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  • Resumen IVA Agosto 2022

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    Resumen IVA Agosto 2022

    Uploaded by

    sheyla garcia

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    31/08/2022

    Resumen para Declaración y Pago del IVA


    Fecha desde: 01/08/2022 Fecha hasta: 31/08/2022

    Total Compras Compras Total Ventas Ventas


    Día IVA Incluido Base Imponible I.V.A. Ret. IVA IVA Incluido Base Imponible I.V.A. Ret. IVA Diferencia
    01/08 193,569.14 6,100.95 0.00 976.15 0.00 0.00 0.00 0.00 -976.15
    02/08 57,867.25 6,489.00 0.00 1,038.24 0.00 0.00 0.00 0.00 -1,038.24
    03/08 15,192.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    04/08 160,254.08 18,342.54 0.00 2,934.81 0.00 0.00 0.00 0.00 -2,934.81
    05/08 47,143.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    09/08 13,712.89 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    10/08 4,883.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    12/08 -5,158.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    17/08 101,513.00 0.00 0.00 0.00 1,709.92 0.00 0.00 0.00 0.00
    18/08 0.00 0.00 0.00 0.00 2,590.80 675.29 0.00 108.05 108.05
    19/08 0.00 0.00 0.00 0.00 14,124.60 829.96 0.00 132.79 132.79
    22/08 0.00 0.00 0.00 0.00 7,425.46 266.25 0.00 42.60 42.60
    23/08 0.00 0.00 0.00 0.00 2,194.40 130.56 0.00 20.89 20.89
    24/08 0.00 0.00 0.00 0.00 935.21 162.20 0.00 25.95 25.95
    25/08 0.00 0.00 0.00 0.00 3,280.31 0.00 0.00 0.00 0.00
    26/08 0.00 0.00 0.00 0.00 6,950.25 359.16 0.00 57.47 57.47
    29/08 0.00 0.00 0.00 0.00 1,828.43 551.04 0.00 88.17 88.17
    30/08 0.00 0.00 0.00 0.00 3,384.53 69.12 0.00 11.06 11.06
    31/08 0.00 0.00 0.00 0.00 -734.99 -85.10 52.00 -18.84 -18.84
    Total 588,977.27 30,932.49 0.00 4,949.20 43,688.91 2,958.48 52.00 468.14 -4,481.06

    Créditos del Periodo Base Imponible Crédito

    Compras a proveedores de importación 0.00 0.00


    Compras a proveedores nacionales 30,932.49 4,949.20

    Total base imponible y créditos fiscales 30,932.49 4,949.20


    Total I.V.A Retenido x Pagar 0.00

    Compra de productos exentos 553,095.58


    Total compra netas 584,028.07

    Débitos del Periodo Base Imponible Débito

    Ventas a clientes exentos 0.00 0.00


    Ventas a clientes de exportación 0.00 0.00
    Ventas a contribuyentes 2,958.48 468.13
    Ventas a consumidores finales 0.00 0.00

    Total base imponible y débitos fiscales 2,958.48 468.13


    Total I.V.A Retenido x Cobrar 52.00

    Total impuesto a pagar -4,481.07

    Venta de productos exentos 40,709.64


    Total ventas netas 43,668.12

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