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Este documento presenta varios ejemplos de cálculos de Impuesto General a las Ventas (IGV) aplicados a diferentes subtotales de ventas. En cada caso muestra el subtotal, el IGV calculado como 18% del subtotal y el total resultante de sumar ambos valores.
Este documento presenta varios ejemplos de cálculos de Impuesto General a las Ventas (IGV) aplicados a diferentes subtotales de ventas. En cada caso muestra el subtotal, el IGV calculado como 18% del subtotal y el total resultante de sumar ambos valores.
Este documento presenta varios ejemplos de cálculos de Impuesto General a las Ventas (IGV) aplicados a diferentes subtotales de ventas. En cada caso muestra el subtotal, el IGV calculado como 18% del subtotal y el total resultante de sumar ambos valores.
SUB TOTAL S/20,000.00 SUB TOTAL 45,299.15 SUB TOTAL 5,453,453.00
IGV 3,600.00 IGV 8,153.85 IGV 981,621.54 TOTAL 23,600,00 TOTAL S/53,453.00 TOTAL S/6,435,074.54
SUB TOTAL S/46,147.46 SUB TOTAL 4,622.03 SUB TOTAL 5,655.00
IGV 8,306.54 IGV 331.97 IGV 1,017.90 TOTAL 54,454.00 TOTAL S/5,454.00 TOTAL S/6,672.90
SUB TOTAL 36,628.81 SUB TOTAL S/64,868.64 SUB TOTAL 5,555.00
IGV 6,593.19 IGV 11,675.64 IGV 999.90 TOTAL S/43,222.00 TOTAL 76,540.28 TOTAL S/6,554.90
SUB TOTAL S/5,444.00 SUB TOTAL S/866.00 SUB TOTAL 6,581.36
IGV 979.92 IGV 155.88 IGV 1,184.64 TOTAL 6,423.92 TOTAL 1,021.88 TOTAL S/7,766.00
SUB TOTAL 29,114.41 SUB TOTAL S/74,301.69 SUB TOTAL 87,665.00
IGV 5,240.59 IGV 13,374.30 IGV 15,779.70 TOTAL S/34,355.00 TOTAL 87,675.99 TOTAL S/103,444.70
SUB TOTAL 7,655.00 SUB TOTAL 64,962.71 SUB TOTAL 556,411.02
IGV 1,377.90 IGV 11,693.29 IGV 100,153.98 TOTAL S/9,032.90 TOTAL S/76,656.00 TOTAL S/656,565.00
SUB TOTAL 755,444.00 SUB TOTAL 5,564.41 SUB TOTAL S/5,544.92
IGV 135,979.92 IGV 1,001.59 IGV 988.09 TOTAL S/891,423.92 TOTAL S/6,566.00 TOTAL 6,533.01
SUB TOTAL 555.00 SUB TOTAL S/54,545.00 SUB TOTAL 442.37
IGV 99.90 IGV 9,818.10 IGV 79.63 TOTAL S/654.90 TOTAL 64,363.10 TOTAL S/522.00
SUB TOTAL S/3,756.78 SUB TOTAL 4,443.00 SUB TOTAL 400.00
IGV 676.22 IGV 799.74 IGV 72.00 TOTAL 4,433.00 TOTAL S/5,242.74 TOTAL S/472.00
SUB TOTAL 8,776.00 SUB TOTAL 470.34 SUB TOTAL S/4,343.00
IGV 1,579.68 IGV 84.66 IGV 781.74 TOTAL S/10,355.68 TOTAL S/555.00 TOTAL 5,124.74 SUB TOTAL S/8,776.00 SUB TOTAL S/8,373.00 SUB TOTAL 38,520.34 IGV 1,579.68 IGV 1,507.14 IGV 6,933.66 TOTAL 10,355.68 TOTAL 9,880.14 TOTAL S/45,454.00
SUB TOTAL S/53,434.00 SUB TOTAL 368,087.29 SUB TOTAL S/443.00
IGV 9,618.12 IGV 66,255.71 IGV 79.74 TOTAL 63,052.12 TOTAL S/434,343.00 TOTAL 522.74
SUB TOTAL 3,680.51 SUB TOTAL 4,519.49 SUB TOTAL 37,645.76
IGV 662.49 IGV 813.51 IGV 6,776.24 TOTAL S/4,343.00 TOTAL S/5,333.00 TOTAL S/44,422.00
SUB TOTAL S/23,434.00 SUB TOTAL S/6,454.00 SUB TOTAL 63,851.69
IGV 4,218.12 IGV 1,161.72 IGV 11,493.31 TOTAL 27,652.12 TOTAL 7,615.72 TOTAL S/75,345.00
SUB TOTAL S/34,343.00 SUB TOTAL S/7,656.00 SUB TOTAL S/565,465.00
IGV 6,181.74 IGV 1,378.08 IGV 101,783.70 TOTAL 40,524.74 TOTAL 9,034.08 TOTAL 667,248.70
SUB TOTAL 1,984.75 SUB TOTAL S/4,343.00 SUB TOTAL 64,894.07
IGV 357.25 IGV 781.74 IGV 11,680.93 TOTAL S/2,342.00 TOTAL 5,124.74 TOTAL S/76,575.00
SUB TOTAL S/82,363.00 SUB TOTAL 799,870.34 SUB TOTAL S/8,374.00
IGV 14,825.34 IGV 143,976.66 IGV 1,507.32 TOTAL 97,188.34 TOTAL S/943,847.00 TOTAL 9,881.32
SUB TOTAL S/345,354.00 SUB TOTAL S/58,875.00 SUB TOTAL 5,376.27
IGV 62,163.72 IGV 10,597.50 IGV 967.73 TOTAL 407,517.72 TOTAL 69,472.50 TOTAL S/6,344.00
SUB TOTAL 7,181.36 SUB TOTAL S/5,455.00 SUB TOTAL 3,756.78
IGV 1,292.64 IGV 981.90 IGV 676.22 TOTAL S/8,474.00 TOTAL 6,436.90 TOTAL S/4,433.00
SUB TOTAL S/454.00 SUB TOTAL 376.27 SUB TOTAL 650,556.78
IGV 81.72 IGV 67.73 IGV 117,100.22 TOTAL 535.72 TOTAL S/444.00 TOTAL S/767,657.00 SUB TOTAL S/8,574.00 SUB TOTAL 394.92 SUB TOTAL S/765.00 IGV 1,543.32 IGV 71.08 IGV 137.70 TOTAL 10,117.32 TOTAL S/466.00 TOTAL 902.70
SUB TOTAL 638.98 SUB TOTAL 5,563.56 SUB TOTAL 1,883.05
IGV 115.02 IGV 1,001.44 IGV 338.95 TOTAL S/754.00 TOTAL S/6,565.00 TOTAL S/2,222.00
SUB TOTAL S/34,343.00 SUB TOTAL 3,680.51 SUB TOTAL S/6,565.00
IGV 6,181.74 IGV 662.49 IGV 1,181.70 TOTAL 40,524.74 TOTAL S/4,343.00 TOTAL 7,746.70
SUB TOTAL S/868.00 SUB TOTAL 4,621.19 SUB TOTAL 4,622.03
IGV 156.24 IGV 831.81 IGV 831.97 TOTAL 1,024.24 TOTAL S/5,453.00 TOTAL S/5,454.00
SUB TOTAL S/767.00 SUB TOTAL S/76,766.00 SUB TOTAL 47,918.64
IGV 138.06 IGV 13,817.88 IGV 8,625.36 TOTAL 905.06 TOTAL 90,583.88 TOTAL S/56,544.00
SUB TOTAL S/9,474.00 SUB TOTAL S/38.00 SUB TOTAL 17,734.75
IGV 1,705.32 IGV 6.84 IGV 3,192.25 TOTAL 11,179.32 TOTAL 44.84 TOTAL S/20,927.00
SUB TOTAL S/3,434.00 SUB TOTAL 7,952.54 SUB TOTAL 903,105.08
IGV 618.12 IGV 1,431.46 IGV 144,558.92 TOTAL 4,052.12 TOTAL S/9,384.00 TOTAL S/947,664.00
SUB TOTAL 70,986.44 SUB TOTAL 2,341.53 SUB TOTAL 32,827.12
IGV 12,777.56 IGV 421.47 IGV 5,908.88 TOTAL S/83,764.00 TOTAL S/2,763.00 TOTAL S/38,736.00
SUB TOTAL S/23,343.00 SUB TOTAL 7,174.58 SUB TOTAL 79,437.29
IGV 4,201.74 IGV 1,291.42 IGV 14,298.71 TOTAL 27,544.74 TOTAL S/8,466.00 TOTAL S/93,736.00
SUB TOTAL S/244.00 SUB TOTAL 367.80 SUB TOTAL S/333.00
IGV 43.82 IGV 66.20 IGV 59.94 TOTAL 287.92 TOTAL S/434.00 TOTAL 392.94 SUB TOTAL S/8,574.00 SUB TOTAL 5,563.56 SUB TOTAL 376.27 IGV 1,543.32 IGV 1,001.44 IGV 67.73 TOTAL 10,117.32 TOTAL S/6,565.00 TOTAL S/444.00
SUB TOTAL S/2,323.00 SUB TOTAL 3,680.51 SUB TOTAL S/2,323.00
IGV 418.14 IGV 662.49 IGV 418.14 TOTAL 2,741.14 TOTAL S/4,343.00 TOTAL 2,741.14
SUB TOTAL 2,917.80 SUB TOTAL S/3,333.00 SUB TOTAL 94.07
IGV 525.20 IGV 599.94 IGV 16.93 TOTAL S/3,443.00 TOTAL 3,932.94 TOTAL S/111.00
SUB TOTAL S/65,654.00 SUB TOTAL 4,519.49 SUB TOTAL 648.31
IGV 11,817.72 IGV 813.51 IGV 116.69 TOTAL 77,471.72 TOTAL S/5,333.00 TOTAL S/765.00
SUB TOTAL S/434.00 SUB TOTAL 7,352.54 SUB TOTAL S/9,787.00
IGV 78.12 IGV 1,323.46 IGV 1,761.66 TOTAL 512.12 TOTAL S/8,676.00 TOTAL 11,548.66
SUB TOTAL S/8,553.00 SUB TOTAL 36,742.37 SUB TOTAL S/4,344.00
IGV 1,539.54 IGV 6,613.63 IGV 781.92 TOTAL 10,092.54 TOTAL S/43,356.00 TOTAL 5,125.92
SUB TOTAL 8,275.42 SUB TOTAL 4,697.46 SUB TOTAL S/5,454.00
IGV 1,489.58 IGV 845.54 IGV 981.72 TOTAL S/9,765.00 TOTAL S/5,543.00 TOTAL 6,435.72
SUB TOTAL 742,861.02 SUB TOTAL S/54,377.00 SUB TOTAL 3,870.34
IGV 133,714.98 IGV 9,787.86 IGV 696.66 TOTAL S/876,576.00 TOTAL 64,164.86 TOTAL S/4,567.00
SUB TOTAL S/23,343.00 SUB TOTAL 64,113.56 SUB TOTAL 55,639.83
IGV 4,201.74 IGV 11,540.44 IGV 10,015.17 TOTAL 27,544.74 TOTAL S/75,654.00 TOTAL S/65,655.00
SUB TOTAL S/43,432.00 SUB TOTAL 28,437.29 SUB TOTAL 648.31
IGV 7,817.76 IGV 5,118.71 IGV 116.69 TOTAL 51,249.76 TOTAL S/33,556.00 TOTAL S/765.00 SUB TOTAL 83,622.03 SUB TOTAL 7,429.66 SUB TOTAL 49,022.03 IGV 16,051.97 IGV 1,337.34 IGV 8,823.97 TOTAL S/98,674.00 TOTAL S/8,767.00 TOTAL S/57,846.00
SUB TOTAL S/4,473.00 SUB TOTAL 5,376.27 SUB TOTAL 3,935.59
IGV 805.14 IGV 967.73 IGV 708.41 TOTAL 5,278.14 TOTAL S/6,344.00 TOTAL S/4,644.00
SUB TOTAL S/3,243.00 SUB TOTAL 648.31 SUB TOTAL 29,103.39
IGV 583.74 IGV 116.69 IGV 5,238.61 TOTAL 3,826.74 TOTAL S/765.00 TOTAL S/34,342.00
SUB TOTAL S/32,432.00 SUB TOTAL 4,698.31 SUB TOTAL 27,485,027.97
IGV 5,837.76 IGV 845.69 IGV 4,947,305.03 TOTAL 38,269.76 TOTAL S/5,544.00 TOTAL S/32,432,333.00
SUB TOTAL 563.56 SUB TOTAL S/5,454.00 SUB TOTAL 38,521.19
IGV 101.44 IGV 981.72 IGV 6,933.81 TOTAL S/665.00 TOTAL 6,435.72 TOTAL S/45,455.00
SUB TOTAL 376.27 SUB TOTAL 563.56 SUB TOTAL 37.29
IGV 67.73 IGV 101.44 IGV 6.71 TOTAL S/444.00 TOTAL S/665.00 TOTAL S/44.00
SUB TOTAL 64,877.12 SUB TOTAL 564.41 SUB TOTAL 4,792.37
IGV 11,677.88 IGV 101.59 IGV 862.63 TOTAL S/76,555.00 TOTAL S/666.00 TOTAL S/5,655.00
SUB TOTAL S/424.00 SUB TOTAL S/6,565.00 SUB TOTAL 556,383.90
IGV 76.32 IGV 1,181.70 IGV 100,149.10 TOTAL 500.32 TOTAL 7,746.70 TOTAL S/656,533.00
SUB TOTAL S/322.00 SUB TOTAL 3,680.51 SUB TOTAL 462,249.15
IGV 57.96 IGV 662.49 IGV 83,204.85 TOTAL 379.96 TOTAL S/4,343.00 TOTAL S/545,454.00
SUB TOTAL 82,938.14 SUB TOTAL 6,505.08 SUB TOTAL 5,563.56
IGV 14,928.86 IGV 1,170.92 IGV 1,001.44 TOTAL S/97,867.00 TOTAL S/7,676.00 TOTAL S/6,565.00