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  • Credito Tributario

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    ANDREACRISTINS
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    The document contains tables summarizing sales and purchases data with value added tax (VAT) for 5 items. It shows the item, price, VAT amount at 12% and 0% rates, retention percentages, and total VAT values. Calculations are presented to determine the VAT payable amount, which is €134.47.

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    CREDITO TRIBUTARIO

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    The document contains tables summarizing sales and purchases data with value added tax (VAT) for 5 items. It shows the item, price, VAT amount at 12% and 0% rates, retention percentages, and total VAT values. Calculations are presented to determine the VAT payable amount, which is €134.47.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    21 views2 pages

    Credito Tributario

    Uploaded by

    ANDREACRISTINS
    The document contains tables summarizing sales and purchases data with value added tax (VAT) for 5 items. It shows the item, price, VAT amount at 12% and 0% rates, retention percentages, and total VAT values. Calculations are presented to determine the VAT payable amount, which is €134.47.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
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    of 2

    Ventas Tarifa 12% I.V.A. Tarifa 0% Retenciones Valor I.V.A.

    1 1500 180
    2 2500 300 100% 300
    3 0 1000
    4 0 150
    5 250 30 100% 30
    SUMA 4250 510 1150 330

    Compras Tarifa12% I.V.A. Tarifa 0% Retenciones Valor I.V.A.


    1 200 24
    2 800
    3 220 26.4
    4. agua 51
    luz 48
    telefono 33 3.96
    internet 29 3.48
    5
    SUMA 482 57.84 899

    IC=

    FP= V12%-V0%P.T.R. IC=

    Total de Ventas

    FP= 4250 valor a pagar =


    5400
    VP=
    fp= 0.787037037037
    fp= 45.52222222222
    total de ventas= 5400

    N.OB.IVA.

    25
    25

    IVA V - IVA C

    464.47777777778

    IC - Retenciones

    134.47777777778
    134.47

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