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  • Cosas 2

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    criscamilogv
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    The document shows a list of expenses totaling $42,548 with items like cafeteria ($9,000), cleaning ($2,406), and hardware ($26,100). It then lists the totals before and after applying a 5% and 19% VAT tax on items like cleaning ($414,000), cafeteria ($48,120), and stationery ($20,168). The final totals show the VAT tax breakdown and a grand total of $604,981.72. It also allocates expenses like water and sewage by administration (20%), sales (20%), and production (60%).

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    COSAS 2 - copia

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    The document shows a list of expenses totaling $42,548 with items like cafeteria ($9,000), cleaning ($2,406), and hardware ($26,100). It then lists the totals before and after applying a 5% and 19% VAT tax on items like cleaning ($414,000), cafeteria ($48,120), and stationery ($20,168). The final totals show the VAT tax breakdown and a grand total of $604,981.72. It also allocates expenses like water and sewage by administration (20%), sales (20%), and production (60%).

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    1 views11 pages

    Cosas 2

    Uploaded by

    criscamilogv
    The document shows a list of expenses totaling $42,548 with items like cafeteria ($9,000), cleaning ($2,406), and hardware ($26,100). It then lists the totals before and after applying a 5% and 19% VAT tax on items like cleaning ($414,000), cafeteria ($48,120), and stationery ($20,168). The final totals show the VAT tax breakdown and a grand total of $604,981.72. It also allocates expenses like water and sewage by administration (20%), sales (20%), and production (60%).

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 11

    N° CONCEPTO CANTIDAD VALOR

    1 CAFETERIA 46.00 9,000.00


    2 ASEO 20.00 2,406.00
    3 FERRETERIA 1.00 26,100.00
    4 PAPELERIA 4.00 5,042.00
    5
    6
    7
    8
    9
    10
    11
    12
    13
    14
    15
    16
    17
    18
    19
    20
    21
    22
    23
    24
    25
    26
    27
    28
    29
    30
    31
    32
    33
    34
    35
    36
    37
    38
    TOTAL: 71.00 42,548.00
    TOTAL ANTES DE IVA IVA 5% IVA 19%
    414,000.00 78,660.00
    48,120.00 9,142.80
    26,100.00 4,959.00
    20,168.00 3,831.92
    0.00 0.00
    0.00 0.00
    508,388.00 0.00 96,593.72
    TOTAL CONCEPTO
    492,660.00 ASEO
    57,262.80 CAFETERIA
    31,059.00 PAPELERIA
    23,999.92

    5% 19%
    0.00
    0.00
    604,981.72
    IVA 19% IVA 5% TOTAL
    48,120.00 0.00 48,120.00
    414,000.00 0.00 414,000.00
    20,168.00 26,100.00 46,268.00
    TOTAL: 508,388.00
    ADMINISTRACION VENTAS PRODUCCION

    PORCENTAJE: 20% 20% 60%


    ENERGIA 0.00 0.00 0.00

    ACUEDUCTO Y
    23,397.80 23,397.80 70,193.40
    ALCANTARILLADO
    TOTAL FACTURA

    100% 100%
    0.00 0.00

    116,989.00 116,989.00

    116,989.00 116,989.00

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