# Depreciaciones

Document Sample

```					METODO DE APLICACION DE LAS TASAS FISCALES

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

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

TABLA DE DEPRECIACION
PERIODO      VALOR POR          DEPRECIACION      DEPRECIACION       VALOR EN
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 DESECHO:                             \$0.00
VALOR SUJETO A DEPRESIACION:            \$500,000.00

TABLA DE DEPRECIACION
PERIODO      VALOR POR          DEPRECIACION      DEPRECIACION     VALOR EN
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

TABLA DE DEPRECIACION
PERIODO             VALOR POR          DEPRECIACION     DEPRECIACION
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 DESECHO:                             \$0.00
VALOR SUJETO A DEPRESIACION:            \$526,827.22

TABLA DE DEPRECIACION
PERIODO      VALOR POR          DEPRECIACION      DEPRECIACION     VALOR EN
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 DESECHO:                            \$0.00
VALOR SUJETO A DEPRESIACION:         \$2,231,177.92

TABLA DE DEPRECIACION
PERIODO      VALOR POR          DEPRECIACION      DEPRECIACION       VALOR EN
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

TABLA DE DEPRECIACION
PERIODO             VALOR POR          DEPRECIACION     DEPRECIACION
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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