COMPRA NOTA DE DEBITO

SUBT 4,957.63 SUBT 377.33

IGV 892.37 IGV 67.9185
TOTAL 5,850.00 TOTAL 445.24

L 30 D 2925 4.3% 125.78

L 60 D 2925 8.6% 251.55
377.33

VENTA NOTA DE DEBITO

SUBT 109,725.00 SUBT 17,479.19
IGV 19,750.50 IGV 3146.25
TOTAL 129,475.50 TOTAL 20,625.45

L 90 D 129,475.50 13.5% 17,479.19

-
17,479.19

COMPRA NOTA DE DEBITO

SUBT 8,033.90 SUBT 568.80
IGV 1,446.10 IGV 102.38
TOTAL 9,480.00 TOTAL 671.18

L 30 D 4740 4% 189.60
L 60 D 4740 8% 379.20

568.80

VENTA 8,033.90 80% 6,427.12

 130% 8,355.25
14,782.37
VENTA
SUBT 12,527.43
IGV 2,254.94
TOTAL 14,782.37

VENTA
SUBT 37,500.00
IGV 6,750.00
TOTAL 44,250.00

COMPRA
SUBT 14,240.00
IGV 2,563.20
TOTAL 16,803.20

VENTA
SUBT 40,762.71
IGV 7,337.29
TOTAL 48,100.00

REGISTRO DE VENTAS
N°CORREL FECHA CODIGO R SOCIAL RUC BI IGV
01-001 9-Mar 1 TOMASA SAC 109,725.00 19,750.50
01-002 9-Mar 8 TOMASA SAC 17,479.19 3,146.25
01-003 12-Mar 1 JACINTO SAC 12,527.43 2,254.94
01-004 13-Mar 1 TREBOL SAC 37,500.00 6,750.00
01-005 29-Mar 1 INDUCASA SAC 40,762.71 7,337.29
217,994.34 39,238.98

REGISTRO DE COMPRAS
N°CORREL FECHA CODIGO R SOCIAL RUC BI IGV
01-001 2-Mar 1 POLO SAC 4,957.63 892.37
01-002 2-Mar 8 POLO SAC 377.33 67.92
01-003 12-Mar 1 JACINTO SAC 8,033.90 1,446.10
01-004 12-Mar 8 JACINTO SAC 568.80 102.38
01-005 25-Mar 1 BONIFACIO SAC 14,240.00 2,563.20
- -
28,177.65 5,071.98

DETERMINACION DEL IGV DETERMINACION DEL IM RENTA

IGV VENTAS 39,238.98 BI TASA IMP RENTA
IGV COMPRAS - 5,071.98 217,994.34 1.50% 3,269.92
IGV POR PAGAR 34,167.00
SAF PA - 14,250.00
RETENCION - 1,400.00
PERCEPCION - 1,230.00
SAF MS 17,287.00
 TOTAL
129,475.50
20,625.45
14,782.37
44,250.00
48,100.00
257,233.32

TOTAL
5,850.00
 445.24
9,480.00
671.18
16,803.20
-
33,249.63

VENTAS BRUTAS 1230000 UAIR 49972 100%

VENTAS NETAS 1042373 IR 14742 29.50%
UTIL NETA 35230 70.50%

COEFICIENTE 1.41%