Leasing . VNA.
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Transcript of Leasing . VNA.
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Impuesto a la Renta : Cuantifcación del benefcio por Depreciación
Costo Activo 1,,.
!asa "eta #$%&Impto a la Rta ' part. !rab.(
Plazo en meses = 60
!asa Descuento 12%
)))*"A &+-(
+in -easinDepreciación Escudo
Meses - 1,000,000.00 370,000.00 Meses
1 - 16,666.67 1.00
2 - 16,666.67 2.00
3 - 16,666.67 3.00
4 - 16,666.67 4.00
5 - 16,666.67 5.00
6 - 16,666.67 6.00
7 - 16,666.67 7.00
8 - 16,666.67 8.009 - 16,666.67 9.00
10 - 16,666.67 10.00
11 - 16,666.67 11.00
12 - 16,666.67 74,000.00 Año 1 12.00
13 - 16,666.67 13.00
14 - 16,666.67 14.00
15 - 16,666.67 15.00
16 - 16,666.67 16.00
17 - 16,666.67 17.00
18 - 16,666.67 18.00
19 - 16,666.67 19.00
20 - 16,666.67 20.00
21 - 16,666.67 21.00
22 - 16,666.67 22.00
23 - 16,666.67 23.00
24 - 16,666.67 74,000.00 Año 2 24.00
25 - 16,666.67
26 - 16,666.67
27 - 16,666.67
28 - 16,666.67
29 - 16,666.67
30 - 16,666.67
31 - 16,666.67
32 - 16,666.67
33 - 16,666.67
34 - 16,666.67
35 - 16,666.67
36 - 16,666.67 74,000.00 Año 3
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37 - 16,666.67
38 - 16,666.67
39 - 16,666.67
40 - 16,666.67
41 - 16,666.67
42 - 16,666.67
43 - 16,666.6744 - 16,666.67
45 - 16,666.67
46 - 16,666.67
47 - 16,666.67
48 - 16,666.67 74,000.00 Año 4
49 - 16,666.67
50 - 16,666.67
51 - 16,666.67
52 - 16,666.67
53 - 16,666.6754 - 16,666.67
55 - 16,666.67
56 - 16,666.67
57 - 16,666.67
58 - 16,666.67
59 - 16,666.67
60 - 16,666.67 74,000.00 Año 5
- 1,000,000.00 370,000.00
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Acelerada, ejemplo vehículos.
Efeco !."a.
)))*"A &C-( 45,906.00 4.59%
Con -easinDepreciación Escudo
- 1,000,000.00 370,000.00
- 41,666.67
- 41,666.67
- 41,666.67
- 41,666.67
- 41,666.67
- 41,666.67
- 41,666.67
- 41,666.67- 41,666.67
- 41,666.67
- 41,666.67
- 41,666.67 185,000.00 Año 1
- 41,666.67
- 41,666.67
- 41,666.67
- 41,666.67
- 41,666.67
- 41,666.67
- 41,666.67
- 41,666.67
- 41,666.67
- 41,666.67
- 41,666.67
- 41,666.67 185,000.00 Año 2
- 1,000,000.00 370,000.00
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Efeco !."a.
45,906.00 4.59%
E#em$lo.. 960,281.23 1,006,187.23
&'oa &a$(al !ne)*s1 46,367.48 37,632.89 8,734.59
2 46,367.48 37,961.60 8,405.89
3 46,367.48 38,293.18 8,074.31
4 46,367.48 38,627.65 7,739.83
5 46,367.48 38,965.05 7,402.43
6 46,367.48 39,305.39 7,062.09
7 46,367.48 39,648.71 6,718.77
8 46,367.48 39,995.03 6,372.46
9 46,367.48 40,344.37 6,023.12
10 46,367.48 40,696.76 5,670.7311 46,367.48 41,052.23 5,315.26
12 46,367.48 41,410.80 4,956.68
13 46,367.48 41,772.51 4,594.98
14 46,367.48 42,137.37 4,230.11
15 46,367.48 42,505.43 3,862.06
16 46,367.48 42,876.69 3,490.79
17 46,367.48 43,251.21 3,116.28
18 46,367.48 43,628.99 2,738.50
19 46,367.48 44,010.07 2,357.42
20 46,367.48 44,394.48 1,973.01
21 46,367.48 44,782.25 1,585.24
22 46,367.48 45,173.40 1,194.08
23 46,367.48 45,567.97 799.51
24 46,367.48 45,965.99 401.49
1,000,000.00 112,819.62
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Mono 1000000
+asa $)*samo 0.9% 11.00%
1.2% 15.59%
Meses 24
alo -46,367.48
1,000,000.00962,367.11
924,405.51
886,112.33
847,484.68
808,519.63
769,214.24
729,565.53
689,570.50
649,226.14
608,529.38567,477.15
526,066.35
484,293.84
442,156.47
399,651.04
356,774.35
313,523.14
269,894.16
225,884.09
181,489.61
136,707.36
91,533.96
45,965.99
0.00