Documentos de Académico
Documentos de Profesional
Documentos de Cultura
MES ENERO
IGV DE VENTAS S/. 1,220.34
IGV COMPRAS S/. 0.00
IGV POR PAGAR S/. 1,220.34
CALCULO DE GASTOS
TOTAL
S/. 3,000.00
S/. 767.00
S/. 531.00
S/. 1,298.00
DE COMPRAS DE MERCADERIA
IGV TOTAL
S/. 457.63 S/. 3,000.00
S/. 457.63 S/. 3,000.00
S/. 457.63 S/. 3,000.00
S/. 457.63 S/. 3,000.00
S/. 457.63 S/. 3,000.00
S/. 457.63 S/. 3,000.00
S/. 457.63 S/. 3,000.00
S/. 457.63 S/. 3,000.00
S/. 457.63 S/. 3,000.00
S/. 457.63 S/. 3,000.00
S/. 457.63 S/. 3,000.00
S/. 457.63 S/. 3,000.00
S/. 5,491.53 S/. 36,000.00
NUEVO RUS
REGIMEN ESPECIAL
BASE IGV TOTAL
VENTAS MES DE ENERO S/. 6,779.66 S/. 1,220.34 S/. 8,000.00
COMPRAS MES DE ENERO S/. 3,642.37 S/. 655.63 S/. 4,298.00
CALCULO DE LA RENTA
REGIMEN GENERAL
BASE IGV TOTAL
VENTAS MES DE ENERO S/. 6,779.66 S/. 1,220.34 S/. 8,000.00
COMPRAS MES DE ENERO S/. 3,642.37 S/. 655.63 S/. 4,298.00
ESTADO DE RESULTADO