Page 140 - evidencia cuatrimestre victor

Tipos de servicios

Flujo de caja

Determinación de beneficios ISR

INVERSION S/. 152,004.51

-
MESES ISR
152,004.51 %

1
- - 0.00%

2
40,885.98 7,975.22 19.51%

3
40,885.98 7,975.22 19.51%

4
40,885.98 7,975.22 19.51%

5
40,885.98 7,975.22 19.51%

6
39,385.98 7525.22 19.11%

7
40,885.98 7,975.22 19.51%

8
40,885.98 7,975.22 19.51%

9
40,885.98 7,975.22 19.51%

10
40,885.98 7,975.22 19.51%

11
40,885.98 7,975.22 19.51%

12
39,385.98 7525.22 19.11%
ISR Promedio 17.81%