REPORTES

FECHA VENTAS IMPORTE IVA TOTAL GASTOS

01-Jan-22 Ventas del día 1,500.00 240.00 1,740.00 OPERADORA DE
02-Jan-22 Ventas del día 2,600.00 416.00 3,016.00 BBVA MEXICO, S
03-Jan-22 Ventas del día 2,000.00 320.00 2,320.00 VERDURAS
04-Jan-22 Ventas del día 2,250.00 360.00 2,610.00 PAN
05-Jan-22 Ventas del día 1,900.00 304.00 2,204.00 DESECHABLES
06-Jan-22 Ventas del día 1,750.00 280.00 2,030.00 CARNES
07-Jan-22 Ventas del día 1,550.00 248.00 1,798.00 COMBUSTIBLE
08-Jan-22 Ventas del día 2,500.00 400.00 2,900.00 VERDURAS
09-Jan-22 Ventas del día 1,500.00 240.00 1,740.00 PAN
10-Jan-22 Ventas del día 2,000.00 320.00 2,320.00 DESECHABLES
11-Jan-22 Ventas del día 5,000.00 800.00 5,800.00 COMBUSTIBLE
12-Jan-22 Ventas del día 2,250.00 360.00 2,610.00 UNIFORME
13-Jan-22 Ventas del día 2,375.00 380.00 2,755.00 GAS
14-Jan-22 Ventas del día 1,875.00 300.00 2,175.00 COMBUSTIBLE
15-Jan-22 Ventas del día 3,000.00 480.00 3,480.00 VERDURAS
16-Jan-22 Ventas del día 3,100.00 496.00 3,596.00 PAN
17-Jan-22 Ventas del día 2,150.00 344.00 2,494.00 DESECHABLES
18-Jan-22 Ventas del día 1,625.00 260.00 1,885.00 CARNES
19-Jan-22 Ventas del día 2,625.00 420.00 3,045.00 COMBUSTIBLE
20-Jan-22 Ventas del día 2,325.00 372.00 2,697.00 HERIBERTO COR
21-Jan-22 Ventas del día 2,050.00 328.00 2,378.00 TELEFONOS DE M
22-Jan-22 Ventas del día 1,975.00 316.00 2,291.00 MARIA AMELIA
23-Jan-22 Ventas del día 2,825.00 452.00 3,277.00 OPERADORA DE
24-Jan-22 Ventas del día 2,425.00 388.00 2,813.00 Radiomóvil Dipsa
25-Jan-22 Ventas del día 2,100.00 336.00 2,436.00 ANTONIA LUCE
26-Jan-22 Ventas del día 3,100.00 496.00 3,596.00 OPERADORA DE
27-Jan-22 Ventas del día 2,200.00 352.00 2,552.00 OPERADORA DE
28-Jan-22 Ventas del día 2,400.00 384.00 2,784.00 AUTOZONE DE M
29-Jan-22 Ventas del día 3,375.00 540.00 3,915.00 AUTOZONE DE M
30-Jan-22 Ventas del día 3,900.00 624.00 4,524.00 TOTAL GASTOS
31-Jan-22 Ventas del día 2,250.00 360.00 2,610.00 IMPORTE S/ IVA
VENTAS DEL MES 74,475.00 11,916.00 86,391.00 IMPORTE C/IVA

74,475.00
11,916.00
86,391.00
SubTotal IVA 16% Total
1,218.49 189.43 1,407.92
65.00 10.40 75.40
1,300.00 1,300.00
1,250.00 1,250.00
642.00 102.72 744.72
800.00 800.00
500.00 80.00 580.00
650.00 650.00
430.00 430.00
1,800.00 1,800.00
950.00 152.00 1,102.00
3,500.00 560.00 4,060.00
1,480.00 236.80 1,716.80
650.00 104.00 754.00
1,800.00 1,800.00
1,500.00 1,500.00
1,460.00 233.60 1,693.60
2,380.00 2,380.00
1,200.00 192.00 1,392.00
1,008.00 161.28 1,169.28
614.48 86.62 701.10 983,168
349.14 55.86 405.00
1,374.29 213.96 1,588.25
237.66 34.62 272.28
700.00 112.00 812.00
1,364.61 212.51 1,577.12
952.32 147.82 1,100.14
1,446.55 231.45 1,678.00
1,998.95 198.00 2,196.95
33,621.49 3,315.07 36,936.56
11,910.00
21,711.49 3,473.84
REPORTES MENSUALES

Ejercicios
Venta IMPORTE IVA TOTAL GASTOS C/IVA GASTO S/IVA COMPRAS C/IVA IMPORTE s/iva IVA TOTAL
Pizzas 121,016.00 104,324.14 16,691.86 121,016.00 24,280.00 51,320.00 75,600.00 65,172.41 10,427.59 75,600.00 75,600.00
Contador 385,000.00 331,896.55 53,103.45 385,000.00 85,940.00 51,430.00 85,940.00 125,516.21 11,853.79 137,370.00 137,370.00
Papeleria 264,000.00 227,586.21 36,413.79 264,000.00 58,610.00 8,950.00 125,640.00 184,250.00 167,786.21 25,413.79 193,200.00 193,200.00
158,836.21
184,250.00 74,086.21 75,600.00
158,836.21 65,172.41
Práctica GASTOS C/IVA GASTO S/IVA COMPRAS C/IVA IMPORTE IVA TOTAL
Restaurant 265,190.00 228,612.069 36,577.931 265,190.00 64,350.00 182,790.00 247,140 36,577,931 5,852.46896 247,140
Abogado 745,000.00 642,241.379 102,758.621 745,000.00 384,760.00 165,000.00 384,760.00 102,758,621 16,441.37 384,760.00
Plomero 134,200.00 115,689,655 185,103,448 134,200.00 123,950.00 10,250.00 134200 185,103,448 29,616.55 134200
Computadoras 963,870.00 830,922,414 132,947,586 963,870.00 184,350.00 95,000.00 543,000.00 727350 132,947,586 21,271.61 727350
DETERMINACION DE IVA

INGRESOS Pizzas Contador Papeleria Restaurant Abogado

IVA Trasladado 16,691.86 53,103.45 36,413.79 - -

EGRESOS
IVA Acreditable10,427.59 11,853.79 25,413.79 - -

DIFERENCIA IVA 6,264.28 41,249.66 11,000.00 - -

 Plomero Computadoras
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