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Caso Empresa Fancy Shoes
Caso Empresa Fancy Shoes
1.50%
RENTA
VENTAS 26100 391.5
391.5
2270.7 TOTAL
2)RUC=4 18%
SUBTOTAL IGV TOTAL
VENTA 26481 4766.58 31247.58
COMPRA 15677.9661 2822.0339 18500
1944.5461
1.50%
RENTA
VENTAS 26481 397.215
397.215
397.215 TOTAL
3)RUC=1 18%
SUBTOTAL IGV TOTAL
VENTA 26610.16949 -4789.83051 31400
COMPRA 16700 3006 19706
-1783.83051
1.50%
RENTA
VENTAS 26610.16949 399.152542
399.152542
399.152542 TOTAL
4)RUC=6 18%
SUBTOTAL IGV TOTAL
VENTA 27033.89831 -4866.10169 31900
COMPRA 16220.33898 -2919.66102 19140
-1946.44068
1.50%
RENTA
VENTAS 27033.89831 405.508475
405.508475
405.508475 TOTAL
5)RUC=4 18%
SUBTOTAL IGV TOTAL
VENTA 26694.91525 -4805.08475 31500
COMPRA 16400 2952 19352
-1853.08475
1.50%
RENTA
VENTAS 26694.91525 400.423729
400.423729
400.423729 TOTAL
6)RUC=2 18%
SUBTOTAL IGV TOTAL
VENTA 27990.67797 -5038.32203 33029
COMPRA 17966.10169 -3233.89831 21200
-1804.42373
1.50%
RENTA
VENTAS 27990.67797 419.860169
419.860169
419.860169 TOTAL
7)RUC=3 18%
SUBTOTAL IGV TOTAL
VENTA 28900 5202 34102
COMPRA 17372.88136 -3127.11864 20500
2074.88136
1.50%
RENTA
VENTAS 28900 433.5
433.5
433.5 TOTAL
8)RUC=1 18%
SUBTOTAL IGV TOTAL
VENTA 28644.0678 -5155.9322 33800
COMPRA 17600 3168 20768
-1987.9322
1.50%
RENTA
VENTAS 28644.0678 429.661017
429.661017
429.661017 TOTAL
9)RUC=7 18%
SUBTOTAL IGV TOTAL
VENTA 30400 5472 35872
COMPRA 17457.62712 -3142.37288 20600
2329.62712
1.50%
RENTA
VENTAS 30400 456
456
456 TOTAL
10)RUC=6 18%
SUBTOTAL IGV TOTAL
VENTA 31897.45763 -5741.54237 37639
COMPRA 19500 3510 23010
-2231.54237
1.50%
RENTA
VENTAS 31897.45763 478.461864
478.461864
478.461864 TOTAL
11)RUC=8 18%
SUBTOTAL IGV TOTAL
VENTA 33177.9661 -5972.0339 39150
COMPRA 18900 3402 22302
-2570.0339
1.50%
RENTA
VENTAS 33177.9661 497.669492
497.669492
497.669492 TOTAL
12)RUC=9 18%
SUBTOTAL IGV TOTAL
VENTA 36070 6492.6 42562.6
COMPRA 19600 3528 23128
2964.6
1.50%
RENTA
VENTAS 36070 541.05
541.05
541.05 TOTAL
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