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  • Contabilidad (GRUPO 4)

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    Digna Haro Albarrán
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    This document summarizes sales and purchases for the year 2021. It shows the monthly base amounts subject to 18% IGV tax for both sales and purchases, as well as the calculated IGV tax and total amounts. For sales, the monthly base amounts ranged from 26,100 to 39,150 with total sales for the year of 436,070. For purchases, the monthly base amounts ranged from 15,660 to 21,200 with total purchases for the year of 251,600.

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    Contabilidad ( GRUPO 4) (1)

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    This document summarizes sales and purchases for the year 2021. It shows the monthly base amounts subject to 18% IGV tax for both sales and purchases, as well as the calculated IGV tax and total amounts. For sales, the monthly base amounts ranged from 26,100 to 39,150 with total sales for the year of 436,070. For purchases, the monthly base amounts ranged from 15,660 to 21,200 with total purchases for the year of 251,600.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    18 views4 pages

    Contabilidad (GRUPO 4)

    Uploaded by

    Digna Haro Albarrán
    This document summarizes sales and purchases for the year 2021. It shows the monthly base amounts subject to 18% IGV tax for both sales and purchases, as well as the calculated IGV tax and total amounts. For sales, the monthly base amounts ranged from 26,100 to 39,150 with total sales for the year of 436,070. For purchases, the monthly base amounts ranged from 15,660 to 21,200 with total purchases for the year of 251,600.

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    © All Rights Reserved
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    of 4

    VENTAS DEL AÑO 2021

    Periodo Base Imponible IGV


    Jan-21 26,100.00 18%
    Feb-21 26,481.00 18%
    Mar-21 31,400.00 18%
    Apr-21 31,900.00 18%
    May-21 31,500.00 18%
    Jun-21 33,029.00 18%
    Jul-21 28,900.00 18%
    Aug-21 33,800.00 18%
    Sep-21 30,400.00 18%
    Oct-21 37,639.00 18%
    Nov-21 39,150.00 18%
    Dec-21 36,070.00 18%
    S DEL AÑO 2021

    IGV Importe Total


    18% 4,698.00 30,798.00
    18% 4,766.58 31,247.58
    18% 5,652.00 37,052.00
    18% 5,742.00 37,642.00
    18% 5,670.00 37,170.00
    18% 5,945.22 38,974.22
    18% 5,202.00 34,102.00
    18% 6,084.00 39,884.00
    18% 5,472.00 35,872.00
    18% 6,775.02 44,414.02
    18% 7,047.00 46,197.00
    18% 6,492.60 42,562.60
    COMPRAS DEL AÑO

    Periodo Base Imponible


    Jan-21 15,660.00
    Feb-21 18,500.00
    Mar-21 16,700.00
    Apr-21 19,140.00
    May-21 16,400.00
    Jun-21 21,200.00
    Jul-21 20,500.00
    Aug-21 17,600.00
    Sep-21 20,600.00
    Oct-21 19,500.00
    Nov-21 18,900.00
    Dec-21 19,600.00
    COMPRAS DEL AÑO 2021

    IGV Importe Total


    18% 2,818.80 18,478.80
    18% 3,330.00 21,830.00
    18% 3,006.00 19,706.00
    18% 3,445.20 22,585.20
    18% 2,952.00 19,352.00
    18% 3,816.00 25,016.00
    18% 3,690.00 24,190.00
    18% 3,168.00 20,768.00
    18% 3,708.00 24,308.00
    18% 3,510.00 23,010.00
    18% 3,402.00 22,302.00
    18% 3,528.00 23,128.00

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