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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    14 views6 pages

    Taller Tema 7

    Uploaded by

    Yesenia Rodri

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 6

    CONTRO DE PAGOS Y COBRANZAS

    1. CANTIDAD P.U FACTURA Nº 003-10054


    200 100 SUB TOTAL
    DES (5%)
    BASE IMPONIBLE
    IGV (18%)
    (=) TOTAL

    2. CANTIDAD P.U FACTURA Nº 003-10060


    300 100 SUB TOTAL
    DES (3%)
    FLETE
    BASE IMPONIBLE
    IGV (18%)
    (=) TOTAL

    3. CANTIDAD P.U FACTURA Nº 001-151

    10 85 SUB TOTAL
    DES (5%)
    FLETE
    BASE IMPONIBLE
    IGV (18%)
    (=) TOTAL

    4. CANTIDAD P.U FACTURA Nº 001-152


    30 80 SUB TOTAL
    DES (8%)
    FLETE
    BASE IMPONIBLE
    IGV (18%)
    (=) TOTAL

    5. FACTURA Nº 006-750

    SUB TOTAL
    DES (10%)
    BASE IMPONIBLE
    IGV (18%)
    (=) TOTAL

    6. CANTIDAD P.U FACTURA Nº 002-890

    1000 10 SUB TOTAL


    DES.PRONTO PAGO (5%)
    DES.VOLUMEN (3%)
    FLETE
    BASE IMPONIBLE
    IGV (18%)
    (=) TOTAL

    CANTIDAD ARTICULO PRECIO UNITARIO


    7.
    5 CAMISAS S/ 42.50
    8 PANTALONES S/ 73.00
    3 ZAPATOS S/ 92.50
    13 CHANCLAS S/ 5.50
    9 CAMISETAS S/ 18.90
    4 TENIS S/ 132.50
    18 MEDIAS S/ 12.00
    2 CHAQUETAS S/ 158.00
    6 SANDALIAS S/ 25.30
    23 BLUSAS S/ 29.20
    30 LICRAS S/ 33.60

    8. CANTIDAD ARTICULO PRECIO UNITARIO


    3 ESCOBAS S/ 4.30
    25 YOGURTS S/ 9.00
    4 MANTEQUILLA S/ 3.80
    5 ARROZ S/ 2.30
    8 JABONES S/ 8.50
    6 MAIZ S/ 1.40
    7 LEGIA S/ 1.00
    9 QUESO S/ 7.80
    15 LENTEJAS S/ 4.20
    11 PALLARES S/ 3.20
    ZAS

    03-10054
    S/ 20,000.00
    S/ 1,000.00
    S/ 19,000.00
    S/ 3,420.00
    S/ 22,420.00

    03-10060
    S/ 30,000.00
    S/ 900.00
    S/ 200.00
    S/ 29,300.00
    S/ 5,274.00
    S/ 34,574.00

    001-151

    S/ 850.00
    S/ 42.50
    S/ 20.00
    S/ 827.50
    S/ 148.95
    S/ 976.45

    001-152
    S/ 2,400.00
    S/ 192.00
    S/ 40.00
    S/ 2,248.00
    S/ 404.64
    S/ 2,652.64

    006-750

    S/ 3,000.00
    S/ 300.00
    S/ 2,700.00
    S/ 486.00
    S/ 3,186.00

    002-890

    S/ 10,000.00
    S/ 500.00
    S/ 300.00
    S/ 500.00
    S/ 9,700.00
    S/ 1,746.00
    S/ 11,446.00

    PRECIO TOTAL %DESCUENTO DESCUENTO VALOR NETO


    S/ 212.50 15% S/ 31.88 S/ 180.63
    S/ 584.00 15% S/ 87.60 S/ 496.40
    S/ 277.50 12% S/ 33.30 S/ 244.20
    S/ 71.50 12% S/ 8.58 S/ 62.92
    S/ 170.10 15% S/ 25.52 S/ 144.59
    S/ 530.00 12% S/ 63.60 S/ 466.40
    S/ 216.00 15% S/ 32.40 S/ 183.60
    S/ 316.00 15% S/ 47.40 S/ 268.60
    S/ 151.80 12% S/ 18.22 S/ 133.58
    S/ 671.60 15% S/ 100.74 S/ 570.86
    S/ 1,008.00 15% S/ 151.20 S/ 856.80

    FT 005-890

    BASE IMP. S/ 3,608.57


    IGV (18%) S/ 649.54
    TOTAL S/ 4,258.12

    PRECIO TOTAL %DESCUENTO DESCUENTO VALOR NETO


    S/ 12.90 10% S/ 1.29 S/ 11.61
    S/ 225.00 8% S/ 18.00 S/ 207.00
    S/ 15.20 8% S/ 1.22 S/ 13.98
    S/ 11.50 6% S/ 0.69 S/ 10.81
    S/ 68.00 10% S/ 6.80 S/ 61.20
    S/ 8.40 6% S/ 0.50 S/ 7.90
    S/ 7.00 10% S/ 0.70 S/ 6.30
    S/ 70.20 8% S/ 5.62 S/ 64.58
    S/ 63.00 6% S/ 3.78 S/ 59.22
    S/ 35.20 6% S/ 2.11 S/ 33.09

    FT 006-845

    BASE IMP. 475.69


    IGV (18%) 85.62
    TOTAL 561.32

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