21%

VENTAS ENERO 2023 VENTAS FEBRERO 2023

BASE IRPF CUOTA IVA TOTAL VENTAS BASE IRPF CUOTA IVA TOTAL VENTAS
84.30 17.70 102.00 57.02 11.98 69.00
140.91 29.59 170.50 40.17 8.43 48.60
75.21 15.79 91.00 115.21 24.19 139.40
393.14 82.56 475.70 157.02 32.98 190.00
278.10 58.40 336.50 133.06 27.94 161.00
149.50 31.40 180.90 80.50 16.90 97.40
33.06 6.94 40.00 122.73 25.77 148.50
158.84 33.36 192.20 121.49 25.51 147.00
193.80 40.70 234.50 82.64 17.36 100.00
123.72 25.98 149.70 117.36 24.64 142.00
43.80 9.20 53.00 135.54 28.46 164.00
100.83 21.17 122.00 100.00 21.00 121.00
140.91 29.59 170.50 170.99 35.91 206.90
55.70 11.70 67.40 34.71 7.29 42.00
172.98 36.32 209.30 60.99 12.81 73.80
95.04 19.96 115.00 18.18 3.82 22.00
172.98 36.32 209.30 47.11 9.89 57.00
119.50 25.10 144.60 93.39 19.61 113.00
123.14 25.86 149.00 79.59 16.71 96.30
93.39 19.61 113.00 66.94 14.06 81.00
34.71 7.29 42.00 55.45 11.65 67.10
49.75 10.45 60.20 77.69 16.31 94.00
190.50 40.00 230.50 146.53 30.77 177.30
46.28 9.72 56.00 115.70 24.30 140.00
36.36 7.64 44.00 35.08 7.37 42.45
8.26 1.74 10.00 38.84 8.16 47.00
61.16 12.84 74.00 94.88 19.92 114.80
79.34 16.66 96.00
33.84 7.11 40.95
78.60 16.50 95.10
263.97 55.43 319.40
107.27 22.53 129.80
170.25 35.75 206.00
86.78 18.22 105.00
59.50 12.50 72.00
19.83 4.17 24.00
50.41 10.59 61.00
12.40 2.60 15.00
108.26 22.74 131.00
66.94 14.06 81.00
62.81 13.19 76.00
 55.70 11.70 67.40

3,175.87 666.93 3,842.80 3,654.71 767.49 4,422.20

TOTAL VENTAS SIN IVA 10,263.74

 VENTAS MARZO 2023

OTAL VENTAS BASE IRPF CUOTA IVA TOTAL VENTAS

111.57 23.43 135.00
90.08 18.92 109.00
86.78 18.22 105.00
175.17 36.78 211.95
103.26 21.69 124.95
97.52 20.48 118.00
16.53 3.47 20.00
213.47 44.83 258.30
44.96 9.44 54.40
89.26 18.74 108.00
72.73 15.27 88.00
117.77 24.73 142.50
133.06 27.94 161.00
27.27 5.73 33.00
54.55 11.45 66.00
86.36 18.14 104.50
104.13 21.87 126.00
18.18 3.82 22.00
54.55 11.45 66.00
98.35 20.65 119.00
20.74 4.36 25.10
50.08 10.52 60.60
35.54 7.46 43.00
94.13 19.77 113.90
142.85 30.00 172.85
24.79 5.21 30.00
39.67 8.33 48.00
160.99 33.81 194.80
17.36 3.64 21.00
59.50 12.50 72.00
30.58 6.42 37.00
57.85 12.15 70.00
16.53 3.47 20.00
8.26 1.74 10.00
109.92 23.08 133.00
142.98 30.02 173.00
83.88 17.62 101.50
50.25 10.55 60.80
94.64 19.88 114.52
76.03 15.97 92.00
110.74 23.26 134.00
 66.53 13.97 80.50
33.88 7.12 41.00
43.76 9.19 52.95
9.92 2.08 12.00
56.20 11.80 68.00
3,433.16 720.96 4,154.12
 COMPRAS ENERO 2023
21% 5.20%
BASE
RECAR. TOTAL
PROVEEDOR FACTURA IMPONIBLE CUOTA IVA EQUIVALENCIA FACTURA

PROVEEDOR 350.53 73.61 18.23 442.37

PROVEEDOR 342.61 71.95 17.82 432.37
PROVEEDOR 57.50 12.08 2.99 72.57
PROVEEDOR 80.99 17.01 4.21 102.21
PROVEEDOR 61.27 12.87 3.19 77.32
PROVEEDOR 619.84 130.16 - 750.00
PROVEEDOR 50.00 10.50 - 60.50

TOTAL GASTOS VARIABLES 1,562.74 328.17 46.43 1,937.34

COMPRAS FEBRERO 2023

BASE
RECAR. TOTAL
PROVEEDOR FACTURA IMPONIBLE CUOTA IVA
EQUIVALENCIA FACTURA

PROVEEDOR 121.80 25.58 6.33 153.71

PROVEEDOR 62.67 13.16 3.26 79.09
PROVEEDOR 32.41 6.81 1.69 40.90
PROVEEDOR 146.20 30.70 7.60 184.50
PROVEEDOR 276.15 57.99 14.36 348.50
PROVEEDOR 348.25 73.13 18.11 439.49
PROVEEDOR 82.63 17.35 4.30 104.28
PROVEEDOR 81.30 17.07 4.23 102.60
PROVEEDOR 157.60 33.10 8.20 198.89
PROVEEDOR 619.84 130.16 - 750.00
PROVEEDOR 50.00 10.50 - 60.50

TOTAL GASTOS VARIABLES 1,978.85 415.55 68.07 2,462.47

COMPRAS MARZO 2023

BASE
RECAR. TOTAL
PROVEEDOR FACTURA IMPONIBLE CUOTA IVA
EQUIVALENCIA FACTURA

PROVEEDOR 221.34 46.48 11.51 279.33

PROVEEDOR 83.50 17.54 4.34 105.38
PROVEEDOR 40.40 8.48 2.10 50.98
PROVEEDOR 425.99 89.46 22.15 537.60
PROVEEDOR 619.84 130.16 - 750.00
PROVEEDOR 50.00 10.50 - 60.50

TOTAL GASTOS VARIABLES 1,441.07 302.61 40.10 1,783.79

BASE GASTOS VARIABLES 4,982.66

BASE GASTOS FIJOS 4,374.44
TOTAL GASTOS 1ºT 9,357.10
 TIPO GASTO ENERO FEBRERO MARZO
seguros sociales 299.71 299.71 299.71
seguros sociales 163.79 5.76 5.76
Nómina Ines 1,100.00 1,100.00 1,100.00
Comisiones banco - - -

TOTAL GASTOS FIJOS 1,563.50 1,405.47 1,405.47