kukis

2010
CUADRO DE DEPRECIACIONES

SALDOS CONTABLES DEDUCCION ACTUALIZADA

FECHA FECHA FINAL MONTO ORIGINAL DEPRECIACIÓN SALDO INPC INPC FACTOR DEPREC.
INVER. CONCEPTO DE DEPRECIACIÓN DE INVERSION ACUMULADA MESES DE DEL ACUMULADA POR MES DE MITAD DE RE-EXPRES.
TASA % TOTAL CUENTA CONTABLE 2009 USO DEL EJ. EJERCICIO 2011 REDIMIR ADQUI. EJERC. AJUSTE PARA ISR

10% MOB. Y EQUIPO DE OFICINA

- 12.00 - - - #N/A 96.867 #N/A #N/A
- 12.00 - - - #N/A 96.867 #N/A #N/A
- 12.00 - - - #N/A 96.867 #N/A #N/A
- 12.00 - - - #N/A 96.867 #N/A #N/A
- 12.00 - - - 1.000 1.000 1.000 -
TOTALES - - - - - #N/A

30% EQUIPO DE COMPUTO

5/1/2009 impresora laser 9/1/2012 1,174.24 205.49 12.00 352.27 557.76 616.48 93.2454 96.867 1.0388 365.94
6/1/2009 cpu dell 10/1/2012 1,608.70 241.31 12.00 482.61 723.92 884.79 93.4171 96.867 1.0369 500.42
4/30/1903 - 12.00 - - - #N/A 96.867 #N/A #N/A
4/30/1903 - 12.00 - - - #N/A 96.867 #N/A #N/A
4/30/1903 - 12.00 - - - #N/A 96.867 #N/A #N/A
4/30/1903 - 12.00 - - - #N/A 96.867 #N/A #N/A
4/30/1903 - 12.00 - - - #N/A 96.867 #N/A #N/A
TOTALES 2,782.94 446.80 834.88 1,281.68 1,501.26 #N/A

25% EQUIPO DE TRANSPORTE

5/1/2009 chryler 5/1/2013 312,086.96 45,512.68 12.00 78,021.74 123,534.42 188,552.54 93.2454 96.867 1.0388 81,048.98
5/1/2009 atos 5/1/2013 68,350.00 9,967.71 12.00 17,087.50 27,055.21 41,294.79 93.2454 96.867 1.0388 17,750.50
4/1/2007 moto 4/1/2011 8,346.96 5,564.64 12.00 2,086.74 7,651.38 695.58 84.2483 96.867 1.1497 2,399.12
TOTALES 388,783.92 61,045.03 97,195.98 158,241.01 230,542.91 101,198.60

391,567 61,492 98,031 159,523 232,044 #N/A

NOTAS: El factor de actualización corresponde de la fecha de adquisición del bien, hasta el último mes de la primera mitad del ejercicio.
En el mismo orden de hechos considerando que se tiene un activo de abril, se cuenta a partir de mayo hasta diciembre, de tal manera
se tendrán 9 meses de uso del ejercicio, al ser numero impar se le resta un mes, quedando 8, dicho resultado se divide entre 2 para
obtener el mes al que debe de actualizarse, en este caso será julio. Recordando que se cuenta a partir del mes de adquisicion.

2.3.
EJERCICIO ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO
1969 0.0154 0.0154 0.0155 0.0155 0.0155 0.0156 0.0156
1970 0.0162 0.0162 0.0162 0.0163 0.0163 0.0164 0.0165
1971 0.0170 0.0171 0.0171 0.0172 0.0172 0.0173 0.0173
1972 0.0177 0.0178 0.0179 0.0180 0.0180 0.0182 0.0182
1973 0.0189 0.0191 0.0192 0.0195 0.0198 0.0199 0.0204
1974 0.0234 0.0240 0.0242 0.0245 0.0247 0.0249 0.0253
1975 0.0277 0.0278 0.0280 0.0282 0.0286 0.0291 0.0293
1976 0.0310 0.0316 0.0319 0.0321 0.0323 0.0325 0.0327
1977 0.0399 0.0408 0.0415 0.0421 0.0425 0.0430 0.0435
1978 0.0477 0.0484 0.0489 0.0495 0.0499 0.0506 0.0515
1979 0.0562 0.0570 0.0578 0.0583 0.0590 0.0597 0.0604
1980 0.0683 0.0699 0.0713 0.0726 0.0737 0.0752 0.0773
1981 0.0873 0.0894 0.0914 0.0934 0.0948 0.0962 0.0978
1982 0.1142 0.1187 0.1231 0.1298 0.1370 0.1437 0.1511
1983 0.2400 0.2529 0.2652 0.2819 0.2942 0.3053 0.3204
1984 0.4162 0.4382 0.4569 0.4767 0.4925 0.5103 0.5271
1985 0.6691 0.6969 0.7239 0.7462 0.7639 0.7830 0.8103
1986 1.1102 1.1596 1.2135 1.2768 1.3478 1.4343 1.5059
1987 2.2687 2.4324 2.5932 2.8201 3.0327 3.2521 3.5155
1988 6.2805 6.8043 7.1528 7.3729 7.5156 7.6689 7.7969
1989 8.4513 8.5660 8.6588 8.7883 8.9093 9.0175 9.1077
1990 10.3508 10.5852 10.7718 10.9357 11.1266 11.3716 11.5790
1991 13.1566 13.3863 13.5772 13.7194 13.8535 13.9989 14.1226
1992 15.5179 15.7017 15.8615 16.0029 16.1084 16.2174 16.3198
1993 17.2743 17.4155 17.5169 17.6180 17.7187 17.8181 17.9037
1994 18.5696 18.6651 18.7611 18.8529 18.9440 19.0388 19.1233
1995 20.4686 21.3361 22.5939 24.3942 25.4138 26.2204 26.7549
1996 31.0547 31.7795 32.4790 33.4023 34.0112 34.5650 35.0564
1997 39.2665 39.9264 40.4233 40.8600 41.2329 41.5987 41.9611
1998 45.2633 46.0557 46.5952 47.0311 47.4058 47.9661 48.4286
1999 53.8701 54.5940 55.1012 55.6069 55.9414 56.3090 56.6811
2000 59.8083 60.3388 60.6733 61.0185 61.2466 61.6094 61.8497
2001 64.6597 64.6169 65.0263 65.3544 65.5043 65.6593 65.4887
2002 67.7546 67.7110 68.0574 68.4291 68.5678 68.9022 69.1000
2003 71.2487 71.4466 71.8976 72.0204 71.7880 71.8473 71.9514
2004 74.2423 74.6864 74.9394 75.0525 74.8643 74.9843 75.1808
2005 77.6164 77.8750 78.2260 78.5046 78.3074 78.2322 78.5384
2006 80.6706 80.7941 80.8955 81.0141 80.6534 80.7231 80.9444
2007 83.8821 84.1165 84.2986 84.2483 83.8373 83.9379 84.2945
2008 86.9894 87.2480 87.8803 88.0803 87.9852 88.3493 88.8416
2009 92.4544 92.6585 93.1916 93.5178 93.2454 93.4171 93.6716
2010 96.5754 97.1340 97.8236 97.5119 96.8975 96.8671 97.0775
2011 100.2280 100.6040

Jan-00 59.8083
Feb-00 60.3388
Mar-00 60.6733
Apr-00 61.0185
May-00 61.2466
Jun-00 61.6094
Jul-00 61.8497
Aug-00 62.1896
Sep-00 62.6439
Oct-00 63.0753
Nov-00 63.6146
Dec-00 64.3033
Jan-01 64.6597
Feb-01 64.6169
Mar-01 65.0263
Apr-01 65.3544
May-01 65.5043
Jun-01 65.6593
Jul-01 65.4887
Aug-01 65.8767
Sep-01 66.4899
Oct-01 66.7904
Nov-01 67.042
Dec-01 67.1349
Jan-02 67.7546
Feb-02 67.711
Mar-02 68.0574
Apr-02 68.4291
May-02 68.5678
Jun-02 68.9022
Jul-02 69.1
Aug-02 69.3627
Sep-02 69.7799
Oct-02 70.0875
Nov-02 70.6543
Dec-02 70.9619
Jan-03 71.2487
Feb-03 71.4466
Mar-03 71.8976
Apr-03 72.0204
May-03 71.788
Jun-03 71.8473
Jul-03 71.9514
Aug-03 72.1673
Sep-03 72.5969
Oct-03 72.8631
Nov-03 73.4678
Dec-03 73.7837
Jan-04 74.2423
Feb-04 74.6864
Mar-04 74.9394
Apr-04 75.0525
May-04 74.8643
Jun-04 74.9843
Jul-04 75.1808
Aug-04 75.6449
Sep-04 76.2704
Oct-04 76.7986
Nov-04 77.4537
Dec-04 77.6137
Jan-05 77.6164
Feb-05 77.875
Mar-05 78.226
Apr-05 78.5046
May-05 78.3074
Jun-05 78.2322
Jul-05 78.5384
Aug-05 78.6322
Sep-05 78.9474
Oct-05 79.1411
Nov-05 79.7107
Dec-05 80.2003
Jan-06 80.6706
Feb-06 80.7941
Mar-06 80.8955
Apr-06 81.0141
May-06 80.6534
Jun-06 80.7231
Jul-06 80.9444
Aug-06 81.3575
Sep-06 82.1788
Oct-06 82.5381
Nov-06 82.9711
Dec-06 83.4511
Jan-07 83.8821
Feb-07 84.1165
Mar-07 84.2986
Apr-07 84.2483
May-07 83.8373
Jun-07 83.9379
Jul-07 84.2945
Aug-07 84.6379
Sep-07 85.2951
Oct-07 85.6274
Nov-07 86.2315
Dec-07 86.588
Jan-08 86.9894
Feb-08 87.248
Mar-08 87.8803
Apr-08 88.0803
May-08 87.9852
Jun-08 88.3493
Jul-08 88.8416
Aug-08 89.3547
Sep-08 89.9636
Oct-08 90.5767
Nov-08 91.6062
Dec-08 92.2406
Jan-09 92.4544
Feb-09 92.6585
Mar-09 93.1916
Apr-09 93.5178
May-09 93.2454
Jun-09 93.4171
Jul-09 93.6716
Aug-09 93.8957
Sep-09 94.3667
Oct-09 94.6522
Nov-09 95.1431
Dec-09 95.5369
Jan-10 96.5754
Feb-10 97.134
Mar-10 97.8236
Apr-10 97.5119
May-10 96.8975
Jun-10 96.8671
Jul-10 97.0775
Aug-10 97.3471
Sep-10 97.8574
Oct-10 98.4615
Nov-10 99.2504
Dec-10 99.742
AGOSTOSEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE EJERCICIO2
0.0156 0.0158 0.0159 0.0159 0.0161 1969
0.0165 0.0166 0.0166 0.0167 0.0168 1970
0.0175 0.0175 0.0175 0.0176 0.0177 1971
0.0184 0.0184 0.0185 0.0186 0.0186 1972
0.0208 0.0212 0.0215 0.0218 0.0226 1973
0.0256 0.0258 0.0264 0.0271 0.0273 1974
0.0296 0.0298 0.0299 0.0302 0.0304 1975
0.0330 0.0342 0.0361 0.0377 0.0387 1976
0.0444 0.0452 0.0456 0.0460 0.0467 1977
0.0520 0.0526 0.0532 0.0538 0.0542 1978
0.0613 0.0621 0.0632 0.0640 0.0651 1979
0.0789 0.0798 0.0810 0.0824 0.0846 1980
0.0999 0.1017 0.1040 0.1060 0.1088 1981
0.1680 0.1770 0.1862 0.1956 0.2165 1982
0.3329 0.3431 0.3545 0.3753 0.3914 1983
0.5420 0.5582 0.5777 0.5975 0.6229 1984
0.8457 0.8795 0.9129 0.9550 1.0200 1985
1.6260 1.7235 1.8220 1.9451 2.0988 1986
3.8028 4.0533 4.3911 4.7394 5.4394 1987
7.8687 7.9136 7.9740 8.0807 8.2493 1988
9.1944 9.2824 9.4197 9.5519 9.8742 1989
11.7763 11.9442 12.1159 12.4376 12.8296 1990
14.2209 14.3625 14.5296 14.8904 15.2408 1991
16.4201 16.5629 16.6822 16.8208 17.0603 1992
17.9995 18.1328 18.2070 18.2873 18.4267 1993
19.2124 19.3490 19.4506 19.5546 19.7261 1994
27.1987 27.7613 28.3325 29.0312 29.9770 1995
35.5223 36.0903 36.5407 37.0944 38.2821 1996
42.3342 42.8615 43.2040 43.6874 44.2995 1997
48.8942 49.6872 50.3992 51.2917 52.5432 1998
57.0002 57.5509 57.9155 58.4305 59.0158 1999
62.1896 62.6439 63.0753 63.6146 64.3033 2000
65.8767 66.4899 66.7904 67.0420 67.1349 2001
69.3627 69.7799 70.0875 70.6543 70.9619 2002
72.1673 72.5969 72.8631 73.4678 73.7837 2003
75.6449 76.2704 76.7986 77.4537 77.6137 2004
78.6322 78.9474 79.1411 79.7107 80.2003 2005
81.3575 82.1788 82.5381 82.9711 83.4511 2006
84.6379 85.2951 85.6274 86.2315 86.5880 2007
89.3547 89.9636 90.5767 91.6062 92.2406 2008
93.8957 94.3667 94.6522 95.1431 95.5369 2009
97.3471 97.8574 98.4615 99.2504 99.7420 2010
2011