Hoja1EJEMPLO DEPRECIACION ACELERADA VS IMPUESTO DIFERIDOcontablefiscaldiferenciaimpuesto diferido2014100,000,000500,000,000500,000,000400,000,000136,000,000136,000,0002014541360000002015200,000,000200,000,000700,000,000500,000,000170,000,00034,000,000271360000002016300,000,000150,000,000850,000,000550,000,000181,500,00011,500,0002017400,000,000100,000,000950,000,000550,000,000181,500,0000201554340000002018500,000,00050,000,0001,000,000,000500,000,000165,000,000-16,500,00027340000002019500,000,000-100,000,000900,000,000400,000,000132,000,000-33,000,0002020500,000,000-100,000,000800,000,000300,000,00099,000,000-33,000,00020165402021500,000,000-100,000,000700,000,000200,000,00066,000,000-33,000,0002702022500,000,000-100,000,000600,000,000100,000,00033,000,000-33,000,0002023500,000,000-100,000,000500,000,00000-33,000,0002017541650000002716500000

201854330000002733000000201954330000002733000000202054330000002733000000202154330000002733000000202254330000002733000000

Hoja2impuesto industria y comerciocontablefiscaldiferenciaimpuesto diferidoprovision ica16400000001,640,000,0001,260,000,000380,000,000activo129,200,000vr pagado1260000000licencia sotfwarecontablefiscalmentesaldo fiscal

2013300,000,00060,000,000240,000,000activo81,600,00081,600,000cta 1781,600,000gasto 5181,600,0002014200,000,00060,000,000180,000,000activo61,200,000-20,400,000cta 172015100,000,00060,000,000120,000,000activo39,600,000-21,600,0002016060,000,00060,000,000activo19,800,000-19,800,0002017060,000,0000activo0