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  • Modelo Credito Arrastre Sunat

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    jorge
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    This document shows the tax credit balance of a company from January to December 2021. It tracks tax amounts owed and paid each month as well as the accumulated balance. By December 2021 there was a tax credit balance of $67,335 remaining. It also tracks tax withholdings and collections applied each month to calculate the net tax owed.

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    cuadro excel solicitado por sunat

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    modelo credito arrastre sunat

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    This document shows the tax credit balance of a company from January to December 2021. It tracks tax amounts owed and paid each month as well as the accumulated balance. By December 2021 there was a tax credit balance of $67,335 remaining. It also tracks tax withholdings and collections applied each month to calculate the net tax owed.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
    9 views1 page

    Modelo Credito Arrastre Sunat

    Uploaded by

    jorge
    This document shows the tax credit balance of a company from January to December 2021. It tracks tax amounts owed and paid each month as well as the accumulated balance. By December 2021 there was a tax credit balance of $67,335 remaining. It also tracks tax withholdings and collections applied each month to calculate the net tax owed.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    xxxxxxxxxxxxxxxxxxxxxxxx S.A.C.

    RUC: 555555555555555555
    ARRASTRE DEL CREDITO FISCAL DESDE ENERO A DICIEMBRE 2021

    PERIODO Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21
    IMPUESTO RESULTANTE 98,810.00 47,805.00 62,223.00 54,507.00 26,774.00 79,228.00 70,565.00 76,725.00 71,399.00 21,924.00 96,941.00 71,256.00
    CREDITO FISCAL MES 110,187.00 43,089.00 50,658.00 40,614.00 25,907.00 72,435.00 60,407.00 68,504.00 64,011.00 20,062.00 88,087.00 138,591.00
    CREDITO FISCAL ANTERIOR 0.00 11,377.00 6,661.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    IMPUESTO A PAGAR 0.00 0.00 4904.00 13893.00 867.00 6793.00 10158.00 8221.00 7388.00 1862.00 8854.00 0.00
    SALDO 11,377.00 6,661.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 67,335.00
    COMPENSACIONES DEL EXPORTADOR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    S.F.M.B.DEVUELTO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    SALDO A FAVOR 11,377.00 6,661.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 67,335.00
    PERCEPCIONES
    PERCEPCIONES DEL MES 4152.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    COMPROBANTES DE PERCEPCIONES OBSERVADOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    MONTO DETERMINADO DE PERCEPCIONES 4152.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    PERCEPCIÓN MES ANTERIOR 0.00 4152.00 4152.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    TOTAL PERCEPCIONES 4152.00 4152.00 4152.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    APLICACIÓN AL IMPUESTO (1) 0.00 0.00 4152.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    NUEVO IMPUESTO A PAGAR 0.00 0.00 752.00 13893.00 867.00 6793.00 10158.00 8221.00 7388.00 1862.00 8854.00 0.00
    COMPENSACIÓN DE PERCEPCIONES (1648) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    DEVOLUCIONES ANTERIORES DE PERCEPCIONES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    SALDO PERCEPCIONES NO APLICADAS 4152.00 4,152.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    DEVOLUCIONES EN EXCESO PERCEPCIONES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    RETENCIONES
    RETENCIONES DEL MES 1128.00 2561.00 1987.00 0.00 0.00 0.00 1039.00 0.00 0.00 97.00 0.00 0.00
    COMPROBANTES DE RETENCIONES OBSERVADOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    MONTO DETERMINADO DE RETENCIONES 1128.00 2561.00 1987.00 0.00 0.00 0.00 1039.00 0.00 0.00 97.00 0.00 0.00
    RETENCIONES MES ANTERIOR 4438.00 5566.00 8127.00 9362.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    TOTAL RETENCIONES 5566.00 8127.00 10114.00 9362.00 0.00 0.00 1039.00 0.00 0.00 97.00 0.00 0.00
    APLICACIÓN AL IMPUESTO (2) 0.00 0.00 752.00 9362.00 0.00 0.00 1039.00 0.00 0.00 97.00 0.00 0.00
    COMPENSACIÓN DE RETENCIONES (1648) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    DEVOLUCIONES ANTERIORES DE RETENCIONES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    SALDO RETENCIONES NO APLICADAS 5566.00 8127.00 9362.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    DEVOLUCIONES EN EXCESO RETENCIONES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    NUEVO IMPUESTO A PAGAR 0.00 0.00 0.00 4531.00 867.00 6793.00 9119.00 8221.00 7388.00 1765.00 8854.00 0.00

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