diario & mayor belia.xlsx

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7/25/2019 Diario & Mayor BELIA.xlsx

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CUENTAEFECTIVO, INVENTARIOS, CUENTAS POR COBRAR A FUNCIONARIOS Y EMPLEADOSCUENTAS Y DOCUMENTOS POR COBRAR DEL GIRO ABTITUALRESERVA PARA CUENTAS INCOBRABLESCR!DITOS L"#UIDOS Y E$IGIBLES PENDIENTES DE REINTEGRO

INMUEBLESMOBILIARIO Y E#UIPOMA#UINARIAVE"CULOSE#UIPO DE COMPUTACI%NOTROS ACTIVOS DEPRECIABLESOTROS ACTIVOS AMORTI&ABLESINVERSIONESOTROS ACTIVOSDEPRECIACIONES ACUMULADAS

AMORTI&ACIONES ACUMULADASPROVEEDORESPR!STAMOS BANCARIOS O FINANCIEROSPR!STAMOS CON COMPA'"AS VINCULADASOTROS PASIVOSUTILIDAD DEL PER"ODOP!RDIDA DEL PER"ODORESERVA LEGALCAPITALRENTAS NO AFECTASRENTAS E$ENTAS (NO INCLUIR )RENTAS NO AFECTAS)*VENTA DE BIENES EN EL MERCADO LOCALPRESTACIONES DE SERVICIOS EN EL MERCADO LOCALE$PORTACIONESDONACIONESRENTAS DERIVADAS DE INVERSI%N FINANCIERA EN ACTIVIDADES DE FOMENTO DE VIVIENDAINTERESES Y RENDIMIENTOS FINANCIEROSARRENDAMIENTOSDIETASSERVICIOS PROFESIONALES PRESTADOS EN FORMA INDEPENDIENTERESARCIMIENTO DE P!RDIDAS PATRIMONIALES

OTROS INGRESOS (INCLUYENDO CUENTAS INCOBRABLES RECUPERADAS, DIVIDENDOS* TOTAL RENTA BRUTAINVENTARIO INICIALCOMPRASIMPORTACIONESCOSTO DE PRODUCCI%N DE PRODUCTOS TERMINADOSINVENTARIO FINALCOSTO DE VENTAS

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CUENTAS INCOBRABLES DEL GIRO ABITUALVI+TICOS Y GASTOS DE TRANSPORTESUELDOS SOCIOS O CONSEEROS DE SOCIEDADES AN%NIMASSUELDOS, SALARIOS Y BONIFICACIONESDEPRECIACIONESAMORTI&ACIONES

INDEMNI&ACIONESONORARIOS POR SERVICIOS PRESTADOS DESDE EL E$TERIORONORARIOS POR SERVICIOS EN EL PA"S Y GASTOS DE MANTENIMIENTO Y REPARACI%NREGAL"ASARRENDAMINETOSINTERESES Y OTROS GASTOS SUETOS A RETENCI%N IMPUESTO SOBRE PRODUCTOS FINANCIEGASTOS FINANCIEROS CON ORIGEN EN INVERSIONES FINANCIERAS EN ACTIVIDADES DE FOMEDONACIONESCUOTAS PATRONALESREASEGUROS Y REAFIAN&AMIENTOS

IMPUESTOS Y CONTRIBUCIONESOTROS GASTOSCOSTOS Y GASTOS DE RENTAS E$ENTAS (NO INCLUIR COSTOS Y GASTOS DE )RENTAS NO AFEC

 TOTAL COSTOS Y GASTOS TOTAL RENTA NETAPERDIDA NETACOSTOS Y GASTOS DE RENTAS E$ENTAS (NO INCLUIR COSTOS Y GASTOS DE )RENTAS NO AFECCOSTOS Y GASTOS NO DEDUCIBLESE$CESO DE COSTOS Y GASTOS DEL 97- DE INGRESOS GRAVADOS DE CONFORMIDAD CON EL ARENTAS E$ENTAS (NO INCLUIR )RENTAS NO AFECTAS)*DEDUCCI%N .NICA PERSONAS INDIVIDUALESP!RDIDAS DE OPERACIONES DE PER"ODOS ANTERIORES POR COMPENSARDEDUCCI%N DE COSTOS Y GASTOS #UE E$CEDEN DEL 97- DE INGRESOS, DECLARADOS EN ERENTA IMPONIBLEPERDIDA FISCAL

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Día 1 DíSALDO INICIAL D H D

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 4 Día 5 DíH D H D

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O O

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O O

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O O

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O O

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O O

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O O

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O O

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O O

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O O

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