CLIENTE %

%GRABABLE ITBIS TOTAL GENERAL

maxi ### 1,200,000.00 216,000.00 1,416,000.00
caribbean ### 1,870,000.00 336,600.00 2,536,600.00
perez y asoc ### 4,512,500.00 812,250.00 5,562,250.00
la eco ### 850,000.00 153,000.00 1,003,000.00
la eco ### - 150,000.00 - 27,000.00 - 177,000.00
TOTA 8,282,500.00 1,490,850.00 10,340,850.00
-
-
-
-
-
-
VALOR ITBIS TOTAL GENERAL
VENTA DE ACTIVO FIJO 250,000.00 45,000.00 295,000.00
RETIRO DE MERCANCIA 350,000.00 63,000.00 413,000.00
VENTA A ZONA FRANCA 500,000.00 90,000.00 590,000.00
VENTA A UNA EMBAJADA 100,000.00 18,000.00 118,000.00
ALQUILER DE LOCAL COMERCIAL 85,000.00 15,300.00 100,300.00
VENTAS A EMPLEADOS 1,000,000.00 180,000.00 1,180,000.00
DONACIONES DE MERCANCIAS 350,000.00 63,000.00 413,000.00
ALQUILER DE EQUIPOS 250,000.00 45,000.00 295,000.00

DEVOLUCIONES DE MERCANCIAS - 50,000.00 -9000

TOTAL GENERAL 2,835,000.00 348,300.00 3,404,300.00
10,517,850.00

CARIBIAN

9000000

237,500.00

13,922,150.00

- 200,000.00
Columna1 Columna2
CLIENTES FACTURAS
MAXI SRL 1
CARIBEAN FAST 3
PEREZ Y ASOCIADO 5
LA ECONOMICA 8
LA ECONOMICA 1

TOTAL GENERAL

VENTA DE ACTIVO FIJO

RETIRO DE MERCANCIA
VENTA A ZONA FRANCA
VENTA A UNA EMBAJADA
ALQUILER DE LOCAL COMERCIAL
VENTAS A EMPLEADOS
DONACIONES DE MERCANCIAS
ALQUILER DE EQUIPOS

DEVOLUCIONES DE MERCANCIAS
TOTAL GENERAL
 QUE BONITO ES APRENDER, SRL
RELACION DE INGRESOS OPERACIONALES
VALORES EN RD$

Columna3 Columna4 Columna5 Columna6 Columna7 Columna8

VALOR GRAVABLE % % EXENTO ITBIS TOTAL
1,200,000.00 1,200,000.00 100% - 216,000.00 1,416,000.00
2,200,000.00 1,870,000.00 85% 330,000.00 336,600.00 2,536,600.00
4,750,000.00 4,512,500.00 95% 237,250.00 812,250.00 5,562,250.00
850,000.00 850,000.00 100% - 153,000.00 1,003,000.00
- 150,000.00 - 150,000.00 100% - - 27,000.00 - 177,000.00

8,850,000.00 8,282,500.00 480% 567,250.00 1,490,850.00 10,340,850.00

VALOR ITBIS TOTAL GENERAL
250,000.00 45,000.00 295,000.00
350,000.00 63,000.00 413,000.00
500,000.00 90,000.00 590,000.00
100,000.00 18,000.00 118,000.00
85,000.00 15,300.00 100,300.00
1,000,000.00 180,000.00 1,180,000.00
350,000.00 63,000.00 413,000.00
250,000.00 45,000.00 295,000.00

- 50,000.00 -9000
2,835,000.00 348,300.00 3,404,300.00