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    Tarea 9

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    AURELIA MAMANI MAMANI
    This document summarizes a business transaction between Importaciones Compumaster S.R.L. and Universidad Los Sauces. It shows a purchase by Compumaster of $15,827 from Los Sauces, generating a tax credit of $1,979.66. It also shows a sale by Compumaster to Los Sauces of $150,518.20, generating a tax debit of $18,978.47. The document provides details of the transaction including the parties involved, items purchased/sold, costs, discounts, and tax implications.

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    Tarea 9

    Uploaded by

    AURELIA MAMANI MAMANI
    22 views18 pages
    This document summarizes a business transaction between Importaciones Compumaster S.R.L. and Universidad Los Sauces. It shows a purchase by Compumaster of $15,827 from Los Sauces, generating a tax credit of $1,979.66. It also shows a sale by Compumaster to Los Sauces of $150,518.20, generating a tax debit of $18,978.47. The document provides details of the transaction including the parties involved, items purchased/sold, costs, discounts, and tax implications.

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    TAREA 9

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    This document summarizes a business transaction between Importaciones Compumaster S.R.L. and Universidad Los Sauces. It shows a purchase by Compumaster of $15,827 from Los Sauces, generating a tax credit of $1,979.66. It also shows a sale by Compumaster to Los Sauces of $150,518.20, generating a tax debit of $18,978.47. The document provides details of the transaction including the parties involved, items purchased/sold, costs, discounts, and tax implications.

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    © All Rights Reserved
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    22 views18 pages

    Tarea 9

    Uploaded by

    AURELIA MAMANI MAMANI
    This document summarizes a business transaction between Importaciones Compumaster S.R.L. and Universidad Los Sauces. It shows a purchase by Compumaster of $15,827 from Los Sauces, generating a tax credit of $1,979.66. It also shows a sale by Compumaster to Los Sauces of $150,518.20, generating a tax debit of $18,978.47. The document provides details of the transaction including the parties involved, items purchased/sold, costs, discounts, and tax implications.

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    of 18

    LIBRO

    FECHA DE LA
    NIT DEL
    ESP NRO FACTURA O
    PROVEEDOR
    DUI

    1 1 03/02/2020 1020584025
    1
    LIBRO DE COMPRAS ESTAN
    NUMERO
    NOMBRE O RAZON SOCIAL DE Nº DE DUI
    FACTURA

    IMPORTACIONES COMPUMASTER S.R.L. 8754 0


    OMPRAS ESTANDAR
    NO DSCTOS Y
    IMPORTE
    IMPORTE SUJETO A BONIFICAC,
    Nº DE SUB TOTAL BASE PARA
    TOTAL DE LA CREDITO REBAJAS
    AUTORIZACION (C)=(A-B) CRED. FISCAL
    COMPRA (A) FISCAL OBTENIDAS
    (E)=(C-D)
    (B) (D)
    2,74101E+14 158267,00 0,00 158267,00 5985,00 152282,00
    0,00 0,00 0,00 0,00 0,00
    0,00 0,00 0,00 0,00 0,00
    0,00 0,00 0,00 0,00 0,00
    0,00 0,00 0,00 0,00 0,00

    TOTALES 158267,00 0,00 158267,00 5985,00 152282,00


    CREDITO
    FISCAL CODIGO DE TIPO DE FECHA
    ESP NRO
    (F)=(E*13 CONTROL COMPRA FACTURA
    %)

    19796,66 0 1 3 1 ######
    0,00 3 2
    0,00 3 3
    0,00
    0,00

    19796,66
    LIBRO DE VE

    Nº DE NIT/CI
    AUTORIZACION ESTADO
    FACTURA CLIENTE

    1 274101000465964 v 1030202025
    LIBRO DE VENTAS ESTANDAR
    IMPORTE IMPORTE EXPORTACIONES
    TOTAL DE ICE/IEHD Y OPERACIONES
    NOMBRE O RAZON SOCIAL
    VENTA /TASAS EXTENTAS
    (A) (B) (C)

    UNIVERSIDAD LOS SAUCES 150.518,20


    0,00 0,00 0,00
    0,00 0,00 0,00
    0,00 0,00 0,00
    0,00 0,00 0,00
    0,00 0,00 0,00
    0,00 0,00 0,00
    0,00 0,00 0,00
    TOTALES 150.518,20 0,00 0,00
    AR
    VENTAS DSCTOS Y IMPORTE
    GRAVADA SUB TOTAL BONIFICAC, BASE PARA
    DEBITO FISCAL
    S TASA REBAJAS DEBITO
    (H)=(G*13%)
    CERO (E)=(A-B-C-D) OTORGADAS FISCAL
    (D) (F) (G)=(E-F)
    150.518,20 4.530,00 145.988,20 18.978,47
    0,00 0,00 0,00 0,00 0,00
    0,00 0,00 0,00 0,00 0,00
    0,00 0,00 0,00 0,00 0,00
    0,00 0,00 0,00 0,00 0,00
    0,00 0,00 0,00 0,00 0,00
    0,00 0,00 0,00 0,00 0,00
    0,00 0,00 0,00 0,00 0,00
    0,00 150.518,20 4.530,00 145.988,20 18.978,47
    CODIGO DE
    CONTROL

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