Impuesto De Sociedades

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IMPUESTO DE SOCIEDADES CONCEPTOS Ventas INGRESOS TOTALES Coste ventas Comunicación Suministros Personal Otros Gastos Financieros Pagos a cuenta Amortizaciones GASTOS TOTALES B.I. Período Pago fraccionado Cuota IS período Pagos a cta realizados Pago fraccionado a cuenta

MESES 1-3 MESES 1-9 MESES 1-11 22.000,00 72.000,00 92.000,00 22.000,00 72.000,00 92.000,00 16.195,00 33.065,00 47.018,33 1.000,00 1.400,00 1.600,00 280,00 690,00 690,00 3.375,00 10.945,00 13.195,00 2.600,00 2.600,00 2.600,00 4.898,31 7.438,73 8.233,06 2.050,00 30.398,31 -8.398,31 21% -1.763,65 0,00 20-abr-09

6.150,00 62.288,73 9.711,27 21% 2.039,37 0,00 2.039,37 20-oct-09

7.516,67 80.853,06 11.146,94 21% 2.340,86 2.039,37 301,49 20-dic-09

Ei Compras Ef Coste

MESES 1-3 MESES 1-9 MESES 1-11 0,00 0,00 0,00 21.200,00 51.200,00 63.200,00 5.005,00 18.135,00 16.181,67 16.195,00 33.065,00 47.018,33

Resultado del ejercicio IS PyG Pagos a cuenta Deuda con la HP

CÁLCULOS 14.049,78 4.214,93 9.834,85 2.340,86 1.874,08

IS 14.049,78 30% 4.214,93 2.340,86 1.874,08

Rdo antes T tipo impositivo IS (a PyG) Pagosa a cta Al Bce

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