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  • CIF o Valor en Aduanas FOB + FLETE + SEGURO: A/V CIF XX %

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    Priscila Edith Huacho Cruz
    11 views3 pages
    This document calculates import taxes on a shipment with a CIF value of $5,731.95. It applies an IGV sales tax of 16% and an IPM tax of 2% to the CIF value, for a total of $1,032 in taxes owed. The taxes include a 917 IGV tax and 115 IPM tax. No other taxes (Ad Valorem, ISC, etc.) are applied in this case since the rates are 0%.

    Original Description:

    CALCULO DE IMPUESTOS

    Original Title

    NEGOCIOS INTERNACIONALES 17-20

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    This document calculates import taxes on a shipment with a CIF value of $5,731.95. It applies an IGV sales tax of 16% and an IPM tax of 2% to the CIF value, for a total of $1,032 in taxes owed. The taxes include a 917 IGV tax and 115 IPM tax. No other taxes (Ad Valorem, ISC, etc.) are applied in this case since the rates are 0%.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    11 views3 pages

    CIF o Valor en Aduanas FOB + FLETE + SEGURO: A/V CIF XX %

    Uploaded by

    Priscila Edith Huacho Cruz
    This document calculates import taxes on a shipment with a CIF value of $5,731.95. It applies an IGV sales tax of 16% and an IPM tax of 2% to the CIF value, for a total of $1,032 in taxes owed. The taxes include a 917 IGV tax and 115 IPM tax. No other taxes (Ad Valorem, ISC, etc.) are applied in this case since the rates are 0%.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    DERECHO ARANCEL BASE DE CALCULO

    Ad/ Valorem 0%, 4%, 6% y 11% (CIF) * % A/V


    IGV 16% (valor CIF + Ad Valorem + ISC + S/A + DE) * 16 %

    IPM 2% (valor CIF + Ad Valorem + ISC + S/A + DE) * 2%

    Régimen de (valor CIF+ Ad Valorem +ISC+ IGV + IPM + S/A + DE+ OT


    3.5%, 5% ó 10%
    Percepción TRIBUTO) * 3.5%

    FOB FLETE SEGURO

    4526.4 1205 0.55

    CIF o Valor en Aduanas = FOB + FLETE + SEGURO


    FOB 4526.4
    flete 1205
    seguro 0.55
    CIF 5731.95

    A/V = CIF * xx %
    CIF 5,731.95
    % A/V 0%
    A/V 0

    IGV = (CIF + Ad Valorem + ISC + S/A + DE) * 16 %


    CIF 5731.95
    A/V 0
    ISC 0
    S/A 0
    DE 0
    IGV 917

    IPM = (CIF + Ad Valorem + ISC + S/A + DE) * 2 %


    CIF 5731.95
    A/V 0
    ISC 0
    S/A 0
    DE 0
    IPM 114.6390

    RESUEMEN TOTAL DE TRIBUTOS A PAGAR


    IGV 917
    IPM 115
    ISC 0
    A/V 0
    TOTAL 1032 USD
    CULO

    Valorem + ISC + S/A + DE) * 16 %

    Valorem + ISC + S/A + DE) * 2%

    Valorem +ISC+ IGV + IPM + S/A + DE+ OTRO


    5%

    CIF o Valor en
    Aduanas
    5,731.95

    ISC = ( CIF+ Ad Valorem + S/A + E) * xx%


    CIF 5731.95
    A/V 0
    %ISC 0%
    ISC 0

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