LIBRO COMPRAS

EMPRESA

RUC

BIEN

VV

IGV

ALFA SAC

20123478666

ARROZ

S/. 1,000.00

S/. 180.00

OMEGA

10636643777

LECHE

S/. 1,500.00

S/. 270.00

XYZ

20747474747

DETERGENTE

S/. 800.00

S/. 144.00

S/. 3,300.00

S/. 594.00

4
5
6
TOTAL

LIBRO VENTAS
N

EMPRESA

RUC

BIEN

VV

IGV

BETA

20123475555

AZUCAR

S/. 600.00

S/. 108.00

GAMMA

10636648888

DETERGENTE

S/. 900.00

S/. 162.00

ABC

20749876547

FIDEOS

S/. 400.00

S/. 72.00

S/. 1,900.00

S/. 342.00

4
5
6
TOTAL

CRDITO FISCAL

-S/. 252.00

LIBRO COMPRAS
N

EMPRESA

RUC

BIEN

VV

IGV

ALFA SAC

20123478666

ARROZ

S/. 1,000.00

S/. 180.00

OMEGA

10636643777

LECHE

S/. 1,500.00

S/. 270.00

XYZ

20747474747

DETERGENTE

S/. 800.00

S/. 144.00

S/. 3,300.00

S/. 594.00

4
5
6
TOTAL

LIBRO VENTAS

EMPRESA

RUC

BIEN

VV

IGV

BETA

20123475555

AZUCAR

S/. 2,000.00

S/. 360.00

GAMMA

10636648888

DETERGENTE

S/. 3,000.00

S/. 540.00

ABC

20749876547

FIDEOS

S/. 1,500.00

S/. 270.00

S/. 6,500.00

S/. 1,170.00

4
5
6
TOTAL

PAGO A L SUNAT

S/. 576.00

PV
S/. 1,180.00
S/. 1,770.00
S/. 944.00

S/. 3,894.00

PV
S/. 708.00
S/. 1,062.00
S/. 472.00

S/. 2,242.00

PV
S/. 1,180.00
S/. 1,770.00
S/. 944.00

S/. 3,894.00

PV
S/. 2,360.00
S/. 3,540.00
S/. 1,770.00

S/. 7,670.00

LIBRO DE INVENTARIOS Y BALANCES

N

CUENTA

10 EFECTIVO
20 MERCADERAS
33 INMUEBLE, MAQ Y EQ
34 INTANGIBLES
50

N LIBRO
MAYOR

DEBE

S/. 100,000.00
S/. 10,000.00
S/. 200,000.00
S/. 50,000.00

CAPITAL
POR EL INICIO DE LAS
OPERACIONES DE LA EMPRESA

S/. 360,000.00

ALANCES
HABER

S/. 360,000.00
S/. 360,000.00