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Formulario F11 PDF

Formulario F11 PDF

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Instructions and help about formulario f11 pdf

bien el día de hoy será un ejemplo de resta para empresas aquí está un ejemplo que vamos a la resolución extremos los datos generales del ejercicio y los apartados de identificación posteriormente en los dirigimos verificamos si es según la actividad en este caso utilizaremos el código 120 de carácter comercial indicamos esa cantidad no hay nada más en este caso pero ahora vamos a la casilla 145 206 mil 400 nos dirigimos a una casilla 225 pero antes nos trasladamos a la casilla 628 saldría de en este paso comercio de esta columna ubicamos las cantidades si tenemos inventarios en este caso el ejemplo ubica un costo de ventas gastos de ventas gastos administrativos la sumatoria de 600 5 606 y en las 608 53 mil más 5000 de costos 58 en las 609 trasladamos a las 628 esa ese total y nos dirigimos nuevamente arriba ubicando 58 mírenla 225 hacemos una resta siente 6000 con 358 no han quedado 48 mil 400 en la casilla 204 en este caso rentanet puede ser lo contrario en una pérdida

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