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2014-04-08 Problemas Inventarios - NIIF Manuel Hernandez
2014-04-08 Problemas Inventarios - NIIF Manuel Hernandez
Proveedores
Inicial
Fecha de Ingreso 01-02-2XX2
Tipo de cambio en Dólares
Cantidad Computadoras 1,000
Costo Unitario 2,525.00
Factura No.
Valor Factura
Flete
Seguro
Total de Costos -
Impuestos de Importación
Honorarios
Total Costos de Importación
Costo Unitario computadoras
Ventas Netas
Costo de Ventas Ingreso Unidades Dañadas
fisticadas, S.A.
nventarios
rero de 2,XX2
ntradas Primeras Salidas
vimientos SALDOS
Costo total Unidades Costo unit. Costo total
1,000.00 2,525.00 2,525,000.00
(1,262,500.00) 500 2,525.00 1,262,500.00
(1,262,500.00) 500 1,262,500.00
(757,500.00) 200 2,525.00 505,000.00
(757,500.00) 200 505,000.00
1,800 2,572.97288 4,631,351.18
4,631,351.18 200 2,525.000000 505,000.00
4,631,351.18 2,000 5,136,351.18
(505,000.00) -
(2,058,378.30) 1,000 2,572.97288 2,572,972.88
(2,563,378.30) 1,000 2,572,972.88
(1,929,729.66) 250 2,572.97288 643,243.22
(1,929,729.66) 250 643,243.22
1,000 2,615.966420 2,615,966.42
2,615,966.42 250 2,572.972878 643,243.22
2,615,966.42 1,250 3,259,209.64
(643,243.22) -
(1,438,781.53) 450 2,615.966420 1,177,184.89
(2,082,024.75) 450 1,177,184.89
(915,588.25) 100 2,615.966420 261,596.64
(915,588.25) 100 261,596.64
175 2,572.97288 450,270.25
450,270.25 100 2,615.966420 261,596.64
450,270.25 275 711,866.89
850 2,676.834400 2,275,309.24
175 2,572.97288 450,270.25
2,275,309.24 100 2,615.966420 261,596.64
2,275,309.24 1,125 2,987,176.13
850 2,676.834400 2,275,309.24
(261,596.64) 175 2,572.97288 450,270.25
(261,596.64) 1,025 2,725,579.49
(450,270.25)
(736,129.46) 575 2,676.834400 1,539,179.78
(1,186,399.71) 575 1,539,179.78
Unidades Total
1,000 2,525,000.00
3,650 9,522,626.84
(100) (261,596.64)
4,550 11,786,030.20
(4,150) (10,697,120.67)
175 450,270.25
575 1,539,179.78 - -
UO - CONTABILIZACIÓN
9,522,626.84
9,522,626.84 -
19,052,276.50
10,697,120.67
29,749,397.17
803,409.25
450,270.25
1,253,679.50
261,596.64
261,596.64
Totales
18,248,867.25
18,248,867.25
(10,246,850.42)
(267,683.44)
7,734,333.39
(1,815,083.00)
5,919,250.39
CO - CONTABILIZACIÓN
9,522,626.84
9,522,626.84 -
19,052,276.50
19,052,276.50
803,409.25
803,409.25
224,565.75
8,982.63
13,473.95
12,351.12
2,223.20
261,596.64 -
Precio Totales
4,590.91 19,052,276.50
4,590.91 (803,409.25)
18,248,867.25
2,525,000.00
7,950,064.55
318,002.58
477,003.88
437,253.54
78,705.65
11,786,030.20
(1,539,179.78) (10,246,850.42)
(265,367.18)
7,736,649.65
25,000.00
38,750.00
87,000.00
75,900.00
15,000.00
29,988.00
29,988.00
53,728.50
53,728.50
135,000.00
90,000.00
5,000.00
13,000.00
115,000.00
43,000.00
645,000.00
360,000.00 (1,815,083.00)
5,921,566.65