fecha de adquisicoin valor historico

terreno 5/3/2009 S/. 200,000.00

edificio 5/3/2009 z
carpetas 5/15/2010 S/. 5,800.00
armarios 5/15/2010 S/. 2,500.00
DEPRECIACION escritorio 7/20/2014 S/. 2,000.00
computadora 7/20/2014 S/. 2,500.00
impresora 7/21/2014 S/. 800.00
fotocopiadora 8/30/2014 S/. 2,800.00
equipo de sonido 9/25/2015 S/. 1,200.00
sofware contable 2/20/2012 S/. 2,800.00
AMORTIZACION licencias 20/02/2012 S/. 780.00
marcas 2/25/2009 S/. 5,600.00
 CALCULO DEPRECIACION Y AMORTIZACION
% 12/31/2009 12/31/2010 12/31/2011 12/31/2012 12/31/2013
0% S/. - S/. - S/. - S/. - S/. -
5% #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
10% S/. 338.33 S/. 580.00 S/. 580.00 S/. 580.00
10% S/. 145.83 S/. 250.00 S/. 250.00 S/. 250.00
10%
20%
20%
10%
10%
10% S/. 233.33 S/. 280.00
10% S/. 65.00 S/. 78.00
10% S/. 466.67 S/. 560.00 S/. 560.00 S/. 560.00 S/. 560.00
 12/31/2014 1/1/2015 depreciacion anual valor residual
S/. -S/. - S/. - S/. 200,000.00
#VALUE! #VALUE! #VALUE! #VALUE!
S/. 580.00S/. 580.00 S/. 3,238.33 S/. 2,561.67
S/. 250.00S/. 250.00 S/. 1,395.83 S/. 1,104.17
S/. 83.33S/. 200.00 S/. 283.33 S/. 1,716.67
S/. 208.33S/. 500.00 S/. 708.33 S/. 1,791.67
S/. 66.67S/. 160.00 S/. 226.67 S/. 573.33
S/. 93.33S/. 280.00 S/. 373.33 S/. 2,426.67
S/. 30.00 S/. 30.00 S/. 1,170.00
S/. 280.00 S/. 280.00 S/. 1,073.33 S/. 1,726.67
S/. 78.00 S/. 78.00 S/. 299.00 S/. 481.00
S/. 560.00 S/. 560.00 S/. 3,826.67 S/. 1,773.33