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


Comentarios