FRED'S 2010

Ventas
P
e
r
i
o
d
o
Ener
Febr
Marz
Abri
May
Juni
Juli
Ag.
Set
Oct
Nov

Declarado

B.I

4,871
3,933
4,779
4,226
4,046
5,017
4,580
6,021
4,790
7,655
4,983

Compras

Facturado

I.G.V.

Total

925
747
908
803
769
953
870
1,144
910
1,454
947

5,796
4,680
5,687
5,029
4,815
5,970
5,450
7,165
5,700
9,109
5,930

Dic

B.I

I.G.V.

4870.59

3932.77

925.41
747.23

5,796.00
4,680.00

4,778.58
4,226.47
4,046.22

907.92
803.03
768.78

5,686.50
5,029.50
4,815.00

5,016.80
4,579.83
6,525.22
4,823.53
7,655.46
4,983.20

953.20
870.17
916.47
1,454.54
946.8

5,970.00
5,450.00
7,765.00
5,740.00
9,110.00
5,930.00

4,126.05

783.95

4,910.00

NOTA : MES DE MARZO

1.- POR RETIFICAR DECLARACION

NOTA: MES DE SETIEMBRE

1.- retificar mes de setiembre 2010
2.-Hay dos facturas que no han sido declarada

1,239.78

Declarado

Rectificatoria

Total

B.I.

I.G.V

B.I

2,383
2,102
983
429
2,487
691
730
3,456
2,667
6,575
3,361

Facturado

I.G.V. TOTAL

453
399
187
82
473
131
139
657
507
1,249
605

DETERMINACIN DE LA DEUDA

2,836
2,501
1,170
511
2,960
822
869
4,113
3,174
7,824
3,966

B.I

2,382.85
2,101.97
873.46
428.98
2487.47
690.83
730.41
3,456.43
2,667.32
6,574.92
falta
2,162.46

I.G.V.

452.74
399.36
166.03
81.52
472.64
131.06
138.79
658.77
506.78
1,249.28
falta
411.46

Rectificatoria
I.G.V.

Rectificatoria

Total

2,835.59

2,501.33
1,039.49
510.50
2,960.11
821.89
869.20

4,113.20
3,174.10
7,824.20
falta
2,573.92

B.I.

Imp. Saldo a Trib. a Percep.

Result o Fav. del pagar o Declar.
I.G.V
sald a
Per.
saldo a en el
favor
anter. favor periodo
472
348
721
721
296
822
731
487
403
205
342

472
348
721
721
296
822
731
487
403
205
342

(6)
(14)
(6)
(3)
(2)
(3)
(4)
(2)
(1)
(32)

ACIN DE LA DEUDA

ctificatoria
G.V.

PAG

Percep.
Declar.e Sald de
Tributo
n
Percep
a
no
period.
apagar
aplicadas
Anterior
es
0
0
0
0
0
0
0
0
0

466
334
715
718
294
819
727
485
402
173
342
100

I.R

73
59
72
63
61
75
69
90
72
115
75
41

I.G.V

I.R

marzo
B.I
81.34
84.87
75.45
14.62
110.92
52.51
61.34
29.75
47.90
50.42
34.95
13.44
15.12
133.61
48.74
18.48
873.46

2010
I.G.V
15.46
16.13
14.35
2.78
21.08
9.98
11.66
5.65
9.10
9.58
6.65
2.56
2.88
25.39
9.26
3.52
166.03

TOTAL
PERCEPCION
96.80
1.94
101.00
2.02
89.80
1.80
17.40
0.00
132.00
0.00
62.49
0.00
73.00
0.00
35.40
0.00
57.00
0.00
60.00
0.00
41.60
0.00
16.00
0.00
18.00
0.00
159.00
0.00
58.00
0.00
22.00
0.00
1039.49
5.76