Documentos de Académico
Documentos de Profesional
Documentos de Cultura
COMPRA
RETENCIONES
Producto Cant P/u Total IVA 12% IVA 0% IVA IR
1 Licuadoras 2 75.00 150.00 18.00
2 Impresoras 4 120.00 480.00 57.60
3 Tablet 100 500.00 50,000.00 6,000.00
4 Bicicletas 4 200.00 800.00 96.00
5 Luz let 400 16.80 6,720.00 -
6 Escritorios 20 500.00 10,000.00 1,200.00
7 Focos ahorradores 200 7.00 1,400.00 -
8 Refrigeradores 25 700.00 17,500.00 2,100.00
9 Serv. Basicos 1 80.00 80.00
10 Arriendos 1 150.00 150.00 18.00
11 Publicidad 1 30.00 30.00 3.60
TOTAL 87,310.00 9,493.20
VENTA
RETENCIONES
Producto Cant P/u Total IVA 12% IVA 0% IVA IR
1 Lavadoras 10 400.00 4,000.00 480.00 144.00 40.00
2 Televisores 10 30.00 300.00 36.00 10.80 3.00
3 Computadoras 8 650.00 5,200.00 624.00 187.20 52.00
4 R. Hojas papel bom 20 4.20 84.00 84.00 - 0.84
5 Q. azucar 20 40.00 800.00 800.00 - -
6 Celulares 12 120.00 1,440.00 172.80 51.84 14.40
7 Microondas 5 100.00 500.00 60.00 18.00 5.00
8 Mochilas 15 35.00 525.00 63.00 -
9 Arriendo 1 600.00 600.00 72.00 72.00 72.00
TOTAL 13,449.00 1,507.80 884.00 483.84 187.24
VENTA
RETENCIONES
Producto Cant P/u Total IVA 12% IVA 0% IVA IR
1 Arroz 10 0.60 6.00 6.00 - -
2 Televisores 2 530.00 1,060.00 127.20 38.16 10.60
3 Computadoras 4 350.00 1,400.00 168.00 50.40 14.00
4 Colchon 1 400.00 400.00 48.00 - -
5 Impresoras 2 235.00 470.00 56.40 16.92 4.70
6 Equipo musica 5 320.00 1,600.00 192.00 57.60 16.00
7 Reloj pared 3 15.00 45.00 5.40 1.62 0.45
8 Cartucheras 2 2.50 5.00 0.60 0.18 0.05
9 Arriendo 1 600.00 600.00 72.00 72.00 72.00
TOTAL 5,586.00 669.60 6.00 236.88 117.80
VENTA
RETENCIONES
Producto Cant P/u Total IVA 12% IVA 0% IVA IR
1 Galletas 10 20.00 200.00 24.00 - -
2 Arroz 40 80.00 3,200.00 3,200.00 - 32.00
3 Laptos 5 600.00 3,000.00 360.00 108.00 30.00
4 Calculadoras 340 15.00 5,100.00 612.00 - -
5 Resmas de papel 50 12.50 625.00 625.00 - -
6 Microondas 70 120.00 8,400.00 1,008.00 302.40 84.00
7 Aceite de oliva 58 4.00 232.00 27.84 - -
8 Refrigeradoras 50 700.00 35,000.00 4,200.00 1,260.00 350.00
9 Arriendo 1 600.00 600.00 72.00 72.00 72.00
TOTAL 56,357.00 6,303.84 3,825.00 1,742.40 568.00
DICIEMBRE
COMPRA
RETENCIONES
Producto Cant P/u Total IVA 12% IVA 0% IVA IR
1 Camaras de segurid 10 75.00 750.00 90.00
2 Microondas 5 100.00 500.00 60.00
3 Televisores 4 350.00 1,400.00 168.00
4 Candados 5 10.00 50.00 6.00
5 Esferos 3 5.00 15.00 1.80
6 Escritorios 5 50.00 250.00 30.00
7 resmas de papel 4 10.00 40.00 -
8 Sillas Gerenciales 15 50.00 750.00 90.00
9 Serv. Basicos 1 80.00 80.00
10 Arriendos 1 150.00 150.00 18.00
11 Publicidad 1 30.00 30.00 3.60
TOTAL 4,015.00 467.40
VENTA
RETENCIONES
Producto Cant P/u Total IVA 12% IVA 0% IVA IR
1 Escritorios 15 50.00 750.00 90.00 27.00 7.50
2 Licuadoras 10 75.00 750.00 90.00 27.00 7.50
3 Tostadoras 20 35.00 700.00 84.00 25.20 7.00
4 Televisores 35 500.00 17,500.00 2,100.00 630.00 175.00
5 Celulares 20 400.00 8,000.00 960.00 288.00 80.00
6 Impresoras 10 480.00 4,800.00 576.00 172.80 48.00
7 Microondas 15 200.00 3,000.00 360.00 108.00 30.00
8 Lavadoras 13 500.00 6,500.00 780.00 234.00 65.00
9 Arriendo 1 600.00 600.00 72.00 72.00 72.00
TOTAL 42,600.00 5,112.00 - 1,584.00 492.00