SUBCUENTA 240805- VENTAS VALOR VENTA % IVA V/R IVA

$ 11,428,571 5% $ 571,429
$ 300,000 19% $ 57,000
$ 56,000,000 5% $ 2,800,000
$ 50,000,000 5% $ 2,500,000
TOTALES $ 117,728,571 $ 5,928,429

SUBCUENTA 240810- COMPRAS VALOR VENTA % IVA V/R IVA

$ 70,000,000 5% $ 3,500,000
$ 650,000 19% $ 123,500
$ 47,619,047 5% $ 2,380,952
TOTALES $ 118,269,047 $ 6,004,452

VENTAS EXCENTAS VALOR VENTA % IVA V/R IVA

$ 50,000,000 0% $ -
$ 1,250,000 0% $ -
TOTALES $ 51,250,000 $ -

VENTA EXCLUIDA VALOR VENTA % IVA V/R IVA

$ 35,000,000
TOTALES $ 35,000,000 $ -

COMPRA EXCLUIDA VALOR VENTA % IVA V/R IVA

$ 12,000,000
TOTALES $ 12,000,000 $ -

COMPRA EXCLUIDA VALOR VENTA % IVA V/R IVA

$ 2,000,000
TOTALES $ 2,000,000 $ -
 5%
TOTAL $ 117,428,571 $ 5,871,429

$ 12,000,000
$ 357,000
$ 58,800,000
$ 52,500,000
$ 123,657,000

TOTAL

$ 73,500,000
$ 773,500
$ 49,999,999
$ 124,273,499

TOTAL

$ 50,000,000
$ 1,250,000
$ 51,250,000

TOTAL

$ 35,000,000
$ 35,000,000

TOTAL

$ 12,000,000
$ 12,000,000

TOTAL

$ 2,000,000
$ 2,000,000
 19%
$ 300,000 $ 57,000