Depreciacion

Equipo de Fecha de Meses de Meses por

Monto Mes del PP Tasa Dep. Anual Dep. Mensual Acumulada
Transporte Adquisicion uso Depreciar
Global
PICK UP $ 1,350,000.00 Feb-16 Mar-16 25% $ 337,500.00 $ 28,125.00 1 48 $ 28,125.00
PICK UP $ 1,350,000.00 Feb-16 Apr-16 25% $ 337,500.00 $ 28,125.00 2 47 $ 56,250.00
PICK UP $ 1,350,000.00 Feb-16 May-16 25% $ 337,500.00 $ 28,125.00 3 46 $ 84,375.00
PICK UP $ 1,350,000.00 Feb-16 Jun-16 25% $ 337,500.00 $ 28,125.00 4 45 $ 112,500.00
PICK UP $ 1,350,000.00 Feb-16 Jul-16 25% $ 337,500.00 $ 28,125.00 5 44 $ 140,625.00
PICK UP $ 1,350,000.00 Feb-16 Aug-16 25% $ 337,500.00 $ 28,125.00 6 43 $ 168,750.00
PICK UP $ 1,350,000.00 Feb-16 Sep-16 25% $ 337,500.00 $ 28,125.00 7 42 $ 196,875.00
PICK UP $ 1,350,000.00 Feb-16 Oct-16 25% $ 337,500.00 $ 28,125.00 8 41 $ 225,000.00
PICK UP $ 1,350,000.00 Feb-16 Nov-16 25% $ 337,500.00 $ 28,125.00 9 40 $ 253,125.00
PICK UP $ 1,350,000.00 Feb-16 Dec-16 25% $ 337,500.00 $ 28,125.00 10 39 $ 281,250.00
PICK UP $ 1,350,000.00 Feb-16 Jan-17 25% $ 337,500.00 $ 28,125.00 11 38 $ 309,375.00
PICK UP $ 1,350,000.00 Feb-16 Feb-17 25% $ 337,500.00 $ 28,125.00 12 37 $ 337,500.00
PICK UP $ 1,350,000.00 Feb-16 Mar-17 25% $ 337,500.00 $ 28,125.00 13 36 $ 365,625.00
PICK UP $ 1,350,000.00 Feb-16 Apr-17 25% $ 337,500.00 $ 28,125.00 14 35 $ 393,750.00
PICK UP $ 1,350,000.00 Feb-16 May-17 25% $ 337,500.00 $ 28,125.00 15 34 $ 421,875.00
PICK UP $ 1,350,000.00 Feb-16 Jun-17 25% $ 337,500.00 $ 28,125.00 16 33 $ 450,000.00
PICK UP $ 1,350,000.00 Feb-16 Jul-17 25% $ 337,500.00 $ 28,125.00 17 32 $ 478,125.00
PICK UP $ 1,350,000.00 Feb-16 Aug-17 25% $ 337,500.00 $ 28,125.00 18 31 $ 506,250.00
PICK UP $ 1,350,000.00 Feb-16 Sep-17 25% $ 337,500.00 $ 28,125.00 19 30 $ 534,375.00
PICK UP $ 1,350,000.00 Feb-16 Oct-17 25% $ 337,500.00 $ 28,125.00 20 29 $ 562,500.00
PICK UP $ 1,350,000.00 Feb-16 Nov-17 25% $ 337,500.00 $ 28,125.00 21 28 $ 590,625.00
PICK UP $ 1,350,000.00 Feb-16 Dec-17 25% $ 337,500.00 $ 28,125.00 22 27 $ 618,750.00
PICK UP $ 1,350,000.00 Feb-16 Jan-18 25% $ 337,500.00 $ 28,125.00 23 26 $ 646,875.00
PICK UP $ 1,350,000.00 Feb-16 Feb-18 25% $ 337,500.00 $ 28,125.00 24 25 $ 675,000.00
PICK UP $ 1,350,000.00 Feb-16 Mar-18 25% $ 337,500.00 $ 28,125.00 25 24 $ 703,125.00
PICK UP $ 1,350,000.00 Feb-16 Apr-18 25% $ 337,500.00 $ 28,125.00 26 23 $ 731,250.00
PICK UP $ 1,350,000.00 Feb-16 May-18 25% $ 337,500.00 $ 28,125.00 27 22 $ 759,375.00
PICK UP $ 1,350,000.00 Feb-16 Jun-18 25% $ 337,500.00 $ 28,125.00 28 21 $ 787,500.00
PICK UP $ 1,350,000.00 Feb-16 Jul-18 25% $ 337,500.00 $ 28,125.00 29 20 $ 815,625.00
PICK UP $ 1,350,000.00 Feb-16 Aug-18 25% $ 337,500.00 $ 28,125.00 30 19 $ 843,750.00
 Factor de
Saldo por INPC INPC del Depreciacion
Actualizacio
Depreciar Adquisicion UMPMEU Fiscal
n
$ 1,321,875.00 89.7777 89.9100 1.00147364 $ 28,166.45
$ 1,293,750.00 89.7777 89.9100 1.00147364 $ 28,166.45
$ 1,265,625.00 89.7777 89.9100 1.00147364 $ 28,166.45
$ 1,237,500.00 89.7777 89.6252 0.99830136 $ 28,077.23
$ 1,209,375.00 89.7777 89.6252 0.99830136 $ 28,077.23
$ 1,181,250.00 89.7777 89.2256 0.99385037 $ 27,952.04
$ 1,153,125.00 89.7777 89.2256 0.99385037 $ 27,952.04
$ 1,125,000.00 89.7777 89.2256 0.99385037 $ 27,952.04
$ 1,096,875.00 89.7777 89.3240 0.99494641 $ 27,982.87
$ 1,068,750.00 89.7777 89.3240 0.99494641 $ 27,982.87
$ 1,040,625.00 89.7777 93.6038 1.04261749 $ 29,323.62
$ 1,012,500.00 89.7777 93.6038 1.04261749 $ 29,323.62
$ 984,375.00 89.7777 93.6038 1.04261749 $ 29,323.62
$ 956,250.00 89.7777 94.1447 1.04864237 $ 29,493.07
$ 928,125.00 89.7777 94.1447 1.04864237 $ 29,493.07
$ 900,000.00 89.7777 94.7224 1.05507715 $ 29,674.04
$ 871,875.00 89.7777 94.7224 1.05507715 $ 29,674.04
$ 843,750.00 89.7777 94.8389 1.0563748 $ 29,710.54
$ 815,625.00 89.7777 94.8389 1.0563748 $ 29,710.54
$ 787,500.00 89.7777 94.7254 1.05511057 $ 29,674.98
$ 759,375.00 89.7777 94.7254 1.05511057 $ 29,674.98
$ 731,250.00 89.7777 94.9636 1.05776379 $ 29,749.61
$ 703,125.00 89.7777 98.7949 1.1004392 $ 30,949.85
$ 675,000.00 89.7777 98.7949 1.1004392 $ 30,949.85
$ 646,875.00 89.7777 98.7949 1.1004392 $ 30,949.85
$ 618,750.00 89.7777 99.1713 1.10463177 $ 31,067.77
$ 590,625.00 89.7777 99.1713 1.10463177 $ 31,067.77
$ 562,500.00 89.7777 99.4921 1.10820504 $ 31,168.27
$ 534,375.00 89.7777 99.4921 1.10820504 $ 31,168.27
$ 506,250.00 89.7777 99.1548 1.10444799 $ 31,062.60
PICK UP $ 1,350,000.00 Feb-16 Sep-18 25% $ 337,500.00 $ 28,125.00 31 18 $ 871,875.00
PICK UP $ 1,350,000.00 Feb-16 Oct-18 25% $ 337,500.00 $ 28,125.00 32 17 $ 900,000.00
PICK UP $ 1,350,000.00 Feb-16 Nov-18 25% $ 337,500.00 $ 28,125.00 33 16 $ 928,125.00
PICK UP $ 1,350,000.00 Feb-16 Dec-18 25% $ 337,500.00 $ 28,125.00 34 15 $ 956,250.00
PICK UP $ 1,350,000.00 Feb-16 Jan-19 25% $ 337,500.00 $ 28,125.00 35 14 $ 984,375.00
PICK UP $ 1,350,000.00 Feb-16 Feb-19 25% $ 337,500.00 $ 28,125.00 36 13 $ 1,012,500.00
PICK UP $ 1,350,000.00 Feb-16 Mar-19 25% $ 337,500.00 $ 28,125.00 37 12 $ 1,040,625.00
PICK UP $ 1,350,000.00 Feb-16 Apr-19 25% $ 337,500.00 $ 28,125.00 38 11 $ 1,068,750.00
PICK UP $ 1,350,000.00 Feb-16 May-19 25% $ 337,500.00 $ 28,125.00 39 10 $ 1,096,875.00
PICK UP $ 1,350,000.00 Feb-16 Jun-19 25% $ 337,500.00 $ 28,125.00 40 9 $ 1,125,000.00
PICK UP $ 1,350,000.00 Feb-16 Jul-19 25% $ 337,500.00 $ 28,125.00 41 8 $ 1,153,125.00
PICK UP $ 1,350,000.00 Feb-16 Aug-19 25% $ 337,500.00 $ 28,125.00 42 7 $ 1,181,250.00
PICK UP $ 1,350,000.00 Feb-16 Sep-19 25% $ 337,500.00 $ 28,125.00 43 6 $ 1,209,375.00
PICK UP $ 1,350,000.00 Feb-16 Oct-19 25% $ 337,500.00 $ 28,125.00 44 5 $ 1,237,500.00
PICK UP $ 1,350,000.00 Feb-16 Nov-19 25% $ 337,500.00 $ 28,125.00 45 4 $ 1,265,625.00
PICK UP $ 1,350,000.00 Feb-16 Dec-19 25% $ 337,500.00 $ 28,125.00 46 3 $ 1,293,750.00
PICK UP $ 1,350,000.00 Feb-16 Jan-20 25% $ 337,500.00 $ 28,125.00 47 2 $ 1,321,875.00
PICK UP $ 1,350,000.00 Feb-16 Feb-20 25% $ 337,500.00 $ 28,125.00 48 1 $ 1,350,000.00
$ 478,125.00 89.7777 99.1548 1.10444799 $ 31,062.60
$ 450,000.00 89.7777 98.9940 1.1026569 $ 31,012.23
$ 421,875.00 89.7777 98.9940 1.1026569 $ 31,012.23
$ 393,750.00 89.7777 99.3764 1.10691631 $ 31,132.02
$ 365,625.00 89.7777 103.1080 1.14848119 $ 32,301.03
$ 337,500.00 89.7777 103.1080 1.14848119 $ 32,301.03
$ 309,375.00 89.7777 103.1080 1.14848119 $ 32,301.03
$ 281,250.00 89.7777 103.0790 1.14815817 $ 32,291.95
$ 253,125.00 89.7777 103.0790 1.14815817 $ 32,291.95
$ 225,000.00 89.7777 103.4760 1.15258021 $ 32,416.32
$ 196,875.00 89.7777 103.4760 1.15258021 $ 32,416.32
$ 168,750.00 89.7777 103.531 1.15319283 $ 32,433.55
$ 140,625.00 89.7777 103.531 1.15319283 $ 32,433.55
$ 112,500.00 89.7777 103.233 1.14987352 $ 32,340.19
$ 84,375.00 89.7777 103.233 1.14987352 $ 32,340.19
$ 56,250.00 89.7777 103.299 1.15060867 $ 32,360.87
$ 28,125.00 89.7777 106.447 1.18567306 $ 33,347.05
$ - 89.7777 106.447 1.18567306 $ 33,347.05