12.

55%
INGRESO
INGRESO INGRESO OMITIDO IGV 18% IGV AL
MESES FECHA DECLARADO OMITIDO PRESUNTO OMITIDO 14-O4-16
ENERO 2/12/2015 32,000.00 4,016.00 722.88 846.06
FEBRERO 3/12/2015 44,300.00 100.00 5,559.65 1,000.74 1,160.45
MARZO 4/16/2015 49,500.00 6,212.25 1,118.21 1,281.02
ABRIL 5/15/2015 50,500.00 8,000.00 8,000.00 1,440.00 1,632.96
MAYO 6/18/2015 34,000.00 4,267.00 768.06 861.15
JUNIO 7/19/2015 57,000.00 7,500.00 7,500.00 1,350.00 1,495.80
JULIO 8/20/2015 54,200.00 6,802.10 1,224.38 1,340.94
AGOSTO 9/22/2015 43,700.00 5,484.35 987.18 1,068.13
SETIEMBRE 10/11/2015 36,500.00 4,580.75 824.54 885.88
OCTUBRE 11/12/2015 51,000.00 6,900.00 6,900.00 1,242.00 1,318.51
NOVIEMBRE 12/13/2015 49,000.00 3,650.00 6,149.50 1,106.91 1,161.37
DICIEMBRE 1/14/2016 28,000.00 3,514.00 632.52 655.54

TOTAL 529,700.00 26,150.00 68,985.60 12,417.41 13,707.81

 ACTUALIZACION A ABRIL 2016 50 % ACTUALIZACION A ABRIL 2016
ACTUALIZACION TRIBUTO
DIAS TIM % DEL IGV OMITIDO DIAS TIM %
426 0.04 17.04 123.18 361.44 426 0.04 17.04
399 0.04 15.96 159.72 500.37 399 0.04 15.96
364 0.04 14.56 162.81 559.10 364 0.04 14.56
335 0.04 13.4 192.96 720.00 335 0.04 13.4
303 0.04 12.12 93.09 384.03 303 0.04 12.12
270 0.04 10.8 145.80 675.00 270 0.04 10.8
238 0.04 9.52 116.56 612.19 238 0.04 9.52
205 0.04 8.2 80.95 493.59 205 0.04 8.2
186 0.04 7.44 61.35 412.27 186 0.04 7.44
154 0.04 6.16 76.51 621.00 154 0.04 6.16
123 0.04 4.92 54.46 553.46 123 0.04 4.92
91 0.04 3.64 23.02 316.26 91 0.04 3.64

1,290.40 6,208.70
ACTUALIZACION
DE MULTA

61.59
79.86
81.41
96.48
46.54
72.90
58.28
40.47
30.67
38.25
27.23
11.51

645.20