Scribd Logo
Upload

Welcome to Scribd!

  • Formato Kardex

    Uploaded by

    Aztrid Gonzales
    2 views15 pages

    Original Title

    formato kardex

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    2 views15 pages

    Formato Kardex

    Uploaded by

    Aztrid Gonzales

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 15

    INGRESO SALIDA

    FECHA
    CANTIDAD COSTO UNIT COSTO TOTAL CANTIDAD COSTO UNIT
    3/1/2024
    3/6/2024 100 65.00 6,500.00
    3/10/2024 180 70.00 12,600.00
    3/16/2024 - 80 100.00
    3/20/2024 - 120 100.00
    3/23/2024 50 72.00 3,600.00
    3/26/2024 160 75.00 12,000.00
    3/28/2024 - 250 100.00
    3/30/2024 - 50 100.00

    TOTAL COMPRAS 34,700.00 TOTAL VENTAS


    SALIDA DEVOLUCIONES REINGRESO
    COSTO TOTAL CANTIDAD COSTO UNIT COSTO TOTAL CANTIDAD

    8,000.00
    12,000.00

    25,000.00
    5,000.00

    50,000.00 -
    REINGRESO SALDO
    COSTO UNIT COSTO TOTAL CANTIDAD COSTO UNIT COSTO TOTAL
    50 60.00 3,000.00

    40 75.00 3,000.00

    - SALDO FINAL 3,000.00

    EERR
    VENTA 50,000.00
    -CV 34,700.00
    U BRUTA 15,300.00
    -GA 0
    -GV 0
    U OPERATIVA 15,300.00
    -GF 0
    +IF 0
    U NETA ADIP 15,300.00
    -IR 30% 4,590.00
    -PART TRAB 5% 765.00
    U NETA DDIP 9,945.00
    INGRESO SALIDA
    FECHA
    CANTIDAD COSTO UNIT COSTO TOTAL CANTIDAD COSTO UNIT
    3/1/2024
    3/6/2024 100 65.00 6,500.00
    3/10/2024 180 70.00 12,600.00
    3/16/2024 - 80 100.00
    3/20/2024 - 120 100.00
    3/23/2024 50 72.00 3,600.00
    3/26/2024 160 75.00 12,000.00
    3/28/2024 - 250 100.00
    3/30/2024 - 50 100.00

    34,700.00
    SALIDA SALDO
    COSTO TOTAL CANTIDAD COSTO UNIT COSTO TOTAL
    50 60.00 3,000.00
    100 65.00
    180 70.00
    8,000.00 50 60.00
    12,000.00 100 65.00
    100 70.00
    50 60.00
    25,000.00 80 65.00
    5,000.00 50 72.00
    160 75.00
    50 60.00
    40 65.00
    40 60.00 2,400.00

    50,000.00 2,400.00

    EERR
    VENTA 50,000.00
    -CV 35,300.00
    U BRUTA 14,700.00
    -GA 0
    -GV 0
    U OPERATIVA 14,700.00
    -GF 0
    +IF 0
    U NETA ADIP 14,700.00
    -IR 30% 4,410.00
    -PART TRAB 5% 735.00
    U NETA DDIP 9,555.00
    INGRESO SALIDA
    FECHA
    CANTIDAD COSTO UNIT COSTO TOTAL CANTIDAD COSTO UNIT
    3/1/2024
    3/6/2024 100 65.00 6,500.00
    3/10/2024 180 70.00 12,600.00
    3/16/2024 - 80 100.00
    3/20/2024 - 120 100.00
    3/23/2024 50 72.00 3,600.00
    3/26/2024 160 75.00 12,000.00
    3/28/2024 - 250 100.00
    3/30/2024 - 50 100.00

    34,700.00

    490 70.82 34,700.00


    SALIDA SALDO
    COSTO TOTAL CANTIDAD COSTO UNIT COSTO TOTAL
    50 60.00 3,000.00
    150
    330
    8,000.00 250
    12,000.00 130
    180
    340
    25,000.00 90
    5,000.00 40 70.82 2,832.65

    50,000.00 2,832.65

    EERR
    VENTA 50,000.00
    -CV 34,867.35
    U BRUTA 15,132.65
    -GA 0
    -GV 0
    U OPERATIVA 15,132.65
    -GF 0
    +IF 0
    U NETA ADIP 15,132.65
    -IR 30% 4,539.80
    -PART TRAB 5% 756.63
    U NETA DDIP 9,836.22
    EERR PEPS EERR UEPS EERR PP
    VENTA 50,000 VENTA 50,000 VENTA
    -CV 34,700 -CV 35,300 -CV
    U BRUTA 15,300 U BRUTA 14,700 U BRUTA
    -GA - -GA - -GA
    -GV - -GV - -GV
    U OPERATIVA 15,300 U OPERATIVA 14,700 U OPERATIVA
    -GF - -GF - -GF
    +IF - +IF - +IF
    U NETA ADIP 15,300 U NETA ADIP 14,700 U NETA ADIP
    -IR 30% 4,590 -IR 30% 4,410 -IR 30%
    -PART TRAB 5% 765 -PART TRAB 735 -PART TRAB
    U NETA DDIP 9,945 U NETA DDIP 9,555 U NETA DDIP
    EERR PP
    50,000
    34,867
    15,133
    -
    -
    15,133
    -
    -
    15,133
    4,540
    757
    9,836

    You might also like