caso 4 dddcb fdv f
DESCRIPTION
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101 CAJA 201 501 601 401 421
S/. 25,400.00 S/. 17,629.20
S/.11,200.00 S/. 36,600.00
S/. 33,200.00
S/. 33,200.00
S/. 5,976.00 S/. 7,200.00
S/. 17,629.20
S/. 39,176.00
S/. 33,040.00 S/. 3,600.00
S/.33,200.00 S/. 11,200.00
S/. 549.15 S/. 3,600.00 S/. 3,600.00
S/. 2,950.00
S/.44,400.00 S/. 11,200.00
S/. 450.00 S/. 5,000.00 S/. 323.20
S/. 5,000.00
S/.6,975.15 S/.7,200.00
S/. 26,229.20
S/. 43,099.20
S/. 58,440.00 S/.29,179.20
611 691 469183 121 94 S/.
11,200.00 S/. 33,200.00
S/. 11,200.00 S/. 11,200.00
S/. 2,950.00
S/. 2,950.00
S/. 3,050.85 S/. 254.24
S/.47,200.00 S/. 33,040.00
S/. 20.83
S/. 275.07
S/. 22,000.00
S/. 283.20 S/. 254.24
S/.47,483.20 S/. 33,040.00
S/. 275.07
335 97 673 701
S/. 2,500.00 S/. 323.20 S/. 323.20
635 S/. 323.20
S/. 40,000.00 S/. 40,000.00
S/. 254.24
S/. 254.24
79 391 681 779 S/. 598.27 S/.
323.20 80 MARGEN COMERCIAL S/.
20.83 S/. 20.83
S/. 20.83
S/. 283.20
S/. 20.83
S/. 33,200.00 S/. 62,000.00
S/. 254.24
S/. 28,800.00
S/. 598.27
82 VALOR AGREGADO 83 EXCENTE BRUTO
S/. 254.24
S/. 28,800.00
S/. 28,545.76
S/. 28,545.76
LIQ IGV S/.28,545.76 IGV VENTAS 0
IGV COMPRAS
-5580.00 84 RESULT EXPLOT
TRIB X PAGAR
-5580 S/. 20.83
S/. 28,545.76
ENERO
IGV VENTAS S/. 7,200.00
IGV COMPRAS
S/. -6,975.15
TRIBUTO X PAGAR
S/. 224.85
2500*10%
ANUALMENTE 10%
S/. 250.00
MENSUALMENTE 250/12meses
S/. 20.83
CODIGO
SUMAS SALDOS AJUSTES INVENTRIOS RESULTADOS
DEBE HABER DEUDOR ACREEDOR DEBE HABER ACTIVO PSAIVOYPAT GASTOS INGRESOS
101 S/. 58,440.00 S/. 29,179.20 S/. 29,260.80
S/. 29,260.80
121 S/. 47,483.20 S/. 33,040.00 S/. 14,443.20
S/. 14,443.20
183 S/. 3,050.85 S/. 254.24 S/. 2,796.61 S/. 2,796.61
201 S/. 44,400.00 S/. 11,200.00 S/. 33,200.00
S/. 33,200.00
335 S/. 2,500.00 S/. 2,500.00 S/. 2,500.00
391 S/. 20.83 S/. 20.83 S/. 20.83
401 S/. 6,975.15 S/. 7,200.00 S/. 224.85 S/. 224.85
421 S/. 26,229.20 S/. 43,099.20 S/. 16,870.00 S/. 16,870.00 469 S/. 2,950.00 S/. 2,950.00 S/. - S/. -
501 S/. 36,600.00 S/. 36,600.00 S/. 36,600.00
601 S/. 33,200.00 S/. 33,200.00
611 S/. 33,200.00 S/. 33,200.00 S/. 11,200.00
635 S/. 254.24 S/. 254.24
673 S/. 323.20 S/. 323.20 681 S/. 20.83 S/. 20.83
691 S/. 11,200.00 S/. 11,200.00
S/. 11,200.00
701 S/. 40,000.00 S/. 40,000.00
779 S/. 283.20 S/. 283.20
79 S/. 598.27 S/. 598.27 S/. 598.27
94 S/. 275.07 S/. 275.07 S/. 275.07
97 S/. 323.20 S/. 323.20 S/. 323.20
S/. 237,624.94 S/. 237,624.94 S/. 127,797.15
S/. 127,797.15 S/. 11,798.27
S/. 11,798.27
S/. 82,200.61
S/. 53,715.68 S/. 28,484.93