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Restaurant Bily Declaracion de Regimen Simplificado: Cuarto Trimestre 2018
Restaurant Bily Declaracion de Regimen Simplificado: Cuarto Trimestre 2018
RESTAURANT BILY
DECLARACION DE REGIMEN SIMPLIFICADO
CUARTO TRIMESTRE 2018
FACTORES
0.02
0.04
2,730,830.71
0.00
2,418,632.51
0.00
2,255,625.66
0.00
0.00
Página 1
IV TRIMESTRE 2018
ICADO
428,951.54
0.00
0.00
428,951.54
348,052.92
0.00
348,052.92
328,067.62
0.00
0.00
328,067.62
1,105,072.08 Octubre
148,101.78 Compras con imp
44,202.88 ₡ 428,951.54
192,304.66
Página 2
IV TRIMESTRE 2018
Página 3
IV TRIMESTRE 2018
Compras totales
₡ 2,255,625.66
Página 4
RESTAURANT BILY
DECLARACION DE REGIMEN SIMPLIFICADO
PRIMER TRIMESTRE 2019
FACTORES
0.02
0.04
2,208,531.17
0.00
2,589,640.77
0.00
3,115,533.10
0.00
0.00
318,431.23
0.00
0.00
318,431.23
368,924.69
0.00
368,924.69
523,623.92
0.00
0.00
523,623.92
1,210,979.85 Enero
158,274.10 Compras con imp
48,439.19 ₡ 318,431.23
206,713.29
Enero
₡ 629,874.00
₡ 20,376.91
₡ 101,796.11
₡ 4,601.90
₡ 83,000.00
₡ 90,813.00
₡ 89,130.00
₡ 47,310.00
₡ 24,081.42
₡ 84,255.00
₡ 91,012.39
₡ 27,163.52
₡ 29,571.68
₡ 33,250.00
₡ 213,884.80
₡ 286,316.50
₡ 19,440.00
₡ 6,238.94
₡ 326,415.00
₡ 2,208,531.17
Enero Febrero Marzo
Imp Compras totales Compras con imp Imp Compras totales Compras con imp
₡ 41,396.06 ₡ 2,208,531.17 ₡ 368,924.69 ₡ 47,960.21 ₡ 2,589,640.77 ₡ 523,623.92
Febrero Marzo
₡ 775,565.75 ₡ 1,277,480.25
₡ 69,171.69 ₡ 63,033.93
₡ 112,622.01 ₡ 83,926.23
₡ 5,840.82 ₡ 10,619.57
₡ 52,715.00 ₡ 30,989.38
₡ 54,710.00 ₡ 76,855.00
₡ 70,566.00 ₡ 28,697.83
₡ 41,583.00 ₡ 173,975.00
₡ 33,885.00 ₡ 100,650.51
₡ 133,295.00 ₡ 35,088.51
₡ 97,687.76 ₡ 58,404.15
₡ 26,362.58 ₡ 77,770.00
₡ 38,784.71 ₡ 329,018.39
₡ 22,500.00 ₡ 459,819.35
₡ 279,116.18 ₡ 196,060.00
₡ 234,760.25 ₡ 113,145.00
₡ 36,977.19 ₡ 3,115,533.10
₡ 7,345.13
₡ 441,312.70
₡ 54,840.00
₡ 2,589,640.77
Marzo
Imp Compras totales
₡ 68,071.11 ₡ 3,115,533.10
RESTAURANT BILY
DECLARACION DE REGIMEN SIMPLIFICADO
SEGUNDO TRIMESTRE 2019
FACTORES
0.02
0.04
2,441,732.05
0.00
3,106,706.80
0.00
2,643,878.65
0.00
0.00
370,404.08
0.00
0.00
370,404.08
525,954.77
0.00
525,954.77
558,958.08
0.00
0.00
558,958.08
1,455,316.92 Abril
163,846.35 Compras con imp
58,212.68 ₡ 370,404.08
222,059.03
Abril
₡ 954,395.40
₡ 40,537.15
₡ 62,650.56
₡ 13,451.53
₡ 106,665.00
₡ 88,639.00
₡ 35,416.00
₡ 24,000.00
₡ 88,225.00
₡ 45,405.20
₡ 30,017.70
₡ 36,779.50
₡ 12,950.00
₡ 317,077.33
₡ 287,219.00
₡ 63,598.68
₡ 209,105.00
₡ 25,600.00
₡ 2,441,732.05
Abril Mayo
Imp Compras totales Compras con imp Imp Compras totales
₡ 48,152.53 ₡ 2,441,732.05 ₡ 525,954.77 ₡ 68,374.12 ₡ 3,106,706.80
Mayo
₡ 1,204,559.40
₡ 26,845.89
₡ 80,990.93
₡ 5,911.52
₡ 20,550.00
₡ 77,462.00
₡ 34,447.83
₡ 241,210.00
₡ 123,334.55
₡ 26,078.77
₡ 52,828.99
₡ 22,300.00
₡ 349,277.20
₡ 360,908.00
₡ 16,481.72
₡ 463,520.00
₡ 3,106,706.80
Junio
Compras con imp Imp Compras totales
₡ 558,958.08 ₡ 72,664.55 ₡ 2,643,878.65
Junio
₡ 1,079,448.40
₡ 56,882.96
₡ 82,554.66
₡ 20,708.05
₡ 2,715.00
₡ 106,315.00
₡ 71,282.00
₡ 23,200.00
₡ 109,585.00
₡ 108,360.00
₡ 21,371.68
₡ 24,244.15
₡ 191,907.82
₡ 549,654.95
₡ 410.00
₡ 7,964.60
₡ 173,500.00
₡ 4,289.38
₡ 9,485.00
₡ 2,643,878.65
RESTAURANT BILY
DECLARACION DE REGIMEN SIMPLIFICADO
TERCER TRIMESTRE 2019
FACTORES
0.02
0.04
3,094,780.00
0.00
0.00
2,762,721.43
0.00
3,213,754.59
0.00
0.00
674,908.00
0.00
0.00
0.00
674,908.00
599,057.85
0.00
599,057.85
471,803.23
0.00
0.00
471,803.23
1,745,769.08 Julio
( 2,762,721.43)
181,425.12 Compras con imp
69,830.76 ₡ 674,907.69
251,255.88
Julio
₡1,256,655.00 (1,256,655.00
₡ 52,088.06 ( 52,088.06)
₡ 33,133.00 ( 33,133.00)
₡ 5,805.31 ( 5,805.31)
₡ 106,249.00 ( 106,249.00)
₡ 27,200.00 ( 27,200.00)
₡ 89,429.00 ( 89,429.00)
₡ 33,584.06 ( 33,584.06)
₡ 38,793.92 ( 38,793.92)
₡ 337,954.15 ( 337,954.15)
₡ 476,204.20 ( 476,204.20)
₡ 496,910.09 ( 496,910.09)
₡ 22,688.50 ( 22,688.50)
₡ 21,681.25 ( 21,681.25)
₡ 5,634.00 ( 5,634.00)
-₡ 90,770.46 ₡3,004,009.54
₡ -
Julio Agosto
Imp Compras totales Compras con imp Imp Compras totales
₡ 87,738.00 ₡ 3,094,780.00 ₡ 599,057.85 ₡ 77,877.52 ₡ 2,762,721.43
Agosto
₡ 1,016,794.50 ( 1,016,794.50)
₡ 54,645.48 ( 54,645.48)
₡ 64,242.79 ( 64,242.79)
₡ 14,513.49 ( 14,513.49)
₡ 112,207.00 ( 112,207.00)
₡ 15,084.04 ( 15,084.04)
₡ 106,290.00 ( 106,290.00)
₡ 31,814.16 ( 31,814.16)
₡ 27,439.53 ( 27,439.53)
₡ 341,913.04 ( 341,913.04)
₡ 399,332.35 ( 399,332.35)
₡ 15,584.87 ( 15,584.87)
₡ 23,008.85 ( 23,008.85)
₡ 380,265.00 ( 380,265.00)
₡ 14,613.41 ( 14,613.41)
-₡ 144,972.92 ₡ 2,617,748.51 ₡ -
₡ -
Septiembre
Compras con imp Imp Compras totales
₡ 471,803.23 ₡ 61,334.42 ₡ 3,213,754.59
Junio
₡ 1,079,448.40
₡ 56,882.96
₡ 82,554.66
₡ 20,708.05
₡ 2,715.00
₡ 106,315.00
₡ 71,282.00
₡ 23,200.00
₡ 109,585.00
₡ 108,360.00
₡ 21,371.68
₡ 24,244.15
₡ 191,907.82
₡ 549,654.95
₡ 410.00
₡ 7,964.60
₡ 173,500.00
₡ 4,289.38
₡ 9,485.00
₡ 2,643,878.65
RESTAURANT BILY
DECLARACION DE REGIMEN SIMPLIFICADO
IV TRIMESTRE 2019
FACTORES
0.02
0.04
2,978,618.90
0.00
0.00
2,680,031.85
0.00
0.00
3,219,752.26
0.00
0.00
469,118.46
0.00
0.00
0.00
469,118.46
476,600.15
0.00
476,600.15
575,496.62
0.00
0.00
575,496.62
1,521,215.23
177,568.06
60,848.61
238,416.67
OCTUBRE NOVIEMBRE
Compras con imp Imp Compras totales Compras con imp Imp
₡ 469,118.46 ₡ 60,985.40 ₡ 2,978,618.90 ₡ 476,600.15 ₡ 61,958.02
OCTUBRE NOVIEMBRE
₡ 1,502,557.75
₡ 36,837.13 ₡ 1,018,059.95
₡ 115,501.66 ₡ 16,219.02
₡ 12,955.87 ₡ 26,851.85
₡ 76,855.00 ₡ 18,509.49
₡ 28,000.00 ₡ 103,369.00
₡ 55,940.00 ₡ 8,000.00
₡ 47,000.00 ₡ 91,460.00
₡ 91,969.01 ₡ 54,311.49
₡ 32,170.77 ₡ 29,529.51
₡ 22,500.00 ₡ 361,497.32
₡ 210,349.11 ₡ 343,295.05
₡ 278,508.10 ₡ 25,880.00
₡ 36,991.87 ₡ 15,900.00
₡ 392,480.00 ₡ 510,410.00
₡ 27,522.63 ₡ 27,247.17
₡ 10,480.00 ₡ 5,780.00
₡ 23,712.00
₡ 2,978,618.90 ₡ 2,680,031.85
VIEMBRE DICIEMBRE
Compras totales Compras con imp Imp Compras totales
₡ 2,680,031.85 ₡ 575,496.62 ₡ 74,814.56 ₡ 3,219,752.26
DICIEMBRE
₡ 1,497,510.75
₡ 37,335.52
₡ 29,639.78
₡ 25,382.12
₡ 23,400.00
₡ 103,345.00
₡ 31,885.00
₡ 145,110.00
₡ 100,687.59
₡ 43,971.34
₡ 342,165.48
₡ 260,478.68
₡ 46,772.00
₡ 528,700.00
₡ 3,369.00
₡ 3,219,752.26
BILY RESTAURANTE
DECLARACION DE REGIMEN SIMPLIFICADO
I TRIMESTRE 2020
FACTORES
0.02
0.04
2,292,017.31
0.00
0.00
1,995,761.31
0.00
0.00
1,307,866.86
0.00
0.00
392,985.92
0.00
0.00
0.00
392,985.92
351,058.15
0.00
351,058.15
288,611.15
0.00
0.00
288,611.15
1,032,655.23
111,912.91
41,306.21
153,219.12
ENERO FEBRERO
Compras con imp Imp Compras totales Compras con imp Imp
₡ 392,985.92 ₡ 51,088.17 ₡ 2,292,017.31 ₡ 351,058.15 ₡ 45,637.56
ENERO FEBRERO
₡ 678,374.10 ₡ 243,902.30
₡ 29,849.96 ₡ 41,530.02
₡ 18,607.52 ₡ 12,294.07
₡ 12,743.38 ₡ 641,518.97
₡ 282,907.50 ₡ 89,674.60
₡ 80,836.60 ₡ 15,885.00
₡ 160,000.00 ₡ 44,950.00
₡ 44,865.00 ₡ 59,048.67
₡ 88,738.95 ₡ 17,155.64
₡ 18,005.20 ₡ 222,076.29
₡ 255,241.92 ₡ 235,419.10
₡ 213,917.60 ₡ 580.65
₡ 3,424.77 ₡ 344,745.00
₡ 360,845.06 ₡ 2,896.00
₡ 5,085.00 ₡ 22,660.00
₡ 38,574.75 ₡ 1,425.00
₡ 2,292,017.31 ₡ 1,995,761.31
₡ 1,307,866.86
BRERO MARZO
Compras totales Compras con imp Imp Compras totales
₡ 1,995,761.31 ₡ 288,611.15 ₡ 37,519.45 ₡ 1,307,866.86
MARZO
₡ 443,863.40
₡ 16,615.60
₡ 8,415.27
₡ 55,634.00
₡ 24,840.00
₡ 72,224.24
₡ 53,960.17
₡ 30,064.58
₡ 204,421.62
₡ 169,461.30
₡ 220,395.00
₡ 7,971.68
₡ 1,307,866.86
BILY RESTAURANTE
DECLARACION DE REGIMEN SIMPLIFICADO
II TRIMESTRE 2020
FACTORES
0.02
0.04
1,012,740.98
0.00
0.00
2,663,589.36
0.00
0.00
2,494,275.15
0.00
0.00
145,737.38
0.00
0.00
0.00
145,737.38
400,190.54
0.00
400,190.54
339,434.54
0.00
0.00
339,434.54
885,362.46
123,412.11
35,414.50
158,826.61
ABRIL MAYO
Compras con imp Imp Compras totales Compras con imp Imp
₡ 145,737.38 ₡ 18,945.86 ₡ 1,012,740.98 ₡ 400,190.54 ₡ 52,024.77
ABRIL MAYO
₡ 369,190.50 ₡ 851,472.65
₡ 12,487.72 ₡ 42,186.85
₡ 3,580.00 ₡ 16,193.13
₡ 121,110.00 ₡ 13,805.44
₡ 39,164.00 ₡ 239,130.00
₡ 55,410.93 ₡ 101,932.00
₡ 41,407.08 ₡ 407,927.00
₡ 123,294.81 ₡ 33,018.63
₡ 111,213.60 ₡ 81,606.21
₡ 133,285.00 ₡ 51,375.68
₡ 2,597.34 ₡ 29,633.54
₡ 430,225.63
₡ 116,737.60
₡ 241,500.00
₡ 6,845.00
₡ 1,012,740.98 ₡ 2,663,589.36
MAYO JUNIO
Compras totales Compras con imp Imp Compras totales
₡ 2,663,589.36 ₡ 339,434.54 ₡ 44,126.49 ₡ 2,494,275.15
JUNIO
₡ 1,050,098.55
₡ 36,058.04
₡ 20,289.71
₡ 7,433.75
₡ 62,732.00
₡ 285,615.00
₡ 24,000.00
₡ 37,850.93
₡ 60,424.77
₡ 27,389.60
₡ 11,400.00
₡ 455,453.66
₡ 158,640.00
₡ 18,953.61
₡ 159,170.80
₡ 39,209.73
₡ 32,710.00
₡ 6,845.00
₡ 2,494,275.15
BILY RESTAURANTE
DECLARACION DE REGIMEN SIMPLIFICADO
III TRIMESTRE 2020
FACTORES
0.02
0.04
2,114,511.23
0.00
0.00
1,942,964.70
0.00
0.00
2,469,656.65
0.00
0.00
410,536.77
0.00
0.00
0.00
410,536.77
376,926.31
0.00
376,926.31
438,876.15
0.00
0.00
438,876.15
1,226,339.23
130,542.65
49,053.57
179,596.22
JULIO AGOSTO
Compras con imp Imp Compras totales Compras con imp Imp
₡ 410,536.77 ₡ 53,369.78 ₡ 2,114,511.23 ₡ 376,926.31 ₡ 49,000.42
JULIO AGOSTO
₡ 952,934.35 ₡ 954,810.10
₡ 27,583.59 ₡ 23,632.85
₡ 84,380.00 ₡ 82,012.00
₡ 75,382.00 ₡ 8,000.00
₡ 87,115.00 ₡ 56,286.21
₡ 28,000.00 ₡ 44,380.54
₡ 70,323.58 ₡ 23,859.95
₡ 40,589.30 ₡ 37,550.00
₡ 4,185.84 ₡ 196,347.36
₡ 257,565.64 ₡ 54,338.00
₡ 78,757.00 ₡ 389,691.18
₡ 311,046.73 ₡ 66,600.51
₡ 93,714.20 ₡ 5,456.00
₡ 2,934.00
₡ 2,114,511.23 ₡ 1,942,964.70
GOSTO SEPTIEMBRE
Compras totales Compras con imp Imp Compras totales
₡ 1,942,964.70 ₡ 438,876.15 ₡ 57,053.90 ₡ 2,469,656.65
SEPTIEMBRE
₡ 934,038.54
₡ 22,482.34
₡ 905.80
₡ 165,784.00
₡ 64,205.00
₡ 6,659.29
₡ 45,770.93
₡ 58,318.57
₡ 12,996.35
₡ 31,250.00
₡ 457,352.28
₡ 47,630.00
₡ 564,785.59
₡ 55,933.96
₡ 1,544.00
₡ 2,469,656.65
BILY RESTAURANTE
DECLARACION DE REGIMEN SIMPLIFICADO
IV TRIMESTRE 2020
FACTORES
0.02
0.04
2,998,306.92
0.00
0.00
0.00
0.00
0.00
0.00
0.00
769,402.15
0.00
0.00
0.00
0.00
769,402.15
768,484.85
0.00
0.00
768,484.85
0.00
0.00
0.00
0.00
1,537,887.00
110,007.32
61,515.48
171,522.80
OCTUBRE NOVIEMBRE
Compras con imp Imp Compras totales Compras con imp Imp
₡ 769,402.15 ₡ 100,022.28 ₡ 2,998,306.92 ₡ 768,484.85 ₡ 99,903.03
OCTUBRE NOVIEMBRE
₡ 794,123.15 ₡ 938,988.25
₡ 46,031.10 ₡ 29,489.18
₡ 74,521.62 ₡ 2,673.27
₡ 9,557.53 ₡ 9,557.53
₡ 371,498.97 ₡ 112,500.00
₡ 29,250.00 ₡ 86,228.13
₡ 117,161.13 ₡ 28,907.07
₡ 21,040.48 ₡ 39,450.00
₡ 48,849.64 ₡ 74,646.02
₡ 125,929.21 ₡ 40,433.64
₡ 24,513.29 ₡ 39,900.00
₡ 22,300.00 ₡ 432,852.77
₡ 358,206.29 ₡ 73,295.00
₡ 205,196.00 ₡ 576,786.10
₡ 609,039.42 ₡ 7,550.95
₡ 132,288.09 ₡ 8,801.00
₡ 8,801.00
₡ 2,998,306.92 ₡ 2,502,058.91
VIEMBRE DICIEMBRE
Compras totales Compras con imp Imp Compras totales
₡ 2,502,058.91 ₡ 868,021.31 ₡ 112,842.77 ₡ 3,000,758.75
DICIEMBRE
₡ 1,226,989.87
₡ 34,676.27
₡ 50,688.45
₡ 94,032.00
₡ 17,788.05
₡ 38,200.00
₡ 76,991.15
₡ 25,469.05
₡ 340,026.28
₡ 150,903.00
₡ 47,112.65
₡ 828,597.37
₡ 52,218.81
₡ 17,065.80
₡ 3,000,758.75