viernes, 10 de diciembre de 2010

BIMBO

MAQUINARIA DE MOB Y EQ.             1238,846.00
DEPRECIACION ACUM123884.60
DATOSDEPRECIACION POR AÑO AL 10%
CONCEPTOFECHA DEV. H.DEP. TOTAL 1999200020012002200320042005200620072008 
   COMPRAORIGINALA LA TASA (10%)           
1MAQUINA MONT. SERIE EBGS7122301-jul-99$103,237.17$103,23.7171290.462580.923871.395161.856452.327742.789033.2610,323,717   
2MAQUINA MONT. SERIE EBGS7122401-jul-99$103,237.17$103,23.7171290.462580.923871.395161.856452.327742.789033.2610,323,717   
3MAQUINA MONT. SERIE EBGS7122501-jul-9951,618.5851,61.858645.231290.461935.792580.923226.163871.194516.625,161,858   
4MAQUINA MONT. SERIE EBGS7122601-jul-9951,618.5851,61.858645.231290.461935.792580.923226.163871.194516.625,161,85830971.15  
5MAQUINA MONT. SERIE EBGS7122701/08/2000$154,855.75$154,85.575 1935.693871.395807.097742.789678.4811614.181359.815,485,575  
6MAQUINA MONT. SERIE EBGS7122801/08/2000$154,855.76$154,85.575 1935.693871.395807.097742.789678.4811614.181359.815,485,575  
7MAQUINA MONT. SERIE EBGS7122901/08/2000$103,237.17$103,23.717 1290.462580.923871.395161.856452.327742.789033.2610,323,717  
8MAQUINA MONT. SERIE EBGS7123001/08/2000$103,237.17$103,23.717 1290.462580.923871.395161.856452.327742.789033.2610,323,71751,618,584 
9MAQUINA MONT. SERIE EBGS7123101/07/200151,618.5851,61.858  645.231290.461935.792580.923226.163871.194516.625,161,858 
#MAQUINA MONT. SERIE EBGS7123201/07/200151,618.5851,61.858  645.231290.461935.792580.923226.163871.194516.625,161,858 
#MAQUINA MONT. SERIE EBGS7123301/07/2001$154,855.76$154,85.575  1935.693871.395807.097742.789678.4811614.181359.815,485,575 
#MAQUINA MONT. SERIE EBGS7123401/07/2001$154,855.76$154,85.575  1935.693871.395807.097742.789678.4811614.181359.815,485,57541,292,866
TOTAL $1,238,846.00123884.60          123884.60

jueves, 9 de diciembre de 2010

EJERCICIO 2

calcular la depreciacion de un edificio con valor a $800,000.00en un tirmpo de 25 años que obtuvo un VS= $120,000.00, CALCULAR LA DEPRECIACION TOTAL, vs Y LA DEPRECIACION POR CADA AÑO.

AÑO
DEPRE.
AÑO
DEPRE.
ACUMULADA
DEPRE.
REAL
0
0.00
0.00

1
53,307.00
747,693.00

2
50,215.00
697,478.00

3
48,123.00
649,355.00

4
46,030.00
603,325.00

5
43,938.00
559387.00

6
41,846.00
517,541.00

7
39,753.00
477,788.00

8
37,661.00
440,127.00

9
35,559.00
404.558.00

10
33,473.00
371,082.00

11
31,384.00
339,698.00

12
29,292.00
310,406.00

13
27,200.00
283,206.00

14
25,107.00
258,099.00

15
23,015.002
235,084.00

16
20,923.00
214,161.00

17
18,830.00
195,331.00

18
16,738.00
178,593.00

19
14,646.00
163,947.00

20
12,553.00
151,394.00

21
10,461.00
140,933.00

22
8,369.00
132,564.00

23
6,276.00
126,288.00

24
4,184.00
122,104.00

25
2,092.00
120,000.00




AÑO
DEPRE.
AÑO
DEPRE.
ACUMULADA
DEPRE.
REAL
0
0.00
0.00
$800,000.00
1
2,092.00
797,908.00
2,092.00
2
4,184.00
793,724.00
6,276.00
3
6,276.00
787,448.00
12,552.00
4
8,369.00
779,079.00
20,8921.00
5
10,461.00
768,618.00
31.382.00
6
12,553.00
756,065.00
43,935.00
7
14,646.00
741,419.00
58.581.00
8
16,738.00
724,681.00
75,319.00
9
18,830.00
705,851.00
94,149.00
10
20,923.00
684,928.00
115,072.00
11
23,015.00
661,913.00
138,087.00
12
25,107.00
636,806.00
163,194.00
13
27,200.00
609,606.00
190,394.00
14
29,292.00
580,314.00
219,686.00
15
31,384.00
548,930.00
251,070.00
16
33,476.00
515,454.00
284,546.00
17
35,569.00
479,885.00
320,115.00
18
37,661.00
442,224.00
357,776.00
19
39,753.00
402,471.00
397,529.00
20
41,846.00
360,625.00
439,375.00
21
43,938.00
316,687.00
483,313.00
22
46,030.00
270,657.00
529,343.00
23
48123.00
222,534.00
577,466.00
24
50,215.00
172,319.00
627,681.00
25
52,307.00
120,000.00
680,000.00

D2=24   (680,000.00)=50,215.00                  d3=23  (680,000.00)= 48,123.00

d4=22     (680,000.00)=46,030.00                d5=21   (680,000.00)=43,938.00

d6=20    (680,000.00)=41,846.00                  d7=19   (680.000,00)=39,753.00

d8=18   (680.000.00)=37,661.00                  d9=17   (680,000.00)=35,569.00

d10=16   (680,000.00)=33,476.00               d11=15  (680,000.00)=31,384.00

d12=14  (680,000.00)=29,292.00                 d13=13  (680,000.00)=27,200.00

d14=12  (680,000.00)=25,107.00                 d15=11  (680,000.00)=23,015.00

d16= 10  (680,000.00)=20,923.00               d17=9     (680,000.00)=18,830.00

d18=8      (680,000.00)=16,738.00              d 19=7    (680,000.00)=14,646.00

d20=6    (680,000.00)=12.553.00                 d21=5   (680,000.00)=10,461.00

d22=4   (680,000.00)=8,369.00                   d23=3   (680,000.00)=6,276.00

d24=2   (680,000.00)=4,184.00                   d25=1   (680,000.00)=2,092.00