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    Anthony Martinez
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    The document contains tables showing itemized sales and purchase amounts with corresponding taxes. It also includes calculations for tax credits and a tax payment summary. Additionally, it lists items and their values that are used to calculate a value-added tax (VAT) proration of 45.9%.

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    The document contains tables showing itemized sales and purchase amounts with corresponding taxes. It also includes calculations for tax credits and a tax payment summary. Additionally, it lists items and their values that are used to calculate a value-added tax (VAT) proration of 45.9%.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views2 pages

    Untitled

    Uploaded by

    Anthony Martinez
    The document contains tables showing itemized sales and purchase amounts with corresponding taxes. It also includes calculations for tax credits and a tax payment summary. Additionally, it lists items and their values that are used to calculate a value-added tax (VAT) proration of 45.9%.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    18% Adq.

    Gravadas
    Adq. Gravadas Adq. Gravadas
    Destinadas Op.
    Destinadas Op. Destinadas Op.
    Base Imponibl IGV Total Gravadas y No
    Gravadas No Gravadas
    Gravadas
    1 2,000.00 360.00 2,360.00 360.00 1
    2 125,000.00 22,500.00 272,500.00 11,250.00 1
    3 1,700.00 306.00 2,006.00 - 1
    4 1,200.00 216.00 1,416.00 216.00
    5 1,540.00 0.00 1,540.00
    6 2,500.00 450.00 2,950.00 382.50 1
    7 500.00 90.00 590.00 90.00
    283,362.00 360.00 11,632.50 306.00

    I.B. Cálculo de la Prorrata


    *6 2,500.00 450.00 0.5
    1 42,000.00 0.00 1
    2 3,000.00 0.00 1 a) Duraznos en conser v
    3 3,000.00 540.00 1 b) Duraznos frescos
    4 -1,400.00 0.00 1 c) Balanza
    ### 990.00 d) Retiro de bienes

    Liquidación Porcentaje = 45.90%


    (a+d)/Total
    Impuesto Brut 990
    C.F. op. Grav -360
    C.F.Op. Grav. -5,339 (11,632.00*45.90%)
    Saldo a Favor -4,709 1

    Retenciones 74
    3%
    Adq. No
    Pago
    Gravadas Retención

    42.48 1 1,416.00
    - 1 0.00 SPOT
    18.05 1 601.80
    1 - 1 1,416.00
    1,540.00 1 - 1 1,540.00 SPOT
    13.28 1 442.50
    1 - 1 590.00 IMPORTE Y SPOT
    1,540.00 73.81 6,006.30

    Prorrata

    conser v 1,400,000.00 OP. GRAV.


    scos 1,650,000.00 OP. NO GRAV.
    3,000.00 OP. NO GRAV.
    nes 2,500.00 OP. GRAV.
    3,055,500.00

    0.5

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