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					METODO DE APLICACION DE LAS TASAS FISCALES



          ACTIVO:                        Edificios
          FECHA DE ADQUISICION:          ENERO DEL 2005
          TASA FISCAL:                   5% ANUAL

          VALOR DE ADQUISICION:                $2,000,000.00
          VALOR DE DESECHO:                            $0.00
          VALOR SUJETO A DEPRESIACION:         $2,000,000.00


          VIDA UTIL ESTIMADA:            20 AÑOS


                                                    TABLA DE DEPRECIACION
            PERIODO      VALOR POR          DEPRECIACION      DEPRECIACION       VALOR EN
                         DEPRECIAR             ANUAL           ACUMULADA          LIBROS
               0                                                                 $2,000,000.00
               1         $2,000,000.00             $100,000.00    $100,000.00    $1,900,000.00
               2         $1,900,000.00             $100,000.00    $200,000.00    $1,800,000.00
               3         $1,800,000.00             $100,000.00    $300,000.00    $1,700,000.00
               4         $1,700,000.00             $100,000.00    $400,000.00    $1,600,000.00
               5         $1,600,000.00             $100,000.00    $500,000.00    $1,500,000.00
               6         $1,500,000.00             $100,000.00    $600,000.00    $1,400,000.00
               7         $1,400,000.00             $100,000.00    $700,000.00    $1,300,000.00
               8         $1,300,000.00             $100,000.00    $800,000.00    $1,200,000.00
               9         $1,200,000.00             $100,000.00    $900,000.00    $1,100,000.00
              10         $1,100,000.00             $100,000.00   $1,000,000.00   $1,000,000.00
              11         $1,000,000.00             $100,000.00   $1,100,000.00     $900,000.00
              12          $900,000.00              $100,000.00   $1,200,000.00     $800,000.00
              13          $800,000.00              $100,000.00   $1,300,000.00     $700,000.00
              14          $700,000.00              $100,000.00   $1,400,000.00     $600,000.00
              15          $600,000.00              $100,000.00   $1,500,000.00     $500,000.00
              16          $500,000.00              $100,000.00   $1,600,000.00     $400,000.00
              17          $400,000.00              $100,000.00   $1,700,000.00     $300,000.00
              18          $300,000.00              $100,000.00   $1,800,000.00     $200,000.00
              19          $200,000.00              $100,000.00   $1,900,000.00     $100,000.00
              20          $100,000.00               $99,999.00   $2,000,000.00           $1.00
AÑO 2005            $100,000.00
AÑO 2006            $100,000.00
AÑO 2007            $100,000.00
AÑO 2008(ENERO)       8,333.33
                    $308,333.33




 DEPRECIACION
   MENSUAL

         8,333.33
         8,333.33
         8,333.33
         8,333.33
         8,333.33
         8,333.33
         8,333.33
         8,333.33
         8,333.33
         8,333.33
         8,333.33
         8,333.33
         8,333.33
         8,333.33
         8,333.33
         8,333.33
         8,333.33
         8,333.33
         8,333.33
         8,333.25
METODO DE APLICACION DE LAS TASAS FISCALES



          ACTIVO:                        Equipo de Transporte
          FECHA DE ADQUISICION:          SEPTIEMBRE DE 2006
          TASA FISCAL:                   20% ANUAL

          VALOR DE ADQUISICION:                   $500,000.00
          VALOR DE DESECHO:                             $0.00
          VALOR SUJETO A DEPRESIACION:            $500,000.00


          VIDA UTIL ESTIMADA:            5 AÑOS


                                                     TABLA DE DEPRECIACION
            PERIODO      VALOR POR          DEPRECIACION      DEPRECIACION     VALOR EN
                         DEPRECIAR             ANUAL           ACUMULADA        LIBROS
               0                                                                 $500,000.00
               1           $500,000.00            $100,000.00    $100,000.00     $400,000.00
               2           $400,000.00            $100,000.00    $200,000.00     $300,000.00
               3           $300,000.00            $100,000.00    $300,000.00     $200,000.00
               4           $200,000.00            $100,000.00    $400,000.00     $100,000.00
               5           $100,000.00             $99,999.00    $500,000.00           $1.00
AÑO 2006(SEP-DIC)       $33,333.33
AÑO 2007               $100,000.00
AÑO 2008(ENERO)        $100,000.00
                       $233,333.33




   DEPRECIACION
     MENSUAL

           $8,333.33
           $8,333.33
           $8,333.33
           $8,333.33
           $8,333.25
ACTIVO:                                  GASTOS DE CONSTITUCION
FECHA DE ADQUISICION:                    ENERO DEL 2003
TASA FISCAL:                             5% ANUAL

VALOR DE INICIO DE OPERACIONES:                $100,000.00
                                                     $0.00
VALOR SUJETO A DEPRESIACION:                   $100,000.00


VIDA UTIL ESTIMADA:                      20 AÑOS


                                              TABLA DE DEPRECIACION
    PERIODO             VALOR POR          DEPRECIACION     DEPRECIACION
                        DEPRECIAR             ANUAL          ACUMULADA
        0
        1                  $100,000.00             $5,000.00        $5,000.00
        2                   $95,000.00             $5,000.00       $10,000.00
        3                   $90,000.00             $5,000.00       $15,000.00
        4                   $85,000.00             $5,000.00       $20,000.00
        5                   $80,000.00             $5,000.00       $25,000.00
        6                   $75,000.00             $5,000.00       $30,000.00
        7                   $70,000.00             $5,000.00       $35,000.00
        8                   $65,000.00             $5,000.00       $40,000.00
        9                   $60,000.00             $5,000.00       $45,000.00
       10                   $55,000.00             $5,000.00       $50,000.00
       11                   $50,000.00             $5,000.00       $55,000.00
       12                   $45,000.00             $5,000.00       $60,000.00
       13                   $40,000.00             $5,000.00       $65,000.00
       14                   $35,000.00             $5,000.00       $70,000.00
       15                   $30,000.00             $5,000.00       $75,000.00
       16                   $25,000.00             $5,000.00       $80,000.00
       17                   $20,000.00             $5,000.00       $85,000.00
       18                   $15,000.00             $5,000.00       $90,000.00
       19                   $10,000.00             $5,000.00       $95,000.00
       20                    $5,000.00             $4,999.00      $100,000.00
                      AÑO 2003            $5,000.00
                      AÑO 2004            $5,000.00
                      AÑO 2005            $5,000.00
                      AÑO 2006            $5,000.00
                      AÑO 2007            $5,000.00
                      AÑO 2008(ENERO)       416.67
                                         $25,416.67




ON
     VALOR EN          DEPRECIACION
      LIBROS             MENSUAL
       $100,000.00
         $95,000.00             416.67
         $90,000.00             416.67
         $85,000.00             416.67
         $80,000.00             416.67
         $75,000.00             416.67
         $70,000.00             416.67
         $65,000.00             416.67
         $60,000.00             416.67
         $55,000.00             416.67
         $50,000.00             416.67
         $45,000.00             416.67
         $40,000.00             416.67
         $35,000.00             416.67
         $30,000.00             416.67
         $25,000.00             416.67
         $20,000.00             416.67
         $15,000.00             416.67
         $10,000.00             416.67
          $5,000.00             416.67
              $1.00             416.58
METODO DE APLICACION DE LAS TASAS FISCALES



          ACTIVO:                        Equipo de Transporte
          FECHA DE ADQUISICION:          SEPTIEMBRE DE 2006
          TASA FISCAL:                   20% ANUAL

          VALOR DE ADQUISICION:                   $526,827.22
          VALOR DE DESECHO:                             $0.00
          VALOR SUJETO A DEPRESIACION:            $526,827.22


          VIDA UTIL ESTIMADA:            5 AÑOS


                                                     TABLA DE DEPRECIACION
            PERIODO      VALOR POR          DEPRECIACION      DEPRECIACION     VALOR EN
                         DEPRECIAR             ANUAL           ACUMULADA        LIBROS
               0                                                                 $526,827.22
               1           $526,827.22            $105,365.44    $105,365.44     $421,461.78
               2           $421,461.78            $105,365.44    $210,730.89     $316,096.33
               3           $316,096.33            $105,365.44    $316,096.33     $210,730.89
               4           $210,730.89            $105,365.44    $421,461.78     $105,365.44
               5           $105,365.44            $105,364.44    $526,827.22           $1.00
AÑO 2006(SEP-DIC)       $35,121.81
AÑO 2007               $105,365.44
AÑO 2008(ENERO)          $8,780.45
                       $149,267.71




   DEPRECIACION
     MENSUAL

           $8,780.45
           $8,780.45
           $8,780.45
           $8,780.45
           $8,780.37
METODO DE APLICACION DE LAS TASAS FISCALES



          ACTIVO:                        Edificios
          FECHA DE ADQUISICION:          ENERO DEL 2005
          TASA FISCAL:                   5% ANUAL

          VALOR DE ADQUISICION:                $2,231,177.92
          VALOR DE DESECHO:                            $0.00
          VALOR SUJETO A DEPRESIACION:         $2,231,177.92


          VIDA UTIL ESTIMADA:            20 AÑOS


                                                    TABLA DE DEPRECIACION
            PERIODO      VALOR POR          DEPRECIACION      DEPRECIACION       VALOR EN
                         DEPRECIAR             ANUAL           ACUMULADA          LIBROS
               0                                                                 $2,231,177.92
               1         $2,231,177.92             $111,558.90    $111,558.90    $2,119,619.03
               2         $2,119,619.03             $111,558.90    $223,117.79    $2,008,060.13
               3         $2,008,060.13             $111,558.90    $334,676.69    $1,896,501.23
               4         $1,896,501.23             $111,558.90    $446,235.58    $1,784,942.34
               5         $1,784,942.34             $111,558.90    $557,794.48    $1,673,383.44
               6         $1,673,383.44             $111,558.90    $669,353.38    $1,561,824.55
               7         $1,561,824.55             $111,558.90    $780,912.27    $1,450,265.65
               8         $1,450,265.65             $111,558.90    $892,471.17    $1,338,706.75
               9         $1,338,706.75             $111,558.90   $1,004,030.07   $1,227,147.86
              10         $1,227,147.86             $111,558.90   $1,115,588.96   $1,115,588.96
              11         $1,115,588.96             $111,558.90   $1,227,147.86   $1,004,030.07
              12         $1,004,030.07             $111,558.90   $1,338,706.75     $892,471.17
              13          $892,471.17              $111,558.90   $1,450,265.65     $780,912.27
              14          $780,912.27              $111,558.90   $1,561,824.55     $669,353.38
              15          $669,353.38              $111,558.90   $1,673,383.44     $557,794.48
              16          $557,794.48              $111,558.90   $1,784,942.34     $446,235.58
              17          $446,235.58              $111,558.90   $1,896,501.23     $334,676.69
              18          $334,676.69              $111,558.90   $2,008,060.13     $223,117.79
              19          $223,117.79              $111,558.90   $2,119,619.03     $111,558.90
              20          $111,558.90              $111,557.90   $2,231,177.92           $1.00
AÑO 2005            $111,558.90
AÑO 2006            $111,558.90
AÑO 2007            $111,558.90
AÑO 2008(ENERO)       9,296.57
                    $343,973.26




 DEPRECIACION
   MENSUAL

         9,296.57
         9,296.57
         9,296.57
         9,296.57
         9,296.57
         9,296.57
         9,296.57
         9,296.57
         9,296.57
         9,296.57
         9,296.57
         9,296.57
         9,296.57
         9,296.57
         9,296.57
         9,296.57
         9,296.57
         9,296.57
         9,296.57
         9,296.49
ACTIVO:                                  GASTOS DE CONSTITUCION
FECHA DE ADQUISICION:                    ENERO DEL 2003
TASA FISCAL:                             5% ANUAL

VALOR DE INICIO DE OPERACIONES:                $121,529.23
                                                     $0.00
VALOR SUJETO A DEPRESIACION:                   $121,529.23


VIDA UTIL ESTIMADA:                      20 AÑOS


                                              TABLA DE DEPRECIACION
    PERIODO             VALOR POR          DEPRECIACION     DEPRECIACION
                        DEPRECIAR             ANUAL          ACUMULADA
        0
        1                  $121,529.23             $6,076.46        $6,076.46
        2                  $115,452.77             $6,076.46       $12,152.92
        3                  $109,376.31             $6,076.46       $18,229.38
        4                  $103,299.85             $6,076.46       $24,305.85
        5                   $97,223.38             $6,076.46       $30,382.31
        6                   $91,146.92             $6,076.46       $36,458.77
        7                   $85,070.46             $6,076.46       $42,535.23
        8                   $78,994.00             $6,076.46       $48,611.69
        9                   $72,917.54             $6,076.46       $54,688.15
       10                   $66,841.08             $6,076.46       $60,764.61
       11                   $60,764.61             $6,076.46       $66,841.08
       12                   $54,688.15             $6,076.46       $72,917.54
       13                   $48,611.69             $6,076.46       $78,994.00
       14                   $42,535.23             $6,076.46       $85,070.46
       15                   $36,458.77             $6,076.46       $91,146.92
       16                   $30,382.31             $6,076.46       $97,223.38
       17                   $24,305.85             $6,076.46      $103,299.85
       18                   $18,229.38             $6,076.46      $109,376.31
       19                   $12,152.92             $6,076.46      $115,452.77
       20                    $6,076.46             $6,075.46      $121,529.23
                      AÑO 2003            $6,076.46
                      AÑO 2004            $6,076.46
                      AÑO 2005            $6,076.46
                      AÑO 2006            $6,076.46
                      AÑO 2007            $6,076.46
                      AÑO 2008(ENERO)       506.37
                                         $30,888.68




ON
     VALOR EN          DEPRECIACION
      LIBROS             MENSUAL
       $121,529.23
       $115,452.77              506.37
       $109,376.31              506.37
       $103,299.85              506.37
         $97,223.38             506.37
         $91,146.92             506.37
         $85,070.46             506.37
         $78,994.00             506.37
         $72,917.54             506.37
         $66,841.08             506.37
         $60,764.61             506.37
         $54,688.15             506.37
         $48,611.69             506.37
         $42,535.23             506.37
         $36,458.77             506.37
         $30,382.31             506.37
         $24,305.85             506.37
         $18,229.38             506.37
         $12,152.92             506.37
          $6,076.46             506.37
              $1.00             506.29

				
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