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  • Ventas-Compras Inalmed Eirl

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    maria esther yachi lavan
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    VENTAS-COMPRAS INALMED EIRL

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    10 views4 pages

    Ventas-Compras Inalmed Eirl

    Uploaded by

    maria esther yachi lavan

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    INALMED EIRL

    INICIO DE ACTIVIDADES 07/08/2015 2015

    VENTAS COMPRAS
    MES V. VENTA IGV T. VENTA V. COMPRA IGV EX0N. PERC. T. COMPRA
    1 0.00 0.00 0.00 0.00 0.00 0.00
    2 0.00 0.00 0.00 0.00 0.00 0.00
    3 0.00 0.00 0.00 0.00 0.00 0.00
    4 0.00 0.00 0.00 0.00 0.00 0.00
    5 0.00 0.00 0.00 0.00 0.00 0.00
    6 0.00 0.00 0.00 0.00 0.00 0.00
    7 0.00 0.00 0.00 0.00 0.00 0.00
    8 0.00 0.00 0.00 0.00 0.00 0.00
    9 0.00 0.00 0.00 0.00 0.00 0.00
    10 0.00 0.00 0.00 0.00 0.00 0.00
    11 0.00 0.00 0.00 0.00 0.00 0.00
    12 0.00 0.00 0.00 0.00 0.00 0.00
    T 0.00 0.00 0.00 0.00 0.00 0.00

    LIQUIDACION DE IMPUESTOS 2015


    VENTAS COMPRAS IGV IMPUESTO
    MES V. VENTA IGV T. VENTA V. COMPRA IGV EXON. PERC. T. COMPRA TRIBUTO IMP. RESULTADO PERC. T. A PAGAR RENTA
    1 0 0 0 0 0 0 0 0 0
    2 0 0 0 0 0 0 0 0 0
    3 0 0 0 0 0 0 0 0 0
    4 0 0 0 0 0 0 0 0 0
    5 0 0 0 0 0 0 0 0 0
    6 0 0 0 0 0 0 0 0 0
    7 0 0 0 0 0 0 0 0 0
    8 2088 376 2464 6913 1244 521 8678 -868 0 31
    9 4475 806 5281 460 83 1 544 723 -145 1 0 67
    10 2624 472 3096 4106 739 4845 -267 412 1 0 39
    11 3198 576 3774 2183 393 2576 183 229 0 48
    12 1993 359 2352 3119 561 11 2 3693 -202 -431 2 0 30
    T 14378 2589 16967 16781 3020 532 3 20336 -431 4 0 215
    -286
    INALMED EIRL
    INICIO DE ACTIVIDADES 07/08/2 2016

    VENTAS COMPRAS
    MES V. VENTA IGV T. VENTA V. COMPRA IGV EX0N. PERC. T. COMPRA
    1 0.00 0.00 0.00 0.00 0.00 0.00
    2 0.00 0.00 0.00 0.00 0.00 0.00
    3 0.00 0.00 0.00 0.00 0.00 0.00
    4 0.00 0.00 0.00 0.00 0.00 0.00
    5 0.00 0.00 0.00 0.00 0.00 0.00
    6 0.00 0.00 0.00 0.00 0.00 0.00
    7 0.00 0.00 0.00 0.00 0.00 0.00
    8 0.00 0.00 0.00 0.00 0.00 0.00
    9 0.00 0.00 0.00 0.00 0.00 0.00
    10 0.00 0.00 0.00 0.00 0.00 0.00
    11 0.00 0.00 0.00 0.00 0.00 0.00
    12 0.00 0.00 0.00 0.00 0.00 0.00
    T 0.00 0.00 0.00 0.00 0.00 0.00

    LIQUIDACION DE IMPUESTOS 2015 -286


    VENTAS COMPRAS IGV
    MES V. VENTA IGV T. VENTA V. COMPRA IGV EXON. PERC. T. COMPRA TRIBUTO IMP. RESUL.
    1 357 64 421 900 162 1062 -98 -384
    2 2087 376 2463 20 4 24 372 -12
    3 856 154 1010 2578 464 3042 -310 -322
    4 2373 427 2800 2235 402 2637 25 -297
    5 2631 474 3105 3050 549 3599 -75 -372
    6 4552 819 5371 8643 1556 10199 -737 -1109
    7 5063 911 5974 4492 809 5301 102 -1007
    8 3684 663 4347 7129 1283 8412 -620 -1627
    9 4661 839 5500 5395 971 6366 -132 -1759
    10
    11
    12
    T 26264 4727 30991 34442 6200 0 0 40642 -1473
    1759
    4
    IMPUESTO
    PERC. T. A PAGAR RENTA
    0 5
    0 31
    0 13
    0 36
    0 39
    0 68
    0 76
    0 55
    1 0 70

    5 0 125

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