COMPRAS COMPRAS

Bienes Gravados 19% Bienes Gravados 5%

BASE TARIFA VALOR IVA BASE TARIFA VALOR IVA
$12,300,000 19% $2,337,000 $14,000,000 5% $700,000
$13,620,000 19% $2,587,800 $13,450,000 5% $672,500
$25,920,000 $4,924,800 $27,450,000 $1,372,500
$4,925,000 $1,373,000

VENTAS VENTAS
Bienes Gravados 19% Bienes Gravados 5%
BASE TARIFA VALOR IVA BASE TARIFA VALOR IVA
$25,600,000 19% $4,864,000 $29,800,000 5% $1,490,000
$20,300,000 19% $3,857,000 $25,600,000 5% $1,280,000
$23,700,000 19% $4,503,000 $23,960,000 5% $1,198,000
$69,600,000 $13,224,000 $79,360,000 $3,968,000

TOTAL IVA GENERADO $17,192,000

TOTAL IVA DESCONTABLE $6,298,000
SALDO A PAGAR $10,894,000
REGISTRO DEL PAGO
CODIGO CUENTAS DEBE HABER
240801 IVA generado $17,192,000
240802 IVA Descontable $6,298,000
1110 Bancos $10,894,000
Sumas Iguales $17,192,000 $17,192,000
 COMPRAS COMPRAS
Bienes Gravados 19% Bienes Gravados 5%
BASE TARIFA VALOR IVA BASE TARIFA VALOR IVA
$6,438,000 19% $1,223,220 $10,135,200 5% $506,760
$5,820,000 19% $1,105,800 $8,967,000 5% $448,350
$4,600,000 19% $874,000 $4,315,700 5% $215,785
$16,858,000 $3,203,020 $23,417,900 $1,170,895
$3,203,000 $23,418,000 $1,171,000

VENTAS VENTAS
Bienes Gravados 19% Bienes Gravados 5%
BASE TARIFA VALOR IVA BASE TARIFA VALOR IVA
$10,960,000 19% $2,082,400 $12,360,400 5% $618,020
$5,350,300 19% $1,016,557 $3,850,000 5% $192,500
$16,310,300 19% $3,098,957 $2,100,000 5% $105,000
$32,620,600 $6,197,914 $18,310,400 $915,520
$32,621,000 $6,198,000 $18,310,000 $916,000

TOTAL IVA GENERADO $7,114,000

TOTAL IVA DESCONTABLE $4,374,000
SALDO A PAGAR $2,740,000
REGISTRO DEL PAGO
CODIGO CUENTAS DEBE HABER
240801 IVA generado $7,114,000
240802 IVA Descontable $4,374,000
1110 Bancos $2,740,000
Sumas Iguales $7,114,000 $7,114,000
 COMPRAS COMPRAS
Bienes Gravados 19% Bienes Gravados 5%
BASE TARIFA VALOR IVA BASE TARIFA VALOR IVA
$20,000,000 19% $3,800,000 $15,160,000 5% $758,000
$12,350,600 19% $2,346,614 $21,970,800 5% $1,098,540
$8,930,500 19% $1,696,795 $3,400,000 5% $170,000
$41,281,100 $7,843,409 $40,530,800 $2,026,540
$41,281,000 $7,843,000 $40,531,000 $2,027,000

VENTAS VENTAS
Bienes Gravados 19% Bienes Gravados 5%
BASE TARIFA VALOR IVA BASE TARIFA VALOR IVA
$15,600,000 19% $2,964,000 $5,620,000 5% $281,000
$3,800,000 19% $722,000 $13,950,000 5% $697,500
$12,700,000 19% $2,413,000 $16,490,000 5% $824,500
$32,100,000 $6,099,000 $36,060,000 $1,803,000
$6,099,000 $1,803,000

TOTAL IVA GENERADO $7,902,000

TOTAL IVA DESCONTABLE $9,870,000
SALDO A FAVOR $1,968,000
REGISTRO SALDO A FAVOR
CODIGO CUENTAS DEBE HABER
240801 IVA generado $7,902,000
240802 IVA Descontable $9,870,000
1355 Anticipo de impuestos y contribuciones $1,968,000
Sumas Iguales $9,870,000 $9,870,000