Caso 4 : MYPE Mas IGV AÑO 2023

Cantidad Precio unit Ventas Cantidad Precio unit

125 S/ 2,560.00 S/ 320,000.00 45 S/ 1,700.00
20 S/ 2,565.00 S/ 51,300.00 22 S/ 1,890.00
10 S/ 2,850.00 S/ 28,500.00 125 S/ 2,120.00
100 S/ 3,505.00 S/ 350,500.00 65 S/ 2,100.00
50 S/ 3,450.00 S/ 172,500.00 60 S/ 2,040.00
10 S/ 3,350.00 S/ 33,500.00 60 S/ 2,095.00
450 S/ 3,350.00 S/ 1,507,500.00 60 S/ 3,120.00
25 S/ 2,120.00
S/ 2,463,800.00 S/ 15,065.00

Cuanto pagara de IGV y de impuesto a la Renta

IGV VENTAS S/ 443,484.00

IGV COMPRAS S/ 171,878.40
RETENCIÓN S/ 26,418.31
TOTAL IGV S/ 245,187.29

RENTA
renta anual S/ 30,250.00
0.02
ventas netas S/ 1,250,360.00

TOTAL RENTA S/ 59,606.79

 Venta anual 4927600
3%
Retencion Retencion
Compras IGV Ventas IGV Compras Ventas Compras
S/ 76,500.00 S/ 57,600.00 S/ 13,770.00 S/ 2,708.10
S/ 41,580.00 S/ 9,234.00 S/ 7,484.40 S/ 1,816.02 S/ 1,471.93
S/ 265,000.00 S/ 5,130.00 S/ 47,700.00 S/ 9,381.00
S/ 136,500.00 S/ 63,090.00 S/ 24,570.00 S/ 4,832.10
S/ 122,400.00 S/ 31,050.00 S/ 22,032.00 S/ 4,332.96
S/ 125,700.00 S/ 6,030.00 S/ 22,626.00
S/ 187,200.00 S/ 271,350.00 S/ 33,696.00
S/ 53,000.00 S/ - S/ 9,540.00 S/ 1,876.20
S/ 954,880.00 S/ 443,484.00 S/ 171,878.40 S/ 26,418.31
300 UIT 1485000