Datos para Declarion Impuestos

2016-17
Recibo total honorairios 12.50% Neto recibo

201 37,714 4,714 33,000
202 2000 2000 2000
203 41250 5157 36093
204 34750 34750
205 7000 7000
206 58,714.28 7339.29 51,374
207 53,571.43 46,875
208 14571.43 12750
209 36,285 4,535.72 31,749
210 18,857.14 2,357.15 16,499.99
211 34,285.71 4,285.71 30,000
212 23,000 23,000
213 0 0.00 0
214 26,285.78 3,285.78 23,000
215 44,571.43 5,571.43 39,000
216 0.00 0.00 0
217 3,680 496.88 3,183.20
218 4,571.43 571.43 4,000
219 10,285.71 1,285.71 9,000
220 12,000 1,500.00 10,500
221 0.00 0.00 0
222 0.00 0.00 0
223 0.00 0.00 0
224 14,450 1,950.85 12,500
225 0.00 0.00 0
226 32,084.21 4,010.53 28,073.68
227 46,125 5,765.63 40,359.37
228 24,479.13 0.00 24,479.13
229 8,571.43 1,071.43 7,500
230 25,500 0.00 25,000.00
231 46,125 5,765.63 40,359.37
232 8,571.43 1,071.43 7,500
233 0.00 0.00 0.00
234 6,647.10 830.89 5,816.21
235 29,319.12 29,319.12
236 0.00 0.00 0.00
237 62,857.14 7,857.12 55,000
238 0.00 0.00 0.00
239 0.00 0.00 0.00
240 0.00 0.00 0.00
241 0.00 0.00 0.00
242 3,680.00 496.88 3,183.20
243 3,680.00 496.88 3,183.20
244 21,009.54 2,626.19 18,383.35
245 3,680.00 496.88 3,183.20
246 29,319.12 0.00 29,319.12
247 58,107.14 6,732.27 51,374.87
248 7,360.00 993.60 6,366.40
249 16,743.92 2,092.99 14,650.93
250 0.00 0.00 0.00
TOTALES 911,703 85,359 819,325
Arriendo 96,000
aliemntacion 60,000
servicios publicos 20000
servicos medicos 25000
gastos reprersentacion 20000
transporte 20000
Educacion 100,000
cuenyas por pagar 150,000
mantenimiento vehiculo 30,000
vestuario 15,000
Manuntencion 150,000
TOTAL GASTOS 686,000
2017-2018c
2017-18

301 13,714 1,714 12,000
302 24,964.28 3,120.53 21,843.75
303 0 0 0
304 6,647.10 5,816.21
305 0 0 0
306 20,571.42 2,571.42 18,000
307 10,285.71 1,285.71 9,000
308 13,714.28 1,714.28 12,000
309 35,679 4,460.25 31,219
310 0.00 0.00 0.00
311 35,678.57 4,462.82 31,216
312 0 0 0
313 17,142.85 2,142.85 15,000
314 0.00 0.00 0
315 0.00 0.00 0
316 30,857.14 3,857.14 27,000
317 6,857,14 857.14 6,000.00
318 3,428.57 428.57 3,000
319 6,857.14 857.14 6,000
320 38,857 4,857.14 34,000
321 13,714.28 1,714.28 12,000
322 47,500.00 5,937.50 41,563
323 0.00 0.00 0
324 40,000 5,000.00 35,000
325 0.00 0.00 0
326 2,900.00 362.50 2,537.50
327 5,700 712.50 4,987.50
328 0.00 0.00 0.00
329 5,250.00 656.50 4,594
330 27,270 3,681.46 23,588.60
331 0 0.00 0.00
332 13,718.50 1,851.99 11,867
333 14,200.00 1,775.00 12,425.00
334 0.00 0 0.00
335 40,190.00 5023.75 35,166.25
336 0.00 0.00 0.00
337 50,000.00 6,250.00 43,750
338 0.00 0.00 0.00
339 0.00 0.00 0.00
340 0.00 0.00 0.00
341 37,125.05 4,641.08 32,484.42
342 10,500.00 1,312.50 9,187.50
343 47,637.80 0.00 47,637.80
344 14,291.34 0.00 14,291.34
345 0.00 0.00 0.00
346 0.00 0.00 0.00
347 0.00 0.00 0.00
348 11,014.57 1,487.01 9,527.56
349 50,718.75 5,999.85 44,378.75
350 10,500.00 1,312.50 9,187.50
TOTALES 700,627 80,048 626,267
AR
Arriendo 96,000
aliemntacion 75,000
servicos medicos 10,000
transporte 22000
Educacion 75,000
vestuario 15,000
UTILIDAD 85,767
Total impuesto a pagar 10,720.87
2018-2019
2018-19

201 37,714 4,714 33,000
202 2000 2000 2000
203 41250 5157 36093
204 34750 34750
205 7000 7000
206 58,714.28 7339.29 51,374
207 53,571.43 46,875
208 14571.43 12750
209 36,285 4,535.72 31,749
210 18,857.14 2,357.15 16,499.99
211 34,285.71 4,285.71 30,000
212 23,000 23,000
213 0 0.00 0
214 26,285.78 3,285.78 23,000
215 44,571.43 5,571.43 39,000
216 0.00 0.00 0
217 3,680 496.88 3,183.20
218 4,571.43 571.43 4,000
219 10,285.71 1,285.71 9,000
220 12,000 1,500.00 10,500
221 0.00 0.00 0
222 0.00 0.00 0
223 0.00 0.00 0
224 14,450 1,950.85 12,500
225 0.00 0.00 0
226 32,084.21 4,010.53 28,073.68
227 46,125 5,765.63 40,359.37
228 24,479.13 0.00 24,479.13
229 8,571.43 1,071.43 7,500
230 25,500 0.00 25,000.00
231 46,125 5,765.63 40,359.37
232 8,571.43 1,071.43 7,500
233 0.00 0.00 0.00
234 6,647.10 830.89 5,816.21
235 29,319.12 29,319.12
236 0.00 0.00 0.00
237 62,857.14 7,857.12 55,000
238 0.00 0.00 0.00
239 0.00 0.00 0.00
240 0.00 0.00 0.00
241 0.00 0.00 0.00
242 3,680.00 496.88 3,183.20
243 3,680.00 496.88 3,183.20
244 21,009.54 2,626.19 18,383.35
245 3,680.00 496.88 3,183.20
246 29,319.12 0.00 29,319.12
247 58,107.14 6,732.27 51,374.87
248 7,360.00 993.60 6,366.40
249 16,743.92 2,092.99 14,650.93
250 0.00 0.00 0.00
TOTALES 911,703 85,359 819,325
Arriendo 96,000
aliemntacion 60,000
transporte 20000
Educacion 100,000
vestuario 15,000
UTILIDAD 133,325
2019-2020
2019-20

451 24,500 3,273 21,438
452 32,500 4,062.50 28,437.50
453 0 0 0
454 7,000 875 6,125
455 3,500 437.5 3,062.50
456 0.00 0 0
457 3,500.00 437.5 3,063
458 3,500 437.5 3,063
459 8,500 1,062.50 7,438
460 3,500.00 437.5 3,063
461 0.00 0.00 0
462 5,250 656.25 4,594
463 7,000 875.00 6,125
464 0.00 0.00 0
465 32,000.00 4,000.00 28,000
466 34,650.00 0.00 34,650
467 7,000 875.00 6,125.00
468 0.00 0.00 0
469 8,000.00 1,000.00 7,000
470 0 0.00 0
471 7,000.00 875.00 6,125.00
472 19,000.00 2,375.00 16,625
473 7,000.00 875.00 6,125
474 3,500 437.50 3,063
475 7,000.00 875.00 6,125.00
476 10,729.91 1,341.23 9,388.68
477 11,429 1,428.55 10,000.00
478 0.00 0.00 0.00
479 10,500.00 1,312.50 9,187.50
480 9,600 1,200.00 8,400
481 17,500 2,187.50 15,312.50
482 0.00 0.00 0
483 3,500.00 437.50 3,062.50
484 7,000.00 875 6,125.00
485 7,000.00 875 6,125.00
486 10,729.91 1,341.23 9,388.68
487 3,500.00 437.50 3,062.50
488 0.00 0.00 0.00
489 0.00 0.00 0.00
490 7,000.00 875 6,125.00
491 10,729.91 1,341.23 9,388.68
492 14,000.00 1,750.00 12,250.00
493 7,000.00 875 6,125.00
494 7,000.00 875 6,125.00
495 7,656.25 957.03 6,699.22
496 5,250.00 656.25 4,593.75
497 5,000.00 625.00 4,375.00
498 18,450.00 2,306.25 16,143.75
499 7,000.00 875 6,125.00
500 0.00 0.00 0.00
TOTALES 404,475 46,438 358,247
Arriendo 96,000
aliemntacion 60,000
transporte 20000
Educacion 30,000
vestuario 15,000
UTILIDAD 57,247
0
2020-21

501 12,250 1,531 10,719
502 12,000 1,500.00 10,500.00
503 3,500 375 3,125
504 10,730 1,341.27 9,389
505 17,500 2,187.50 15,312.50
506 10,500.00 1,125 9,375
507 0.00 0 0
508 0 0 0
509 7,000 875.00 6,125
510 10,729.97 1,341.23 9,389
511 14,784.48 1,848.06 12,936
512 3,500 437.5 3,063
513 10,500 1,312.50 9,188
514 10,500 1,312.50 9,188
515 3,500.00 437.5 3,063
516 7,000.00 875.00 6,125
517 3,500 437.5 3,063
518 10,500 1,312.50 9,188
519 14,000.00 1,750.00 12,250
520 7,000 875.00 6,125
521 7,000 875.00 6,125
522 3,500.00 435.50 3,063
523 10,729.97 1,341.23 9,389
524 0 0.00 0
525 14,784.48 1,848.06 12,936.42
526 0.00 0.00 0.00
527 10,500 1,312.50 9,187.50
528 5,250.00 656.25 4,593.75
529 10,125.00 1,125.00 9,000.00
530 5,250 656.25 4,594
531 28,000 3,500.00 24,500.00
532 10,500.00 1,312.50 9,188
533 5,715.00 714.37 5,000.63
534 7,000.00 875.00 6,125
535 0.00 0 0.00
536 10,500.00 1,125.00 9,375.00
537 11,125.00 1,390.62 9,734.38
538 3,500.00 437.5 3,063
539 24,500.00 3,062.50 21,437.50
540 15,000.00 0 15,000.00
541 0.00 0.00 0.00
542 0.00 0.00 0.00
543 0.00 0.00 0.00
544 0.00 0.00 0.00
545 0.00 0.00 0.00
546 0.00 0.00 0.00
547 0.00 0.00 0.00
548 0.00 0.00 0.00
549 0.00 0.00
550 0.00 0.00 0.00
TOTALES 351,974 41,542 310,430
Arriendo 96,000
aliemntacion 60,000
transporte 20000
Educacion 30,000
vestuario 15,000
UTILIDAD 9,430
###
2020-21 b

601 24,500 3,063 21,438
602 3,500 435.50 3,065.50
603 0 0 0
604 22,750 2,843.75 19,906
605 1,750 218.75 1,531.25
606 6,187.50 773 5,414
607 32,032.00 0 32,032
608 10,719 1,339.84 9,379
609 3,500 435.50 3,065.50
610 13,320.00 1,798.20 11,522
611 7,380.00 996.30 6,384
612 17,490 2365 15,129
613 9,188 1,148.44 8,039
614 13,950 1,803.00 11,548
615 48,098.00 0 48,098
616 1,750.00 218.75 1,531
617 16,425 2215 14,208
618 17,500 2,187.50 15,313
619 17,500.00 2,187.50 15,313
620 15,750 1,968.75 13,781
621 47,250 5,906.25 41,344
622 23,220.00 3,132.70 20,085
623 25,320.00 3.413.02 21,902
624 14,820 2,000.70 12,819
625 0.00 0.00 0.00
626 30,625.00 3,828.13 26,796.87
627 21,875 2,734.37 19,140.63
628 3,500.00 435.50 3,065.50
629 4,500.00 562.50 3,937.50
630 22,740 3,069.90 19,670
631 0 0.00 0.00
632 0 0.00 0.00
633 0 0.00 0.00
634 0 0.00 0.00
635 0 0.00 0.00
636 0 0.00 0.00
637 0 0.00 0.00
638 0 0.00 0.00
639 0 0.00 0.00
640 0 0.00 0.00
641 0.00 0.00 0.00
642 0.00 0.00 0.00
643 0.00 0.00 0.00
644 0.00 0.00 0.00
645 0.00 0.00 0.00
646 0.00 0.00 0.00
647 0.00 0.00 0.00
648 0.00 0.00 0.00
649 0.00 0.00 0.00
650 0.00 0.00 0.00
TOTALES 477,139 47,668 425,456
Arriendo 96,000
aliemntacion 60,000
transporte 20000
Educacion 75,000
vestuario 15,000
UTILIDAD 79,456
mayo
236115
Jan-21
###
2021 -22

701 4,500 563 3,938
702 25,163 3,396.94 21,765.56
703 3,500 435.5 3,063
704 4,500 562.50 3,938
705 4,500 562.50 3,938
706 4,500 562.50 3,938
707 4,500 562.50 3,938
708 17,858 2,410.77 15,447
709 4,500 562.50 3,938
710 0.00 0.00 0
711 4,500 562.50 3,938
712 18,286 2,285.71 16,000
713 8,969 1,025.00 9,944
714 33,863 4,574.42 29,291
715 4,500.00 562.50 3,938
716 3,000.00 375.00 2,625
717 0 0 0
718 38,368 4,796.00 33,572
719 17,595.00 2,375.33 15,220
720 1,750 218.15 1,531
721 31,500 3,935.50 27,563
722 5,625.00 703.12 4,922
723 4,500.00 562.50 3,938
724 4,500.00 562.50 3,938
725 4,500.00 562.50 3,938
726 3,500.00 437.50 3,062.50
727 29,362.50 3,963.95 25,398.55
728 4,500.00 562.50 3,938
729 3,500.00 437.50 3,062.50
730 0 0.00 0
731 1,400 1,750.00 12,250.00
732 2,500.00 315.50 2,188
733 3,000.00 375.00 2,625.00
734 41,572.50 5,612.38 35,960
735 13,890.63 1,736.33 12,154.30
736 4,500.00 562.50 3,938
737 32,250.00 3,583.33 28,666.67
738 4,500.00 562.50 3,938
739 4,500.00 562.50 3,938
740 1,750.00 218.75 1,531.25
741 10,500.00 1,312.32 9,187.68
742 38,805.00 5,238.68 33,566.32
743 0.00 0.00 0.00
744 0.00 0.00 0.00
745 32,250.00 3,583.33 28,666.67
746 4,500.00 562.50 3,938
747 32,250.00 3,583.33 28,666.67
748 19,687.50 2,460.94 17,226.56
749 3,000.00 375.00 2,625.00
750 28,437.50 3,554.69 24,882.81
TOTALES 575,131 74,070 515,662
Arriendo 96,000
aliemntacion 60,000
transporte 20000
Educacion 75,000
vestuario 15,000
UTILIDAD 164,662
marzo
###
2021 -22 B

751 0 0 0
752 37,500 5,066.55 32,463.45
753 0 0 0
754 64,500 7,166.67 57,333
755 12,250 1,531.25 10,718.75
756 3,500.00 437.5 3,063
757 3,500.00 437.5 3,063
758 3,500.00 437.5 3,063
759 29,775 4,019.65 25,755
760 4,500.00 562.5 3,938
761 3,500.00 437.5 3,063
762 6,500 0 6,500
763 7,000 875.00 6,125
764 0.00 0.00 0
765 19,687.50 2,460.94 17,227
766 40,770.00 5,503.96 35,266
767 6,500 0.00 6,500.00
768 14,062.50 1,562.50 12,500
769 51,897.50 7,006.18 44,891
770 7,000 875.00 6,125
771 5,725.00 715.00 5,009.38
772 4,500.00 562.50 3,938
773 0.00 0.00 0
774 0 0.00 0
775 35,002.50 4,725.34 30,277.16
776 0.00 0.00 0.00
777 0 0.00 0.00
778 20,000.00 2,500.00 17,500.00
779 0.00 0.00 0.00
780 13,500 1,687.50 11,813
781 3,500 437.50 3,062.50
782 27,112.50 3,660.19 23,452
783 20,000.00 2,500.00 17,500.00
784 10,000.00 0 10,000.00
785 40,927.50 5,525.22 35,402.38
786 0.00 0.00 0.00
787 9,843.75 1,230.47 8,613.28
788 3,500.00 437.50 3,062.50
789 6,500.00 0.00 6,500.00
790 5,500.00 687.5 4,812.50
791 17,500.00 2,187.50 15,312.50
792 8,750.00 1,093.75 7,656.25
793 0.00 0 0.00
794 16,000.00 2,160 13,840.00
795 32,047.50 4,326.42 27,721.08
796 30,600.00 4,131.00 26,469.00
797 10,000.00 0.00 10,000.00
798 5,000.00 0.00 5,000.00
799 21,437.50 2,679.68 18,757.82
800 47,940.00 6,471.90 41,468.10
TOTALES 710,829 86,099 624,759
Arriendo 96,000
aliemntacion 60,000
servicios publicos 25,000
transporte 20000
Educacion 50,000
vestuario 15,000
UTILIDAD 288,759
Nov.
May-22
2022 C

801 0 0 0
802 24,574 3,071.75 21,502.25
803 7,000 875 6,125.00
804 0 0.00 0.00
805 3,500 437.50 3,062.50
806 24,574 3,071.75 21,502.25
807 19,687.50 2,460.93 17,226.57
808 21,500.00 2,687.50 18,812.50
809 7,000 875 6,125.00
810 3,500 437.50 3,062.50
811 35,505.00 4,793.18 30,711.82
812 25,000.00 3,125.00 21,875.00
813 18,000 2,250.00 15,750.00
814 3,500 437.50 3,062.50
815 31,752.50 4, 256.69 21,465.91
816 11,500.00 1,152.00 9,947.50
817 0 0.00 0.00
818 0 0.00 0.00
819 0 0.00 0.00
820 0 0.00 0.00
821 0 0.00 0.00
822 0 0.00 0.00
823 0 0.00 0.00
824 0 0.00 0.00
825 0 0.00 0.00
826 0 0.00 0.00
827 0 0.00 0.00
828 0 0.00 0.00
829 0 0.00 0.00
830 0 0.00 0.00
831 0 0.00 0.00
832 0 0.00 0.00
833 0 0.00 0.00
834 0 0.00 0.00
835 0 0.00 0.00
836 0 0.00 0.00
837 0 0.00 0.00
838 0 0.00 0.00
839 0 0.00 0.00
840 0 0.00 0.00
841 0 0.00 0.00
842 0 0.00 0.00
843 0 0.00 0.00
844 0 0.00 0.00
845 0 0.00 0.00
846 0 0.00 0.00
747 0 0.00 0.00
848 0 0.00 0.00
849 0 0.00 0.00
850 0.00 0.00 0.00
TOTALES 236,593 25,675 200,231
Arriendo 96,000
aliemntacion 60,000
transporte 20000
Educacion 25,000
vestuario 15,000
UTILIDAD 31,142
agosto
35,402.38 40,927.50
0.00 0.00
8,613.28 9,843.75
3,062.50 3,500.00
6,500.00 6,500.00
4,812.50 5,500.00
15,312.50 17,500.00
7,656.25 8,750.00
0.00 0.00
13,840.00 16,000.00
27,721.08 32,047.50
26,469.00 30,600.00
10,000.00 10,000.00
5,000.00 5,000.00
18,757.82 21,437.50
41,468.10 47,940.00
224,615.41 255,546.25
200,231 236,596.00
424,846.41 492,142.25
###
0.00
2022-23

851 17,500.00 2,125.00 14,875.00
852 7,500 0.00 7,500.00
853 15,000 0 15,000
854 77,244 0.00 77,244
855 0 0.00 0.00
856 12,562.50 1,550.31 10,992.19
857 12,000.00 1,500.00 10,500
858 0.00 0 0
859 41.422.50 5,592.04 35,830.46
860 7,500.00 0 7,500
861 15,000.00 0 15,000
862 38,055 5,137.43 32,917.57
863 0 0.00 0
864 22,870.00 2,858.70 20,011.30
865 9,900.00 1,237.50 8,663
866 62,565.00 8,446.28 54,118.72
867 3,000 0.00 3,000.00
868 5,000.00 0.00 5,000
869 38,622.00 0.00 38,622.00
870 36,202.50 4,887.34 31,315.16
871 0.00 0.00 0.00
872 19,000.00 2,375.00 16,625.00
873 5,000.00 0.00 5,000.00
874 7,000 875.00 6,125.00
875 12,000.00 1,500.00 10,500.00
876 39,337.50 5,310.57 34,026.93
877 21,000 2,625.00 18,375.00
878 0.00 0.00 0.00
879 6,500.00 812.50 5,687.50
880 47,325 6,388.88 40,936
881 0 0.00 0.00
882 19,000.00 2,375.00 16,625
883 0.00 0.00 0.00
884 63,000.00 8,410.50 53,889.50
885 0.00 0.00 0.00
886 0.00 0.00 0.00
887 20,500.00 2,562.50 17,937.50
888 10,500.00 1,312.50 9,187.50
889 10,500.00 1,312.50 9,187.50
890 61,762.50 8,337.94 53,424.56
891 43,000.00 5,375.00 37,625.00
892 19,000.00 2,375.00 16,625.00
893 14,000.00 1,750 12,250.00
894 15,000.00 1,875 13,125.00
895
896
897
898
899
900
TOTALES 813,946 88,907 765,241
Arriendo 102,000
aliemntacion 70,000
transporte 20000
Educacion 75,000
vestuario 25,000
UTILIDAD 288,759

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2016-17

Recibo total honorairios 12.50% Neto recibo

Recibo total honorairios 12.50% Neto recibo

Recibo total honorairios 12.50% Neto recibo

Recibo total honorairios 12.50% Neto recibo

Recibo total honorairios 12.50% Neto recibo

Recibo total honorairios 12.50% Neto recibo

Recibo total honorairios 12.50% Neto recibo

Recibo total honorairios 12.50% Neto recibo

Recibo total honorairios 12.50% Neto recibo

Recibo total honorairios 12.50% Neto recibo

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