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  • Reporte Ventas Por Departamento: Desde: 02-04-2018 Hasta: 02-04-2018 Compañía

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    Yendy de Guerra
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    This document is a sales report by department for a company called Aut. Santa Rosa de Lima from February 2, 2018 to February 2, 2018. It shows the total sales, taxable base, taxes at different rates, exempt items and totals for each department. The departments include groceries, deli, liquor, perfume, hardware and various meat and produce departments. The report provides a breakdown of sales, taxes and exemptions for each department on that date.

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    This document is a sales report by department for a company called Aut. Santa Rosa de Lima from February 2, 2018 to February 2, 2018. It shows the total sales, taxable base, taxes at different rates, exempt items and totals for each department. The departments include groceries, deli, liquor, perfume, hardware and various meat and produce departments. The report provides a breakdown of sales, taxes and exemptions for each department on that date.

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    © All Rights Reserved
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    5 views1 page

    Reporte Ventas Por Departamento: Desde: 02-04-2018 Hasta: 02-04-2018 Compañía

    Uploaded by

    Yendy de Guerra
    This document is a sales report by department for a company called Aut. Santa Rosa de Lima from February 2, 2018 to February 2, 2018. It shows the total sales, taxable base, taxes at different rates, exempt items and totals for each department. The departments include groceries, deli, liquor, perfume, hardware and various meat and produce departments. The report provides a breakdown of sales, taxes and exemptions for each department on that date.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Aut.

    Santa Rosa de Lima


    Reporte Ventas por Departamento
    Aut. Santa Rosa de Lima
    Desde: 02-04-2018 Hasta: 02-04-2018

    Compañía:
    Sucursal:
    Caja:
    Cajero: Turno:
    Base Base Base Base Base
    IVA IVA IVA IVA IVA
    Código Descripción Total Imponible Imponible Imponible Imponible Imponible
    Tasa 1 Tasa 2 Tasa 3 Tasa 5
    Tasa 1 Tasa 2 Tasa 3 Exenta Tasa 5
    1 Víveres Gravables 1.148.776.744,44 1.025.379.503,96 123.045.540,48 0,00 0,00 0,00 0,00 351.700,00 0,00 0,00 0,00

    10 Pescadería 6.417.570,00 0,00 0,00 5.942.194,44 475.375,56 0,00 0,00 0,00 0,00 0,00 0,00

    14 Licores Exentos 85.690.939,00 0,00 0,00 0,00 0,00 0,00 0,00 85.690.939,00 0,00 0,00 0,00

    15 Deli 7.082.000,05 6.323.214,33 758.785,72 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00

    2 Víveres Exentos 393.415.283,74 0,00 0,00 0,00 0,00 0,00 0,00 393.415.283,74 0,00 0,00 0,00

    3 Licores 1.097.799,96 980.178,54 117.621,42 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00

    4 Perfumería 45.306.745,36 40.452.451,21 4.854.294,15 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00

    5 Quincalla 19.657.965,03 17.551.754,49 2.106.210,54 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00

    6 Charcutería Gravable 193.374.904,48 172.656.164,71 20.718.739,77 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00

    7 Charcutería Exento 327.782.334,99 0,00 0,00 0,00 0,00 0,00 0,00 327.782.334,99 0,00 0,00 0,00

    8 Carnicería Exenta 117.287.007,00 0,00 0,00 0,00 0,00 0,00 0,00 117.287.007,00 0,00 0,00 0,00

    9 Frutería 508.803.660,35 0,00 0,00 0,00 0,00 0,00 0,00 508.803.660,35 0,00 0,00 0,00

    Totales: 2.854.692.954,40 1.263.343.267,24 151.601.192,08 5.942.194,44 475.375,56 0,00 0,00 1.433.330.925,08 0,00 0,00 0,00

    30/04/2018 4.07 PM Página 1 de1

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