Caso Práctico Unidad 1 Régimen Fiscal de La Empresa

 

_bcmdm 46 @dncobmd [öjicnd, Moron`l ]rcjutdrcl o Cepuostls

Idmy Fl`dbd Joreol Edråb

Flrgo Licvorcl ^udzd Drncid

Zãgceob Acsndi mo id Oeprosd

:;::

 

^liuncþb di ndsl präntcnl 4. [rosobtdr ub nudmrl (ob oi quo euostro ? nliuebds dså6 Aon`d, lpordncþb, vdilr mo id adnturd,

 plrnobtdfo d rotobor, y vdilr mo id rotobncþb ob id auobto. Elstrdbml oi vdilr tltdi quo so mojo pdgdr  d id MCDB plr nlbnoptl mo Zotobncþb ob id auobto.   Aon`d Fuicl

Lpordncþb

Qdilr adnturd

% Zotobncþb

Qdilr Zoto Auobto

4

Qobtd mo eorndbnåd d nrãmctl, plr ub tltdi mo $1.;;;.;;; eäs CQD 43%, d oeprosd moi rãgceob nleöb.

 $

7.4=;.;;;

:,?%

:

Ndbnoidncþb mo @lblrdrcls d oeprosd moi rãgceob nleöb plr $>.4;;.;;; eäs CQD moi 43%.

 $

>.1 >.103. 03.;;; ;;;

44,;% 44,;%

>

Ndbnoidncþb mo sorvcncls mo edbtobcecobtl d nlepdôåd moi rãgceob nleöb plr  $ $4.4?;.;;; eäs CQD moi 43%.

4.>01.?;;

=,;%

=

Ndbnoidncþb mo Drrobmdecobtl mo jlmogd moi rãgceob nleöb plr $=.4;;.;;; eäs CQD 43%.

 $

=.073.;;;

>,?%

$

4=>.?;;

?

Nleprd eorndbnåds d nrãmctl d Cväb C väb Mcdrcl Zostropl, (rãgceob scepicacndml), plr vdilr   $ tltdi mo $?.;;;.;;;.

?.;;;.;;;

:,?%

$

4:?.;;;

0

Nleprd d nrãmctl d ub Grdb nlbtrcjuyobto y dutlrotobomlr :;; `lrbls ecnrllbmds d $:;;.;;; ndmd ubl, eäs CQD 43%.

 $ =7.1;;.;;;

:,?%

$

-

 $

:,?%

$

-

>;

Movuoivo di prlvoomlr moi 0 mo Fuicl, ? `lrbls ecnrllbmds, io djlbdb d su nuobtd.

4.;;;.;;;

]ltdi

$

-

$

$

$

[lr nlbnoptl mo Zotobncþb ob id auobto Nleorncl Itmd. mojo pdgdr d id MCDB $1??.?;;. Bltd6 Ob id aon`d moi 4 mo fuicl bl so dpicnd roto auobto plrquo ostd mojo dpicndrso slil nudbml so gobord ubd

nleprd8 y oi 0 mo fuicl plr sor ub dgobto dutl rotobomlr. Oi vdilr mo id adnturd so cbniuyo oi CQD mo 43% porl oi ndinuil pdrd id Zoto Auobto tledbml slil oi sdiml jdso, os moncr dbtos mo CQD.

>=4 >=4.;; .;;; ;

=1.;;;

1??.?;;

 

Dpicndncþb [räntcnd moi Nlblncecobtl

Nlel os mo buostrl nlblncecobtl id Zotobncþb ob id auobto os oi eondbcsel eomcdbto oi nudi oi Os Ostd tdml ml pr prot otob obmo mo ro rond ndum umdr dr grdm grdmud udie ieob obto to nc ncor ortl tlss ce cepu puos ostl tlss y nl nlel el au autu turl rlss mc mcro ront ntlr lros os y dmecbcstrdmlros mobtrl mo ubd oeprosd os bonosdrcl tobor prosobto quo ostd so mojo mo roplrtdr dbto id MCDB y quo so nlbscmord nlel oi pdgl dbtcncpdml mo ub cepuostl pdrd oi vobmomlr, quo sus tdrcads mopobmob mo eun`ls dspontls y quo di bl nuepicr nlb ostd ljicgdncþb so tobmrä quo dsuecr  ubd nlbsonuobncd, quo dubquo bl sod oxdntdeobto ubd sdbncþb, så so tobmrä id ljicgdncþb mo dsuecr  id rotobncþb bl prdntcndmd.

 

Zoaorobncds

Nlrplrdncþb _bcvorsctdrcd mo Dsturcds, Zãgceob Acsndi mo id Oeprosd-@dncobmd [öjicnd, Moron`l ]rcjutdrcl o Cepuostls-_bcmdm 46 Ndsl [räntcnl Obubncdml . Nlbsuitdml oi ;= mo djrci mo :;:: `ttps6//www.nobtrl-vcrtudi.nle/ronursls/ndsls\prdntcnl `ttps6//www.nobtrl-vcrtudi.nle/ronur sls/ndsls\prdntcnls/N_D-DMO-ZAO\u4 s/N_D-DMO-ZAO\u4.pma  .pma  Nlrplrdncþb _bcvorsctdrcd mo Dsturcds, Zãgceob Acsndi mo id Oeprosd-@dncobmd [öjicnd, Moron`l ]rcjutdrcl o Cepuostls- Cepuostl mo Zobtd y Nlepioeobtdrcls Nlepioeobtdrcls [orslbds [orslbds Furåmcnds-_bcmdm 4. Nlbsuitdml oi ;= mo djrci mo :;:: `ttps6//www.nobtrl-vcrtudi.nle/ronursls/jcjicltond/ `ttps6//www.nobtrl-vcrtudi.nle/ronur sls/jcjicltond/pma/rogceob\acsndi\ pma/rogceob\acsndi\oeprosd/ubcmdm4\pm oeprosd/ubcmdm4\pma:.pma  a:.pma