Professional Documents
Culture Documents
1. Inventarios $ 12,000,000
IVA $ 2,280,000
Retefuente $ 300,000
Banco $ 6,990,000
Efectivo $ 2,097,000
Proveedor $ 4,893,000
$ 14,280,000 $ 14,280,000 $ -
Devolucin Compra
2. Proveedor $ 3,495,000
Retefuente $ 75,000
IVA $ 570,000
Inventarios $ 3,000,000
$ 3,570,000 $ 3,570,000
Venta
3. Cliente $ 10,397,625
Efectivo $ 6,931,750
Anticipo RF $ 371,875
IVA $ 2,826,250
Venta $ 14,875,000
salida saldo
valor total cantidad valor total v.uni
500.00 3,400,000.00 6,800.00
1,600.00 12,000,000.00 7,500.00
500.00 3,400,000.00 6,800.00
1,200.00 9,000,000.00 7,500.00
3,400,000.00 - - -
5,175,000.00 510.00 3,825,000.00 7,500.00
(892,500.00) 629.00 4,717,500.00 7,500.00
7,682,500.00
IVA
2,280,000.00 570,000.00
282,625.00 2,826,250.00
2,562,625.00 3,396,250.00
833,625.00 IVA a Pagar
RETEFUENTE
75,000.00 300,000.00
75,000.00 300,000.00
225,000.00 Retefuente a Pagar
Estudiantes Happy Estudents S.A.S.
Estado de Resultado