Ventas DECLARACION Ventas LIBROS Compras DECLARACION COMPRAS LIBROS

Base imp. IGV TOTAL Base imp. IGV TOTAL Base imp. IGV TOTAL Base imp. IGV TOTAL
Enero 390.00 71.00 461.00 -694.88 -125.08 -819.96 0.00 0.00 0.00 0.00 0.00 0.00
Febrero 9,718.00 1,750.00 11,468.00 10,802.53 1,944.46 12,746.99 9,215.00 1,659.00 10,874.00 6,274.41 1,129.39 7,403.80
Marzo 14,427.00 2,597.00 17,024.00 14,427.12 2,596.88 17,024.00 15,107.00 2,719.00 17,826.00 15,064.47 2,711.60 17,776.07
Abril 25,424.00 4,576.00 30,000.00 25,423.73 4,576.27 30,000.00 24,143.00 4,346.00 28,489.00 24,142.80 4,345.70 28,488.50
Mayo 0.00 0.00 0.00 0.00 0.00 0.00 5,725.00 1,031.00 6,756.00 5,725.42 1,030.58 6,756.00
Junio 13,335.00 2,400.00 15,735.00 13,334.72 2,400.25 15,734.97 6,408.00 1,153.00 7,561.00 6,409.00 1,153.62 7,562.62
Julio 1,576.00 284.00 1,860.00 1,576.26 283.73 1,859.99 1,356.00 244.00 1,600.00 1,355.94 244.07 1,600.01
Agosto 38,440.00 6,919.00 45,359.00 38,440.32 6,919.26 45,359.58 38,373.00 6,907.00 45,280.00 38,373.12 6,907.16 45,280.28
Setiembre 29,258.00 5,266.00 34,524.00 26,497.04 4,769.47 31,266.51 27,603.00 4,969.00 32,572.00 27,603.14 4,968.57 32,571.71
Octubre 0.00 0.00 0.00 0.00 0.00 0.00 627.00 113.00 740.00 627.12 112.88 740.00
Noviembre 27,020.00 4,864.00 31,884.00 25,292.14 4,552.59 29,844.73 21,229.00 3,821.00 25,050.00 22,923.74 4,126.27 27,050.01
Diciembre 41,356.00 7,444.00 48,800.00 41,355.93 7,444.07 48,800.00 41,446.00 7,460.00 48,906.00 41,445.59 7,460.21 48,905.80
178,162.00 172,865.76 0.00 196,954.00 198,954.93
RENTA -5,296.24
DECLARACI LIBROS
Enero 3.90 -6.95
Febrero 97.18 108.03
Marzo 144.27 144.27
Abril 254.24 254.24
Mayo 0.00 0.00
Junio 133.35 133.35
Julio 15.76 15.76
Agosto 384.40 384.40
Setiembre 292.58 264.97
Octubre 0.00 0.00
Noviembre 270.20 252.92
Diciembre 413.56 413.56
CREDITO FISCACREDITO FISCAL
Acumulado
-71.00 0.00
-91.00 0.00
122.00 122.00
-230.00 -108.00
1,031.00 1,031.00
-1,247.00 -216.00
-40.00 0.00
-12.00 0.00
-297.00 0.00
113.00 113.00
-1,043.00 -930.00
16.00 0.00
 LIQUIDACION DECLARACION LIQUIDACION LIBROS
IGV VENTAS IGV COMPRATOTAL SALDO A FAVOR IGV VENTAS IGV COMPRATOTAL
Enero 0.00 0.00 0.00 0.00 0.00 0.00
Febrero 0.00 0.00 0.00 0.00 0.00 0.00
Marzo 0.00 0.00 0.00 0.00 0.00 0.00
Abril 0.00 0.00 0.00 0.00 0.00 0.00
Mayo 0.00 0.00 0.00 0.00 0.00 0.00
Junio 0.00 0.00 0.00 0.00 0.00 0.00
Julio 0.00 0.00 0.00 0.00 0.00 0.00
Agosto 6,919.00 6,907.00 12.00 12.00 6,919.26 6,907.16 12.10
Setiembre 5,266.00 4,969.00 297.00 309.00 4,769.47 4,968.57 -199.10
Octubre 0.00 113.00 -113.00 196.00 0.00 112.88 -112.88
Noviembre 4,864.00 3,821.00 1,043.00 1,239.00 4,552.59 4,126.27 426.31
Diciembre 7,444.00 7,460.00 -16.00 1,223.00 7,444.07 7,460.21 -16.14

RESUMEN IGV A PAGAR

PERIODO
Saldo no arrastrado corre DICIEMBRE
TOTAL
 TRIBUTO A P MULTA MULTA CON REBAJA
SALDO A FAVOR
O TRIBU A PAGAR
UIT 2019 4,200.00
5% UIT 210

ESUMEN IGV A PAGAR

TRIBUTO A PAGAR MULTA
MONTO INTERESES TOTAL TRIBUMONTO INTERESES TOTAL INTERESES
- - - - 6.00 6.00
- - - - 6.00 6.00
 Ventas según DECLARACION Ventas según AUDITORIA Compras según DECLARACION COMPRAS según AUDITORIA
PERIODO
Base imp. IGV TOTAL Base imp. IGV TOTAL Base imp. IGV TOTAL Base imp. IGV
Enero 390.00 71.00 461.00 389.86 70.17 460.03 - - - - -
Febrero 9,718.00 1,750.00 11,468.00 9,717.79 1,749.20 11,466.99 9,215.00 1,659.00 10,874.00 9,215.09 1,658.72
Marzo 14,427.00 2,597.00 17,024.00 14,427.12 2,596.88 17,024.00 15,107.00 2,719.00 17,826.00 15,064.47 2,711.60
Abril 25,424.00 4,576.00 30,000.00 25,423.73 4,576.27 30,000.00 24,143.00 4,346.00 28,489.00 24,142.80 4,345.70
Mayo - - - - - - 5,725.00 1,031.00 6,756.00 5,725.42 1,030.58
Junio 13,335.00 2,400.00 15,735.00 13,334.72 2,400.25 15,734.97 6,408.00 1,153.00 7,561.00 6,409.00 1,153.62
Julio 1,576.00 284.00 1,860.00 1,576.26 283.73 1,859.99 1,356.00 244.00 1,600.00 1,355.94 244.07
Agosto 38,440.00 6,919.00 45,359.00 38,440.32 6,919.26 45,359.58 38,373.00 6,907.00 45,280.00 38,373.12 6,907.16
Setiembre 29,258.00 5,266.00 34,524.00 29,257.63 5,266.37 34,524.00 27,603.00 4,969.00 32,572.00 27,603.14 4,968.57
Octubre - - - - - - 627.00 113.00 740.00 627.12 112.88
Noviembre 27,020.00 4,864.00 31,884.00 25,292.14 4,552.59 29,844.73 21,229.00 3,821.00 25,050.00 22,923.74 4,126.27
Diciembre 41,356.00 7,444.00 48,800.00 41,355.93 7,444.07 48,800.00 41,446.00 7,460.00 48,906.00 41,445.59 7,460.21
178,162.00 176,123.26 0.00 196,954.00
RENTA
DECLARACIONLIBROS 1,084.74 195.25
Enero 3.90 3.90
Febrero 97.18 97.18
Marzo 144.27 144.27 PERIODO TRIBUTO
Abril 254.24 254.24 MULTA POR NO 03-2021 354.00 177.00
Mayo 0.00 0.00 70.80
Junio 133.35 133.35
Julio 15.76 15.76 341.50
Agosto 384.40 384.40 17.08
Setiembre 292.58 292.58
Octubre 0.00 0.00
Noviembre 270.20 252.92
Diciembre 413.56 413.56
n AUDITORIA CREDITO FISCACREDITO FISCAL
TOTAL Acumulado
- -71.00 0.00
10,873.81 -91.00 0.00
17,776.07 122.00 122.00
28,488.50 -230.00 -108.00
6,756.00 1,031.00 1,031.00
7,562.62 -1,247.00 -216.00
1,600.01 -40.00 0.00
45,280.28 -12.00 0.00
32,571.71 -297.00 0.00
740.00 113.00 113.00
27,050.01 -1,043.00 -930.00
48,905.80 16.00 0.00
198,954.93

MULTA
8.85
 LIQUIDACION DECLARACION LIQUIDACION LIBROS
SALDO A
PERIODO IGV FAVOR O IGV
IGV VENTAS TOTAL IGV VENTAS TOTAL
COMPRAS TRIBUTO A COMPRAS
PAGAR
Enero 71.00 - 71.00 71.00 70.17 - 70.17
Febrero 1,750.00 1,659.00 91.00 91.00 1,749.20 1,658.72 90.49
Marzo 2,597.00 2,719.00 -122.00 -122.00 2,596.88 2,711.60 -114.72
Abril 4,576.00 4,346.00 230.00 108.00 4,576.27 4,345.70 230.57
Mayo - 1,031.00 -1,031.00 -1,031.00 - 1,030.58 -1,030.58
Junio 2,400.00 1,153.00 1,247.00 216.00 2,400.25 1,153.62 1,246.63
Julio 284.00 244.00 40.00 40.00 283.73 244.07 39.66
Agosto 6,919.00 6,907.00 12.00 12.00 6,919.26 6,907.16 12.10
Setiembre 5,266.00 4,969.00 297.00 297.00 5,266.37 4,968.57 297.81
Octubre - 113.00 -113.00 -113.00 - 112.88 -112.88
Noviembre 4,864.00 3,821.00 1,043.00 930.00 4,552.59 4,126.27 426.31
Diciembre 7,444.00 7,460.00 -16.00 -16.00 7,444.07 7,460.21 -16.14

PERIODO

YA NO FEBRERO
ABRIL
TOTAL
N LIBROS TRIBUTO A PAGAR
SALDO A
FAVOR O
TRIBUTO A
PAGAR
O TRIBU A PAGAR
70.17
90.49
-114.72
115.84
-1,030.58
216.05
39.66
12.10 MONTO A COMPENSAR
297.81 -
-112.88
313.43 616.57
-16.14

RESUMEN IGV A PAGAR

TRIBUTO A PAGAR MULTA
TOTAL
TOTAL
MONTO INTERESES TRIBUTO A MONTO INTERESES INTERESES
PAGAR
-0.51 46.00 45.49 1.14 1.00 2.14
7.84 1.00 8.84 10.75 1.00 11.75
7.33 47.00 54.33 11.89 2.00 13.89 -