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    MES Ventas Compras Pago de Igv Ventas No Declaradas

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    Clarex Christian Tacuri Chaparro
    This document contains monthly sales, purchase, and tax payment data for a company from December 2014 to September 2015. It calculates that sales not declared represent 10.7% of total sales for the period. Based on this, it determines the increase in tax owed is over $921,000 for the 9 month period when applying the 10.7% rate to undeclared sales amounts.

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    MES Ventas Compras Pago de Igv Ventas No Declaradas

    Uploaded by

    Clarex Christian Tacuri Chaparro
    29 views2 pages
    This document contains monthly sales, purchase, and tax payment data for a company from December 2014 to September 2015. It calculates that sales not declared represent 10.7% of total sales for the period. Based on this, it determines the increase in tax owed is over $921,000 for the 9 month period when applying the 10.7% rate to undeclared sales amounts.

    Original Description:

    TRIBUTARIA

    Original Title

    auditoria tributaria

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    This document contains monthly sales, purchase, and tax payment data for a company from December 2014 to September 2015. It calculates that sales not declared represent 10.7% of total sales for the period. Based on this, it determines the increase in tax owed is over $921,000 for the 9 month period when applying the 10.7% rate to undeclared sales amounts.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    29 views2 pages

    MES Ventas Compras Pago de Igv Ventas No Declaradas

    Uploaded by

    Clarex Christian Tacuri Chaparro
    This document contains monthly sales, purchase, and tax payment data for a company from December 2014 to September 2015. It calculates that sales not declared represent 10.7% of total sales for the period. Based on this, it determines the increase in tax owed is over $921,000 for the 9 month period when applying the 10.7% rate to undeclared sales amounts.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 2

    MES

    Dec-14
    Jan-15
    Feb-15
    Mar-15
    Apr-15
    May-15
    Jun-15
    Jul-15
    Aug-15
    Sep-15
    TOTALES

    VENTAS

    S/.
    S/.
    S/.
    S/.
    S/.
    S/.
    S/.
    S/.
    S/.
    S/.

    812,800.00
    1,286,592.00
    852,469.00
    1,583,214.00
    901,425.00
    636,200.00
    154,800.00
    1,236,591.00
    800,521.00
    8,264,612.00

    VENTAS NO
    DECLARADAS

    COMPRAS

    S/.
    612,518.00
    S/.
    825,630.00
    S/.
    652,631.00
    S/. 1,285,962.00
    S/.
    563,894.00
    S/.
    853,647.00
    S/.
    569,452.00
    S/.
    954,800.00
    S/. 1,285,369.00
    S/. 7,603,903.00

    S/.

    S/.

    PAGO DE IGV

    S/.
    S/.
    85,463.00 S/.
    S/.
    S/.
    600,000.00
    S/.

    S/.
    S/.

    27,537.00
    82,973.00
    35,971.00
    53,505.00
    60,756.00

    50,722.00

    198,540.00
    884,003.00 S/. 311,464.00

    CALCULO DEL PORCENTAJE

    S/.
    884,003.00
    S/. 8,264,612.00

    MES
    3 MESES
    9 MESES
    TOTALES

    100

    10.7 %

    BASE INPONIBLE
    VENTAS
    S/.
    884,003.00
    S/. 8,264,612.00
    S/. 9,148,615.00

    %
    10,7
    S/.
    S/.

    INCREMENTO
    DEL %
    10.70 S/.
    94,588.32
    10.70 S/. 826,461.20
    S/. 921,049.52

    SALDO
    SIGUIENTE MES
    S/.

    PAGO A
    CUENTA IR

    8,514.00

    S/.
    39,140.00
    S/. 113,777.00
    S/.
    63,055.00
    S/. 150,328.00
    S/. 374,814.00

    S/.
    16,093.00
    S/.
    25,475.00
    S/.
    13,895.00
    S/.
    25,806.00
    S/.
    14,693.00
    S/.
    10,370.00
    S/.
    2,523.00
    S/.
    20,156.00
    S/.
    13,048.00
    S/. 142,059.00

    INCREMENTO
    DE LAS
    OMISIONES

    REPARO A LA
    BASE
    IMPONIBLE

    S/.
    S/.

    94,588.32 S/.
    94,588.32
    S/. 826,461.20
    94,588.32 S/. 921,049.52

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