BANCOS ALMACEN CAPITAL SOCIAL

1 $98,500.00 $1,508.00 2 1 $1,500.00 $750.00 3A

3 $974.40 $1,798.00 6 2 $1,300.00 $2,630.00 5A
5 $3,596.00 $5,800.00 7 4 $4,640.00
9 $37,000.00 $1,160.00 8 6A $1,450.00
$5,382.40 10
$140,070.40 $15,648.40 $8,890.00 $3,380.00
$124,422.00 A3 A1 $5,510.00

COSTO DE VENTAS IVA TRASLADABLE IVA POR ACREDICAR

3A $ 750.00 $ 1,450.00 6A 6 $ 248.00 $ 134.40 3 4 $ 742.40
5A $ 2,630.00 $ 496.00 5

$ 3,380.00 $ 1,450.00 $ 248.00 $ 630.40 $ 742.40

$ 1,930.00 $ 1,930.00 A3 A1 $ 382.40 $ 382.40 $ 742.40

GASTOS DE VENTA OTROS INGRESOS IVA A FAVOR

7 $ 2,500.00 $37,000.00 9

$ 2,500.00 $37,000.00 $ 1,528.00

$ 2,500.00 $ 2,500.00 A5 A6 $37,000.00 $37,000.00 $ 1,528.00
 CAPITAL SOCIAL IVA ACREDITABLE VENTAS
$ 100,000.00 1 2 $ 208.00 6 $ 1,550.00 $ 840.00 3
7 $ 800.00 $ 3,100.00 5
8 $ 160.00
10 $ 742.40

$ 100,000.00 $ 1,910.40 $ 1,550.00 $ 3,940.00

$ 100,000.00 $ 1,910.40 $ 382.40 A1 A3 $ 1,930.00 $ 2,390.00
$ 1,528.00 $ 1,528.00 A2 A4 $ 460.00 $ 460.00

IVA POR ACREDICAR PROVEEDORES GASTOS DE ADMI.

10 $ 5,382.40 $ 5,382.40 4 7 $ 2,500.00
8 $ 1,000.00

$ 5,382.40 $ 5,382.40 $ 3,500.00 $ 3,500.00 A5

$ 3,500.00

IVA A FAVOR PERDIDAS Y GANANCIAS UTILIDAD

$3,500.00 $460.00 $31,460.00 A7
$2,500.00 $37,000.00 A6

$6,000.00 $37,460.00 $31,460.00

$31,460.00 $31,460.00 $31,460.00