G G

G G

G G

G G

G G

G G

G G

G G

G G

G G

G G

G G

G G

G G

G G

G G

G G

G G

G G

G G

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G G

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G GG G

G G

G G

G G

G G

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130/641

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#1,##


G G

G G

G G

G G

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G G

G G

G G

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G G

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G G

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G G

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G G

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131/641

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#1,##


G G

G G

G G

G G

G G

G G

G G

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G G

G G

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G G

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G G

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132/641

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G G

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G G

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G G

G G

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133/641

P(%& 133 # 642


Ingresos%


Resmen

S)m m#!#! &'#"%*"#!

Total =1,1=3#?

Detalle

/


134/641

P(%& 134 # 642


Ingresos%


/2G0arG/. /.< E55AD" DE P:ERTA C"0ERCIA5I7AD"RA /1,>-'-- /+H


135/641

P(%& 135 # 642

0olio 33&

0AR7" .-/2


>12=+'>+ -'-- -'-- +-1+

=1+=/'?> -'-- -'-- 221+

1#,>===? 333 333 >?,1>32 =1,1=3#?

222'?. -'-- -'-- .1=.-'?. .1->,'--

+'-- .2'+- ,/-'--

/.='>- -'-- -'-- ?-='>- ,>-'--

>- -'-- -'-- ,2-'>- +2-'--

++'>> -'-- -'-- =>='>> =/>'--

/-2'>= -'-- -'-- ,


136/641

P(%& 136 # 642

0olio 33&

0AR7" .-/2


Reten5iDnI*A

.>='>- -'-- -'-- .1-+='>- /1,>-'--


137/641

P(%& 137 # 642


Egresos


Resmen

S)m m#!#! &'#"%*"#!

S)m # m#!

Total

Detalle

0AR7" .-/2 Depreciacion y amortizacion

=G0arG/. 66CE2-,>+ DEPENA N:E%A BA5 0ART DE 0E*IC" DE R5 NB0?,-?.==B=

? DEPENA N:E%A BA5 0ART DE 0E*IC" DE R5 NB0?,-?.==B=

=G0arG/. A./? ;A"5INA ER%ICI" E6AT"P"5 A DE C% E?.-?.=.E>

/G0arG/. /.-?=< CANDAD" C"RT" 4ERRETERIA "50ECA A DE C% 4"5??->/2A>

? DEPENA N:E%A BA5 0ART DE 0E*IC" DE R5 NB0?,-?.==B=

//G0arG/. 66CE2/2/< DEPENA N:E%A BA5 0ART DE 0E*IC" DE R5 NB0?,-?.==B=

/2G0arG/. 6AC;+=--/ DEPENA N:E%A BA5 0ART DE 0E*IC" DE R5 NB0?,-?.==B=

/2G0arG/. A.+2++< CRITA5E 8 T"PE 6 CRITA5E 8 A5:0INI" "RD"RICA A DE C% CA"?--2-/=/-

2-G0arG/. TE5E4"N" A*TE5 A6 DE C% A*T?=-,.,4P>

/+G0arG/. A..?,= ;A"5INA ER%ICI" E6AT"P"5 A DE C% E?.-?.=.E>


138/641

P(%& 138 # 642


Egresos


/,G0arG/. 66CE2/,?/ DEPENA DEPENA NB0?,-?.==B=

>G0arG/. A/G0arG/. ,, CINTA IN0ANTADA AIA 68 DAN4" A DE C% A;6-?-,/>@@A>G0arG/. 0A-.-. AC" DE ARENA1 CE 0ARIA DE5 R"ARI" A5%ARAD" CATE55AN" AACR


139/641

P(%& 139 # 642

0olio 33

0AR7" .-/2

Im-orte ' I*A !otal

./1.+.'=- 21=-/'?> -'-- -'-- .=1++='2> ./1.+.'=-

.-1


140/641

P(%& 140 # 642

0olio 33

0AR7" .-/2

Im-orte ' I*A !otalReten5iDnISR

Reten5iDnI*A

"ed655ionesIE!

..?'2? /+H 2+',- -'-- -'-- .++'-? ..?'2?

/' /+H =/'.< -'-- -'-- .??'-2 ., /2-'-+

>/',. /+H /2'-> -'-- -'-- ?='>- >/',./?+'?, /+H 2/''=? /?+'?,

.+-'// /+H =/'+. -'-- -'-- 2-/',2 .+-'//


141/641

CIEN!E IPES!OS E/!EPORANEOSC**E+,-.//0**I0P:ET" DE 0AR7" DE .-/2

ISRC o n 5 e - t o IPOR!

Ingresos acumulables cobrados >/1/0enos Ingresos exentos JActividad agricola1 ganadera1 pesKuera o silvicolasL

0enos Deducciones autorizadas pagadas =/1>

0enos PT: pagada en el e(ercicio .-->

0enos PMrdidas fiscales

Igual 6ase para el pago provisional 2?12

Im-6esto (Art 11$ ISR)

6ase para el pago provisional 2?12

0enos 5mite inferior 2-1>

Igual Excedente del lmite inferior >1=

Por H sobre exedente del lmite inferior .Igual Impuesto marginal /1>

0#s Cuota fi(a 21.

Igual Impuesto a cargo


142/641


"e5lara5iDn In9ormatia de O-era5iones 5on !er5eros arFo #31$

No !i-o de !er5ero !i-o de O-era5iDn R0C .ase Eenta .ase 3'/ -= NACI"NA5 >< "TR" AACR< "TR" AC;?>-=-+T8> G G

= -= NACI"NA5 >< "TR" AD%-2-+/2C< "TR" A;6-?-,/>@@A G G

, -= NACI"NA5 >< "TR" A@;//-+..0< G G

> -= NACI"NA5 >< "TR" A0E?,-/-?;B- G G

? -= NACI"NA5 >< "TR" AE-=-,/=I4= G G

/- -= NACI"NA5 >< "TR" A:CE+-/-/=5,. G G

// -= NACI"NA5 >< "TR" A%I?,-=./C=/ G G

/. -= NACI"NA5 >< "TR" A%%-2/-.2,, G G

/2 -= NACI"NA5 >< "TR" A*T?=-,.,4P> G G

/= -= NACI"NA5 >< "TR" 6;;?.->-,E.? G G

/< -= NACI"NA5 >< "TR" CA6A22-,/2T>. G G

/+ -= NACI"NA5 >< "TR" CAC0+/-.//@6> G G

/, -= NACI"NA5 >< "TR" CA4/--=-?+- G G

/> -= NACI"NA5 >< "TR" CA5-< "TR" CA"?--2-< "TR" CC-2-..=9? G G

.2 -= NACI"NA5 >< "TR" CCT?.-=.2@9? G G

.= -= NACI"NA5 >< "TR" CD:>?-,.,=+ G G

.< -= NACI"NA5 >< "TR" CE-,->2-6/? G G

.+ -= NACI"NA5 >< "TR" C4E2,->/=/- G G

., -= NACI"NA5 >< "TR" C;A-/-2-,N/> G G

.> -= NACI"NA5 >< "TR" C"C?///// G G

.? -= NACI"NA5 >< "TR" CRC?+-=.+@@+ G G

2- -= NACI"NA5 >< "TR" CC?4:- G G

2/ -= NACI"NA5 >< "TR" C8A-?-/2/


143/641



No !i-o de !er5ero !i-o de O-era5iDn R0C .ase Eenta .ase 3'22 -= NACI"NA5 >< "TR" EAC>< "TR" 4A56-2./,=9. G G

2? -= NACI"NA5 >< "TR" 4"5??->/2A> G G

=- -= NACI"NA5 >< "TR" 4A,+-//< "TR" ;A5-.2>2- G G

=2 -= NACI"NA5 >< "TR" ;A0?,-< "TR" ;A%->//.+,T? G G

=+ -= NACI"NA5 >< "TR" ;@E->/..?TA G G

=, -= NACI"NA5 >< "TR" ;5A?2/--/N0A G G

=> -= NACI"NA5 >< "TR" ;0T-.- G G

=? -= NACI"NA5 >< "TR" ;PA-=///< "TR" ;T"?>-=-+=*2 G G

< "TR" @CC??/.-,E+ G G

< "TR" @ED5+,-?/?+B2 G G

< "TR" @"D;>/////.02 G G

-= NACI"NA5 >< "TR" @C>/-+-=T7/ G G


144/641



No !i-o de !er5ero !i-o de O-era5iDn R0C .ase Eenta .ase 3'+< -= NACI"NA5 >< "TR" 5"0A,=-//2P/? G G

++ -= NACI"NA5 >< "TR" 0A@C>< "TR" 06A>=-,/.4 G G

+? -= NACI"NA5 >< "TR" 04I-,/..>D%A G G

,- -= NACI"NA5 >< "TR" 0IR>2-2.>?6. G G

,/ -= NACI"NA5 >< "TR" 09A-+-2-2//TR- G G

,2 -= NACI"NA5 >< "TR" 0";A+////+RI2 G G

,= -= NACI"NA5 >< "TR" 0R:-///.2./= G G

,< -= NACI"NA5 >< "TR" NIRT,/- G G

,+ -= NACI"NA5 >< "TR" N0P,< "TR" "AD-?-,.?I;? G G

,? -= NACI"NA5 >< "TR" "6A-?/--/E2- G G

>- -= NACI"NA5 >< "TR" "D0?/ -= NACI"NA5 >< "TR" "N4?2-./,?= G G

>. -= NACI"NA5 >< "TR" ""IR>/-?.-II< G G

>2 -= NACI"NA5 >< "TR" PA??-= -= NACI"NA5 >< "TR" P5P?.-,.,C5/ G G

>< -= NACI"NA5 >< "TR" PR-,//-,=> G G

>+ -= NACI"NA5 >< "TR" RA;C,=-, -= NACI"NA5 >< "TR" RCA?> -= NACI"NA5 >< "TR" RDI>=/--29= G G

>? -= NACI"NA5 >< "TR" RE0R


145/641



No !i-o de !er5ero !i-o de O-era5iDn R0C .ase Eenta .ase 3'?, -= NACI"NA5 >< "TR" 6A-2-/-,. -= NACI"NA5 >< "TR" 6"-+-.-/R, G G

?? -= NACI"NA5 >< "TR" CP>,-./-=< G G

/-- -= NACI"NA5 >< "TR" EC-/-4> G G

/-/ -= NACI"NA5 >< "TR" ECR< "TR" ER4+2/../;.- G G

/-= -= NACI"NA5 >< "TR" I?=->.-2/,< "TR" TC0?< "TR" T"R>2-?.>0. G G

//+ -= NACI"NA5 >< "TR" TR%?.-=-?A?? G G

//, -= NACI"NA5 >< "TR" T%E??/.-,42- G G

//> -= NACI"NA5 >< "TR" %AAA2+-< "TR" %AR9>,-,./C42 G G

/./ -= NACI"NA5 >< "TR" %E@P+,-/-.R:> G G

/.. -= NACI"NA5 >< "TR" %P*->->/2P, G G/.2 -= NACI"NA5 >< "TR" G G

/.= -= NACI"NA5 >< "TR" G G

/.< G G

/.+ G G

/., G G

/.> G G


146/641



No !i-o de !er5ero !i-o de O-era5iDn R0C .ase Eenta .ase 3'/.? G G

/2- G G

/2/ G G

/2. G G

/22 G G

/2= G G

/2< G G

/2+ G G

/2, G G

/2> G G

/2? G G

/=- G G

/=/ G G

/=. G G

/=2 G G

/== G G

/=< G G

/=+ G G

/=, G G

/=> G G

/=? G G

/


147/641



No !i-o de !er5ero !i-o de O-era5iDn R0C .ase Eenta .ase 3'/+/ G G

/+. G G

/+2 G G

/+= G G

/+< G G

/++ G G

/+, G G

/+> G G

/+?

2013-07-04 calculo arrendamiento intermedios diot ret actyrec

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