Documente Academic
Documente Profesional
Documente Cultură
Cierre
Ejercicio Ejercicio
2016 - 2016 2017
2019
TIR 28.00% 29.50%
Tasa Tasa Base Base
Ejercicio Activo Costo Deprec. Deprec. Adicion
Contable Tributaria
Contable Tributaria
2015 Maquinaria 250000 10% 20% 25,000.00 50,000.00 -
2016 Maquinaria 250000 10% 20% 25,000.00 50,000.00 -
2017 Maquinaria 250000 10% 20% 25,000.00 50,000.00 -
2018 Maquinaria 250000 10% 20% 25,000.00 50,000.00 -
2019 Maquinaria 250000 10% 20% 25,000.00 50,000.00 -
2020 Maquinaria 250000 10% 0% 25,000.00 - 25,000.00
2021 Maquinaria 250000 10% 0% 25,000.00 - 25,000.00
2022 Maquinaria 250000 10% 0% 25,000.00 - 25,000.00
2023 Maquinaria 250000 10% 0% 25,000.00 - 25,000.00
2024 Maquinaria 250000 10% 0% 25,000.00 - 25,000.00
100% 100%
Cierre
Ejercicio Ejercicio
2020- 2020 2021
2024
TIR 29.50% 29.50%
Tasa Tasa Base Base
Ejercicio Activo Costo Deprec. Deprec. Adicion
Contable Tributaria
Contable Tributaria
2015 Maquinaria 250000 10% 20% 25,000.00 50,000.00 -
2016 Maquinaria 250000 10% 20% 25,000.00 50,000.00 -
2017 Maquinaria 250000 10% 20% 25,000.00 50,000.00 -
2018 Maquinaria 250000 10% 20% 25,000.00 50,000.00 -
2019 Maquinaria 250000 10% 20% 25,000.00 50,000.00 -
2020 Maquinaria 250000 10% 0% 25,000.00 - 25,000.00
2021 Maquinaria 250000 10% 0% 25,000.00 - 25,000.00
2022 Maquinaria 250000 10% 0% 25,000.00 - 25,000.00
2023 Maquinaria 250000 10% 0% 25,000.00 - 25,000.00
2024 Maquinaria 250000 10% 0% 25,000.00 - 25,000.00
100% 100%
Impto Rta
Deducción CUENTA DETALLE
Dif