RUC: 20447656843

LA SEORIAL EIRL

RESUMEN DECLARACIONES DESCARGADAS

0621 - IGV / RENTA MENSUAL
Periodo \
Casilla
201501
201502
201503
201504
201505
201506
201507
201508
201509
201510
201511
201512

N de Orden
799365341
800287129
801229303
802085892
803014856
803939152
804824611
805743128
806595574
807629878
808552844
809477561

Fecha Presentacin
2/17/2015
3/18/2015
4/21/2015
5/20/2015
6/17/2015
7/17/2015
8/19/2015
9/17/2015
10/18/2015
11/18/2015
12/18/2015
1/20/2016

Ventas Netas
Base
Tributo
100
92,128.00
70,605.00
77,404.00
79,637.00
89,573.00
117,933.00
103,944.00
95,262.00
83,293.00
91,224.00
78,787.00
68,416.00
-

101
16,583.00
12,709.00
13,933.00
14,335.00
16,123.00
21,228.00
18,710.00
17,147.00
14,993.00
16,420.00
14,182.00
12,315.00
-

Dsctos Concedidos o
Devolucs de Ventas
Base
Tributo
102

103
-

VENTAS
IGV CUENTA PROPIA
Gravadas

Ventas Asumidas por el

Estado
Base
Tributo
124

125
-

Dsctos Concedidos o
Ventas - Ley 27037
Devolucs de Ventas (Vtas incisos 11.1, 12.1, 12.3 y
asumidas
12.4
Base
Tributo
Base
Tributo
126

128
-

160
-

161
-

Dsctos y Devolucs. (Ley

27037)
Base
162

TAS

Ventas no
Otras Ventas
gravadas (sin Ventas no
(inciso ii),
Facturadas Embarcadas considerar gravadas sin numeral 6.2
en el
en el
exportaciones efecto en
del art. 6 del
periodo
periodo
)
ratio
Reglamento
Base
Base
Base
Base
Base
Exportaciones

Dsctos y Devolucs. (Ley

27037)
Tributo
163

106
-

127
-

105
-

109
-

112
-

TOTAL
TRIBUTO
131
16,583.00
12,709.00
13,933.00
14,335.00
16,123.00
21,228.00
18,710.00
17,147.00
14,993.00
16,420.00
14,182.00
12,315.00
-

IGV / IEV / IVAP

IVAP
Gravadas

Nacionales

Destinadas a ventas gravadas exclusivamente

Ventas Netas
Base
Tributo
340

Compras Netas
Base
Tributo

341
-

107
107,141.00
65,737.00
62,356.00
66,396.00
89,316.00
87,108.00
89,486.00
89,002.00
76,786.00
82,252.00
72,438.00
71,674.00
-

108
19,285.00
11,833.00
11,224.00
11,951.00
16,077.00
15,679.00
16,107.00
16,020.00
13,821.00
14,805.00
13,039.00
12,901.00
-

Destinadas a ventas gravadas y

Comp. De arroz a Prod.

Agrarios
Base
Tributo
152

153
-

Compras Netas
Base
110

COMPRAS
IGV CUENTA PROPIA
Importadas

Nacionales

Destinadas a
ventas no
gravadas
Destinadas a ventas
Destinadas a ventas
exclusivamente gravadas exclusivamente gravadas y no gravadas

Destinadas a ventas gravadas y no gravadas

Comp. De arroz a Prod.
Agrarios
Base
Tributo

Compras Netas
Tributo
111

174
-

175
-

Compras Netas
Base
113

Compras Netas
Base
Tributo
114

Compras Netas
Base

115
-

116
-

A
Importadas

No Gravadas

Destinadas a
ventas no
gravadas
Destinadas a ventas
exclusivament
gravadas y no gravadas
e

Compras Netas
Tributo
117
-

Internas

Importadas

Compras
Netas
Base

Compras
Netas
Base

Compras
Netas
Base

119

120

122

10.00
1,417.00
1,039.00
765.00
90.00
-

TOTAL
TRIBUTO
178
19,285.00
11,833.00
11,224.00
11,951.00
16,077.00
15,679.00
16,107.00
16,020.00
13,821.00
14,805.00
13,039.00
12,901.00
-

CREDITO
FISCAL
ESPECIAL

OTROS
CREDITOS

172

169
-

RENTA
IMPUESTO A LA RENTA - 3RA CATEGORIA / RER

OTROS
CREDITOS
IVAP
182

Sistema A Coeficiente Coeficiente

173

380
-

Sistema B
(%)

INGRESO NETO
Base
Tributo

315
301
1.50 92,128.00
1.50 70,605.00
1.50 77,404.00
1.50 79,637.00
1.50 89,573.00
1.50 117,933.00
1.50 103,944.00
1.50 95,262.00
1.50 83,293.00
1.50 91,224.00
1.50 78,787.00
1.50 68,416.00
-

312
1,382.00
1,059.00
1,161.00
1,195.00
1,344.00
1,769.00
1,559.00
1,429.00
1,249.00
1,368.00
1,182.00
1,026.00
-

Impuesto
Resultante o
Saldo a
Favor
140
-2,702.00
876.00
2,709.00
2,384.00
46.00
5,549.00
2,603.00
1,127.00
1,172.00
1,615.00
1,143.00
-586.00
-

IGV - CUENTA PROPIA

Saldo a
Favor del
Perodo
Anterior
145
-2,702.00
-1,826.00
-

Percepcione
Percep.
Retenciones
Retenc.
s declaradas Declaradas
Saldo de
declaradas Declaradas
Tributo a Pagar
en el
en perodos percepciones
en el
en perodos
o Saldo a Favor
perodo
anteriores no aplicados
perodo
anteriores
184
-2,702.00
-1,826.00
883.00
2,384.00
46.00
5,549.00
2,603.00
1,127.00
1,172.00
1,615.00
1,143.00
-586.00
-

171
-2,380.00
-1,525.00
-1,518.00
-1,601.00
-2,155.00
-2,250.00
-2,185.00
-2,126.00
-1,763.00
-1,945.00
-1,675.00
-1,685.00
-

168
-2,380.00
-3,905.00
-4,540.00
-3,757.00
-5,866.00
-2,567.00
-2,149.00
-3,148.00
-3,739.00
-4,069.00
-4,601.00
-

164
2,380.00
3,905.00
4,540.00
3,757.00
5,866.00
2,567.00
2,149.00
3,148.00
3,739.00
4,069.00
4,601.00
6,286.00
-

179

176
-

DETERMINAC. DE L

Saldo de
retenciones
no aplicados

Pagos
pevios

165

185
-

Inters
Moratorio

Total de
deuda
tributaria

Importe a
pagar

187

188

189

Impuesto
Resultante
o Saldo a
Favor
302
1,382.00
1,059.00
1,161.00
1,195.00
1,344.00
1,769.00
1,559.00
1,429.00
1,249.00
1,368.00
1,182.00
1,026.00
-

Saldo a
Favor del
Perodo
Anterior
303
-

DETERMINAC. DE LA DEUDA
RENTA

Tributo a
Pagar o
Saldo a
Favor
304
1,382.00
1,059.00
1,161.00
1,195.00
1,344.00
1,769.00
1,559.00
1,429.00
1,249.00
1,368.00
1,182.00
1,026.00
-

Impues.
Retenciones
Retenc.
Compensaci
Temp.
declaradas Declaradas
n saldo a
Activos
en el
en perodos
favor del
Netos (Ley
perodo
anteriores
exportador
N 28424
326

327
-

305
-

328
-

Otros
crditos
permitidos
por ley

Pagos
pevios

306

317
-

IVAP

Inters
Moratorio
319
-

Total de
deuda
tributaria
324
1,382.00
1,059.00
1,161.00
1,195.00
1,344.00
1,769.00
1,559.00
1,429.00
1,249.00
1,368.00
1,182.00
1,026.00
-

Impuesto
Resultante o
Importe a
Saldo a
pagar
Favor
307

353
-

Saldo a
Favor del
Perodo
Anterior

Tributo a
Pagar o
Saldo a
Favor

Compensaci
n saldo a
favor del
exportador

351

352

347

IVAP

Pagos
pevios

Inters
Moratorio

Total de
deuda
tributaria

Importe a
pagar

342

343

344

345

CONTROL
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Nro Ruc
Nro Orden Formulario
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Fecha
Periodo
Presentacion
201501 02/17/2015
201501 02/17/2015
201501 02/17/2015
201501 02/17/2015
201501 02/17/2015
201501 02/17/2015
201501 02/17/2015
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201501 02/17/2015
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201501 02/17/2015
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201511 12/18/2015
201511 12/18/2015
201511 12/18/2015
201511 12/18/2015
201511 12/18/2015
201511 12/18/2015
201511 12/18/2015
201512 01/20/2016
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201512 01/20/2016
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809477561120
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201512 01/20/2016
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Indicador
Rectif
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
0
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0
0

Nro Casilla Valor Casilla

VERIFICADOR
2 20447686843 ?
5
0?
7
201501 ?
31
19123932 ?
56
4?
58
22:38:21 ?
100
92128
101
16583
107
107141
108
19285
131
16583
140
2702
164
2380
171
2380
178
19285
184
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188
0
189
0
301
92128
302
1382
304
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307
0
312
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1.5
324
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400
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401
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180 ?
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180 ?
518
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180 ?
607
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608
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609
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721
5.2 ?
722
202409 ?
790
2/1/2015 ?
799 T1554F621PEVE?
847
0?
861
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866
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867
0?
870
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?
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876
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0
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0
0
0
0
0
0
0
0
0
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0
0
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0
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

880
0?
890
0?
898
0?
899
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2 10447686843 ?
5
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7
201502 ?
31
88395938 ?
56
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58
14:22:58 ?
100
70605
101
12709
107
65737
108
11833
120
10
131
12709
140
876
145
2702
164
3905
168
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171
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178
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184
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188
0
189
0
301
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0
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324
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361
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380
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517
121 ?
518
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121 ?
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608
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722
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790
2/1/2015 ?
799 DOC
?
847
0?
861
0?
866
0?
867
0?

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
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0
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

870
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2 10447686843 ?
5
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7
201503 ?
31
17235311 ?
56
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58
19:56:33 ?
100
77404
101
13933
107
62356
108
11224
131
13933
140
2709
145
1826
164
4540
168
3905
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178
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184
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188
0
189
0
301
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312
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324
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120 ?
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607
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608
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5.2 ?
722
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790
2/1/2015 ?

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

799 T1554F621PEVE?
847
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2 10447686843 ?
5
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7
201504 ?
31
16326024 ?
56
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58
11:07:51 ?
100
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101
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107
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108
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131
14335
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164
3757
168
4540
171
1601
178
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184
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0
189
0
301
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0
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

609
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721
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722
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?
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7
201505 ?
31
31951952 ?
56
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58
17:38:21 ?
100
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101
16123
107
89316
108
16077
131
16123
140
46
164
5866
168
3757
171
2155
178
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184
46
188
0
189
0
301
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312
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380
0
400
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169 ?
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0
0
0
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0
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0
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0
0
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0
0
0
0
0
0
0
0
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0
0
0
0
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0
0
0
0
0
0
0
0
0
0

518
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519
169 ?
607
0?
608
0?
609
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721
5.2 ?
722
202409 ?
790
2/1/2015 ?
799 T937COEFIGV ?
839
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847
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5
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7
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31
42220410 ?
56
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58
19:51:12 ?
100
117933
101
21228
107
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108
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131
21228
140
5549
164
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168
5866
171
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178
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184
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0
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0
301
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324
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380
0
400
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401
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0
0
0
0
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0
0
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0
0
0
0
0
0
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0
0
0
0
0
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0
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0
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0
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173 ?
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173 ?
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5.3 ?
722
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7/1/2015 ?
799 T1554F621PEVE?
839
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31
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56
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58
9:27:10 ?
100
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101
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107
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108
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120
1417
131
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164
2149
168
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171
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178
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184
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188
0
189
0
301
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302
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304
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307
0
312
1559

0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
0
0
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0
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0
0
0
0
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315
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380
0
400
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30 ?
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722
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790
7/1/2015 ?
799 T1044F621RDD ?
839
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867
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5
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7
201508 ?
31
92145720 ?
56
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58
10:57:27 ?
100
95262
101
17147
107
89002
108
16020
120
1039
131
17147
140
1127
164
3148
168
2149
171
2126
178
16020
184
1127
188
0

08/10/2010

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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189
0
301
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302
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307
0
312
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324
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170 ?
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31 ?
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31 ?
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790
7/1/2015 ?
799 T1184F621RETC?
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18:29:40 ?
100
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107
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108
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131
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164
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168
3148
171
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0
0
0
0
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184
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31
24120175 ?
56
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58
17:42:33 ?
100
91224
101
16420
107
82252
108
14805
131
16420
140
1615
164
4069
168
3739

0
0
0
0
0
0
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171
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2 10447686843 ?
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7
201511 ?
31
33871904 ?
56
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58
14:23:07 ?
100
78787
101
14182
107
72438
108
13039
120
765
131
14182
140
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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164
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178
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0
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0
301
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302
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304
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NUMERO DE
RUC
APELLIDOS Y NOMBRES / RAZON SOCIAL
10244939880 MANRIQUE QUISPE, RAUL
20447656843 LA SEORIAL EIRL
20178575223 REENCAUCHADORA SOTO S.A.C.