JUNIO JULIO AGOSTO SEPTIEMBRE

FECHA PRECIO VALOR FECHA PRECIO VALOR FECHA PRECIO VALOR FECHA PRECIO VALOR
viernes 1,361.00 1,153.39 lunes4 1,997.00 1,692.37 miercoles3 1,468.00 1,244.07 lunes9 1,539.00 1,304.24
lunes 1,573.00 1,333.05 viernes8 2,027.00 1,717.80 viernes5 1,886.00 1,598.31 miercoles18 1,724.00 1,461.02
viernes 1,881.00 1,594.07 jueves14 1,715.00 1,453.39 lunes15 1,240.00 1,050.85 martes24 1,571.00 1,331.36
jueves 1,963.00 1,663.56 viernes 22 1,560.00 1,322.03 martes 16 1,765.00 1,495.76 jueves26 1,631.00 1,382.20
miercoles 1,133.00 960.17 sabado23 1,250.00 1,059.32 jueves25 1,927.00 1,633.05 viernes 27 1,695.00 1,436.44
TOTAL 6,704.24 0.00 7,244.92 7,022.03 0.00 8,160.00 6,915.25
PROMEDIO 1,340.85 1,448.98 1,404.41 1,383.05

COMPARACI
MONTO DIAS DE INGRESOS
ON DE LO
PROMEDIO ATENCIOM MENSUANES
PERIODO ESTIMADO
JUNIO 1,341.00 18.00 24,138.00 INGRESOS DECLARADOS 298,456.00
JULIO 1,449.00 20.00 28,980.00 INGRESOS ESTIMADOS 326,304.00
AGOSTO 1,404.00 20.00 28,080.00 27,848.00
SEPTIEMBRE 1,383.00 20.00 27,660.00
TOTAL 108,858.00

PRORRATEO FECHA GIRO 1/09/2012

1 2 3 4 8 9
10 11 12 13 14 15 16
GRADUALIDA IGV MULTA
VENTAS VENTAS POR VENTAS VENTAS IGV VENCIMIENT NUEVA BASE MULTA 50% MULTA NUMERO DE TIM=DIAS*0.
PERIODO PRORRATEO IGV SUNAT IGV OMITIDO D ANEXO 06 ACTUALIZAD ACTUALIZAD
DECLARADAS LA SUNAT OMITIDAS TOTALES DECLARADO O IMPONIBLE ART 178 REBAJADA DIAS 04%
70% O A
(FVEN-
1/T1 T3*2 1+3 PROMEDIO (8x18%) (9x50%) (10*70%) (10-11) (13*0.04%) (14*9) (14*12)
FGIROV)
ENERO 20,200.00 22,083.33 6.77% 1,885.00 22,085.00 3,975.00 3,636.00 17/02/2011 339.00 169.50 118.65 50.85 562.00 0.2248 76.21 11.43
FEBRERO 18,600.00 20,333.33 6.23% 1,736.00 20,336.00 3,660.00 3,348.00 18/03/2011 312.00 156.00 109.20 46.80 533.00 0.2132 66.52 9.98
MARZO 22,500.00 24,600.00 7.54% 2,099.00 24,599.00 4,428.00 4,050.00 20/04/2011 378.00 189.00 132.30 56.70 500.00 0.2000 75.60 11.34
ABRIL 24,500.00 26,783.33 8.21% 2,286.00 26,786.00 4,821.00 4,410.00 23/05/2011 411.00 205.50 143.85 61.65 467.00 0.1868 76.77 11.52
MAYO 23,200.00 25,366.67 7.77% 2,165.00 25,365.00 4,566.00 4,176.00 9/06/2011 390.00 195.00 136.50 58.50 450.00 0.1800 70.20 10.53
JUNIO 22,400.00 24,488.89 7.51% 2,090.00 24,490.00 4,408.00 4,032.00 11/07/2011 376.00 188.00 131.60 56.40 418.00 0.1672 62.87 9.43
JULIO 28,720.00 31,400.00 9.62% 2,680.00 31,400.00 5,652.00 5,169.60 11/08/2011 482.40 241.20 168.84 72.36 387.00 0.1548 74.68 11.20
AGOSTO 26,400.00 28,866.67 8.85% 2,463.00 28,863.00 5,196.00 4,752.00 10/09/2011 444.00 222.00 155.40 66.60 357.00 0.1428 63.40 9.51
SETIEMBRE 27,050.00 29,572.22 9.06% 2,524.00 29,574.00 5,323.00 4,869.00 17/10/2011 454.00 227.00 158.90 68.10 320.00 0.1280 58.11 8.72
OCTUBRE 24,300.00 26,566.67 8.14% 2,267.00 26,567.00 4,782.00 4,374.00 17/11/2011 408.00 204.00 142.80 61.20 289.00 0.1156 47.16 7.07
NOVIEMBRE 26,100.00 28,533.33 8.75% 2,435.00 28,535.00 5,136.00 4,698.00 20/12/2011 438.00 219.00 153.30 65.70 256.00 0.1024 44.85 6.73
DICIEMBRE 34,486.00 37,700.00 11.55% 3,218.00 37,704.00 6,786.00 6,207.48 19/01/2012 578.52 289.26 202.48 86.78 226.00 0.0904 52.30 7.84
298,456.00 326,294.44 100.00% 27,848.00 326,304.00