2018

TIENDA A TIENDA B TIENDA C

INGRESOS BRUTOS 25893427.22 3248124.98 1924237.45
DEDUCCIONES 19421321.11 2103390.19 1221221.71
UTILIDAD 6472106.11 1144734.79 703015.74
ISR 2018

AST

ACTIVO NETO GRAVABLE 7456333.87 12395634 4456333.87

AUMENTOS TIENDA A TIENDA B TIENDA C

INGRESOS BRUTOS 3,884,014.08 487218.747 288635.6175
DEDUCCIONES 1942132.111 210339.019 122122.171
UTILIDAD 1941881.972 276879.728 166513.4465

ACTIVO NETO GRAVABLE 596506.7096 991650.7192 356506.7096

2019
INGRESOS BRUTOS 29,777,441.30 3735343.727 2212873.068
DEDUCCIONES 21363453.221 2313729.209 1343343.881
UTILIDAD 8,413,988.08 1421614.518 869529.1865

ACTIVO NETO GRAVABLE 8052840.5796 13387284.71 4812840.58

 31065789.65
22745933.01
8319856.64
2,079,964.16
1,079,964.16
53,998.21 2,133,962.37

24308301.73
243,083.02

4659868.4475
2274593.301
2385275.1465
1385275.1465

1944664.1384

35,725,658.10
25,020,526.31
10,705,131.79
2,676,282.95
1676282.946625 PAGOS A CUENTA (4) PLANIFICACION
83814.14733125 2,760,097.09 690,024.27 230,008.09

26252965.8684
262,529.66