Boletín Oficial de la Ciudad de Buenos Aires del 25/3/2014 (Anexo)
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Source: Boletín Oficial de la Ciudad de Buenos Aires (Anexo)
Nº 4364 - 25/03/2014
Separata del Boletín Oficial de la Ciudad de Buenos Aires
Nº 208
ANEXO - EO N 192
ANEXO: CONTRIBUYENTE AFROS S.R.L.
Periodo
Base Imponible Declarada
Base Imponible Determinada
Alicuota Declarada
Alicuota Ajustada
Impuesto Declarado
Impuesto Determinado
Saldo Adeudado
abr-10
42,375.58
406,691.12
3.00%
3.00%
1271.27
12,200.73
10,929.47
may-10
197,365.98
916,133.90
3.00%
3.00%
5920.98
27,484.02
21,563.04
jun-10
236,598.24
922,923.50
3.00%
3.00%
7097.95
27,687.71
20,589.76
jul-10
250,985.36
907,261.33
3.00%
3.00%
7529.56
27,217.84
19,688.28
ago-10
200,877.35
993,806.49
3.00%
3.00%
6026.32
29,814.19
23,787.87
sep-10
135,648.47
1,039,655.69
3.00%
3.00%
4069.45
31,189.67
27,120.22
oct-10
140,124.65
941,713.33
3.00%
3.00%
4203.74
28,251.40
24,047.66
nov-10
298,633.58
1,080,245.02
3.00%
3.00%
8959.01
32,407.35
23,448.34
dic-10
271,399.57
1,061,507.62
3.00%
3.00%
8141.99
31,845.23
23,703.24
53,220.27
248,098.14
194,877.88
sub-total 2010
1,774,008.78
8,269,938.00
ene-11
-
1,118,956.45
0.00%
3.00%
0
33,568.69
33,568.69
feb-11
-
607,795.60
0.00%
3.00%
0
18,233.87
18,233.87
mar-11
-
1,111,398.25
0.00%
3.00%
0
33,341.95
33,341.95
abr-11
-
1,187,482.65
0.00%
3.00%
0
35,624.48
35,624.48
may-11
175,389.65
1,372,333.77
3.00%
3.00%
5261.69
41,170.01
35,908.32
jun-11
45,112.00
1,293,215.45
3.00%
3.00%
1353.36
38,796.46
37,443.10
jul-11
-
1,250,968.37
0.00%
3.00%
0
37,529.05
37,529.05
ago-11
-
1,090,918.69
0.00%
3.00%
0
32,727.56
32,727.56
sep-11
-
1,015,339.94
0.00%
3.00%
0
30,460.20
30,460.20
oct-11
-
966,877.12
0.00%
3.00%
0
29,006.31
29,006.31
nov-11
-
1,009,706.92
0.00%
3.00%
0
30,291.21
30,291.21
dic-11
-
1,122,587.49
0.00%
3.00%
0
33,677.62
33,677.62
220,501.65
13,147,580.70
6,615.05
394,427.41
387,812.36
ene-12
-
1,040,063.91
0.00%
3.00%
0
31,201.92
31,201.92
feb-12
-
661,166.53
0.00%
3.00%
0
19,835.00
19,835.00
mar-12
-
952,672.83
0.00%
3.00%
0
28,580.18
28,580.18
abr-12
-
883,525.08
0.00%
3.00%
0
26,505.75
26,505.75
may-12
-
892,539.79
0.00%
3.00%
0
26,776.19
26,776.19
jun-12
-
901,386.93
0.00%
3.00%
0
27,041.61
27,041.61
jul-12
-
910,133.55
0.00%
3.00%
0
27,304.01
27,304.01
ago-12
-
919,550.40
0.00%
3.00%
0
27,586.51
27,586.51
sep-12
-
929,788.29
0.00%
3.00%
0
27,893.65
27,893.65
oct-12
-
939,406.21
0.00%
3.00%
0
28,182.19
28,182.19
nov-12
-
948,839.82
0.00%
3.00%
0
28,465.19
28,465.19
dic-12
-
958,055.60
0.00%
3.00%
0
28,741.67
28,741.67
Sub-total 2012
-
10,937,128.94
-
328,113.87
328,113.87
ene-13
-
967,790.81
0.00%
3.00%
0
29,033.72
29,033.72
feb-13
-
978,011.95
0.00%
3.00%
0
29,340.36
29,340.36
mar-13
-
987,864.45
0.00%
3.00%
0
29,635.93
29,635.93
abr-13
-
997,348.32
0.00%
3.00%
0
29,920.45
29,920.45
may-13
-
1,009,881.79
0.00%
3.00%
0
30,296.45
30,296.45
jun-13
-
1,023,470.87
0.00%
3.00%
0
30,704.13
30,704.13
jul-13
-
1,035,066.00
0.00%
3.00%
0
31,051.98
31,051.98
ago-13
-
1,046,778.41
0.00%
3.00%
0
31,403.35
31,403.35
sep-13
-
1,057,686.02
0.00%
3.00%
0
31,730.58
31,730.58
Sub-total 2013
-
9,103,898.62
-
273,116.95
273,116.95
1,994,510.43
41,458,546.24
59,835.31
1,243,756.39
1.183921.07
sub-total 2011
Total
FIN DEL ANEXO
