SUNAT PDT 0697 - AGENTES DE PERCEPCION VENTAS INTERNAS F69701

25/06/2022 REPORTE DE AGENTES DE PERCEPCION - PERIODO 05/2022 Pag:1

21:01:13

DECLARANTE : 20407846916 NEGOCIACIONES LUCIA SAC

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PERCEPCIONES
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COMPROBANTE DE PERCEPCION EMITIDO COMPROBANTE DE PAGO
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SERIE NÚMERO FECHA DE MONTO COBRADO TASA IMPORTE DE LA CRED. ZONA LISTA TIPO SERIE NUMERO FECHA DE IMPORTE
EMISIÓN PERCEPCIÓN FISCAL EMERG SUNAT DOC EMISIÓN COMPROBANTE PAGO
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RUC 20138257003 LA ODISEA INVERSIONES SAC
E001 00000004 20/05/2022 3,672.00 2.0 72.00 SI NO NO 01 E001 00002050 20/05/2022 12,000.00
E001 00000005 30/05/2022 12,036.00 2.0 236.00 SI NO NO 01 E001 00002050 28/05/2022 18,880.00
07 E001 00002031 29/05/2022 (7,080.00)
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2 Registros 15,708.00 308.00
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RUC 20384423508 ACCEAUTOS SAC
E001 00000003 12/05/2022 2,613.00 0.5 13.00 SI NO SI 01 E001 00002047 12/05/2022 2,600.00
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1 Registros 2,613.00 13.00
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RUC 20602115705 LOS AMERCIANOS SRL
E001 00000001 07/05/2022 2,407.20 2.0 47.20 SI NO NO 01 E001 00002040 05/05/2022 2,360.00
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1 Registros 2,407.20 47.20
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RUC 20605227130 EL SOL DEL NORTE SAC
E001 00000002 13/05/2022 12,393.00 2.0 243.00 SI NO NO 01 E002 00002042 08/05/2022 13,500.00
07 E001 00000085 13/05/2022 (1,350.00)
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1 Registros 12,393.00 243.00
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DOC. QUE DIO ORIGEN A PERCEPCION
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TIPO DESCRIPCION
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01 FACTURA
03 BOLETA DE VENTA
07 NOTA DE CREDITO
08 NOTA DE DEBITO
12 TICKET DE MAQUINA REGISTRADORA
99 OTROS
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