EL COMERCIANTE DEL SUR SA DE CV
DATOS DEL EJERCICIO 2024
REGIMEN GENERAL DE LEY
Ventas
Gastos netos de descuentos
Intereses cobrados
Deduccion de inversiones
Ingreso por aumento de capital
Costo de lo vendido
Depreciación fiscal
Utilidad fiscal en venta de activo fijo
Perdida cambiaria
Ajuste anual por inflación acumulable
Utilidad cambiaria
Cuotas pagadas al IMSS
PTU Pagada en el ejercicio 2024
Pérdida por caso fortuito
Devoluciones sobre ventas
Coeficiente de Utilidad de 2024
Coeficiente de Utilidad de 2023
EL COMERCIANTE DEL SUR SA DE CV
DATOS DEL EJERCICIO 2025
REGIMEN GENERAL DE LEY
Ventas
Utilidad cambiaria
Intereses cobrados
Apoyo gubenamental en efectivo
Ingresos de fuente de riqueza en el extranjero que fueron objeto de retencion de ISR
Utilidad en venta de activo fijo
Aportaciones de capital social
ISR Retenido Art. 54 LISR
Ingresos del mes
Ingresos nominales del periodo
Coeficiente de utilidad
Utilidad fiscal
PTU Pagada en 2025
Utilidad fiscal Frcaccion II 14 LISR
Tasa de ISR
ISR causado
PP Efectuados con anterioridad
Pago provisional
18,854,578.00 PTU Pagada en febrero de 2025
6,812,323.00 PTU Pagada en mayo de 2025
128,744.00
478,055.00
812,345.00
8,655,200.00
413,250.00
133,770.00
34,550.00
304,500.00
INGRESOS
82,103.00 ACUMULABLES 19,503,695.00
DEDUCCIONES
237,544.00 AUTORIZADAS 16,577,617.00
475,654.00 PTU 475,654.00
UTILIDAD
333,200.00 FISCAL 2,450,424.00
26,745.00
0.13
0.0775
ENE FEB MAR ABR MAY JUN
1,012,344.00 948,300.00 2,187,453.00 1,188,234.00 3,342,105.00 1,712,345.00
13,076.00 14,765.00 15,552.00 16,762.00 17,235.00 18,773.00
12,324.00 13,287.00 14,203.00 14,887.00 17,321.00 18,055.00
112,345.00 132,100.00 234,500.00 138,200.00
123,450.00 128,765.00 176,430.00
23,877.00 38,721.00 23,456.00
355,210.00
4,320.00 4,765.00 5,125.00 5,845.00 6,234.00 6,635.00
1,057,301.00 971,587.00 2,250,804.00 1,214,038.00 3,393,883.00 1,742,538.00
1,057,301.00 2,028,888.00 4,279,692.00 5,493,730.00 8,887,613.00 ###########
0.0775 0.0775 0.13 0.13 0.13 0.13
81,940.83 157,238.82 546,223.94 701,173.56 1,134,340.28 1,356,743.19
39,886.36 79,772.73 119,659.09 186,088.58 252,518.07
81,940.83 117,352.46 466,451.22 581,514.47 948,251.70 1,104,225.13
30% 30% 30% 30% 30% 30%
24,582.25 35,205.74 139,935.36 174,454.34 284,475.51 331,267.54
- 24,582.25 35,205.74 139,935.36 174,454.34 284,475.51
24,582.25 10,623.49 104,729.63 34,518.98 110,021.17 46,792.03
438,750.00
212,345.00
26,543.13 53,086.25 79,629.38 106,172.50 132,715.63
JUL AGO SEP OCT NOV DIC
2,310,556.00 2,654,320.00 355,670.00 3,745,600.00 4,122,340.00 5,432,100.00
22,108.00 24,320.00 27,455.00 30,210.00 32,467.00 34,500.00
22,304.00 25,712.00 28,723.00 34,788.00 43,022.00 44,308.00
387,210.00 153,443.00 234,500.00 321,075.00 432,100.00 576,340.00
212,345.00 267,834.00 312,457.00
45,788.00 23,456.00 58,234.00
564,300.00 674,600.00 954,345.00
7,111.00 7,823.00 8,212.00 8,802.00 11,220.00 11,000.00
2,393,645.00 2,696,529.00 427,092.00 3,801,796.00 4,244,843.00 5,499,908.00
########### 15,720,325.00 16,147,417.00 19,949,213.00 24,194,056.00 29,693,964.00
0.13 0.13 0.13 0.13 0.13 0.13
1,662,247.94 2,006,410.25 2,060,920.69 2,546,150.00 3,087,926.11 3,789,888.17
318,947.56 385,377.05 451,806.53 518,236.02 584,665.51 651,095.00
1,343,300.38 1,621,033.21 1,609,114.15 2,027,913.98 2,503,260.60 3,138,793.17
30% 30% 30% 30% 30% 30%
402,990.11 486,309.96 482,734.25 608,374.19 750,978.18 941,637.95
331,267.54 402,990.11 486,309.96 482,734.25 608,374.19 750,978.18
71,722.58 83,319.85 - 3,575.72 125,639.95 142,603.99 190,659.77
159,258.75 185,801.88 212,345.00