<\/p>\n

2018\u5e74\u306e\u6cd5\u4eba\u6240\u5f97\u7a0e\uff08ISR\uff09\u306e\u78ba\u5b9a\u7533\u544a\u3082\u671f\u9650\u304c\u904e\u304e\u307e\u3057\u305f\u3002\u307b\u3068\u3093\u3069\u306e\u4f01\u696d\u306f\u3001\u3082\u3046\u3059\u3067\u306b\u7533\u544a\u6e08\u307f\u3060\u3068\u5b58\u3058\u307e\u3059\u3002
\n2018\u5e74\u306e\u78ba\u5b9a\u7533\u544a\u306e\u30d5\u30a9\u30fc\u30de\u30c3\u30c8\u306f\u30012017\u5e74\u306e\u78ba\u5b9a\u7533\u544a\u306e\u30d5\u30a9\u30fc\u30de\u30c3\u30c8\u3068\u5c11\u3057\u7570\u306a\u3063\u3066\u304a\u308a\u307e\u3059\u3002\u305d\u306e\u305f\u3081\u5c11\u3057\u56f0\u60d1\u3055\u308c\u3066\u3044\u308b\u65b9\u3082\u3044\u308b\u304b\u3068\u601d\u308f\u308c\u307e\u3059\u3002
\n\u4eca\u56de\u306f\u3001\u305d\u3093\u306a\u65b9\u3082\u542b\u3081\u305d\u3082\u305d\u3082\u78ba\u5b9a\u7533\u544a\u306e\u30d5\u30a9\u30fc\u30de\u30c3\u30c8\u306b\u4f55\u304c\u8a18\u8f09\u3055\u308c\u3066\u3044\u308b\u304b\u3068\u3044\u3046\u3068\u3053\u308d\u3092\u89e3\u8aac\u3057\u3066\u3044\u304d\u307e\u3059\u3002<\/p>\n

 <\/p>\n

2018\u5e74\u306b\u30d5\u30a9\u30fc\u30de\u30c3\u30c8\u304c\u5909\u308f\u3063\u305f\u3082\u306e\u306e\u8a18\u8f09\u3055\u308c\u3066\u3044\u308b\u3053\u3068\u306f\u3001\u5909\u308f\u3063\u3066\u304a\u308a\u307e\u305b\u3093\u3002
\n\u305d\u306e\u305f\u30812017\u5e74\u306e\u78ba\u5b9a\u7533\u544a\u306e\u30d5\u30a9\u30fc\u30de\u30c3\u30c8\u306e\u898b\u76f4\u3057\u306b\u3082\u5f79\u7acb\u3064\u304b\u3068\u5b58\u3058\u307e\u3059\u3002
\n\u203b\u696d\u7a2e\u306b\u3088\u3063\u3066\u3082\u5c11\u3057\u8a18\u8f09\u3059\u308b\u9805\u76ee\u304c\u7570\u306a\u308b\u305f\u3081\u3001\u4e0b\u8a18\u306e\u8a18\u8f09\u304c\u5fc5\u305a\u3057\u3082\u8cb4\u793e\u306b\u4e00\u81f4\u3059\u308b\u3082\u306e\u3068\u306f\u9650\u308a\u307e\u305b\u3093\u3002<\/p>\n

 <\/p>\n

\u5b9f\u969b\u306b\u8cb4\u793e\u306e\u78ba\u5b9a\u7533\u544a\u66f8\u3092\u898b\u306a\u304c\u3089\u304a\u8aad\u307f\u3044\u305f\u3060\u3051\u308b\u3068\u5e78\u3044\u3067\u3059\u3002<\/p>\n

\uff11\uff0eDATOS ADICIONALES
\n\u3053\u3053\u306b\u306f\u3001\u3000\u3000\u3000\u7b49\u306e\u7533\u544a\u7fa9\u52d9\u304c\u767a\u751f\u3057\u305f\u5834\u5408\u306b\u8a18\u8f09\u3092\u3059\u308b\u5fc5\u8981\u304c\u5fa1\u5ea7\u3044\u307e\u3059\u3002
\n\u3082\u3057\u3082\u7fa9\u52d9\u304c\u751f\u3058\u306a\u3044\u306e\u3067\u3042\u308c\u3070\u3001SIN SELECCION\u3068\u306a\u308a\u307e\u3059\u3002<\/p>\n

 <\/p>\n

\uff12\uff0eESTADO DE RESULTADOS
\n\u4f1a\u8a08\u4e0a\u306e\u640d\u76ca\u8a08\u7b97\u66f8\u306b\u306a\u308a\u307e\u3059\u3002
\n\u3053\u306e\u30d5\u30a9\u30fc\u30de\u30c3\u30c8\u304c2017\u5e74\u3068\u5c11\u3057\u7570\u306a\u3063\u3066\u304a\u308a\u3001\u898b\u306b\u304f\u304f\u306a\u3063\u3066\u304a\u308a\u307e\u3059\u3002
\n\u3053\u3053\u306b\u306f\u3001\u95a2\u9023\u8005\u53d6\u5f15\u306b\u3088\u308a\u751f\u3058\u305f\u58f2\u4e0a\u3084\u8cbb\u7528\uff08\u4ed5\u5165\u3001\u58f2\u4e0a\u539f\u4fa1\u7b49\uff09\u3068\u975e\u95a2\u9023\u8005\u9593\u53d6\u5f15\u306b\u3088\u308a\u751f\u3058\u305f\u3082\u306e\u3092\u5206\u3051\u3066\u8a18\u8f09\u3059\u308b\u5fc5\u8981\u304c\u5fa1\u5ea7\u3044\u307e\u3059\u30022017\u5e74\u6642\u3067\u306f\u3001\u6a2a\u306b\u5206\u3051\u3066\u8a18\u8f09\u3057\u3066\u304a\u308a\u307e\u3057\u305f\u304c\u30012018\u5e74\u304b\u3089\u306f\u3001\u3059\u3079\u3066\u4e00\u5217\u3067\u8a18\u8f09\u3055\u308c\u3066\u304a\u308a\u307e\u3059\u3002
\nPARTES RELACIONADAS\u30fb\u30fb\u30fb\u95a2\u9023\u8005\u9593
\nPARTES NO RELACIONADAS\u30fb\u30fb\u30fb\u975e\u95a2\u9023\u8005<\/p>\n

 <\/p>\n

\uff13\uff0eESTADO DE POSICI\u00d3N FINANCIERA (BALANCE)
\n\u3053\u3053\u306b\u306f\u3001\u8cb8\u501f\u5bfe\u7167\u8868\u304c\u8a18\u8f09\u3055\u308c\u307e\u3059\u3002
\n\u6ce8\u610f\u70b9\u3068\u3057\u307e\u3057\u3066\u3001\u305d\u308c\u305e\u308c\u8cc7\u7523\u306b\u306f\u3001CONTRIBUCIONES A FAVOR\u304c\u8ca0\u50b5\u306b\u306f\u3001CONTRIBUCIONES POR PAGAR\u304c\u5fa1\u5ea7\u3044\u307e\u3059\u3002
\n\u76f4\u8a33\u3059\u308b\u3068\u5efa\u7bc9\u7b49\u306e\u610f\u5473\u5408\u3044\u306b\u306a\u308a\u307e\u3059\u304c\u3001\u3053\u3053\u306b\u306f\u305d\u308c\u305e\u308c\u7a0e\u91d1\u3084\u793e\u4f1a\u4fdd\u967a\u6599\u3001\u672a\u6255\u306ePTU\u7b49\u304c\u305d\u308c\u305e\u308c\u8cc7\u7523\u306b\u306f\u3001\u4eee\u6255\u3044\u306e\u5206\u3001\u8ca0\u50b5\u306b\u306f\u672a\u6255\u3044\u306e\u5206\u304c\u542b\u307e\u308c\u3066\u304a\u308a\u307e\u3059\u3002
\n\u305d\u306e\u305f\u3081\u8ca1\u52d9\u8af8\u8868\u304b\u3089\u8a72\u5f53\u3059\u308b\u6570\u5b57\u3092\u898b\u3064\u3051\u306b\u304f\u3044\u9805\u76ee\u3068\u306a\u308a\u307e\u3059\u3002<\/p>\n

 <\/p>\n

\uff14\uff0eDATOS INFORMATIVOS DEL COSTO DE VENTA FISCAL
\n\u3053\u3053\u306b\u306f\u58f2\u4e0a\u539f\u4fa1\u306b\u3064\u3044\u3066\u8a18\u8f09\u3055\u308c\u3066\u304a\u308a\u307e\u3059\u3002
\n\u68da\u5378\u8cc7\u7523\u306e\u8a55\u4fa1\u640d\u3084\u6e1b\u640d\u7b49\u304c\u3042\u308c\u3070\u8a18\u8f09\u3092\u3059\u308b\u5fc5\u8981\u304c\u3042\u308a\u307e\u3059\u3002\u307e\u305f\u539f\u4fa1\u8a08\u7b97\u306e\u65b9\u6cd5\u7b49\u3082\u8a18\u8f09\u3092\u3059\u308b\u5fc5\u8981\u304c\u3042\u308a\u307e\u3059\u3002
\n\u4f8b\uff09COSTEO ABSORBENTE\u30fb\u30fb\u7dcf\u5408\u539f\u4fa1\u8a08\u7b97<\/p>\n

 <\/p>\n

\uff15\uff0eDATOS INFORMATIVOS DEL COSTO DE VENTA FISCAL
\n\u68da\u5378\u8cc7\u7523\u306e\u8a08\u7b97\u65b9\u6cd5\u3092\u8a18\u8f09\u3057\u3066\u3042\u308a\u307e\u3059\u3002
\n\u4f8b\uff09PRIMERAS ENTRADAS, PRIMERAS SALIDAS (PEPS)\u30fb\u30fb\u5148\u5165\u5148\u51fa\u6cd5<\/p>\n

 <\/p>\n

\uff16\uff0eCONCILIACI\u00d3N ENTRE EL RESULTADO CONTABLE Y EL FISCAL
\n\u3053\u3053\u306f\u8ab2\u7a0e\u6240\u5f97\u3092\u8a08\u7b97\u3057\u3066\u3044\u308b\u9805\u76ee\u306b\u306a\u308a\u307e\u3059\u3002
\n\u8a08\u7b97\u65b9\u6cd5\u306f\u3001\u30b7\u30f3\u30d7\u30eb\u306b\u8a00\u3046\u3068\u4e0b\u8a18\u306e\u3088\u3046\u306b\u306a\u3063\u3066\u304a\u308a\u307e\u3059\u3002
\n\u4f1a\u8a08\u4e0a\u306e\u640d\u76ca
\n\uff0b\u3000\u4f1a\u8a08\u4e0a\u306e\u8cbb\u7528\uff08\u640d\u91d1\u4e0d\u7b97\u5165\u8cbb\u7528\u7b49\u3082\u542b\u3080\uff09
\n\u25b2\u3000\u7a0e\u52d9\u4e0a\u306e\u8cbb\u7528\uff08\u640d\u91d1\u7b97\u5165\u8cbb\u7528\uff09
\n\u2015\u2015\u2015\u2015\u2015\u2015\u2015\u2015\u2015\u2015\u2015\u2015\u2015\u2015\u2015
\n\u8ab2\u7a0e\u6240\u5f97<\/p>\n

\u3053\u306e\u8a08\u7b97\u306b\u306f\u3001\u30a4\u30f3\u30d5\u30ec\u8abf\u6574\u3082\u542b\u307e\u308c\u3066\u304a\u308a\u307e\u3059\u3002<\/p>\n

 <\/p>\n

\uff17\uff0e\u3000DATOS DE ALGUNAS DEDUCCIONES AUTORIZADAS
\n\u640d\u91d1\u7b97\u5165\u8cbb\u7528\u306e\u8a73\u7d30\u304c\u8a18\u8f09\u3055\u308c\u3066\u304a\u308a\u307e\u3059\u3002<\/p>\n

 <\/p>\n

\uff18\uff0e\u3000CIFRAS AL CIERRE DEL EJERCICIO
\n\u3053\u3053\u306b\u306f\u3001\u30a4\u30f3\u30d5\u30ec\u8abf\u6574\u3092\u8a08\u7b97\u3059\u308b\u57fa\u3068\u306a\u308b\u6570\u5b57\u3084\u3001\u7fcc\u5e74\u5ea6\u304b\u3089\u9069\u7528\u3055\u308c\u308bCU\uff08\u98a8\u3046\u6240\u5f97\u5272\u5408\uff09\u7b49\u304c\u8a18\u8f09\u3055\u308c\u3066\u3044\u307e\u3059\u3002
\n\u5177\u4f53\u7684\u306a\u4f8b\u3068\u3057\u3066\u4e0b\u8a18\u306b\u8a18\u8f09\u81f4\u3057\u307e\u3059\u3002
\nSALDO PROMEDIO ANUAL DE LOS CR\u00c9DITOS\u3000\u3000\u6708\u6b21\u5e73\u5747\u8ca8\u5e63\u6027\u8cc7\u7523
\nSALDO PROMEDIO ANUAL DE LAS DEUDAS\u3000\u3000\u3000\u6708\u6b21\u5e73\u5747\u8ca8\u5e63\u6027\u8ca0\u50b5
\n\u4e0a\u8a182\u3064\u304c\u3001\u8ab2\u7a0e\u6240\u5f97\u3092\u8a08\u7b97\u3059\u308b\u4e0a\u3067\u306e\u30a4\u30f3\u30d5\u30ec\u8abf\u6574\u3092\u8a08\u7b97\u3059\u308b\u305f\u3081\u306e\u6570\u5b57\u3067\u3059\u3002
\nCOEFICIENTE DE UTILIDAD POR APLICAR EN EL EJERCICIO SIGUIENTE\u3000\u3000CU\uff08\u8ab2\u7a0e\u6240\u5f97\u5272\u5408\uff09<\/p>\n

\u7fcc\u6708\u4ee5\u964d\u306e\u6cd5\u4eba\u6240\u5f97\u7a0e\u306e\u4eee\u6255\u3044\u91d1\u984d\u306f\u3001\u4e0a\u8a18\u306eCU\u3092\u4f7f\u7528\u3057\u8a08\u7b97\u3059\u308b\u3053\u3068\u3068\u306a\u308a\u307e\u3059\u3002<\/p>\n

\u305d\u306e\u4ed6\u3001CUCA\u3084CUFIN\u7b49\u3082\u3053\u3053\u306e\u9805\u76ee\u306b\u8a18\u8f09\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n

 <\/p>\n

\uff19\uff0ePARTICIPACI\u00d3N DE LOS TRABAJADORES EN LAS UTILIDADES
\n\u3053\u3053\u306b\u306f\u8a72\u5f53\u5e74\u5ea6\u306b\u304a\u3051\u308bPTU\u306e\u91d1\u984d\u304c\u3001\u8a18\u8f09\u3055\u308c\u307e\u3059\u3002<\/p>\n

 <\/p>\n

\uff11\uff10\uff0e\u3000DETERMINACI\u00d3N DEL IMPUESTO SOBRE LA RENTA
\n\u6cd5\u4eba\u6240\u5f97\u7a0e\u306e\u6700\u7d42\u7684\u306a\u91d1\u984d\u304c\u8a08\u7b97\u3055\u308c\u3066\u3044\u307e\u3059\u3002\u8ab2\u7a0e\u6240\u5f97\u304b\u3089\u6708\u6b21\u3067\u306e\u4eee\u6255\u3044\u91d1\u984d\u3092\u5f15\u304d\u3001\u8ffd\u52a0\u3067\u306e\u7d0d\u4ed8\u306b\u306a\u308b\u306e\u304b\u3001\u53c8\u306f\u4eee\u6255\u3044\u8d85\u904e\u306a\u306e\u304b\u3068\u3044\u3046\u306e\u304c\u3001\u8a08\u7b97\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n

 <\/p>\n

\uff11\uff11\uff0e\u3000DETERMINACI\u00d3N DEL IMPUESTO SOBRE LA RENTA
\n\u56fd\u3067\u5b9a\u3081\u3089\u308c\u305f\u74b0\u5883\u306b\u3044\u3044\u3082\u306e\u7b49\u3092\u4f7f\u7528\u3057\u3066\u3044\u308b\u5834\u5408\u7b49\u3001\u6cd5\u4eba\u6240\u5f97\u7a0e\u3092\u4e00\u90e8\u63a7\u9664\u3059\u308b\u3053\u3068\u304c\u3067\u304d\u307e\u3059\u3002\u305d\u306e\u9805\u76ee\u306b\u8a72\u5f53\u3059\u308b\u3082\u306e\u304c\u3042\u3063\u305f\u5834\u5408\u3001\u3053\u3053\u306b\u8a18\u8f09\u3059\u308b\u5fc5\u8981\u304c\u3042\u308a\u307e\u3059\u3002
\n\u4f8b\uff09\u30bd\u30fc\u30e9\u30fc\u30d1\u30cd\u30eb\u7b49<\/p>\n

 <\/p>\n

\uff11\uff12\uff0e\u3000DETALLE DEL PAGO R1 ISR PERSONAS MORALES
\n\u6700\u7d42\u7684\u306b\u6cd5\u4eba\u6240\u5f97\u7a0e\u3092\u3044\u304f\u3089\u7d0d\u4ed8\u3057\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u306e\u304b\u3001\u53c8\u306f\u3044\u304f\u3089\u8d85\u904e\u3067\u4eee\u6255\u3044\u3092\u304a\u3053\u306a\u3063\u3066\u3044\u305f\u306e\u304b\u304c\u8a18\u8f09\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n

 <\/p>\n

 <\/p>\n

\u682a\u5f0f\u4f1a\u793e\u6771\u4eac\u30b3\u30f3\u30b5\u30eb\u30c6\u30a3\u30f3\u30b0\u30d5\u30a1\u30fc\u30e0\u3000\u30e1\u30ad\u30b7\u30b3\u62e0\u70b9
\n\u6e21\u8fba\u5bdb<\/p>\n

<\/p>\n

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