COMPRAS MES: AGOSTO

Día Factura Nº Proveedor R.U.T. Detalle Cargo Exento Neto I.V.A. Total Factura
5 1254 Abarrotes San Carlos Ltda. 77,015,300-5 150,000 28,500 178,500
10 325410 Supermercado Santa Isabel S.A. 80,500,300-1 300,000 57,000 357,000
18 7412 Adelco Ltda. 74,500,000-7 450,000 85,500 535,500
25 601421 Unimarc S.A. 88,015,300-9 900,000 171,000 1,071,000
30 Chiletabacos S.A. Cigarrillos 150,000 0 150,000
SUMAS 150,000 1,800,000 342,000 2,292,000

+ NOTAS DE DEBITO (RECIBIDAS)

6 741 Abarrotes San Carlos Ltda. 77,015,00-5 15,000 2,850 17,850
12 3254 Supermercado Santa Isabel S.A. 80,500,300-1 30,000 5,700 35,700
SUMAS 45,000 8,550 53,550

- NOTAS DE CREDITO (RECIBIDAS)

20 4155 Adelco Ltda. 74,500,000-7 -90,000 -17,100 -107,100
28 4156 Unimarc S.A. 88,015,300-9 -9,000 -1,710 -10,710
SUMAS -99,000 -18,810 -117,810

1 2
TOTAL COMPRAS AFECTAS 1,746,000 331,740 2,077,740
 AÑO : 2009 VENTAS FOLIO Nº 01

Día Factura Nº Ventas Ventas Clientes R.U.T. Neto I.V.A. Total Factura
Boletas del/al con Boletas Exentas
3 B/ 1411 - 1518 158,650 85,660 244,310
5 F/ 101 Mario Cea Castro 5,095,640-7 800,000 152,000 952,000
9 B/1519 - 1699 215,410 85,340 300,750
15 F/102 Luis Toro Reyes 7,793,552-5 580,000 110,200 690,200
20 B/1700 - 1955 285,470 103,780 389,250
25 F/103 Ana Torres Torres 10,910,520-1 385,000 73,150 458,150
30 B/1956 - 2144 135,880 86,440 222,320
31 B/2145 - 2145 50,000 50,000
845,410 361,220 SUMAS 1,765,000 335,350 3,306,980

+ NOTAS DE DEBITO (EMITIDAS)

7 N.D. 35 Mario Cea Castro 5,095,640-7 8,000 1,520 9,520
17 N.D. 36 Luis Toro Reyes 7,793,552-5 5,800 1,102 6,902
SUMAS 13,800 2,622 16,422

- NOTAS DE CREDITO (EMITIDAS)

27 N.C. 21 Ana Torres Torres 10,910,520-1 -5000 -950 -5950
SUMAS -5000 -950 -5950

RESUMEN DECLARACION
3 VENTAS NETAS 4 IVA DEBITOS
2,484,229 472,003
1 COMPRAS AFECTAS 2 IVA CREDITOS SUB - TOTAL VENTAS 3,323,402
1,746,000 331,740 - VENTAS EXENTAS 361,220
IMPUESTO DETERMINADO o 140,263 SUMAS DEL MES 2,962,182
CREDITO DEL MES - NOTAS DE CREDITO (DEVOLUC. -5950
PPM 2% sobre 2.845.449 56,909 TOTAL VENTAS IVA INCLUIDO 2,956,232
TOTAL A PAGAR 197,172 TOTAL VENTAS NETAS 2,484,229
IVA DEBITO (VENTAS) 472,003
2,845,449