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 ;;;
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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
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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
Programa ContableRgimen Intermedio,
Honorarios yArrendamiento
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
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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
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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
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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
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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
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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
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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
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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
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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
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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
-
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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
-
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18/641
-
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19/641
-
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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
-
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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
-
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22/641
5.25
5.25
4.50
-
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23/641
-
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-
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INGRESOS @ EGRESOS
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CIEN!E IPES!OS E/C**E+,-.//0**
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No R0C12
3
4
5
6
7
8
9
10
11
12
C o n t a 5 t o13
14
15
16
17
i n 7 s18
19
20
21
22
23
2425
26
27
28
29
30
31
32
33
34
35
3637
38
39
40
41
42
43
44
45
Programa ContableRgimen Intermedio,
Honorarios yArrendamiento
e n :
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
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lbpegon&gmail'com(avierprz&prodigy'net'mx
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46
47
48
49
50
51
52
5354
55
56
57
58
59
60
61
62
63
64
6566
67
68
69
70
71
72
73
74
75
76
7778
79
80
81
82
83
84
85
86
87
88
8990
91
92
93
94
95
96
97
98
-
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28/641
99
100
101
102
103
104
105
106107
108
109
110
111
112
113
114
115
116
117
118119
120
121
122
123
124
125
126
127
128
129
130131
132
133
134
135
136
137
138
139
140
141
142143
144
145
146
147
148
149
150
151
-
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29/641
152
153
154
155
156
157
158
159160
161
162
163
164
165
166
167
168
169
170
171172
173
174
175
176
177
178
179
180
181
182
183184
185
186
187
188
189
190
191
192
193
194
195196
197
198
199
200
201
202
203
204
-
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30/641
205
206
207
208
209
210
211
212213
214
215
216
217
218
219
220
221
222
223
224225
226
227
228
229
230
231
232
233
234
235
236237
238
239
240
241
242
243
244
245
246
247
248249
250
251
252
253
254
255
256
257
-
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31/641
258
259
260
261
262
263
264
265266
267
268
269
270
271
272
273
274
275
276
277278
279
280
281
282
283
284
285
286
287
288
289290
291
292
293
294
295
296
297
298
299
300
301302
303
304
305
306
307
308
309
310
-
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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
-
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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
412
413
414
415
416
-
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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
465
466
467
468
469
-
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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
507
-
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EPORANEOS
NO.RE
-
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-
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-
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-
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-
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-
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42/641
-
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-
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44/641
-
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-
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"ECARACION IN0ORA!I*A "E OPERACIONES CON !ERCEROS
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7/25/2019 2013-07-04 Calculo Arrendamiento Intermedios DIOT RET ActyRec
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./2
./=
./
./?
..-
../
...
..2
..=
..
..?
.2-
.2/
.2.
.22
.2=
.2
.2?
.=-
-
7/25/2019 2013-07-04 Calculo Arrendamiento Intermedios DIOT RET ActyRec
55/641
CIEN!E IPES!OS E/!EPORANEOSC**E+,-.//0**
CatBlogo de -roeedores
No R0C !i-o de !er5ero !i-o de O-era5iDn
.=/
.=.
.=2
.==
.=
.=?
.
-
7/25/2019 2013-07-04 Calculo Arrendamiento Intermedios DIOT RET ActyRec
56/641
CIEN!E IPES!OS E/!EPORANEOSC**E+,-.//0**
CatBlogo de -roeedores
No R0C !i-o de !er5ero !i-o de O-era5iDn
.,/
.,.
.,2
.,=
.,
.,?
.>-
.>/
.>.
.>2
.>=
.>+
.>,
.>>
.>?
.?-
.?/
.?.
.?2
.?=
.?
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2--
-
7/25/2019 2013-07-04 Calculo Arrendamiento Intermedios DIOT RET ActyRec
57/641
CIEN!E IPES!OS E/!EPORANEOSC**E+,-.//0**
CatBlogo de -roeedores
No R0C !i-o de !er5ero !i-o de O-era5iDn
2-/
2-.
2-2
2-=
2-
2-?
2/-
2//
2/.
2/2
2/=
2/
2/?
2.-
2./
2..
2.2
2.=
2.
2.?
22-
-
7/25/2019 2013-07-04 Calculo Arrendamiento Intermedios DIOT RET ActyRec
58/641
CIEN!E IPES!OS E/!EPORANEOSC**E+,-.//0**
CatBlogo de -roeedores
No R0C !i-o de !er5ero !i-o de O-era5iDn
22/
22.
222
22=
22
22?
2=-
2=/
2=.
2=2
2==
2=
2=?
2
-
7/25/2019 2013-07-04 Calculo Arrendamiento Intermedios DIOT RET ActyRec
59/641
CIEN!E IPES!OS E/!EPORANEOSC**E+,-.//0**
CatBlogo de -roeedores
No R0C !i-o de !er5ero !i-o de O-era5iDn
2+/
2+.
2+2
2+=
2+
2+?
2,-
2,/
2,.
2,2
2,=
2,
2,?
2>-
2>/
2>.
2>2
2>=
2>+
2>,
2>>
2>?
2?-
-
7/25/2019 2013-07-04 Calculo Arrendamiento Intermedios DIOT RET ActyRec
60/641
CIEN!E IPES!OS E/!EPORANEOSC**E+,-.//0**
CatBlogo de -roeedores
No R0C !i-o de !er5ero !i-o de O-era5iDn
2?/
2?.
2?2
2?=
2?
2??
=--
=-/
=-.
=-2
=-=
=-
=-?
=/-
=//
=/.
=/2
=/=
=/
=/?
=.-
-
7/25/2019 2013-07-04 Calculo Arrendamiento Intermedios DIOT RET ActyRec
61/641
CIEN!E IPES!OS E/!EPORANEOSC**E+,-.//0**
CatBlogo de -roeedores
No R0C !i-o de !er5ero !i-o de O-era5iDn
=./
=..
=.2
=.=
=.
=.?
=2-
=2/
=2.
=22
=2=
=2
=2?
==-
==/
==.
==2
===
==
==?
=
-
7/25/2019 2013-07-04 Calculo Arrendamiento Intermedios DIOT RET ActyRec
62/641
CIEN!E IPES!OS E/!EPORANEOSC**E+,-.//0**
CatBlogo de -roeedores
No R0C !i-o de !er5ero !i-o de O-era5iDn
=
-
7/25/2019 2013-07-04 Calculo Arrendamiento Intermedios DIOT RET ActyRec
63/641
CIEN!E IPES!OS E/!EPORANEOSC**E+,-.//0**
CatBlogo de -roeedores
No R0C !i-o de !er5ero !i-o de O-era5iDn
=>/
=>.
=>2
=>=
=>+
=>,
=>>
=>?
=?-
=?/
=?.
=?2
=?=
=?
=??
-
7/25/2019 2013-07-04 Calculo Arrendamiento Intermedios DIOT RET ActyRec
64/641
Nombre
0ARIA DE5 R"ARI" A5%ARAD" CATE55AN"
A5:0INI" 8 CRITA5E C:A:@TE0"C A DE C%
A:T"C"N:0" DE5 ;"54" A DE C%
ARTIC:5" DEP"RTI%" DE %ERACR:7 A DE C%
AD0NITRAD"RA DE ETACI"NE DE ER%ICI" A DE C%
AIA 68 DAN4" A DE C%
A6RAI%" 8 @ERRA0IENTA DE5 ;"54" A DE C%
A:T"7"NE DE 0E*IC" DE R5 DE C%
A:T" ER%ICI" E0PREARIA5 DE5 ;"54" A DE C%
E0I5IA A;:I5AR C"RTE
A:T" E*C5:I%A %IA5 A
A5:0INI" 8 %IDRI" DE %ERACR:7 A DE C%
A*TE5 A DE C%
6"5I%AR DE5 ;"54" ;A"5INERIA A DE C%
ANT"NI" C@A%E7 6:TA0ANTE
CAR%A9A5 CERDA 0ARIA
C"0ERCIA5I7AD"RA DE ARTIC:5" 4ERRETER" E IND:TRIA5E A DE C%
C"RP"RACI"N A5:%IA A DE C%
8A70IN CA6A55ER" 0ARTINE7
CRITA5E 8 A5:0INI" "RD"RICA A DE C%
CER0A A:T"0"TRI7 A DE C%
C"RP"RATI%" CI A DE C%
C"0' DE CA57AD" T"RRE A DE C%
C"0ERCIA5I7AD"RA D:65IN A DE C%
CRITA5ERIA E5 EPE9" A DE C%
C"0II"N 4EDERA5 DE E5ECTRICIDAD
CENTR" ;A"5INER" 5A ANI0A A DE C%
C"CAR" A DE C%
CA4 RETA:RANTE DE5 CENTR" A DE C%
CE6RIAN :0INITR" PARA C"NTR:CCI"N A C%
-
7/25/2019 2013-07-04 Calculo Arrendamiento Intermedios DIOT RET ActyRec
65/641
Nombre
C"06:TI65E 8AFE7 A DE C%
65ANCA A5ICIA D:RA7" R"65E
EPECIA5ITA EN A5TA C"CINA A DE C%
ETACI"N DE ER%ICI" 6:TA0ANTE A DE C%
9"E 6EN9A0IN 4RA;"" 5:NA
5A 4ERRE C"0ERCIA5I7AD"RA A DE C%
4"4E5 A DE C%
5:7 DE5 CAR0EN 4"NTAN @ERNANDE7
4ERRETERIA "50ECA A DE C%
4ERRETERIA 8 ANITARI" A55ENDE A
;R:P" ACERRER" AN4ER A DE C%
;R:P" A5:%ER A DE C%
;R:P" A7:5E9ER" DE 0A8"RITA A DE C%
DANIE5 ;ARCIA PERE7
;R:P" A%IACE A DE C%
;T @ERRA0IENTA A DE C%
;A"5INERA 5A;:NA DE A5C@IC@ICA A DE C%
;R:P" 0:R" TE* A DE C%
;A"5INERA 5A PA50A A DE C%
;R:P" R:55AN A DE C%
;R:P" T"I" A DE C%
;:E%ARA CATAFEDA BI55IA0 PA:5
@"TE5 CERR" DE 5A CR:7 A DE C%
@"0E DEP"T 0E*IC" DE R5 DE C%
5:CIA 5":RDE @ERNANDE7 DENI
C5ARA @ERNANDE7 ;"0E7
;I56ERT" DE @"8" DIA7 DE 5E"N
@"TE5 ANTA CR:7 A
@ERRA0IENTA DE %ERACR:7 A DE C%
I0AC DE %ERACR:7 A DE C%
-
7/25/2019 2013-07-04 Calculo Arrendamiento Intermedios DIOT RET ActyRec
66/641
Nombre
A:5 9I0ENE7 N"%A
9:C@I7APA A DE C%
ANT"NIA 0ARIA DE 5A CR:7 5E7A0A "RNE5A
;A6RIE5 5"PE7 ;ARCE
ART:R" 5"PE7 0"NT"8A
0ARTINE7 @ERRERA C5I" ARA@I
0ATERIA5E ACER" T:CAN A DE C%
0:E65E PARA 6AF" A DE C%
0:5TIER%ICI" 4IR" A DE C%
0IRA%A55E A DE C%
0A8"RITA 9A;:AR A DE C%
9"R;E 5:I 0"RA5E DE5;AD"
ANA0AR8 E5I7A6ET@ 0"R4IN ;"0E7%E5A8
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%
-
7/25/2019 2013-07-04 Calculo Arrendamiento Intermedios DIOT RET ActyRec
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
-
7/25/2019 2013-07-04 Calculo Arrendamiento Intermedios DIOT RET ActyRec
68/641
Nombre
PATRICIA %E5A @ERNANDE7
%IDRI" 8 PR"CE" DE *A5APA A DE C%
-
7/25/2019 2013-07-04 Calculo Arrendamiento Intermedios DIOT RET ActyRec
69/641
Nombre
-
7/25/2019 2013-07-04 Calculo Arrendamiento Intermedios DIOT RET ActyRec
70/641
Nombre
-
7/25/2019 2013-07-04 Calculo Arrendamiento Intermedios DIOT RET ActyRec
71/641
Nombre
-
7/25/2019 2013-07-04 Calculo Arrendamiento Intermedios DIOT RET ActyRec
72/641
Nombre
-
7/25/2019 2013-07-04 Calculo Arrendamiento Intermedios DIOT RET ActyRec
73/641
Nombre
-
7/25/2019 2013-07-04 Calculo Arrendamiento Intermedios DIOT RET ActyRec
74/641
Nombre
-
7/25/2019 2013-07-04 Calculo Arrendamiento Intermedios DIOT RET ActyRec
75/641
Nombre
-
7/25/2019 2013-07-04 Calculo Arrendamiento Intermedios DIOT RET ActyRec
76/641
Nombre
-
7/25/2019 2013-07-04 Calculo Arrendamiento Intermedios DIOT RET ActyRec
77/641
Nombre
-
7/25/2019 2013-07-04 Calculo Arrendamiento Intermedios DIOT RET ActyRec
78/641
Nombre
-
7/25/2019 2013-07-04 Calculo Arrendamiento Intermedios DIOT RET ActyRec
79/641
Nombre
-
7/25/2019 2013-07-04 Calculo Arrendamiento Intermedios DIOT RET ActyRec
80/641
Nombre
-
7/25/2019 2013-07-04 Calculo Arrendamiento Intermedios DIOT RET ActyRec
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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7/25/2019 2013-07-04 Calculo Arrendamiento Intermedios DIOT RET ActyRec
82/641
P(%& 82 # 642
CIEN!E IPES!OS E/!EPORANEOSC**E+,-.//0**
Ingresos%
0e5a Re9eren5ia Con5e-to Nombre o RaFDn So5ial R0C Im-orte '
Resmen
S)m m#!#! &'#"%*"#! -'--
S)m # m#! /=1>
-
7/25/2019 2013-07-04 Calculo Arrendamiento Intermedios DIOT RET ActyRec
83/641
P(%& 83 # 642
CIEN!E IPES!OS E/!EPORANEOSC**E+,-.//0**
Ingresos%
0e5a Re9eren5ia Con5e-to Nombre o RaFDn So5ial R0C Im-orte '
-
7/25/2019 2013-07-04 Calculo Arrendamiento Intermedios DIOT RET ActyRec
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
-
7/25/2019 2013-07-04 Calculo Arrendamiento Intermedios DIOT RET ActyRec
85/641
P(%& 85 # 642
0olio 331
ENER" .-/2
I*A !otal Ingreso IE!Reten5iDnISR
Reten5iDnI*A
-
7/25/2019 2013-07-04 Calculo Arrendamiento Intermedios DIOT RET ActyRec
86/641
P(%& 86 # 642
CIEN!E IPES!OS E/!EPORANEOSC**E+,-.//0**
Egresos
0e5a Re9eren5ia Con5e-to Nombre o RaFDn So5ial R0C
Resmen
S)m m#!#! &'#"%*"#!
S)m # m#!
Total
Detalle
ENER" .-/2 Depreciacion y amortizacion
-
7/25/2019 2013-07-04 Calculo Arrendamiento Intermedios DIOT RET ActyRec
87/641
P(%& 87 # 642
CIEN!E IPES!OS E/!EPORANEOSC**E+,-.//0**
Egresos
0e5a Re9eren5ia Con5e-to Nombre o RaFDn So5ial R0C
-
7/25/2019 2013-07-04 Calculo Arrendamiento Intermedios DIOT RET ActyRec
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!
-
7/25/2019 2013-07-04 Calculo Arrendamiento Intermedios DIOT RET ActyRec
89/641
P(%& 89 # 642
0olio 33#
ENER" .-/2
Im-orte ' I*A !otalReten5iDnISR
Reten5iDnI*A
"ed655ionesIE!
-
7/25/2019 2013-07-04 Calculo Arrendamiento Intermedios DIOT RET ActyRec
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 .--,
-
7/25/2019 2013-07-04 Calculo Arrendamiento Intermedios DIOT RET ActyRec
91/641
CIEN!E IPES!OS E/!EPORANEOSC**E+,-.//0**
"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
-
7/25/2019 2013-07-04 Calculo Arrendamiento Intermedios DIOT RET ActyRec
92/641
P(%& 92 # 642
CIEN!E IPES!OS E/!EPORANEOSC**E+,-.//0**
Ingresos%
0e5a Re9eren5ia Con5e-to Nombre o RaFDn So5ial R0C Im-orte '
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 >
-
7/25/2019 2013-07-04 Calculo Arrendamiento Intermedios DIOT RET ActyRec
93/641
P(%& 93 # 642
CIEN!E IPES!OS E/!EPORANEOSC**E+,-.//0**
Ingresos%
0e5a Re9eren5ia Con5e-to Nombre o RaFDn So5ial R0C Im-orte '
,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
-
7/25/2019 2013-07-04 Calculo Arrendamiento Intermedios DIOT RET ActyRec
94/641
P(%& 94 # 642
0olio 33$
4E6RER" .-/2
I*A !otal Ingreso IE!
.12,+'2- -'-- -'-- /,1..>'/< /=1>,.'.= /1+/='--
,?'.- -'-- -'-- - >- -'-- -'-- =?>'>- =2-'--
/.,'.- -'-- -'-- ?..'.- ,?'--
/2+'>- -'-- -'-- ??/'>- >-'-- -'-- -'-- -'--
-
7/25/2019 2013-07-04 Calculo Arrendamiento Intermedios DIOT RET ActyRec
95/641
P(%& 95 # 642
0olio 33$
4E6RER" .-/2
I*A !otal Ingreso IE!Reten5iDnISR
Reten5iDnI*A
/1/-.',. -'-- -'-- ,1??=',. +1>?.'--
/122=',. -'-- -'-- ?1+,+',. >12=.'--
-'-- -'-- -'-- -'--
-
7/25/2019 2013-07-04 Calculo Arrendamiento Intermedios DIOT RET ActyRec
96/641
P(%& 96 # 642
CIEN!E IPES!OS E/!EPORANEOSC**E+,-.//0**
Egresos
0e5a Re9eren5ia Con5e-to Nombre o RaFDn So5ial R0C Im-orte '
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= .
-
7/25/2019 2013-07-04 Calculo Arrendamiento Intermedios DIOT RET ActyRec
97/641
P(%& 97 # 642
CIEN!E IPES!OS E/!EPORANEOSC**E+,-.//0**
Egresos
0e5a Re9eren5ia Con5e-to Nombre o RaFDn So5ial R0C Im-orte '
//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
-
7/25/2019 2013-07-04 Calculo Arrendamiento Intermedios DIOT RET ActyRec
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
?
-
7/25/2019 2013-07-04 Calculo Arrendamiento Intermedios DIOT RET ActyRec
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/
-
7/25/2019 2013-07-04 Calculo Arrendamiento Intermedios DIOT RET ActyRec
102/641
CIEN!E IPES!OS E/!EPORANEOSC**E+,-.//0**
"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
-
7/25/2019 2013-07-04 Calculo Arrendamiento Intermedios DIOT RET ActyRec
103/641
CIEN!E IPES!OS E/!EPORANEOSC**E+,-.//0**
"e5lara5iDn In9ormatia de O-era5iones 5on !er5eros 0ebrero #31$
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
-
7/25/2019 2013-07-04 Calculo Arrendamiento Intermedios DIOT RET ActyRec
104/641
CIEN!E IPES!OS E/!EPORANEOSC**E+,-.//0**
"e5lara5iDn In9ormatia de O-era5iones 5on !er5eros 0ebrero #31$
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
-
7/25/2019 2013-07-04 Calculo Arrendamiento Intermedios DIOT RET ActyRec
105/641
CIEN!E IPES!OS E/!EPORANEOSC**E+,-.//0**
"e5lara5iDn In9ormatia de O-era5iones 5on !er5eros 0ebrero #31$
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
/
-
7/25/2019 2013-07-04 Calculo Arrendamiento Intermedios DIOT RET ActyRec
106/641
CIEN!E IPES!OS E/!EPORANEOSC**E+,-.//0**
"e5lara5iDn In9ormatia de O-era5iones 5on !er5eros 0ebrero #31$
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
-
7/25/2019 2013-07-04 Calculo Arrendamiento Intermedios DIOT RET ActyRec
107/641
CIEN!E IPES!OS E/!EPORANEOSC**E+,-.//0**
"e5lara5iDn In9ormatia de O-era5iones 5on !er5eros 0ebrero #31$
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
-
7/25/2019 2013-07-04 Calculo Arrendamiento Intermedios DIOT RET ActyRec
108/641
CIEN!E IPES!OS E/!EPORANEOSC**E+,-.//0**
"e5lara5iDn In9ormatia de O-era5iones 5on !er5eros 0ebrero #31$
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
.
-
7/25/2019 2013-07-04 Calculo Arrendamiento Intermedios DIOT RET ActyRec
109/641
CIEN!E IPES!OS E/!EPORANEOSC**E+,-.//0**
"e5lara5iDn In9ormatia de O-era5iones 5on !er5eros 0ebrero #31$
No !i-o de !er5ero !i-o de O-era5iDn R0C .ase Eenta .ase 3'.
-
7/25/2019 2013-07-04 Calculo Arrendamiento Intermedios DIOT RET ActyRec
110/641
CIEN!E IPES!OS E/!EPORANEOSC**E+,-.//0**
"e5lara5iDn In9ormatia de O-era5iones 5on !er5eros 0ebrero #31$
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
-
7/25/2019 2013-07-04 Calculo Arrendamiento Intermedios DIOT RET ActyRec
111/641
CIEN!E IPES!OS E/!EPORANEOSC**E+,-.//0**
"e5lara5iDn In9ormatia de O-era5iones 5on !er5eros 0ebrero #31$
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
-
7/25/2019 2013-07-04 Calculo Arrendamiento Intermedios DIOT RET ActyRec
112/641
CIEN!E IPES!OS E/!EPORANEOSC**E+,-.//0**
"e5lara5iDn In9ormatia de O-era5iones 5on !er5eros 0ebrero #31$
No !i-o de !er5ero !i-o de O-era5iDn R0C .ase Eenta .ase 3'2
-
7/25/2019 2013-07-04 Calculo Arrendamiento Intermedios DIOT RET ActyRec
113/641
CIEN!E IPES!OS E/!EPORANEOSC**E+,-.//0**
"e5lara5iDn In9ormatia de O-era5iones 5on !er5eros 0ebrero #31$
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
-
7/25/2019 2013-07-04 Calculo Arrendamiento Intermedios DIOT RET ActyRec
114/641
CIEN!E IPES!OS E/!EPORANEOSC**E+,-.//0**
"e5lara5iDn In9ormatia de O-era5iones 5on !er5eros 0ebrero #31$
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
-
7/25/2019 2013-07-04 Calculo Arrendamiento Intermedios DIOT RET ActyRec
115/641
CIEN!E IPES!OS E/!EPORANEOSC**E+,-.//0**
"e5lara5iDn In9ormatia de O-era5iones 5on !er5eros 0ebrero #31$
No !i-o de !er5ero !i-o de O-era5iDn R0C .ase Eenta .ase 3'==? G G
=
-
7/25/2019 2013-07-04 Calculo Arrendamiento Intermedios DIOT RET ActyRec
116/641
CIEN!E IPES!OS E/!EPORANEOSC**E+,-.//0**
"e5lara5iDn In9ormatia de O-era5iones 5on !er5eros 0ebrero #31$
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
-
7/25/2019 2013-07-04 Calculo Arrendamiento Intermedios DIOT RET ActyRec
117/641
!O!A "IO!
#1,##
.ase 11' .ase 1' G G
G G
G G
G G
G G
G G
G G
G G
G .2',?
G G
G G
G 22
G G
G G
-
7/25/2019 2013-07-04 Calculo Arrendamiento Intermedios DIOT RET ActyRec
118/641
!O!A "IO!
#1,##
.ase 11' .ase 1' G G
G G
G G
G G
G /='.?
G G
G G
G /2-',2
G G
G G
G 2.='=.
G G
G G
G G
G G
G G
G G
G /-
-
7/25/2019 2013-07-04 Calculo Arrendamiento Intermedios DIOT RET ActyRec
119/641
!O!A "IO!
#1,##
.ase 11' .ase 1' G G
G G
G /1.,,'-.
G G
G .
G G
G G
-
7/25/2019 2013-07-04 Calculo Arrendamiento Intermedios DIOT RET ActyRec
120/641
!O!A "IO!
#1,##
.ase 11' .ase 1' G .
-
7/25/2019 2013-07-04 Calculo Arrendamiento Intermedios DIOT RET ActyRec
121/641
!O!A "IO!
#1,##
.ase 11' .ase 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 G
G GG G
G G
G G
G G
G G
G G
-
7/25/2019 2013-07-04 Calculo Arrendamiento Intermedios DIOT RET ActyRec
122/641
!O!A "IO!
#1,##
.ase 11' .ase 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 G
G GG G
G G
G G
G G
G G
G G
-
7/25/2019 2013-07-04 Calculo Arrendamiento Intermedios DIOT RET ActyRec
123/641
!O!A "IO!
#1,##
.ase 11' .ase 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 G
G GG G
G G
G G
G G
G G
G G
-
7/25/2019 2013-07-04 Calculo Arrendamiento Intermedios DIOT RET ActyRec
124/641
!O!A "IO!
#1,##
.ase 11' .ase 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 G
G GG G
G G
G G
G G
G G
G G
-
7/25/2019 2013-07-04 Calculo Arrendamiento Intermedios DIOT RET ActyRec
125/641
-
7/25/2019 2013-07-04 Calculo Arrendamiento Intermedios DIOT RET ActyRec
126/641
!O!A "IO!
#1,##
.ase 11' .ase 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 G
G GG G
G G
G G
G G
G G
G G
-
7/25/2019 2013-07-04 Calculo Arrendamiento Intermedios DIOT RET ActyRec
127/641
!O!A "IO!
#1,##
.ase 11' .ase 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 G
G GG G
G G
G G
G G
G G
G G
-
7/25/2019 2013-07-04 Calculo Arrendamiento Intermedios DIOT RET ActyRec
128/641
!O!A "IO!
#1,##
.ase 11' .ase 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 G
G GG G
G G
G G
G G
G G
G G
-
7/25/2019 2013-07-04 Calculo Arrendamiento Intermedios DIOT RET ActyRec
129/641
!O!A "IO!
#1,##
.ase 11' .ase 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 G
G GG G
G G
G G
G G
G G
G G
-
7/25/2019 2013-07-04 Calculo Arrendamiento Intermedios DIOT RET ActyRec
130/641
!O!A "IO!
#1,##
.ase 11' .ase 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 G
G GG G
G G
G G
G G
G G
G G
-
7/25/2019 2013-07-04 Calculo Arrendamiento Intermedios DIOT RET ActyRec
131/641
!O!A "IO!
#1,##
.ase 11' .ase 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 G
G GG G
G G
G G
G G
G G
G G
-
7/25/2019 2013-07-04 Calculo Arrendamiento Intermedios DIOT RET ActyRec
132/641
!O!A "IO!
#1,##
.ase 11' .ase 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
-
7/25/2019 2013-07-04 Calculo Arrendamiento Intermedios DIOT RET ActyRec
133/641
P(%& 133 # 642
CIEN!E IPES!OS E/!EPORANEOSC**E+,-.//0**
Ingresos%
0e5a Re9eren5ia Con5e-to Nombre o RaFDn So5ial R0C Im-orte '
Resmen
S)m m#!#! &'#"%*"#!
Total =1,1=3#?
Detalle
/
-
7/25/2019 2013-07-04 Calculo Arrendamiento Intermedios DIOT RET ActyRec
134/641
P(%& 134 # 642
CIEN!E IPES!OS E/!EPORANEOSC**E+,-.//0**
Ingresos%
0e5a Re9eren5ia Con5e-to Nombre o RaFDn So5ial R0C Im-orte '
/2G0arG/. /.< E55AD" DE P:ERTA C"0ERCIA5I7AD"RA /1,>-'-- /+H
-
7/25/2019 2013-07-04 Calculo Arrendamiento Intermedios DIOT RET ActyRec
135/641
P(%& 135 # 642
0olio 33&
0AR7" .-/2
I*A !otal Ingreso IE!
>12=+'>+ -'-- -'-- +-1+
=1+=/'?> -'-- -'-- 221+
1#,>===? 333 333 >?,1>32 =1,1=3#?
222'?. -'-- -'-- .1=.-'?. .1->,'--
+'-- .2'+- ,/-'--
/.='>- -'-- -'-- ?-='>- ,>-'--
>- -'-- -'-- ,2-'>- +2-'--
++'>> -'-- -'-- =>='>> =/>'--
/-2'>= -'-- -'-- ,
-
7/25/2019 2013-07-04 Calculo Arrendamiento Intermedios DIOT RET ActyRec
136/641
P(%& 136 # 642
0olio 33&
0AR7" .-/2
I*A !otal Ingreso IE!Reten5iDnISR
Reten5iDnI*A
.>='>- -'-- -'-- .1-+='>- /1,>-'--
-
7/25/2019 2013-07-04 Calculo Arrendamiento Intermedios DIOT RET ActyRec
137/641
P(%& 137 # 642
CIEN!E IPES!OS E/!EPORANEOSC**E+,-.//0**
Egresos
0e5a Re9eren5ia Con5e-to Nombre o RaFDn So5ial R0C
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>
-
7/25/2019 2013-07-04 Calculo Arrendamiento Intermedios DIOT RET ActyRec
138/641
P(%& 138 # 642
CIEN!E IPES!OS E/!EPORANEOSC**E+,-.//0**
Egresos
0e5a Re9eren5ia Con5e-to Nombre o RaFDn So5ial R0C
/,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
-
7/25/2019 2013-07-04 Calculo Arrendamiento Intermedios DIOT RET ActyRec
139/641
P(%& 139 # 642
0olio 33
0AR7" .-/2
Im-orte ' I*A !otal
./1.+.'=- 21=-/'?> -'-- -'-- .=1++='2> ./1.+.'=-
.-1
-
7/25/2019 2013-07-04 Calculo Arrendamiento Intermedios DIOT RET ActyRec
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 .+-'//
-
7/25/2019 2013-07-04 Calculo Arrendamiento Intermedios DIOT RET ActyRec
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
-
7/25/2019 2013-07-04 Calculo Arrendamiento Intermedios DIOT RET ActyRec
142/641
CIEN!E IPES!OS E/!EPORANEOSC**E+,-.//0**
"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/
-
7/25/2019 2013-07-04 Calculo Arrendamiento Intermedios DIOT RET ActyRec
143/641
CIEN!E IPES!OS E/!EPORANEOSC**E+,-.//0**
"e5lara5iDn In9ormatia de O-era5iones 5on !er5eros arFo #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
-
7/25/2019 2013-07-04 Calculo Arrendamiento Intermedios DIOT RET ActyRec
144/641
CIEN!E IPES!OS E/!EPORANEOSC**E+,-.//0**
"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" 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
-
7/25/2019 2013-07-04 Calculo Arrendamiento Intermedios DIOT RET ActyRec
145/641
CIEN!E IPES!OS E/!EPORANEOSC**E+,-.//0**
"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" 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
-
7/25/2019 2013-07-04 Calculo Arrendamiento Intermedios DIOT RET ActyRec
146/641
CIEN!E IPES!OS E/!EPORANEOSC**E+,-.//0**
"e5lara5iDn In9ormatia de O-era5iones 5on !er5eros arFo #31$
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
/
-
7/25/2019 2013-07-04 Calculo Arrendamiento Intermedios DIOT RET ActyRec
147/641
CIEN!E IPES!OS E/!EPORANEOSC**E+,-.//0**
"e5lara5iDn In9ormatia de O-era5iones 5on !er5eros arFo #31$
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
/+?
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