VENTA DE HUEVO Y PORTEO DEL SURESTE

DEVOLUCION IVA 2022

MES CONTPAQi DIOT PRESENTADA (-)IVA CAUSADO DECLARACION RETENCION IVA TOTAL COMPLEMENTARIAS
ENERO $18,173.31 $18,173 $18,173 $3,670 $21,843.00
FEBRERO $7,851.30 $7,851 $7,851 $0 $7,851.00 CUADRADA
MARZO $36,442.59 $36,443 $36,443 $8,280 $44,723.00
ABRIL $12,519.03 $12,519 $12,519 $2,520 $15,039.00
MAYO $11,936.91 $11,937 $11,937 $2,500 $14,437.00
JUNIO $40,221.78 $40,222 $40,222 $9,360 $49,582.00 PRESENTADA
JULIO $63,311.76 $63,312 $63,312 $15,080 $78,392.00
AGOSTO $6,026.75 $60,527 $60,527 $12,480 $73,007.00 PRESENTADA
SEPTIEMBRE $19,658.43 $19,658 $19,658 $3,800 $23,458.00
OCTUBRE $27,530.37 $27,530 $27,530 $6,240 $33,770.00
NOVIEMBRE $6,519.03 $6,519 $6,519 $0 $6,519.00 CUADRADA
DICIEMBRE $40,254.18 $40,254 $198.62 $40,055 $5,600 $45,655.00

$414,276.00