Gastos de Operacion EMPRESA.xlsx

GASTOS DE OPERACIONOSCAR CRUZ JIMNEZ 7CX43OCJ-SOFT SISTEMAS S. DE R.L.GASTOS DE OPERACIN

CONCEPTOMESESENEROFEBREROMARZOABRILMAYOJUNIOJULIOAGOSTOSEPTIEMPREOCTUBRENOVIEMBREDIECIEMBRETOTALESAgua$1,200.00$1,134.00$1,246.00$1,032.00$1,186.00$1,428.00$7,226.00Luz$1,157.00$1,216.00$1,314.00$1,216.00$1,184.00$1,285.00$7,372.00Telfono e Internet$1,100.00$1,100.00$1,100.00$1,100.00$1,100.00$1,100.00$1,100.00$1,100.00$1,100.00$1,100.00$1,100.00$1,100.00$13,200.00Renta$15,000.00$15,000.00$15,000.00$15,000.00$15,000.00$15,000.00$15,000.00$15,000.00$15,000.00$15,000.00$15,000.00$15,000.00$180,000.00Papeleria$1,600.00$1,600.00$1,600.00$1,600.00$1,600.00$1,600.00$1,600.00$1,600.00$1,600.00$1,600.00$1,600.00$1,600.00$19,200.00Gasolina$600.00$600.00$600.00$600.00$600.00$600.00$600.00$600.00$600.00$600.00$600.00$60.00$6,660.00Seguro auto$52,300.00$52,300.00$104,600.00Automovil$60,000.00$11,000.00$11,000.00$11,000.00$11,000.00$11,000.00$11,000.00$126,000.00Notario$50,000.00Muebles de oficina$32,000.00$32,000.00Equipo de oficina$18,000.00$4,500.00$4,500.00$4,500.00$4,500.00$4,500.00$45,000.00$85,500.00Material de limpieza$2,000.00$2,000.00$2,000.00$2,000.00$2,000.00$2,000.00$2,000.00$2,000.00$2,000.00$2,000.00$2,000.00$2,000.00$24,000.00Publicidad$1,200.00$2,300.00$1,870.00$5,370.00Envios$1,200.00$1,400.00$1,100.00$650.00$1,750.00$6,100.00Bonos a trabajadores$3,000.00$4,000.00$2,000.00$7,000.00Comisiones$200.00$300.00$500.00$1,000.00$750.00$2,750.00TOTALES$236,357.00$40,000.00$37,316.00$41,134.00$42,214.00$37,046.00$77,516.00$74,632.00$22,134.00$25,356.00$23,335.00$28,938.00$685,978.00TOTAL ANUAL$685,978.00

TABLA DE DEPRECIACIONTabla de depreciacion de activos fijos segn el articulo 34 de la Ley de Impuesto sobre la RentaTipo de bienPorcentaje de DepreciacionConstrucciones10% para inmuebles declarados como monumentos arqueolgicos, artsticos, histricos o patrimoniales

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