Calculo IVA 09-2014
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COMERCIAL SAN AGUSTIN PERIODO 09-2014 MARGEN DE UTILIDAD MARGEN 22,495,159 28.40 2,816,655 33.45 560,990 30.90 2,912,078 39.18 16,205,436 OTROS PRODUCTOS GASOLINA 93 GASOLINA 97 GASOLINA 95 DIESEL LUBRICANTES ACCESORIOS FACTS CIGARRO TOTAL LTS VALOR LTS VALOR LTS VALOR LTS VALOR BOMBA OFICINA BOMBA OFICINA BEBIDAS INTERESES PROMO COMISION LAVADO HGS 623,806 99,178 86,960,419 16,771 15,452,955 94,242 84,675,837 413,615 285,872,238 623,700 1,264,450 71,100 128,090 390,200 336,666 0 51,796 650,200 0 ### ### 253.8240 253.8240 253.8240 63.4560 IMPUESTO ESPECIFICO 25,173,757 4,256,882 23,920,881 26,246,353 79,597,873 VALOR SIN IMPTO. 61,786,662 ### 60,754,956 259,625,885 623,700 1,264,450 71,100 128,090 390,200 336,666 0 51,796 650,200 0 ### NETO IVA 51,921,565 9,408,465 51,054,585 218,173,013 524,118 1,062,563 59,748 107,639 327,899 282,913 0 43,526 546,387 0 ### ### IVA 9,865,097 1,787,608 9,700,371 41,452,872 99,582 201,887 11,352 20,451 62,301 53,753 0 8,270 103,813 0 63,367,357 RESUMEN IMPUESTO ESPECIFICO 79,597,873 VENTAS EXENTAS 1,472,500 VENTAS NETAS AF 333,512,421 IVA 63,367,357 TOTAL 477,950,151 RESUMEN PPM 26,922,452 4.50% 1,211,510 IVA FACTURAS 43,276,798 IVA BOLETAS 20,090,559
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Transcript of Calculo IVA 09-2014
COMERCIAL SAN AGUSTINPERIODO 09-2014
MARGEN DE UTILIDADMARGEN 22,495,159
28.40 2,816,655 33.45 560,990 30.90 2,912,078 39.18 16,205,436 OTROS PRODUCTOS
GASOLINA 93 GASOLINA 97 GASOLINA 95 DIESEL LUBRICANTES ACCESORIOS FACTS CIGARRO TOTALLTS VALOR LTS VALOR LTS VALOR LTS VALOR BOMBA OFICINA BOMBA OFICINA BEBIDAS INTERESES PROMO COMISION LAVADO HGS
623,806 99,178 86,960,419 16,771 15,452,955 94,242 84,675,837 413,615 285,872,238 623,700 1,264,450 71,100 128,090 390,200 336,666 0 51,796 650,200 0 1,472,500 477,950,151
253.8240 253.8240 253.8240 63.4560
IMPUESTO ESPECIFICO 25,173,757 4,256,882 23,920,881 26,246,353 79,597,873 VALOR SIN IMPTO. 61,786,662 11,196,073 60,754,956 259,625,885 623,700 1,264,450 71,100 128,090 390,200 336,666 0 51,796 650,200 0 396,879,778 NETO IVA 51,921,565 9,408,465 51,054,585 218,173,013 524,118 1,062,563 59,748 107,639 327,899 282,913 0 43,526 546,387 0 1,472,500 334,984,921 IVA 9,865,097 1,787,608 9,700,371 41,452,872 99,582 201,887 11,352 20,451 62,301 53,753 0 8,270 103,813 0 63,367,357
RESUMEN
IMPUESTO ESPECIFICO 79,597,873 VENTAS EXENTAS 1,472,500 VENTAS NETAS AF 333,512,421 IVA 63,367,357 TOTAL 477,950,151
RESUMEN PPM 26,922,452 4.50% 1,211,510
IVA FACTURAS 43,276,798 IVA BOLETAS 20,090,559
