Nuevo Plan General de Contabilidad (España)

 
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operating profit 28,144,083.83-839,111.63 Add: operating income -15,200.50 Less: operating expenses 74,054.05 - of which: Non-current Designer Flower Girl Dresses assets at the Ge loss 74,054.05 - , short prom dresses gross profit 28,070,029.78-823,911.13 Less: Income tax expense -57 , 140.0049,397.89 four, net profit 28,127,169.78-873,309.02 five other comprehensive income - six Total comprehensive income 28,127,169.78-873,309.02 The accompanying notes are an integral part of the financial statements.

Buenas noches,
Veamos, mi duda es la siguiente:
Compro un inmovilizado el 01.03.X0 digamos un elemento de transporte por 20.000 € sin valor residual, vida útil 8 años. Vale, una cuota de amortización constante de 2.500 €. A 31.12.X2 el valor recuperable es 6.000 €. ¿Cómo se calcula la nueva cuota de amortización para el 31.12.X3? Tengo claro cómo se haría si compro el inmovilizado a 01.01. pero ¿es igual cuando el inmovilizado no estuvo en mi contabilidad durante todo el año cuando lo adquirí? ¿Cuál es el denominador a la hora de calcular la nueva cuota de amortización?

me gustaria saber a que cuenta debo llevar el gasto de la tarjeta de ota que me ha concedido el ayuntamiento.
Muchas gracias.

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While small eunuchs and Maid mutual kink, gebuxiangrang. Beaten, fine drinking a huge glass. Cross fell from a hairpin, jiaosheng rebuke, even considered a Gao Lishi aside for a bad omen. But the Emperor is never as long as Yang Yuhuan to topics, he will surely solve problems, not to avoid michael kors bags arousing suspicion taboos. Women at that time, one to the spring, not to keep the door of a boudoir, a female companion who, similar to outdoor leisure travel. When taken, I established by grass, wine and cuisine, all offer advice to drink. Preventing outsiders from breaking, detached Red skirt, Wei Qun caked even blanked, called the feast tent. Airflow in this orgy was born Yang yuhuan trick play with Emperor Xuanzong.

Hola, alguien prodria ayudarme a resolver estos asentamientos:

1. Envian una factura a la empresa de 1.300€ mas el 18% IVA, por reparaciones que le han efectuado.

2. La empresa acepta una letra por importe de la factura del punto anterior.

3. La empresa paga en efectivo la letra anterior a su vencimiento.

4. Un cliente que debe a la empresa 5.000€ acepta una letra de cambio a 60 dias.

5. Negocia la letra anterior en un banco con 70€ de descuento y 12 € comision.

6. El cliente no paga la letra anterior a su vencimiento. El banco devuelve con unos gastos de 20€.

7. La empresa envia una nueva letra de cambio por el nominal de la letra impagada, gastos de devolucion i 50€ de intereses de demora.

Muchas gracias.

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Buenas tardes, ¿alguien sabe cuál es el tratamiento contable de las extensiones de garantía?.
Gracias.