EMPRESA X O PERSONA X

DETERMINACION DEL IMPUESTO X

Ejercicio 2006
(Forma Vertical)

CANTIDA
PERIOD IMPUESTO Fecha a Fecha Recargo NETO A
Actualizacion D Tipo
O "X" pagar pagada s PAGAR
PAGADA
ENE 15,000 17/Feb/06 17/Mar/11 3,706 12,894 - 31,601 Extempo
FEB 7,873 17/Mar/06 17/Mar/11 1,930 6,647 - 16,450 Extempo
MAR 400 17/Apr/06 17/Mar/11 97 332 - 829 Extempo
ABR 3,454 ### 17/Mar/11 835 2,811 - 7,100 Extempo
MAY 7,790 17/Jun/06 17/Mar/11 1,927 6,259 - 15,976 Extempo
JUN 2,233 17/Jul/06 17/Mar/11 550 1,761 - 4,544 Extempo
JUL 4,033 17/Aug/06 17/Mar/11 980 3,115 - 8,128 Extempo
AGO 9,234 17/Sep/06 17/Mar/11 2,184 6,968 - 18,386 Extempo
SEP 6,894 17/Oct/06 17/Mar/11 1,546 5,055 - 13,494 Extempo
OCT 12,342 17/Nov/06 17/Mar/11 2,701 8,840 - 23,883 Extempo
NOV 544 17/Dec/06 17/Mar/11 116 380 - 1,040 Extempo
DIC 7,956 17/Jan/07 17/Mar/11 1,635 5,419 - 15,010 Extempo
77,753 18,208 60,480 - 156,441

CANTIDA
PERIOD IMPUESTO Fecha a Fecha Recargo NETO A
Actualizacion D Tipo
O "X" pagar pagada s PAGAR
PAGADA
ENE 15,000 17/Feb/06 3,742 20,332 39,074 - Extempo
FEB 7,873 17/Mar/06 1,949 10,544 20,366 - Extempo
MAR 400 17/Apr/06 98 529 1,028 - Extempo
ABR 3,454 ### 843 4,516 8,814 - Extempo
MAY 7,790 17/Jun/06 1,946 10,121 19,857 - Extempo
JUN 2,233 17/Jul/06 555 2,867 5,655 - Extempo
JUL 4,033 17/Aug/06 989 5,108 10,130 - Extempo
AGO 9,234 17/Sep/06 2,206 11,506 22,946 - Extempo
SEP 6,894 17/Oct/06 1,562 8,409 16,864 - Extempo
OCT 12,342 17/Nov/06 2,730 14,818 29,890 - Extempo
NOV 544 17/Dec/06 117 642 1,303 - Extempo
DIC 7,956 17/Jan/07 1,654 9,230 18,840 - Extempo
77,753 18,392 98,621 194,767 -
2000
2001
2002
2003
2004
2005
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2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
 EJEMPLO CON
COLOCACION DE
LA FECHA DE
PAGO DEL
IMPUESTO

INPC

RECARGOS

CALCULO
HORIZONTAL

EJEMPLO SIN
COLOCACION DE
LA FECHA DE
PAGO POR LO
CUAL SE
DETERMINAN LOS
ACCESORIOS
AUTOMATICAMENT
E MIENTRAS SE
DEFINE FECHA DE
PAGO
 EMPRESA X O PERSONA X
INPC
DETERMINACION DEL IMPUESTO X
Ejercicio 2006
(Forma Horizontal)
RECARGOS CALCULO VERTICAL
EJEMPLO CON COLOCACION DE LA FECHA DE PAGO DEL IMPUESTO

CONCEPTO ENE FEB MAR ABR MAY JUN JUL AGO SEP OCT NOV DIC TOTAL
2 3 4 5 6 7 8 9 10 11 12 1
IMPUESTO "X" 15,000 7,873 400 3,454 7,790 2,233 4,033 9,234 6,894 12,342 544 7,956 77,753

Fecha a pagar 17/Feb/06 17/Mar/06 17/Apr/06 ### 17/Jun/06 17/Jul/06 17/Aug/06 17/Sep/06 17/Oct/06 17/Nov/06 17/Dec/06 17/Jan/07
Fecha pagada 17/Mar/11 17/Mar/11 ### 17/Mar/11 17/Mar/11 17/Mar/11 17/Mar/11 17/Mar/11 17/Mar/11 17/Mar/11 17/Mar/11 17/Mar/11
Actualizaciones 3,706 1,930 97 835 1,927 550 980 2,184 1,546 2,701 116 1,635 18,208
Recargos 12,894 6,647 332 2,811 6,259 1,761 3,115 6,968 5,055 8,840 380 5,419 60,480
NETO A PAGAR - - - - - - - - - - - - -
CANTIDAD PAGADA 31,601 16,450 829 7,100 15,976 4,544 8,128 18,386 13,494 23,883 1,040 15,010 156,441
Tipo: Extempo Extempo Extempo Extempo Extempo Extempo Extempo Extempo Extempo Extempo Extempo Extempo

EJEMPLO SIN COLOCACION DE LA FECHA DE PAGO POR LO CUAL SE DETERMINAN LOS ACCESORIOS AUTOMATICAMENTE MIENTRAS SE DEFINE
FECHA DE PAGO

CONCEPTO ENE FEB MAR ABR MAY JUN JUL AGO SEP OCT NOV DIC TOTAL

IMPUESTO "X" 15,000 7,873 400 3,454 7,790 2,233 4,033 9,234 6,894 12,342 544 7,956 77,753

Fecha a pagar 17/Feb/06 17/Mar/06 17/Apr/06 ### 17/Jun/06 17/Jul/06 17/Aug/06 17/Sep/06 17/Oct/06 17/Nov/06 17/Dec/06 17/Jan/07
Fecha pagada
Actualizaciones 3,742 1,949 98 843 1,946 555 989 2,206 1,562 2,730 117 1,654 18,392
Recargos 20,332 10,544 529 4,516 10,121 2,867 5,108 11,506 8,409 14,818 642 9,230 98,621
NETO A PAGAR 39,074 20,366 1,028 8,814 19,857 5,655 10,130 22,946 16,864 29,890 1,303 18,840 194,767
CANTIDAD PAGADA - - - - - - - - - - - - -
Tipo: Extempo Extempo Extempo Extempo Extempo Extempo Extempo Extempo Extempo Extempo Extempo Extempo
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
 EJEMPLO CON
COLOCACION DE LA
FECHA DE PAGO
DEL IMPUESTO

EJEMPLO SIN
COLOCACION DE LA
FECHA DE PAGO
POR LO CUAL SE
DETERMINAN LOS
ACCESORIOS
MIENTRAS SE
DEFINE FECHA DE
PAGO
 Indice Nacional del Precios al Consumidor
1 2 3 4 5 6 7 8
año Año nov Año dic Ene Feb Mar. Abr. May. Jun.
1980 0.0000 0.0000 0.0683 0.0699 0.0714 0.0726 0.0738 0.0753
1981 0.0825 0.0846 0.0873 0.0895 0.0914 0.0935 0.0949 0.0962
1982 0.1060 0.1089 0.1143 0.1188 0.1231 0.1298 0.1371 0.1437
1983 0.1956 0.2165 0.2401 0.2530 0.2652 0.2820 0.2942 0.3054
1984 0.3754 0.3914 0.4163 0.4382 0.4570 0.4767 0.4926 0.5104
1985 0.5976 0.6230 0.6692 0.6970 0.7240 0.7463 0.7639 0.7831
1986 0.9551 1.0201 1.1103 1.1596 1.2135 1.2769 1.3479 1.4344
1987 1.9452 2.0988 2.2688 2.4325 2.5932 2.8201 3.0327 3.2521
1988 4.7395 5.4395 6.2806 6.8044 7.1528 7.3730 7.5156 7.6690
1989 8.0808 8.2494 8.4513 8.5660 8.6589 8.7884 8.9093 9.0175
1990 9.5519 9.8743 10.3508 10.5852 10.7718 10.9358 11.1266 11.3717
1991 12.4376 12.8296 13.1566 13.3863 13.5772 13.7194 13.8536 13.9989
1992 14.8904 15.2409 15.5179 15.7018 15.8616 16.0030 16.1085 16.2175
1993 16.8209 17.0604 17.2744 17.4155 17.5170 17.6180 17.7187 17.8181
1994 18.2873 18.4268 18.5696 18.6651 18.7611 18.8530 18.9441 19.0389
1995 19.5546 19.7261 20.4686 21.3361 22.5939 24.3943 25.4139 26.2204
1996 29.0312 29.9770 31.0547 31.7795 32.4791 33.4024 34.0112 34.5651
1997 37.0944 38.2821 39.2666 39.9264 40.4233 40.8600 41.2329 41.5988
1998 43.6874 44.2995 45.2633 46.0557 46.5952 47.0312 47.4058 47.9661
1999 51.2918 52.5433 53.8701 54.5941 55.1013 55.6070 55.9415 56.3090
2000 58.4305 59.0159 59.8083 60.3388 60.6734 61.0186 61.2467 61.6095
2001 63.6146 64.3033 64.6598 64.6170 65.0264 65.3544 65.5044 65.6593
2002 67.0421 67.1349 67.7546 67.7111 68.0574 68.4292 68.5679 68.9022
2003 70.6544 70.9619 71.2488 71.4467 71.8977 72.0204 71.7880 71.8474
2004 73.4679 73.7837 74.2423 74.6864 74.9395 75.0526 74.8643 74.9843
2005 77.4537 77.6137 77.6165 77.8751 78.2261 78.5047 78.3075 78.2323
2006 79.7108 80.2004 80.6707 80.7941 80.8955 81.0141 80.6535 80.7231
2007 82.9712 83.4511 83.8821 84.1166 84.2986 84.2483 83.8373 83.9380
2008 86.2316 86.5881 86.9894 87.2480 87.8804 88.0804 87.9852 88.3493
2009 91.6063 92.2407 92.4545 92.6586 93.1916 93.5178 93.2454 93.4171
2010 95.1432 95.5370 96.5755 97.1341 97.8236 97.5119 96.8975 96.8672
2011 99.2504 99.7421 100.2280 100.6040 100.7970 100.7970 100.7970 100.7970
2012 100.7970 100.7970 100.7970 100.7970 100.7970 100.7970 100.7970 100.7970
2013 100.7970 100.7970 100.7970 100.7970 100.7970 100.7970 100.7970 100.7970
2014 100.7970 100.7970 100.7970 100.7970 100.7970 100.7970 100.7970 100.7970
2015 100.7970 100.7970 100.7970 100.7970 100.7970 100.7970 100.7970 100.7970
2016 100.7970 100.7970 100.7970 100.7970 100.7970 100.7970 100.7970 100.7970

CALCULO VERTICAL CALCULO HORIZONTAL RGOS

RECA

Recargos Recargos
1/18/1998 Acum
18/Jan/98 2.48 286.64
18/Feb/98 1.74 284.90
18/Mar/98 0.44 284.46
18/Apr/98 1.22 283.24
18/May/98 2.31 280.93
18/Jun/98 2.45 278.48
18/Jul/98 2.54 275.94
18/Aug/98 2.25 273.69
18/Sep/98 2.66 271.03
18/Oct/98 3.00 268.03
18/Nov/98 3.00 265.03
18/Dec/98 3.00 262.03
18/Jan/99 3.00 259.03
18/Feb/99 3.00 256.03
18/Mar/99 2.92 253.11
18/Apr/99 3.00 250.11
18/May/99 3.00 247.11
18/Jun/99 2.85 244.26
18/Jul/99 3.00 241.26
18/Aug/99 3.00 238.26
18/Sep/99 3.00 235.26
18/Oct/99 3.00 232.26
18/Nov/99 2.70 229.56
18/Dec/99 2.92 226.64
18/Jan/00 2.23 224.41
18/Feb/00 2.01 222.40
18/Mar/00 1.47 220.93
18/Apr/00 2.07 218.86
18/May/00 2.15 216.71
18/Jun/00 2.00 214.71
18/Jul/00 2.43 212.28
18/Aug/00 2.39 209.89
18/Sep/00 2.31 207.58
18/Oct/00 2.30 205.28
18/Nov/00 2.06 203.22
18/Dec/00 2.22 201.00
18/Jan/01 2.22 198.78
18/Feb/01 1.83 196.95
18/Mar/01 2.66 194.29
18/Apr/01 3.00 191.29
18/May/01 2.30 188.99
18/Jun/01 2.31 186.68
18/Jul/01 2.42 184.26
18/Aug/01 2.10 182.16
18/Sep/01 2.78 179.38
18/Oct/01 1.28 178.10
18/Nov/01 0.98 177.12
18/Dec/01 1.62 175.50
18/Jan/02 1.55 173.95
18/Feb/02 1.79 172.16
18/Mar/02 0.62 171.54
18/Apr/02 2.22 169.32
18/May/02 1.29 168.03
18/Jun/02 1.04 166.99
18/Jul/02 1.67 165.32
18/Aug/02 1.32 164.00
18/Sep/02 1.61 162.39
18/Oct/02 1.38 161.01
18/Nov/02 1.14 159.87
18/Dec/02 1.43 158.44
18/Jan/03 2.01 156.43
18/Feb/03 2.15 154.28
18/Mar/03 1.94 152.34
18/Apr/03 2.07 150.27
18/May/03 2.12 148.15
18/Jun/03 1.97 146.18
18/Jul/03 1.76 144.42
18/Aug/03 1.61 142.81
18/Sep/03 1.55 141.26
18/Oct/03 1.52 139.74
18/Nov/03 1.52 138.22
18/Dec/03 1.49 136.73
18/Jan/04 1.13 135.60
18/Feb/04 1.13 134.47
18/Mar/04 1.13 133.34
18/Apr/04 1.13 132.21
18/May/04 1.13 131.08
18/Jun/04 1.13 129.95
18/Jul/04 1.13 128.82
18/Aug/04 1.13 127.69
18/Sep/04 1.13 126.56
18/Oct/04 1.13 125.43
18/Nov/04 1.13 124.30
18/Dec/04 1.13 123.17
18/Jan/05 1.13 122.04
18/Feb/05 1.13 120.91
18/Mar/05 1.13 119.78
18/Apr/05 1.13 118.65
18/May/05 1.13 117.52
18/Jun/05 1.13 116.39
18/Jul/05 1.13 115.26
18/Aug/05 1.13 114.13
18/Sep/05 1.13 113.00
18/Oct/05 1.13 111.87
18/Nov/05 1.13 110.74
18/Dec/05 1.13 109.61
18/Jan/06 1.13 108.48
18/Feb/06 1.13 107.35
18/Mar/06 1.13 106.22
18/Apr/06 1.13 105.09
18/May/06 1.13 103.96
18/Jun/06 1.13 102.83
18/Jul/06 1.13 101.70
18/Aug/06 1.13 100.57
18/Sep/06 1.13 99.44
18/Oct/06 1.13 98.31
18/Nov/06 1.13 97.18
18/Dec/06 1.13 96.05
18/Jan/07 1.13 94.92
18/Feb/07 1.13 93.79
18/Mar/07 1.13 92.66
18/Apr/07 1.13 91.53
18/May/07 1.13 90.40
18/Jun/07 1.13 89.27
18/Jul/07 1.13 88.14
18/Aug/07 1.13 87.01
18/Sep/07 1.13 85.88
18/Oct/07 1.13 84.75
18/Nov/07 1.13 83.62
18/Dec/07 1.13 82.49
18/Jan/08 1.13 81.36
18/Feb/08 1.13 80.23
18/Mar/08 1.13 79.10
18/Apr/08 1.13 77.97
18/May/08 1.13 76.84 CALCULO VERTICAL
18/Jun/08 1.13 75.71
18/Jul/08 1.13 74.58
18/Aug/08 1.13 73.45
18/Sep/08 1.13 72.32
18/Oct/08 1.13 71.19 CALCULO HORIZONTAL
18/Nov/08 1.13 70.06
18/Dec/08 1.13 68.93
18/Jan/09 1.13 67.80
18/Feb/09 1.13 66.67
18/Mar/09 1.13 65.54
18/Apr/09 1.13 64.41 INPC
18/May/09 1.13 63.28
18/Jun/09 1.13 62.15
18/Jul/09 1.13 61.02
18/Aug/09 1.13 59.89
18/Sep/09 1.13 58.76
18/Oct/09 1.13 57.63
18/Nov/09 1.13 56.50
18/Dec/09 1.13 55.37
18/Jan/10 1.13 54.24
18/Feb/10 1.13 53.11
18/Mar/10 1.13 51.98
18/Apr/10 1.13 50.85
18/May/10 1.13 49.72
18/Jun/10 1.13 48.59
18/Jul/10 1.13 47.46
18/Aug/10 1.13 46.33
18/Sep/10 1.13 45.20
18/Oct/10 1.13 44.07
18/Nov/10 1.13 42.94
18/Dec/10 1.13 41.81
18/Jan/11 1.13 40.68
18/Feb/11 1.13 39.55
18/Mar/11 1.13 38.42
18/Apr/11 1.13 37.29
18/May/11 1.13 36.16
18/Jun/11 1.13 35.03
18/Jul/11 1.13 33.90
18/Aug/11 1.13 32.77
18/Sep/11 1.13 31.64
18/Oct/11 1.13 30.51
18/Nov/11 1.13 29.38
18/Dec/11 1.13 28.25
18/Jan/12 1.13 27.12
18/Feb/12 1.13 25.99
18/Mar/12 1.13 24.86
18/Apr/12 1.13 23.73
18/May/12 1.13 22.60
18/Jun/12 1.13 21.47
18/Jul/12 1.13 20.34
18/Aug/12 1.13 19.21
18/Sep/12 1.13 18.08
18/Oct/12 1.13 16.95
18/Nov/12 1.13 15.82
18/Dec/12 1.13 14.69
18/Jan/13 1.13 13.56
18/Feb/13 1.13 12.43
18/Mar/13 1.13 11.30
18/Apr/13 1.13 10.17
18/May/13 1.13 9.04
18/Jun/13 1.13 7.91
18/Jul/13 1.13 6.78
18/Aug/13 1.13 5.65
18/Sep/13 1.13 4.52
18/Oct/13 1.13 3.39
18/Nov/13 1.13 2.26
18/Dec/13 1.13 1.13
18/Jan/14 1.13 -
 9 10 11 12
Inflacion
Jul. Ago. Sep. Oct. Nov. Dic.
Anual
0.0774 0.0790 0.0798 0.0810 0.0825 0.0846
0.0979 0.0999 0.1018 0.1040 0.1060 0.1089 28.72%
0.1511 0.1681 0.1770 0.1862 0.1956 0.2165 98.81%
0.3205 0.3329 0.3431 0.3545 0.3754 0.3914 80.79%
0.5271 0.5421 0.5582 0.5778 0.5976 0.6230 59.17%
0.8103 0.8458 0.8795 0.9130 0.9551 1.0201 63.74%
1.5059 1.6260 1.7235 1.8221 1.9452 2.0988 105.74%
3.5155 3.8028 4.0534 4.3912 4.7395 5.4395 159.17%
7.7970 7.8687 7.9137 7.9741 8.0808 8.2494 51.66%
9.1077 9.1945 9.2824 9.4197 9.5519 9.8743 19.70%
11.5791 11.7764 11.9442 12.1159 12.4376 12.8296 29.93%
14.1226 14.2209 14.3626 14.5296 14.8904 15.2409 18.79%
16.3199 16.4202 16.5630 16.6823 16.8209 17.0604 11.94%
17.9037 17.9996 18.1329 18.2070 18.2873 18.4268 8.01%
19.1233 19.2124 19.3491 19.4507 19.5546 19.7261 7.05%
26.7550 27.1988 27.7614 28.3326 29.0312 29.9770 51.97%
35.0564 35.5224 36.0903 36.5408 37.0944 38.2821 27.70%
41.9612 42.3343 42.8615 43.2041 43.6874 44.2995 15.72%
48.4286 48.8942 49.6872 50.3992 51.2918 52.5433 18.61%
56.6812 57.0002 57.5510 57.9155 58.4305 59.0159 12.32%
61.8498 62.1896 62.6439 63.0753 63.6146 64.3033 8.96%
65.4887 65.8767 66.4900 66.7905 67.0421 67.1349 4.40%
69.1000 69.3627 69.7800 70.0875 70.6544 70.9619 5.70%
71.9515 72.1673 72.5969 72.8631 73.4679 73.7837 3.98%
75.1808 75.6449 76.2704 76.7986 77.4537 77.6137 5.19%
78.5385 78.6323 78.9474 79.1412 79.7108 80.2004 3.33%
80.9445 81.3575 82.1788 82.5381 82.9712 83.4511 4.05%
84.2945 84.6379 85.2951 85.6275 86.2316 86.5881 3.76%
88.8417 89.3547 89.9637 90.5767 91.6063 92.2407 6.53%
93.6716 93.8957 94.3667 94.6522 95.1432 95.5370 3.57%
97.0775 97.3471 97.8574 98.4615 99.2504 99.7421 4.40%
100.7970 100.7970 100.7970 100.7970 100.7970 100.7970 1.06%
100.7970 100.7970 100.7970 100.7970 100.7970 100.7970 0.00%
100.7970 100.7970 100.7970 100.7970 100.7970 100.7970 0.00%
100.7970 100.7970 100.7970 100.7970 100.7970 100.7970 0.00%
100.7970 100.7970 100.7970 100.7970 100.7970 100.7970 0.00%
100.7970 100.7970 100.7970 100.7970 100.7970 100.7970 0.00%

RGOS
RECA