Documentos de Académico
Documentos de Profesional
Documentos de Cultura
IGV A
MES V.V. V.C IGV VENTA IGV COMP. DIF. IGV CRED. ANTER. SALDO IGV PAGO IGV MES IGV POR PAGAR I.R PAGO I.R.
PAGAR
2018
ENE 1,390 5,922 250 1,066 -816 - 816 816 FEB #VALUE! 14 59
FEB 61,258 24,780 11,026 4,460 6,566 816 5,750 5,750 MARZ #VALUE! 613 248
MAR 73,208 20,004 13,177 3,601 9,577 9,577 9,577 ABR #VALUE! 732 200
ABR 22,518 14,024 4,053 2,524 1,529 1,529 1,529 MAY #VALUE! 225 140
MAY 39,575 27,348 7,124 4,923 2,201 2,201 2,201 JUN #VALUE! 396 273
JUN 55,340 18,554 9,961 3,340 6,621 6,621 6,621 JUL - - 554 554
JUL 31,968 25,428 5,754 4,577 1,177 - 1,177 1,177 AGOST #VALUE! 320 254
AGO 48,947 36,221 8,810 6,520 2,291 - 2,290 2,290 SET #VALUE! 489 362
SET 2,368 35,338 426 6,361 -5,935 - -5,935 - OCT - 24 353
OCT 113,945 57,555 20,510 10,360 10,150 -5,935 - 4,215 4,215 NOV - #VALUE! 1,139 576
NOV 114,602 64,121 20,628 11,542 9,087 - 9,086 9,086 DICI - #VALUE! 1,146 641
DIC 92,752 35,179 16,695 6,332 10,363 - 10,363 10,363 ENE #VALUE! 928 352
TOTAL 657,871 364,474 118,417 65,605 52,809 - 6,579
MES
FEB
MARZ
ABR
MAY
JUN
JUL
AGOST
SET
OCT
NOV
DICI
ENE
I.R
40 10 40
65605 118417 345664 430079
776288 0