Documentos de Académico
Documentos de Profesional
Documentos de Cultura
(local comercial)
213,030,000
IVA 19% 49,970,000
ETENCION EN LA FUENTE5,325,750
257,674,250
1435 2408 AJUSTE
MERCANCIAS NO FABRI CD IVA DESCONTABLE
DEBITO CREDITO DEBITO CREDITO
1 213,030,000 1 49,970,000
68172000 (2
213,030,000 3 22,800,000
213,030,000
72,770,000 68,172,000
4,598,000
2365 2205
enajenacion planta y qui proveedores nacionales
DEBITO CREDITO DEBITO CREDITO
5,325,750 (1 257,674,250
2,430,000 (3
7,755,750 257,674,250
1110 1355
banco antisipo de impuestos
DEBITO CREDITO DEBITO CREDITO
2 351,534,300 7265700
117,570,000 3)
351,534,300 117,570,000 7265700
233,964,300 7265700
4135 1516
ingreso por actividad ordinaria construccion y edificacion
DEBITO CREDITO DEBITO CREDITO
290,628,000 2) 3 97,200,000
290,628,000 97,200,000
290,628,000 97,200,000
2335 5135
costos y gastos por pagar servicios
DEBITO CREDITO DEBITO CREDITO
2,095,000 4) ( 4 2,095,000
2,095,000 2,095,000
2,095,000 2,095,000
4135 5135
303,750 303,750
303,750 303,750
4135 5135
servicios iva generado
DEBITO CREDITO DEBITO CREDITO
12,150,000 2,850,000
12,150,000 2,850,000
12,150,000 2,850,000
2364 1110
retefuente banco
DEBITO CREDITO DEBITO CREDITO
303,750 14,696,250
303,750 14,696,250
303,750 14,696,250
PASO 1 PASO 2
OPERACIONES AJUSTES Y/O RECLASIFICACIONES BALANCE DE PRUEBA AJUSTADO ESTADO DE RESULTADO INTEGRAL
CREDITO DEBITO CREDITO DEBITO CREDITO DEBITO CREDITO
15,000,000
14,696,250 219,268,050
422,000,000
250,000,000
303750 6,961,950
12,150,000 225,180,000
327,200,000
13,500,000
5,580,000 5,580,000
257,674,250 257,674,250
2,095,000 2,095,000
7,755,750 7,755,750
2,850,000 -33,234,353
874,500,000
290,628,000 591,828,000
2,095,000
5,580,000
224,000,000