Periodo Tributario Feb.

2019

ACTIVIDAD BASE IMPONIBLE

1 VENTA S/. 3,000.00 1.18

2 COMPRA S/. 338.98 1.18

IGV POR PAGAR

IR POR PAGAR S/.3,000.00 1%

TOTAL DE IMPUESTO A PAGAR

IGV 18% TOTAL

S/. 540.00 S/. 3,540.00

S/. 61.02 S/. 400.00

S/. 478.98

S/. 30.00

S/. 508.98
 FECHA FACTURA RUC RAZON SOCIAL

1 2/15/2019 E001-4 20558149290 COOPAC KORI

2 2/15/2019 E001-5 20602524146 KOMODO SERVICIOS FINANCIEROS
3 2/15/2019 E001-6 20602524146 KOMODO SERVICIOS FINANCIEROS

TOTAL
 BASE IMPONIBLE DE LA IMPORTE
IGV 18%
OPERACIÓN GRAVADA TOTAL

S/. 1,754.24 S/. 315.76 S/. 2,070.00

S/. 1,800.00 S/. 324.00 S/. 2,124.00
S/. 1,966.67 S/. 1,573.33 S/. 3,540.00

S/. 5,520.90 S/. 2,213.10 S/. 7,734.00

FECHA FACTURA RUC RAZON SOCIAL
MONTO