Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Practica PDT
Practica PDT
LA EMPRESA MIRGABY SAC CON RUC 20479105104, DEDICADA AL VENTA DE BUFFETS Y REALIZACIO
DESIGNADO COMO AGENTE DE PERCEPCION DE VENTA INTERNA Y AGENTE DE PERCEPCION SEGÚN
REALIZA LAS SIGUIENTES COMPRAS:
COMPRAS
B. IMP IGV TOT
S/.5,084.75 S/.915.25 S/.6,000.00
S/.15,850.00 S/.2,853.00 S/.18,703.00
S/.6,906.78 S/.1,243.22 S/.8,150.00
S/.11,016.95 S/.1,983.05 S/.13,000.00
S/.6,850.00 S/.1,233.00 S/.8,083.00 IGV MES
LIQ S/.2,881.36 S/.518.64 S/.3,400.00 IGV VTA S/.9,301.67
LIQ S/.2,728.81 S/.491.19 S/.3,220.00 IGV COMPRA S/.9,710.24
LIQ S/.2,627.12 S/.472.88 S/.3,100.00 CR FISCAL -S/.408.57
S/.53,945.76 S/.9,710.24 S/.63,656.00
IMP RTA
S/.51,675.93 S/.775.14
VENTAS
B. IMP IGV TOT PERCEPCION
10/2/2011 S/.9,135.59 S/.1,644.41 S/.10,780.00 215.6
10/10/2011 S/.12,000.00 S/.2,160.00 S/.14,160.00 283.2
10/17/2011 S/.7,754.24 S/.1,395.76 S/.9,150.00 183
10/22/2011 S/.6,483.05 S/.1,166.95 S/.7,650.00 153
10/25/2011 S/.6,320.00 S/.1,137.60 S/.7,457.60 149.152
10/31/2011 S/.9,983.05 S/.1,796.95 S/.11,780.00 235.6
S/.51,675.93 S/.9,301.67 S/.60,977.60 S/.1,219.55
NES(697), PDT 617 – 8 PTOS
DE BUFFETS Y REALIZACION DE EVENTOS, ES
E DE PERCEPCION SEGÚN R.S.058-2006,