FANCY SHOES SAC

PERIODO Valoro venta IGV Precio venta

Ene. 21 S/ 26,100.00 S/ 4,698.00 S/ 30,798.00
Feb. 22 S/ 26,481.00 S/ 4,766.58 S/ 31,247.58
Mar. 22 S/ 26,610.17 S/ 4,789.83 S/ 31,400.00
Abri. 23 S/ 27,033.90 S/ 4,866.10 S/ 31,900.00
May. 22 S/ 26,694.92 S/ 4,805.08 S/ 31,500.00
Jun. 23 S/ 27,990.68 S/ 5,038.32 S/ 33,029.00
Jul. 23 S/ 28,900.00 S/ 5,202.00 S/ 34,102.00
Ago. 24 S/ 28,644.07 S/ 5,155.93 S/ 33,800.00
Set. 23 S/ 30,400.00 S/ 5,472.00 S/ 35,872.00
Oct. 24 S/ 31,897.46 S/ 5,741.54 S/ 37,639.00
Nov. 24 S/ 33,177.97 S/ 5,972.03 S/ 39,150.00
Dic. 25 S/ 36,070.00 S/ 6,492.60 S/ 42,562.60

IGV venta S/ 63,000.03

IGV total S/ 63,000.03

S/ 37,629.88
S/ 25,370.14
FANCY SHOES SAC
PERIODO Valoro compra IGV Precio compra IGV VENTAS
Ene. 21 S/ 15,660.00 S/ 2,818.80 S/ 18,478.80 Ene S/ 4,698.00
Feb. 22 S/ 15,677.97 S/ 2,822.03 S/ 18,500.00 Feb S/ 4,766.58
Mar. 22 S/ 16,700.00 S/ 3,006.00 S/ 19,706.00 Mar S/ 4,789.83
Abri. 23 S/ 16,220.34 S/ 2,919.66 S/ 19,140.00 Abr S/ 4,866.10
May. 22 S/ 16,400.00 S/ 2,952.00 S/ 19,352.00 May S/ 4,805.08
Jun. 23 S/ 17,966.10 S/ 3,233.90 S/ 21,200.00 Jun S/ 5,038.32
Jul. 23 S/ 17,372.88 S/ 3,127.12 S/ 20,500.00 Jul S/ 5,202.00
Ago. 24 S/ 17,600.00 S/ 3,168.00 S/ 20,768.00 Ago S/ 5,155.93
Set. 23 S/ 17,457.63 S/ 3,142.37 S/ 20,600.00 Set S/ 5,472.00
Oct. 24 S/ 19,500.00 S/ 3,510.00 S/ 23,010.00 Oct S/ 5,741.54
Nov. 24 S/ 18,900.00 S/ 3,402.00 S/ 22,302.00 Nov S/ 5,972.03
Dic. 25 S/ 19,600.00 S/ 3,528.00 S/ 23,128.00 Dic S/ 6,492.60

IGV compra S/ 37,629.88

IGV COMPRAS TOTAL IGV RTA TOTAL
S/ 2,818.80 S/ 1,879.20 S/ 3,915.00 S/ 5,794.20
S/ 2,822.03 S/ 1,944.55 S/ 3,972.15 S/ 5,916.70
S/ 3,006.00 S/ 1,783.83 S/ 3,991.53 S/ 5,775.36
S/ 2,919.66 S/ 1,946.44 S/ 4,055.08 S/ 6,001.53
S/ 2,952.00 S/ 1,853.08 S/ 4,004.24 S/ 5,857.32
S/ 3,233.90 S/ 1,804.42 S/ 4,198.60 S/ 6,003.03
S/ 3,127.12 S/ 2,074.88 S/ 4,335.00 S/ 6,409.88
S/ 3,168.00 S/ 1,987.93 S/ 4,296.61 S/ 6,284.54
S/ 3,142.37 S/ 2,329.63 S/ 4,560.00 S/ 6,889.63
S/ 3,510.00 S/ 2,231.54 S/ 4,784.62 S/ 7,016.16
S/ 3,402.00 S/ 2,570.03 S/ 4,976.69 S/ 7,546.73
S/ 3,528.00 S/ 2,964.60 S/ 5,410.50 S/ 8,375.10
Activos fijos 2021
compra del local S/ 75,000.00
compra de muebles S/ 10,000.00
compra de equipos S/ 8,000.00
compra maquinaria S/ 35,000.00
Total de activos S/ 128,000.00

Excepción S/ 75,000.00

Total de activos reales S/ 53,000.00