ÁREA TRIBUTARIA I - Revista Actualidad Empresarial

I
ACTUALIDAD Y APLICACIÓN PRÁCTICA
2 5
6
3
4
7
Al mes siguiente la misma empresa ha obtenido las siguientes ventas y compras:
Registro de Ventas mes de Abril 2006
S EGUNDA QUINCENA - ABRIL 2006
echa
Cód.
V. Venta IGV Total
Ser. y Nº RUC Cliente
Doc. S/. S/. S/.
01/03/06 001 001-2587 xxxxxxxxx xxxxxxxxxxxxx 15,000.00 2,850.00 17,850.00
05/03/06 001 001-2588 xxxxxxxxx xxxxxxxxxxxxx 18,000.00 3,420.00 21,420.00
05/03/06 001 001-2589 xxxxxxxxx xxxxxxxxxxxxx 6,000.00 1,140.00 7,140.00
08/03/06 001 001-2590 xxxxxxxxx xxxxxxxxxxxxx 30,000.00 5,700.00 35,700.00
09/03/06 001 001-2591 xxxxxxxxx xxxxxxxxxxxxx 35,000.00 6,650.00 41,650.00
11/03/06 001 001-2592 xxxxxxxxx xxxxxxxxxxxxx 13,000.00 2,470.00 15,470.00
11/03/06 001 001-2593 xxxxxxxxx xxxxxxxxxxxxx 62,000.00 11,780.00 73,780.00
13/03/06 001 001-2594 xxxxxxxxx xxxxxxxxxxxxx 9,000.00 1,710.00 10,710.00
13/03/06 001 001-2595 xxxxxxxxx xxxxxxxxxxxxx 32,000.00 6,080.00 38,080.00
14/03/06 001 001-2596 xxxxxxxxx xxxxxxxxxxxxx 3,000.00 570.00 3,570.00
19/03/06 001 001-2597 xxxxxxxxx xxxxxxxxxxxxx 25,000.00 4,750.00 29,750.00
22/03/06 001 001-2598 xxxxxxxxx xxxxxxxxxxxxx 8,000.00 1,520.00 9,520.00
23/03/06 001 001-2599 xxxxxxxxx xxxxxxxxxxxxx 36,000.00 6,840.00 42,840.00
23/03/06 001 001-2600 xxxxxxxxx xxxxxxxxxxxxx 3,000.00 570.00 3,570.00
24/03/06 001 001-2601 xxxxxxxxx xxxxxxxxxxxxx 15,500.00 2,945.00 18,445.00
26/03/06 001 001-2602 xxxxxxxxx xxxxxxxxxxxxx 39,000.00 7,410.00 46,410.00
26/03/06 001 001-2603 xxxxxxxxx xxxxxxxxxxxxx 30,000.00 5,700.00 35,700.00
27/03/06 001 001-2604 xxxxxxxxx xxxxxxxxxxxxx 28,000.00 5,320.00 33,320.00
31/03/06 001 001-2605 xxxxxxxxx xxxxxxxxxxxxx 17,000.00 3,230.00 20,230.00
31/03/06 001 001-2606 xxxxxxxxx xxxxxxxxxxxxx 37,500.00 7,125.00 44,625.00
––––––––––––––– ––––––––––––– –––––––––––––
462,000.00 87,780.00 549,780.00
I-8
I NSTITUTO P ACÍICO