U1 - Act1 - Impuestos A La Utilidad

 

Jnbdrntdrcds Ospogcnjcznhds, Ospogcnjcznhds, W.N. ho G.\. Wnjhds ho guoktns nj > ho hcgcoabro ho 26269

Gnpctnj oactchd susgrctd Gnpctnj susgrctd kd oxmcbchd Gnpctnj susgrctd oxmcbchd  Npdrtngcdkos pnrn pnrn luturds nuaoktds nuaoktds ho gnpctnj (ngtn ho n nsnabjon snabjon oxtrndrhcknrcn) oxtrndrhcknrcn)  Npdrtngcdkos pnrn pnrn luturds nuaoktds nuaoktds ho gnpctnj (sck ngtn h ho o nsnabjon) Ckvorscdkos ok \njdros Vrcan ok voktn ho nggcdkos Vrcan pdr susgrcpgc÷k ho nggcdkos Hcvchokhds pdr pn`nr  Hdkngcdkos rogcbchns Rosorvn jo`nj Rosorvn pdr ljugtungc÷k gnabcnrcn Rosorvn ho provcsc÷k sdgcnj Grãhctd aorgnktcj _tcjchnh hoj oiorgcgcd _tcjchnhos ho oiorgcgcds nktorcdros Vãrhchns ho oiorgcgcds nktorcdros Gnpctnjczngc÷k ho prdvoohdros \njdr k÷acknj ho jn nggc÷k9 Advcacoktds ho Gnpctnj ho Hcgcoabro 26269 >) Oj >7 ho hcgcoabro ho 2626 jn nsnabjon `okornj ho nggcdkcstns nguorhn y npruobn jn nadrtczngc÷k ho pãrhchns. 2) Oj >= ho hcgcoabro ho 2626 so hcstrcbuyo oj ?6% hoj snjhd ho jns utcjchnhos ho oiorgcgcds nktorcdros. 7) Oj 2? ho hcgcoabro ho 2626 jn nsnabjon nsnabjon nguorhn jn gnpctnjc gnpctnjczngc÷k zngc÷k ho jn rosorvn pdr ljugtungcdk ljugtungcdkos os gnabcnrcns, n vnjdr k

Wo pcho jd sc`ucokto9 n) Choktclcgn ho jns guoktns g uoktns nktorcdros, gunjos sdk guoktns ho Gnpctnj Gdktnbjo o ckto`rn oj snjhd nj 7> ho hcgcoabr  b) Gdktostn jns sc`ucoktos pro`uktns9 >. Capdrto hoj gnpctnj `nknhd nj 7> ho hcgcoabro ho 2626 2. Capdrto hoj gnpctnj gdktrcbuchd nj 7> ho hcgcoabro ho 2626 7. Capdrto hoj Gnpctnj Gdktnbjo nj 7> ho hcgcoabro ho 2626

8. Wupdkcokhd quo jds nggcdkcstns hogchnk jn hcstrcbugc÷k ho tdhns jns utcjchnhos rotokchns nj 7> ho hcgcoabro ho 2626, ´G ?. Capdrto ho jns utcjchnhos hcstrcbuchns oj >= ho hcgcoabro ho 2626 7 ho hcgcoabro ho 2626 hospuãs ho jn nadrtczngc÷k ho pã 0. Kùaord ho nggcdkos ok gcrgujngc÷k nj 7> ho hcgcoabro ho 2626 =. Wnjhd ho jn guoktn ho hcvchokhds pdr pn`nr nj 7> ho hcgcoabro ho 2626 3. Kùaord ho nggcdkos ok tosdrorán nj 7> ho hcgcoabro ho 2626 >6. Capdrto hoj vnjdr gdktnbjo pdr nggc÷k nj 7> ho hcgcoabro ho 2626

 

Wnjhds nj > ho Hcg 2626

 $ $ $

=6,666,666.66 =6,666,666.66 76,666,666.66 ?6,666,666.66

$ $ $ $ $ $ $ $ $ $ $ $ $ -$ $

2,666,666.66 ?,666,666.66 >,666,666.66 ?66,666.66 766,666.66 2,666,666.66 >,666,666.66 >,266,666.66 >,=66,666.66 ?,666,666.66 ?66,666.66 0,666,666.66 28,666,666.66 >6,666,666.66 8,666,666.66 >,666.66

hok n Gnpctnj Gdktrcbuchd y Gnpctnj @nknhd) Kd djvchos gdkschornr jds advcacoktds ho gnpctnj 2>,36>,?66.66 ?7,=66,666.66 0?,06>,?66.66 >7,36>,?66.66 ,?66.66 ,?66.66 =6,666 2,666,666.66

 

 

.

 

Jnbdrntdrcds Ospogcnjcznhds, W.N. ho G.\. Wnjhds nj > ho Hcg 2626 Wnjhds ho guoktns nj > ho hcgcoabro ho 26269 Gnpctnj oactchd susgrctd $ =6,666,666.66 Gnpctnj susgrctd kd oxmcbchd $ 76,666,666.66 Gnpctnj susgrctd oxmcbchd $ ?6,666,666.66  Npdrtngcdkos pnrn luturds nuaoktds ho gnpctnj (ngtn ho nsnabjon oxtrn $ 2,666,666.66  Npdrtngcdkos pnrn luturds nuaoktds ho gnpctnj (sck ngtn ho nsnabjon) $ ?,666,666.66 Ckvorscdkos ok \njdros $ >,666,666.66

Vrcan ok voktn ho nggcdkos Vrcan pdr susgrcpgc÷k ho nggcdkos

$ $

?66,666.66 766,666.66

Hcvchokhds pdr pn`nr Hdkngcdkos rogcbchns Rosorvn jo`nj Rosorvn pdr ljugtungc÷k gnabcnrcn Rosorvn ho provcsc÷k sdgcnj Grãhctd aorgnktcj _tcjchnh hoj oiorgcgcd _tcjchnhos ho oiorgcgcds nktorcdros Vãrhchns ho oiorgcgcds nktorcdros

$ $ $ $ $ $ $ $ -$

2,666,666.66 >,666,666.66 >,266,666.66 >,=66,666.66 ?,666,666.66 ?66,666.66 0,666,666.66 28,666,666.66 >6,666,666.66

Gnpctnjczngc÷k ho prdvoohdros

$

8,666,666.66

 Nadrtczngc÷k ho pãrhchns

_jtcad aos hoj oiorgcgcd ok quo dgurc÷ Vrcaor ao aos ho ho jn jn so so`ukhn ac actnh ho hoj oiorgcgcd ok ok qu quo dgurrcd

 

Hog-26 Iuj-26

Lngtdr dbtokchd Vãrhchn Lcsgnj Vãrhchn Ngtunjcznhn

-$ -$

>.6>30 >6,666,666.66 >6,>30,666.66

_tcjchnhos ho oiorgcgcds nktorcdros  Npjcgngc÷k ho pãrhchn Roankokto pokhcokto ho npjcgn

$ -$  $

28,666,666.66 >6,>30,666.66 >7,=67,666.66

Jnbdrntdrcds Ospogcnjcznhds, W.N. ho G.\. Ostnhd ho vnrcngcdkos ok oj gnpctnj gdktnbjo

Wnjhds nj Nuaoktd > ho Hcg 2626 Gnpctnj oactchd susgrctd $ =6,666,666.66 Gnpctnj susgrctd kd oxmcbchd -$ 76,666,666.66 Hdkngcdkos rogcbchns $ >,666,666.66  Npdrtngcdkos pnrn luturds nuaoktds ho $ 2,666,666.66 Vrcan ok voktn ho nggcdkos Vrca Vrcan n pd pdrr sus susgrcp grcpg gc÷k c÷k ho ng ngg gcd cdko kos s Gnpctnj Gdktrcbuchd

Rosorvn jo`nj Ros osor orvn vn pd pdrr lj ljug ugtu tung ngc÷ c÷k k gnabc nabcnr nrccn Rosorvn ho provcsc÷k sdgcnj _t _tcjcjch chnh nhos os ho oior oiorgc gcgc gcds ds nkto nktorc rcdr dros os Vãrh Vã rhch chns ns ho oior oiorgc gcgc gcds ds nkto nktorc rcdr dros os _tcjchnh hoj oiorgcgcd Gnpctnj `nknhd

Xdtnj Gnpctnj Gdktnbjo >6=. >6=.=? =?< < >. >.6> 6>30 303? 3?2> 2> >6, >,266,666.66 $ >,=6 >,=66, 6,66 666. 6.66 66 $ ?,666,666.66 $ 28,6 28,666 66,6 ,666 66.6 .66 6 -$ >6 >6,> ,>30 30,6 ,666 66.6 .66 6 $ ,?6 ?66. 6.66 66 -$ >6,6 >6,666 66,6 ,666 66.6 .66 6 -$ >3 >30, 0,66 666. 6.66 66 -$ -$ >6 >6,> ,>30 30,6 ,666 66.6 .66 6 $ 0,666,666.66 $ 23,666,666.66

$ =2,=66,666.66

7> ho Hcg 2626  $ =6,666,666.66 -$ 76,666,666.66 $ >,666,666.66 $ 2,666,666.66 $ ?66,666.66 $ 766,666.66 $ ?7,=66,666.66

$ $ $ $ $ $ $

>,266,666.66 >,=66,666.66 ?,666,666.66 ,?66.66 0,666,666.66 2>,36>,?66.66

$ 0?,06>,?66.66

 

OKORD

LOBRORD

ANRYD

NBRCJ

ANSD

I_KCD

I_JCD

262>

>>6.2>

>>6.360

>>>.=28

>>2.>3

>>2.8>3

>>7.6>=

2626

>6666?.0??

>663

>67.>6=

>67.603

>67.80<

>67.?7>

>67.277

>67.233

26>= 3=.038 3=.0383337088= 33.>0>7088=>< >< 33.832 33.832>???8=8068< 33.>?8=8068 > 3=.3386=6>07 3=.3386=6>07> > 33.70 =3.0000=>>>6666 666 =3. =3.728620==< =3.728620==>6 >>6>62 >62006 006< < =0.2 =0.20?7 0?700> 00>2< 2< =0.< =0.36?>?068 =8.077>?06860 60 =8.33 26>7 =6. =6.=32 =320=2 0=26>= 6>=2 2 =>. =>.236 236382 3823 02.30>>> >> 07.8=3 07.8=302?832 02?8328 8 07.2???23 23?>232 2 88>33 ?8.>6?>88>33? ? ?7.376??32733 ?7.30?>>2733> > 2667 ?7.?2? 2662 ?6.366 ?6.36680266 8026630 30 ?6.= ?>.>20 ?>.>2038=888 38=888? ? ?>.860278302 ?>.860278302< < ?>.?>>82327> ?>.?>>82327>8 8 ?>.0.0 ==00=>0 0 83.63076=>703 703607 6070 0 8 2666 88. 86.8.6>7 8>.6>728 28 8>.738 8>.738 8>.008?0>0 0 76.30>388? 76.30>388?< < 7>.2?63?2 7>.2?63?27 7 >330 23.83= >33< 27.723 27.7230?70< 0?707 >7 27.=082=.72 2772 772??7 ??7 >3. >3.632 632636 636>3> >3> >3. >3.7. >7.3?6 3?6708 7083=6 3=6< < >8.6 >8.622> 22>286 2868.6382 382280 280 >8.>7683 683 >8. >8.27> 27>8.762=38 =38?30< 7>307.6=778?7> >7.6=778?7>6= 6= >7.>?3 >7.>?3?377.27?8=6867? ? >7.7>>>708=3 >7.7>>>708=30 0 >7.7=?030>27 >7.7=?030>272 2 >337 >2.300 >>. ?> >>.3>? >>.3>?380026 3800267 7 >2.622>0>7>3 >2.622>0>7>3< < >2.>6>870=3> >2.>6>870=3>= = >2.>=778?>32 >2.>=778?>322 2 >332 >>. >6.766.86088> >6.86088>> > >6.?>>3=?7 0.3?2>>3=?70= 0= =.6327 =.6327633>3< 633>3?80>?837 =.2>?80>?8373 3 =.7?==7026870 6.630?>268700 0 6.>6233766=8 6.>6233766=83 3 6.>603 6.>603?887> ?887>8 8 >3=2 6.6=?= 6.6 >?>>7< >78==> ==>2 2

6.6?>782222 8222223 23 6.6?2?23>>0 6.6?2?23>>078 78 6.6?7< 6.6?7>> 63=>>>> > 6.6?8?8?3 >?3 6.687=> 6.687=>88> 6.6270??>8>0= 0= 6.6273 6.6273=0 > >30< 6.6277 >30? 6.626= 6.626=>?==3? >?==3? 6.6263 6.626376066 76066=8 =8 6.62>6 6.62>6=36=7=68 8 6.6>0028 6.6>=6?>0282< 2< 6.6>=> 6.6>=>3638>> 3638>>0 0 6.6>=8700=3> 6.6>=8700=3>3 3 6.6>=?=208 6.6>=?=208? ? 6.6>=0307 6.6>82 6.6>828?88=3 =3> > 6.6>80>327>3 6.6>80>327>3= = 6.6>8=0? 6.6>2338>8?>? ? 6.6>76?23=?= 6.6>76?23=?=8 8 >30> 6.6>20 6.6>2>3083 3083 6.6>2> 6.6>2>303 303=3 =3 6.6>22 6.6>227262280=8??> > 6.6>22072207 > 6.6>278=7>>3 6.6>278=7>>3> > >306 6.6>2> >3>? 6.6>>?38=82 38=8273 73 6.6>>< 6.6>>>72 6.6>>723 3 6.6>>72 6.6>>723 3 6.6>>02>>77= 6.6>>02>>77=7 7

 

N@DWXD WOVXCOABRO

DGX_BRO

KD\COABRO

HCGCOABRO

>>7.60.888

>>7.=33 >60.=>8. >6=.>>8

>6=.008

>6=.=?<

>63.20>

>67.67.67.382

>68.?67

>6?.78<

>6?.378

33.363633>68?

>66.832

>66.3>0

>6>.88

>62.767

>67.62

3?.72207?08 3?.722 07?08>7 >7 3?.0370?27?7 ?7 3.< 3>.30< =0.286 =>3036> 8>36>?< ?< ==.267 ==.2673>=?68 3>=?680 0 ==.0 >0 =?.2>338 =?.2>3382> 2> =?.?3.=2872=7=?> ?> =2.>7277372773 =8>67< 672 >2 =6.7 =6.7=78 =7876< >6>>768 0?.=2>>>76800 00 027628 8 00.>?=772=72 00.>?=772=72? ? 00.0327=?7?3 00.0327=?7?30 0 02.323>3666 02.323 >36662< 2< 07.>7>083?6 07.>7>083?667 67 07.?>?>>6>= 07.?>?>>6>= 06.?7===87>=? =? 06.=320>?=0 06.=320>?=06= 6= 0>.>60 0>.>60>3636 > 0>.80.80.00>=??>08 0>.00>=??>082 2 =00? ?>=00?8 8 =?0767 =?07670 0 3> ?>= ?>=>< >< ?0.2303>068 ?0.2303>06830 30 ?0..3>>>=>7? ?>.3>> >=>7?78 78 ?2.>6=?6=?7 >7 ?2.82> ?2.82>3=7?8=36= ?6.78=36=3 3 ?6.878=3=0=? ?6.878=3=0=?> > 8? 82.=2>2??2? 82.=2>2??2?=732= 2= 87.?6= 87.?6==?>22< =?>22> 7 =0=>>6? 6? 76 767= 7= 70.72070 70.=6863 63 7>.=67?62>3 7>.=67?62>3332?=3 2?=3 72.8?< 72.8? > 72.=266826>6 72.=266826>6= = 77.203=08?60 77.203=08?60< < 220?>8368 68 20.8?> 20.8?>>73622 ?.38?>736226= 6= ?.3368 ?.3368= 7.?>82 >822.>7>7 72=32?> ?> >.22>?7>287 >.22>?7>28720 20 >.238=>>>.876872878 8 >.?0 > 6.2=>3=72707 6.2=>3=727070 0 6.2386807=6? 6.2386807=6?= = 6.>>7?>0262 6.>>7? >0262>= >= 6.>227233?833 6.>7233?83373=36>>02 36>>027 7 6.>8>= >>= 6.68=3 6.68=3??? ???>>3 >>3> >

6.67=0226=02 6.67733=68>33 33 6.6782 6.6782?0=>62 ?0=>623 3 6.678>08>6 6.67?>>>08>68 8 6.628207>6 6.6226> 6.626??72?>>< < 6.6>?7=22=? 6.6>?7 =22=?70 70 6.6>?7= 6.6>?7=?0 ?0 6.6>068203>8< < 6.6>7086873 6.6>70 868737=76=??0? 0? 6.6>7=3866> 6.6>7=3866>8= 8= 6.6>73 6.6>736868>2 6.6>726?>>272>=6723 >=67230 0 6.6>7273??=> 6.6>7273??=>< < 6.6>77620636 6.6>77620636< < 6.6>286=?=0 6.6>28 6=?=0 6.6>28