AÑO 2016

FUT AL 31,12,2015 DETERMINACION RLI

RENTA NETA 1,000,000 UTILIDAD SEGÚN BALANCE 4,850,000
TASA 22.50% SE AGREGA
CPT FINAL 1,200,000 MULTA FISCAL 150,000

CUENTA DEBE HABER RLI 5,000,000

CAJA 5,000,000
INGRESOS DEL GIRO 5,000,000 CONCEPTO RENTA BRUTARENTA NETA RENTA NETA IMPUESTO
REMANENTE 1,000,000 1,000,000
MULTA FISCAL 150,000
CAJA 150,000 RLI 5,000,000 3,800,000 1,200,000
MULTA - 150,000 - 150,000
REMANENTE 5,850,000 1,000,000 3,650,000 1,200,000

CAPITAL PROPIO B
TOTAL ACTIVO 6,050,000 RAI SAC 3112201STUT TASA
REMANENTE INICIAL 5,850,000 1,442,955 5,850,000 0.310312
CAPITAL PROPIO INICIA 1,200,000
RLI 5,000,000 A
GR PAGADOS - 150,000 SAC 3112201STUT TASA
6,050,000 1,442,955 5,850,000 0.310312
INCREMENTO CREDITO
290323 290323

1,200,000 1,200,000
-47368 -47368
1,442,955 1,442,955