INGRESOS

ENERO
VENTA DURAZNOS PROCESADOS EN LATA GRAVADO 43,145,000
VVENTA DE DURAZNO SIN PROCESAR EXCLUIDO 23,692,000
EXCLUIDO/IMPTO
VENTA DURAZNO BAJO LA MODALIDAD DE FRUTERIA CONSUMO 18,190,000
EXPORTACION DE DURAZNOS EXENTA 35,780,000

COSTOS Y GASTOS
NO GRAVADOS, EXENTOS Y EXLUIDOS
PAGO NOMINA 39,560,000
SEGURIDAD SOCIAL 7,516,800
COMPRA DE DURAZNOS 18,150,000
GASTOS DE TRASNPORTES 980,000
PAGOS A GINA NO RESPONSABLE IVA 850,000
PAGO RECIBO DE LUZ 520,000
COMPRA CANASTOS SMADERA A NO RESPONSABLE IVA 340,000

GRAVADOS
COMPRA RECIPIENTE EN ALUMINIO 1,140,000
COMPRA DE ELEMENTOS QUIMICOS AL REGIMEN SIMPLE 1,050,000

DEPURACION COMPRAS GRAVADAS

COMPRA RECIPIENTE EN ALUMINIO 1,140,000
957,983
182,017

COMPRA DE ELEMENTOS QUIMICOS AL REGIMEN SIMPLE 1,050,000

882,353
167,647
RETENCION DE IVA AL REGIMEN SIMPLE 25,147
FERBERO MARZO ABRIL TOTALES IVA GENERADO IMPTO AL CONSUMO
47,590,000 44,291,000 49,604,000 184,630,000 35,079,700
22,781,000 24,749,000 27,048,000 98,270,000

14,150,000 13,120,000 17,972,000 63,432,000 2,587,200 2,487,360

37,495,000 39,759,000 33,747,000 146,781,000
493,113,000

39,560,000 39,560,000 39,560,000 158,240,000

7,516,800 7,516,200 7,516,800 30,066,600
18,150,000 18,150,000 18,150,000 72,600,000
980,000 980,000 980,000 3,920,000
850,000 850,000 850,000 3,400,000
535,000 510,000 540,000 2,105,000
340,000 340,000 340,000 1,360,000
-
-
-
1,140,000 1,140,000 1,140,000 4,560,000
1,050,000 1,050,000 1,050,000 4,200,000
280,451,600

-
1,140,000 1,140,000 1,140,000
957,983 957,983 957,983 3,831,933 VALOR COMPRA GRAVADA
182,017 182,017 182,017 728,067 IVA DESVONTABLE DE ESA COMPRA

1,050,000 1,050,000 1,050,000

882,353 882,353 882,353 3,529,412 VALOR COMPRA GRAVADA
167,647 167,647 167,647 670,588 IVA DESVONTABLE DE ESA COMPRA
25,147 25,147 25,147
1,398,655