Comercializadora de víveres y abarrotes

Compras IVA ImpoconsumoTotal

Compras: (COSTO)
gravadas 1 1,000,000.00 190,000.00 - 1,190,000.00
gravadas 2 500,000.00 95,000.00 - 595,000.00
gravadas 3 800,000.00 152,000.00 - 952,000.00

Exento 1 200,000.00 - - 200,000.00

Exento 2 800,000.00 - - 800,000.00

excluido 1 1,200,000.00 - - 1,200,000.00

Ventas:
gravadas 1 1,500,000.00 285,000.00 - 1,785,000.00 el Prorrateo
gravadas 2 750,000.00 142,500.00 - 892,500.00
gravadas 3 750,000.00 142,500.00 892,500.00
gravadas 4 850,000.00 161,500.00 1,011,500.00
Exentas 1,400,000.00 - - 1,400,000.00
Excluidas 1,800,000.00 - - 1,800,000.00

Gastos: (deducciones)
Arrendamientos 500,000.00 95,000.00 - 595,000.00
Energia 200,000.00 - - 200,000.00
agua 100,000.00 - - 100,000.00
celular 200,000.00 19,000.00 4,000.00 223,000.00
papeleria 100,000.00 19,000.00 - 119,000.00
Cafeteria 50,000.00 - 4,000.00 50,000.00
1,150,000.00 133,000.00 8,000.00 1,287,000.00
 IVA X PAGAR 2408
190,000.00 285,000.00
95,000.00 142,500.00
152,000.00 142,500.00
161,500.00

437,000.00 570,000.00
133,000.00

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