Ejercicio
Vmcia=Vmcia+OIdlls.
Vmcia=1319x1000
Vmcia=13,190
PP/VC=Vmcia x Tdc
PP/VC=13,190 x 18.49020
PP/VC=243,885.7
PP/VC=243,886
OId=S+F+P
OId=30+200+50
OId=280
OI=280 x 18.49020
OI=5,177.2
OIp=5,177
VA=PP/VC+OIp
VA=243,886+5,177
VA=249,063
DTA=VA x tasa del DTA
DTA=249,063 x .008
DTA=1,992.5
DTA=1,993
IGI=VA x tasa del DTA
IGI=249,063 x 20%
IGI=49,812.6
IGI=49,813
AE=No Kg x 0.36 x Tdc
=360 x 1000 x 11 /1000
=3,960
AE=3,960 x 0.36 x 18.49020
AE=26,360
PRV=290
IVA PRV=46
IVA= Ex.
TCL=PRV+IVA PRV+DTA+AMX
TCL=78,502
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