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  • Cedula Igv 02.2024

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    Carlos Villaizan
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    This document is a monthly report of sales, purchases, and taxes (IGV) for a company in January 2024. In January, the company had total sales of S/.2,530 with an IGV of -S/.254. Total purchases for January were S/.7,164 with an IGV of S/.254. The company had an IGV credit of -S/.884 and an IGV balance of -S/.1,138 at the end of January.

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    CEDULA IGV 02.2024 (1)

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    This document is a monthly report of sales, purchases, and taxes (IGV) for a company in January 2024. In January, the company had total sales of S/.2,530 with an IGV of -S/.254. Total purchases for January were S/.7,164 with an IGV of S/.254. The company had an IGV credit of -S/.884 and an IGV balance of -S/.1,138 at the end of January.

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    4 views1 page

    Cedula Igv 02.2024

    Uploaded by

    Carlos Villaizan
    This document is a monthly report of sales, purchases, and taxes (IGV) for a company in January 2024. In January, the company had total sales of S/.2,530 with an IGV of -S/.254. Total purchases for January were S/.7,164 with an IGV of S/.254. The company had an IGV credit of -S/.884 and an IGV balance of -S/.1,138 at the end of January.

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    of 1

    REPORTE DE IGV - PERCEPCIONES - RETENCIONES MENSUAL

    FLORES ANSELMO YURICA CINDDY


    PERIODO REGISTRADO ENERO 2024 NOMBRE DE LA EMPRESA
    RESPONSABLE DEL REGISTRO NETCONT SAC FECHA 30/01/24

    VENTAS COMPRAS IGV PERCEPCIONES RETENCIONES SALDOS


    2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023
    VENTA TOTAL IGV TOTAL NO GRAVADA COMPRA TOTAL IGV TOTAL IGV DEL MES CREDITO SALDO IGV DEL MES SALDO A FAVOR DEL MES SALDO A FAVOR PAGOS PREVIOS DEUDA IGV PAGADO
    1 18% S/.5,500.00 S/.1,410.00 S/.254.00 S/.7,164.00
    1 ene-24 S/.2,530.00 S/.2,530.00 -S/.254.00 -S/.884.00 -S/.1,138.00 S/.0.00 S/.0.00 S/.0.00
    1 10% S/.0.00 S/.0.00
    1 18% S/.4,400.00 S/.318.87 S/.57.00 S/.4,775.87
    2 feb-24 S/.4,460.00 S/.4,460.00 -S/.57.00 -S/.1,138.00 -S/.1,195.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
    1 10% S/.0.00 S/.0.00
    1 18% S/.0.00 S/.0.00
    3 mar-24 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
    1 10% S/.0.00 S/.0.00
    1 18% S/.0.00 S/.0.00
    4 abr-24 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
    1 10% S/.0.00 S/.0.00
    1 18% S/.0.00 S/.0.00
    5 may-24 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
    1 10% S/.0.00 S/.0.00
    1 18% S/.0.00 S/.0.00
    6 jun-24 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
    1 10% S/.0.00 S/.0.00
    18% S/.0.00 S/.0.00
    7 jul-24 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
    10% S/.0.00 S/.0.00
    18% S/.0.00 S/.0.00
    8 ago-24 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
    10% S/.0.00 S/.0.00
    18% S/.0.00 S/.0.00
    9 Set-24 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
    10% S/.0.00 S/.0.00
    18% S/.0.00 S/.0.00
    10 oct-24 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
    10% S/.0.00 S/.0.00
    18% S/.0.00 S/.0.00
    11 nov-24 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
    10% S/.0.00 S/.0.00
    18% S/.0.00 S/.0.00
    12 dic-24 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
    10% S/.0.00 S/.0.00
    S/.6,990.00 S/.0.00 S/.6,990.00 S/.9,900.00 S/.1,728.87 S/.311.00 S/.11,939.87

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