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Pre Liquidacion 05.21
Pre Liquidacion 05.21
L
VENTAS
R.U.C.: 20547628790
PERIODO: MAYO 2021
RAZON SOCIAL Inafecto Exonerado Base Imp. IGV ICBPER Total C.NO DOMI.
LFT REP S.A.C. 0.00 0.00 5,485.38 987.38 0.00 6,472.76
LFT REP S.A.C. 0.00 0.00 138.34 24.91 0.00 163.25
LFT REP S.A.C. 0.00 0.00 7,566.10 1,361.90 0.00 8,928.00
LFT REP S.A.C. 0.00 0.00 1,316.70 237.01 0.00 1,553.71
LFT REP S.A.C. 0.00 0.00 1,272.81 229.10 0.00 1,501.91
LFT REP S.A.C. 0.00 0.00 21,589.21 3,886.07 0.00 25,475.28
LFT REP S.A.C. 0.00 0.00 8,515.35 1,532.76 0.00 10,048.11
LFT REP S.A.C. 0.00 0.00 6,807.42 1,225.34 0.00 8,032.76
TOTAL REGISTRO: 0.00 0.00 52,691.31 9,484.47 0.00 62,175.78
D. DETRAC. F.DETRAC. N° NC/ND GLOSA
Fast connector, Modulo tranceptor, Adaptador modulo
Cable Drop de 1Fibra
CABLE FO 24 HILOS Y CAJA NAP 16 PUERTOS
CABLE FO 08 HILOS
CINTA DE 1/2
CABLE DROP 1 FIBRA, FAST CONNECTOR, SPLITTER
CABLE DROP 50M, 100M, 130M, 150M
CABLE DROP 100M, 130M, 150M
T/C
3.813
3.832
3.829
3.8
3.8
3.725
3.725
3.686
Contribuyente:LIEFERANT S.A.C.
RUC Nº : 20547628790
COMPRAS
COMPRAS GRAVADAS DESTINADAS OP GRAV
IMPORTADAS 18%
Impuesto Resultante
Percepciones
Percepciones declaradas en el mes
Percepciones declaradas en periodos anteriores
Saldo de percepciones no aplicadas
IGV 4,916.38
PAC - RENTA 1,306.74
RETENCIONES-RTA 4TA CATEG -
CONTRIBUCIONES -ESSALUD -
CONTRIBUCIONES -ONP -
IMPORTE TOTAL A PAGAR S/. 6,223
9,484.44
9,484.44 (a)
4,568.06
4,568.06 (b)
PE"
2.48%
1,307
1,307
EGORIA
0.00
0.00
0.00
0.00