Documentos de Académico
Documentos de Profesional
Documentos de Cultura
PERIODO VENTAS
Valor Venta IGV(18%)
Jan-21 26,100.00 26,100.00 4,698.00 Valor de Venta
Feb-21 26,481.00 26,481.00 4,766.58 Valor de Venta
Mar-21 31,400.00 26,610.17 4,789.83 Precio de Venta
Apr-21 31,900.00 27,033.90 4,866.10 Precio de Venta
May-21 31,500.00 26,694.92 4,805.08 Precio de Venta
Jun-21 33,029.00 27,990.68 5,038.32 Precio de Venta
Jul-21 28,900.00 28,900.00 5,202.00 Valor de Venta
Aug-21 33,800.00 28,644.07 5,155.93 Precio de Venta
Sep-21 30,400.00 30,400.00 5,472.00 Valor de Venta
Oct-21 37,639.00 31,897.46 5,741.54 Precio de Venta
Nov-21 39,150.00 33,177.97 5,972.03 Precio de Venta
Dec-21 36,070.00 36,070.00 6,492.60 Valor de Venta
350,000.15
I.G.V I.G.V
Fecha Impuesto a pagar mensual
(18%)VENTAS (18%)COMPRAS
PERIODO COMPRAS
Valor Venta IGV(18%)
Jan-21 15,660.00 15,660.00 2,818.80
Feb-21 18,500.00 15,677.97 2,822.03
Mar-21 16,700.00 16,700.00 3,006.00
Apr-21 19,140.00 16,220.34 2,919.66
May-21 16,400.00 16,400.00 2,952.00
Jun-21 21,200.00 17,966.10 3,233.90
Jul-21 20,500.00 17,372.88 3,127.12
Aug-21 17,600.00 17,600.00 3,168.00
Sep-21 20,600.00 17,457.63 3,142.37
Oct-21 19,500.00 19,500.00 3,510.00
Nov-21 18,900.00 18,900.00 3,402.00
Dec-21 19,600.00 19,600.00 3,528.00
209,054.92
Coeficiente
Ventas (Base Mínimo (1%)
Fecha
imponible) Impuesto a
pagar Mensual