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    Credito Fiscal

    Uploaded by

    claudia marquez
    This document contains sales and purchase records for two companies with a total of 5 purchases and 3 sales. It calculates the credit tax (CREDITO FISCAL), which is the difference between purchased goods tax (COMPRAS(IGV)) and sold goods tax (VENTA). It also calculates the scal balance (SCAL), which is the difference between purchased goods tax and sold goods tax. The credit tax is 8377.63 and the scal balance is 9076.27-698.64=8377.63.

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    Credito Fiscal

    Uploaded by

    claudia marquez
    18 views2 pages
    This document contains sales and purchase records for two companies with a total of 5 purchases and 3 sales. It calculates the credit tax (CREDITO FISCAL), which is the difference between purchased goods tax (COMPRAS(IGV)) and sold goods tax (VENTA). It also calculates the scal balance (SCAL), which is the difference between purchased goods tax and sold goods tax. The credit tax is 8377.63 and the scal balance is 9076.27-698.64=8377.63.

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    credito fiscal

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    This document contains sales and purchase records for two companies with a total of 5 purchases and 3 sales. It calculates the credit tax (CREDITO FISCAL), which is the difference between purchased goods tax (COMPRAS(IGV)) and sold goods tax (VENTA). It also calculates the scal balance (SCAL), which is the difference between purchased goods tax and sold goods tax. The credit tax is 8377.63 and the scal balance is 9076.27-698.64=8377.63.

    Copyright:

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

    Credito Fiscal

    Uploaded by

    claudia marquez
    This document contains sales and purchase records for two companies with a total of 5 purchases and 3 sales. It calculates the credit tax (CREDITO FISCAL), which is the difference between purchased goods tax (COMPRAS(IGV)) and sold goods tax (VENTA). It also calculates the scal balance (SCAL), which is the difference between purchased goods tax and sold goods tax. The credit tax is 8377.63 and the scal balance is 9076.27-698.64=8377.63.

    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

    FECHA

    FECHA

    PUC

    COMPROB. DE PAGO
    1 01-30-15
    10 03-113150
    17 08-09432
    20 01-1294
    TOTAL

    20451018510
    10122033799
    20743956376
    20451018510

    COMPROBANTERUC
    2 04-12151
    10 01-18205
    18
    19
    TOTAL

    20131274377
    10332640390

    CREDITO FISCAL=COMPRAS(IGV)-VENTA
    9076,27-698,64
    8377.63

    PROVEEDOR
    GENERAL ELECTRIC
    MARIA TELLO
    CURACAO
    GENERAL ELECTRIC

    CONCEPTO
    BASE INPONIBLE
    REFRIGERADORAS
    25423.73
    TARIMAS
    3813.56
    HORONS MICROOND
    12711.86
    PLANCHA ELECTRICA
    8474.58
    50423.73

    CLIENTE
    MARIA TORRES
    VOLVO SA
    JORGE RUIZ

    CONCEPTO
    BASE IMPONI IGV
    PLANCHA ELECTRICA
    296.61
    COMPUTADORA
    3033.90
    CAMPANA ESTRACTO
    338.98
    211.86
    3881.36

    SCAL=COMPRAS(IGV)-VENTAS(IGV)

    IGV
    4576.27
    686.44
    2288.14
    1525.42
    9076.27

    IMPORTE
    30000
    4500
    15000
    10000
    59500

    IMPORTE
    53.39
    546.10
    61.02
    38.14
    698.64

    350
    3580
    400
    250
    4580

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