BANCOS CAPITAL SOCIAL ALMACEN IVA POR ACREDITAR

AP $500,000.00 $9,000.00 4 4 $500,000.00 AP 1 $60,000.00 $20,000.00 2A 1 $9,600.00 $240.00 5A

2B $6,032.00 $638.00 8A 6 11 $1,000.00 $20,000.00 3 5 $240.00 $88.00 8A
6C $6,635.20 13 $4,000.00 8 $88.00
12 $1,850.20 16 $993.10
15 $4,271.70

$518,789.10 $9,638.00 $500,000.00 $65,000.00 $40,000.00 $10,921.10 $328.00

$509,151.10 $500,000.00 $25,000.00 $10,593.10

PROVEEDORES CLIENTES VENTAS ISR POR TRASLADAR

$69,600.00 1 2 $30,160.00 $6,032.00 2B $26,000.00 AJ1 2B $832.00 $4,160.00 2
$870.00 6 $8,294.00 $8,294.00 6C 6C $1,144.00 $1,144.00 6
7 $5,550.60 $1,658.80 10 10 $228.80 $765.60 7
9 $3,700.40 $1,850.20 12 12 $255.20 $510.40 9
10A $1,658.80 $228.80 10A

$70,470.00 $49,363.80 $17,835.00 $26,000.00 $2,460.00 $6,808.80

$70,470.00 $31,528.80 AJ1 $26,000.00 $26,000.00 $4,348.80

COSTOS DE VENTAS IVA TRASLADADO MCIA EN CONS A PRECIO COSTO MCIAS EN CONS A PRECIO ALZADO
2A $20,000.00 10A $228.80 $832.00 2B 3 $20,000.00 $5,000.00 6A 3A $22,000.00 $5,500.00 6B
$1,144.00 6C 10B $1,000.00 $3,000.00 7A 10C $1,100.00 $3,300.00 7B
$255.20 12 $2,000.00 9A $2,200.00 9B
$1,000.00 11 $1,100.00 11A
$4,000.00 13 $4,400.00 13A

$20,000.00 $228.80 $2,231.20 $21,000.00 $15,000.00 $23,100.00 $16,500.00

$20,000.00 $20,000.00 AJ2 17 $2,002.40 $2,002.40 $6,000.00 $6,600.00
 DEUDORES DIVERSOS PERDIDAS Y GANANCIAS ACREEDORES DIVERSOS
4 $9,000.00 $1,740.00 5A 5 $1,500.00 $1,000.00 10B 5A $1,740.00 $638.00 8
6C $1,658.80 $1,658.80 10A 6A $5,000.00 8A $638.00 $7,200.00 16
$1,920.38 14 7A $3,000.00 $870.00
$4,271.70 15 8 $550.00
9A $2,000.00
14 $1,655.50
$10,658.80 $9,590.88 $13,705.50 $1,000.00 $2,378.00 $8,708.00
$1,067.92 $12,705.50 $12,705.50 AJ2 $6,330.00

IVA ACREDITABLE VTA DE MCIA EN CONSIGNACIÓN PRECIO ALZ DE MCIA EN CONS GTOS DE VTA
5A $240.00 10 $1,430.00 $7,150.00 6 6B $5,500.00 $1,100.00 10C 16 $3,448.28
8A $88.00 $4,785.00 7 7B $3,300.00 $22,000.00 3A
14 $264.88 $3,190.00 9 9B $2,200.00
11A $1,100.00
13A $4,400.00

$592.88 $1,430.00 $15,125.00 $16,500.00 $23,100.00 $3,448.28

$592.88 $592.88 17 AJ1 $13,695.00 $13,695.00 $6,600.00 $3,448.28 $3,448.28 AJ2

GTS DE ADMON IVA POR PAGAR PERDIDAS Y GANANCIAS ISR POR PAGAR
16 $2,758.62 17 $592.88 $2,002.40 17 AJ2 $20,000.00 $26,000.00 AJ1 $234.78
AJ2 $12,705.50 $13,695.00 AJ1
AJ2 $3,448.28
AJ2 $2,758.62
AJ3 $234.78
AJ3 $78.26
$592.88 $2,002.40 $39,225.44 $39,695.00 $234.78
$2,758.62 $2,758.62 AJ2 $1,409.52 $469.56 $469.56 $234.78 AJ3