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empresa fact. 1 trimestre fac. 2 trimestre
shell 8,500.00$ 15,000.00$
esso 10,000.00$ 12,000.00$
ypf 5,000.00$ 12,000.00$
carlino sa 5,600.00$ 7,890.00$
cincotta sa 5,600.00$ 7,500.00$
startel 5,689.00$ 6,969.00$
la sevillanita 3,697.00$ 7,598.00$
hotel del jardin 2,450.00$ 3,656.00$
fidencia 2,500.00$ 3,600.00$
hotel del sol 1,290.00$ 1,960.00$
propanorte 1,250.00$ 1,260.00$
bercovich 1,290.00$ 3,600.00$
giacosa 2,560.00$ 3,600.00$
gonella 2,698.00$ 1,500.00$
espreso sil-nor 1,200.00$ 958.00$
acotto 650.00$ 400.00$
tecnopel 870.00$ 958.00$
ferretic 650.00$ 989.00$
leon y magias 8,500.00$ 9,440.00$
libertad 8,501.00$ 9,448.00$
rubro % monto
educacion 10 3,039.78$
seuridad 35 10,639.22$
justicia 30 911,933.10$
defensa 25 7,599.44$
promedio 233,302.88$
$-
$5,000.00
$10,000.00
$15,000.00
$20,000.00
$25,000.00
shell
esso
ypf
carlinosa
cincottasa
startel
lasevillanita
hoteldeljardin
fidencia
hoteldelsol
propanorte
bercovich
giacosa
gonella
espresosil-nor
acotto
tecnopel
ferretic
leonymagias
monto
provincia escuela estatales escuelas privadas
catamarca 1,350.00$ 4,633.00$
salta 5,200.00$ 4,569.00$
sgo del estero 3,600.00$ 4,500.00$
tucuman 7,500.00$ 8,900.00$
ingresos egresos
primer trimestre 16,544.00$ 17,533.00$
segunto trimestre 1,025.00$ 178.00$
tercer trimestre 208,330.00$ 18,922.00$
cuarto trimestre 1,254.00$ 211.00$
gastos de establecimientos escolares por provincia
$-
$100,000.00
$200,000.00
$300,000.00
$400,000.00
$500,000.00
$600,000.00
$700,000.00
$800,000.00
$900,000.00
$1,000,000.00
educacion seuridad justicia defensa
monto
$-
$1,000.00
$2,000.00
$3,000.00
$4,000.00
$5,000.00
$6,000.00
$7,000.00
$8,000.00
$9,000.00
$10,000.00
catamarca salta sgo del
estero
tucuman
escuela estatales
escuelas privadas
empleado cantidad de uni vendidas ventas en $
juan 26
carlos 50
pedro 80
$16,544.00
$1,025.00
$208,330.00
$1,254.00
$-
$50,000.00
$100,000.00
$150,000.00
$200,000.00
$250,000.00
primer
trimestre
segunto
trimestre
tercer
trimestre
cuarto
trimestre
Series1
Series2
$16,544.00
$1,025.00
$208,330.00
$1,254.00
ingresos
empresa mes rubro
facturacion annual impuesto afip menos de 1000000 mas de 20000000
23,500.00$ 4,230.00$ 20 0
22,000.00$ 3,960.00$
17,000.00$ 3,060.00$
13,490.00$ 2,428.20$
13,100.00$ 2,358.00$
12,658.00$ 2,278.44$
11,295.00$ 2,033.10$
6,106.00$ 549.54$
6,100.00$ 549.00$
3,250.00$ 292.50$
2,510.00$ 225.90$
4,890.00$ 440.10$
6,160.00$ 554.40$
4,198.00$ 377.82$
2,158.00$ 194.22$
1,050.00$ 94.50$
1,828.00$ 164.52$
1,639.00$ 147.51$
17,940.00$ 3,229.20$
17,949.00$ 3,230.82$
30,397.77$
leonymagias
libertad
facturacion annual
impuesto afip
gastpos imouesros x titpo porcentaje
5,983.00$ 538.47$ revisar 15%
9,769.00$ 879.21$ revisar 24%
8,100.00$ 729.00$ revisar 20%
16,400.00$ 2,952.00$ revisar 41%
40,252.00$
informe
deficit
superavit
superavit
superavit
stablecimientos escolares por provincia
5
premio en $
impuntacion importe

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Practico 7

  • 1. empresa fact. 1 trimestre fac. 2 trimestre shell 8,500.00$ 15,000.00$ esso 10,000.00$ 12,000.00$ ypf 5,000.00$ 12,000.00$ carlino sa 5,600.00$ 7,890.00$ cincotta sa 5,600.00$ 7,500.00$ startel 5,689.00$ 6,969.00$ la sevillanita 3,697.00$ 7,598.00$ hotel del jardin 2,450.00$ 3,656.00$ fidencia 2,500.00$ 3,600.00$ hotel del sol 1,290.00$ 1,960.00$ propanorte 1,250.00$ 1,260.00$ bercovich 1,290.00$ 3,600.00$ giacosa 2,560.00$ 3,600.00$ gonella 2,698.00$ 1,500.00$ espreso sil-nor 1,200.00$ 958.00$ acotto 650.00$ 400.00$ tecnopel 870.00$ 958.00$ ferretic 650.00$ 989.00$ leon y magias 8,500.00$ 9,440.00$ libertad 8,501.00$ 9,448.00$ rubro % monto educacion 10 3,039.78$ seuridad 35 10,639.22$ justicia 30 911,933.10$ defensa 25 7,599.44$ promedio 233,302.88$ $- $5,000.00 $10,000.00 $15,000.00 $20,000.00 $25,000.00 shell esso ypf carlinosa cincottasa startel lasevillanita hoteldeljardin fidencia hoteldelsol propanorte bercovich giacosa gonella espresosil-nor acotto tecnopel ferretic leonymagias monto
  • 2. provincia escuela estatales escuelas privadas catamarca 1,350.00$ 4,633.00$ salta 5,200.00$ 4,569.00$ sgo del estero 3,600.00$ 4,500.00$ tucuman 7,500.00$ 8,900.00$ ingresos egresos primer trimestre 16,544.00$ 17,533.00$ segunto trimestre 1,025.00$ 178.00$ tercer trimestre 208,330.00$ 18,922.00$ cuarto trimestre 1,254.00$ 211.00$ gastos de establecimientos escolares por provincia $- $100,000.00 $200,000.00 $300,000.00 $400,000.00 $500,000.00 $600,000.00 $700,000.00 $800,000.00 $900,000.00 $1,000,000.00 educacion seuridad justicia defensa monto $- $1,000.00 $2,000.00 $3,000.00 $4,000.00 $5,000.00 $6,000.00 $7,000.00 $8,000.00 $9,000.00 $10,000.00 catamarca salta sgo del estero tucuman escuela estatales escuelas privadas
  • 3. empleado cantidad de uni vendidas ventas en $ juan 26 carlos 50 pedro 80 $16,544.00 $1,025.00 $208,330.00 $1,254.00 $- $50,000.00 $100,000.00 $150,000.00 $200,000.00 $250,000.00 primer trimestre segunto trimestre tercer trimestre cuarto trimestre Series1 Series2 $16,544.00 $1,025.00 $208,330.00 $1,254.00 ingresos
  • 5. facturacion annual impuesto afip menos de 1000000 mas de 20000000 23,500.00$ 4,230.00$ 20 0 22,000.00$ 3,960.00$ 17,000.00$ 3,060.00$ 13,490.00$ 2,428.20$ 13,100.00$ 2,358.00$ 12,658.00$ 2,278.44$ 11,295.00$ 2,033.10$ 6,106.00$ 549.54$ 6,100.00$ 549.00$ 3,250.00$ 292.50$ 2,510.00$ 225.90$ 4,890.00$ 440.10$ 6,160.00$ 554.40$ 4,198.00$ 377.82$ 2,158.00$ 194.22$ 1,050.00$ 94.50$ 1,828.00$ 164.52$ 1,639.00$ 147.51$ 17,940.00$ 3,229.20$ 17,949.00$ 3,230.82$ 30,397.77$ leonymagias libertad facturacion annual impuesto afip
  • 6. gastpos imouesros x titpo porcentaje 5,983.00$ 538.47$ revisar 15% 9,769.00$ 879.21$ revisar 24% 8,100.00$ 729.00$ revisar 20% 16,400.00$ 2,952.00$ revisar 41% 40,252.00$ informe deficit superavit superavit superavit stablecimientos escolares por provincia