Hoja1TRIBUTARIO II, S.A. DE C.V.DETERMNACION IVA PROPORCIONAL EJERCICIO 2012CUADRO DE CALCULO PARA LA PROPORCIONALIDAD DEL CREDITO FISCAL 2012 (BASE LEGAL ART.66 LEY DE IVA)Perodo TributarioComprasVentasCrdito FiscalDbitoImpuesto aRemanenteImpuestoNo deducibleGravadasCredito FiscalExentasNo sujetasGravadasTotalProporcionalFiscalpago crditofiscalPagadoENERO25,000.0003,250.0000.00.045,000.00045,000.0003,250.0005,850.0002,600.0000.00.00%0.00%100.00%0.0FEBRERO20,000.0002,600.0008,089.0000.040,000.00048,089.0002,162.6575,200.0003,037.343437.3430.016.82%0.00%83.18%MARZO18,000.0002,340.0000.00.035,000.00083,089.0002,112.1934,550.0002,437.807227.8078,089.0000.075,000.0000.09.74%0.00%90.26%ABRIL16,000.0002,080.0000.00.030,000.000113,089.0001,931.2223,900.0001,968.778148.7788,089.0000.0105,000.0000.07.15%0.00%92.85%MAYO15,000.0001,950.0000.00.028,000.000141,089.0001,838.2013,640.0001,801.799111.7990.08,089.0000.0133,000.0000.00.05.73%0.00%94.27%0.0JUNIO20,000.0002,600.0000.00.0$28,000.00169,089.0002,475.6193,640.0001,164.3810.00.08,089.0000.0161,000.0000.00.00.04.78%0.00%95.22%JULIO90,000.00011,700.0000.020,000.00032,000.000221,089.00010,213.5344,160.000(6,053.534)1,486.4660.08,089.00020,000.000$193,000.000.00.03.66%9.05%87.30%0.00.0AGOSTO16,000.0002,080.000$30,000.00251,089.0001,847.3133,900.000(4,000.847)232.6878,089.00020,000.000$223,000.003.22%7.97%88.81%SEPTIEMBRE14,000.0001,820.000$26,000.00277,089.0001,635.5033,380.000(2,256.350)184.4978,089.00020,000.000$249,000.002.92%7.22%89.86%OCTUBRE16,000.0002,080.000$7,000.00$8,000.00$30,000.00322,089.0001,801.7383,900.000(158.088)278.26215,089.00028,000.000$279,000.004.68%8.69%86.62%NOVIEMBRE18,000.0002,340.000$9,000.00$20,000.00$32,000.00383,089.0001,899.6634,160.0002,102.249440.33724,089.00048,000.000$311,000.006.29%12.53%81.18%DICIEMBRE20,000.0002,600.000$10,000.00$34,000.00427,089.0002,100.2654,420.0002,319.735499.73534,089.00048,000.000$345,000.007.98%11.24%80.78%TOTALES$288,000.00$37,440.00$34,089.00$48,000.00$345,000.00$427,089.00$33,267.91$50,700.00$4,963.270.00.0$4,047.71RESUMENFEB-DIC.$263,000.000$34,190.000$34,089.00$48,000.00$345,000.00$427,089.00$33,267.91$50,700.00$27,618.48$5,649.43

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