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Remanente fut
Reajuste 5,7 %
Remanente reajustado
impuesto 1 categoria
RLI (21%)
multa municipalidad
sub total
Dividendos percibidos
sub total saldo fut ante de retiro
Socia marcela
Socia kristel
Total fut
Control
24500000
1396500
25896500
-2587500
39000000
-500000
61809000
8200000
70009000
-20000000
-30000000
20009000
107714500
Renta neta
c/c 20% 2014
Renta ajena
c/c 20% 2014
30810000
-500000
30310000
30310000
-7396400
-11094600
11819000
8200000
8200000
-3280000
-4920000
0
Renta propia
Renta ajena
c/c 20% 2013 c/c 17% 2012
10000000
12000000
570000
684000
10570000
12684000
Renta neta
c/c 2013
Impuesto
1 categoria
2500000
142500
2642500
55000
-2642500
8190000
10570000
12684000
55000
8190000
10570000
-4228000
-6342000
0
12684000
-5073600
-7610400
0
55000
-22000
-33000
0
8190000
50000000
-31509000
18491000
11819000
8190000
Incremento
4957828
282596
5240424
8189976
-132911
13297489
2050000
15347489
-4882296
-7323443
3141750
Credito
4957828
282596
5240424
8189976
-132911
13297489
2050000
15347489
-4882296
-7323443
3141750
10000000
12000000
2500000
30810000
500000
8200000
Retiro socios
20000000
30000000
0.25
0.204819
1.035
0.265822
0.265822
0.25
=
=
=
=
=
=
2500000
2457828
2587500
8189975.82
132911
2050000
50000000 =
50000000 =
40%
60%
=
=
=
=
1,966,126
820000
1057000
1,039,170
4,882,296
=
=
=
=
2,949,189
1230000
1585500
1,558,755
7,323,443
#REF!
Llenado de la Seccin: Recuadro N 6 "Datos del FUT y FUNT" del Formulario N 22 Operacin Ren
224
775
8,054,340 +
+
2,182,194 +
979
284
+
+
+
+
+
+
+
+
=
=
=
=
+
+
+
+
+
=
=
=
774
931
225
9,890,000
932
883
229
624
3,087,500
227
776
777
8,200,000
782
835
791
933
889
275
226
50,000,000
231
11,819,000
934
318
8,190,000
232
625
5,240,424
935
626
10,239,976
939
854
627
12,338,651
904
838
936
937
3,141,749
845
818
- 32,960,966
- 52,969,966
3,141,749
3,141,749
2,284,717
842
980
981
+
-
819
+
=
=
837
820
228
840
836
982
320
983
Detalle
Remanente fut
Reajuste 5,7 %
Remanente Reajustado
impuesto 1 categoria
RLI (21%)
multa municipalidad
Sub Total
Dividendos percibidos
sub total saldo fut ante de retiro
Socia Jeniffer
Socia Francisca
Total Fut
Control
23,150,000
1,319,550
24,469,550
-2,639,250
39,020,000
-520,000
35,860,750
8,200,000
68,530,300
-15,000,000
-30,000,000
23,530,300
Renta neta
c/c 20% 2014
Renta ajena
c/c 20% 2014
30,825,800
-520,000
30,305,800
30,305,800
-4,940,001
-10,029,699
15,336,100
0
8,200,000
8,200,000
-2,706,000
-5,494,000
0
Renta propia
c/c 20% 2013
10,200,000
581,400
10,781,400
Renta ajena
c/c 17% 2012
10,400,000
592,800
10,992,800
0
-3,557,862
-7,223,538
0
0
-3,627,624
-7,365,176
0
Renta neta
c/c 2013
Impuesto
Incremento
Credito
1 categoria
2,550,000
4,680,118
4,680,118
145,350
266,767
266,767
0
2,695,350
4,946,884
4,946,884
56,100
-2,695,350
8,194,200
8,194,176
8,194,176
-138,227
-138,227
56,100
8,194,200
13,002,833 13,002,833
2,050,000
2,050,000
56,100
8,194,200 15,052,833 15,052,833
-18,513
-3,622,133
-3,622,133
-37,587
-7,354,027
-7,354,027
0
8,194,200
4,076,673
4,076,673
45000000
-30,030,300
14,969,700
4940001
10029699
10200000
10400000
2550000
30825800
520000
8200000
Retiro socios
15000000
30000000
0.25
0.204819
1.035
0.265822
0.265822
0.25
=
=
=
=
=
=
2550000
2130118
2639250
8194176
138227
2050000
45000000 =
45000000 =
33%
67%
=
=
=
=
-1,313,161
-676500
-889465.5
-743,006
-3,622,133
=
=
=
=
-2,666,115
-1373500
-1805884.5
-1,508,528
-7,354,027