leidis

Nro fecha de llegada producto PROVEEDOR CANTIDAD

1 4/29/2020 HARINA PAN INVERSIONES 2020 100
2 4/30/2020 ATUN INVERSIONES 2020 2010
3 5/1/2020 SARDINA INVERSIONES 2020 300
4 5/2/2020 CAFÉ INVERSIONES 2020 412
5 5/3/2020 PASTA INVERSIONES 2020 45
6 5/4/2020 ARROZ INVERSIONES 2020 25
7 5/5/2020 AZUCAR INVERSIONES 2020 38
8 5/6/2020 PAPEL HIGIENICO INVERSIONES 2020 97
9 5/7/2020 CREMA DENTAL INVERSIONES 2020 89
10 5/8/2020 LECHE EN POLVO INVERSIONES 2020 78
11 5/9/2020 CREMA DE ARROZ INVERSIONES 2020 93
12 5/10/2020 CERELA INVERSIONES 2020 55
13 5/11/2020 REFRESSCO INVERSIONES 2020 49
14 5/12/2020 CAMBUR INVERSIONES 2020 50
15 5/13/2020 CARAOTA INVERSIONES 2020 68
16 5/14/2020 LENTEJA INVERSIONES 2020 48
17 5/15/2020 POLLO INVERSIONES 2020 100
18 5/16/2020 QUESO INVERSIONES 2020 100
19 5/17/2020 HUEVOS INVERSIONES 2020 250
20 5/18/2020 MORTADELA CHULETA INVERSIONES 2020 350
21 5/19/2020 TOALLAS SANITARIAS INVERSIONES 2020 600
22 5/20/2020 JABON DE PANELA INVERSIONES 2020 800
23 5/21/2020 JABON DE TOCADOR INVERSIONES 2020 400
24 5/22/2020 CHAMPU ALIVE INVERSIONES 2020 310
25 5/23/2020 GALLETAS MARIA INVERSIONES 2020 240
26 5/24/2020 HARINA DE TRIGO INVERSIONES 2020 190
27 5/25/2020 PESCADO INVERSIONES 2020 200
28 5/26/2020 ACEITE INVERSIONES 2020 250
29 5/27/2020 LECHOZA INVERSIONES 2020 260
30 5/28/2020 MELON INVERSIONES 2020 230
31 5/29/2020 FRESA INVERSIONES 2020 220
32 5/30/2020 MORA INVERSIONES 2020 40
33 5/31/2020 PATILLA INVERSIONES 2020 80
34 6/1/2020 QUESO AMARILLO INVERSIONES 2020 90
35 6/2/2020 JAMON INVERSIONES 2020 100
 I.V.A

2%
2% 2%2%2%2%2%
2%
2%
2%
2%
2% 23%
2%
2%
2%
2%
2% 2%
2%
2%
2% 2%
2%
2%
2% 2%
2%2%2%2%2%2%2% 2%

1 2 3 4 5 6 7 8 9 10 11 12
13 14 15 16 17 18 19 20 21 22 23 24
25 26 27 28 29 30 31 32 33 34 35
 Movimiento de inventario

leidis garcia analista contable secuencia:03

PRECIO DE COMPRA PRECIO DE VENTAS IMPUESTO INTERESES SENIAT

170,000.00 51,000.00 5,100.00
180,000.00 54,000.00 3,600.00 5,400.00
150,000.00 45,000.00 3,000.00 4,500.00
1,750,000.00 525,000.00 35,000.00 52,500.00
140,000.00 42,000.00 2,800.00 4,200.00
150,000.00 45,000.00 3,000.00 4,500.00
180,000.00 54,000.00 3,600.00 5,400.00
180,001.00 54,000.30 3,600.02 5,400.03
180,002.00 54,000.60 3,600.04 5,400.06
180,003.00 54,000.90 3,600.06 5,400.09
180,004.00 54,001.20 3,600.08 5,400.12
180,005.00 54,001.50 3,600.10 5,400.15
180,006.00 54,001.80 3,600.12 5,400.18
180,007.00 54,002.10 3,600.14 5,400.21
180,008.00 54,002.40 3,600.16 5,400.24
180,009.00 54,002.70 3,600.18 5,400.27
180,010.00 54,003.00 3,600.20 5,400.30
180,011.00 54,003.30 3,600.22 5,400.33
180,012.00 54,003.60 3,600.24 5,400.36
180,013.00 54,003.90 3,600.26 5,400.39
180,014.00 54,004.20 3,600.28 5,400.42
180,015.00 54,004.50 3,600.30 5,400.45
180,016.00 54,004.80 3,600.32 5,400.48
180,017.00 54,005.10 3,600.34 5,400.51
180,018.00 54,005.40 3,600.36 5,400.54
180,019.00 54,005.70 3,600.38 5,400.57
180,020.00 54,006.00 3,600.40 5,400.60
180,021.00 54,006.30 3,600.42 5,400.63
180,022.00 54,006.60 3,600.44 5,400.66
180,023.00 54,006.90 3,600.46 5,400.69
180,024.00 54,007.20 3,600.48 5,400.72
180,025.00 54,007.50 3,600.50 5,400.75
180,026.00 54,007.80 3,600.52 5,400.78
180,027.00 54,008.10 3,600.54 5,400.81
180,028.00 54,008.40 3,600.56 5,400.84
 SENIAT
1 2 3
4 5 6
7 8 9
10 11 12
2%
2% 13 14 15
2%
2% 2% 2%
2%
2%
2% 16 17 18
2% 19 20 21
2% 23%
2% 22 23 24
2%
2% 25 26 27
2%
2% 2% 28 29 30
2% 2%
2%
2% 2%
2% 2%
2% 31 32 33
2%
2% 2%
2%
2%
2%
2%2%2% 34 35
9 10 11 12
21 22 23 24
33 34 35
rio

ecuencia:03

IMPUESTO DE SALIDA DEL PUERTO NRO DE FACTURA I.V.A

1,700.00 1001 8,160.00
1,800.00 1002 8,640.00
1,500.00 1003 7,200.00
17,500.00 1004 84,000.00
1,400.00 1005 6,720.00
1,500.00 1006 7,200.00
1,800.00 1007 8,640.00
1,800.01 1008 8,640.05
1,800.02 1009 8,640.10
1,800.03 1010 8,640.14
1,800.04 1011 8,640.19
1,800.05 1012 8,640.24
1,800.06 1013 8,640.29
1,800.07 1014 8,640.34
1,800.08 1015 8,640.38
1,800.09 1016 8,640.43
1,800.10 1017 8,640.48
1,800.11 1018 8,640.53
1,800.12 1019 8,640.58
1,800.13 1020 8,640.62
1,800.14 1021 8,640.67
1,800.15 1022 8,640.72
1,800.16 1023 8,640.77
1,800.17 1024 8,640.82
1,800.18 1025 8,640.86
1,800.19 1026 8,640.91
1,800.20 1027 8,640.96
1,800.21 1028 8,641.01
1,800.22 1029 8,641.06
1,800.23 1030 8,641.10
1,800.24 1031 8,641.15
1,800.25 1032 8,641.20
1,800.26 1033 8,641.25
1,800.27 1034 8,641.30
1,800.28 1035 8,641.34
 CALCULOS ANUALES

TRIMESTRE SEMESTRE ANUAL

170,000.00 8,500.00 4,250.00
180,000.00 9,000.00 4,500.00
150,000.00 7,500.00 3,750.00
175,000.00 87,500.00 43,750.00
14,000.00 7,000.00 3,500.00
15,000.00 7,500.00 3,750.00
18,000.00 9,000.00 4,500.00
18,000.00 9,000.05 4,500.03
18,000.00 9,000.10 4,500.05
18,000.00 9,000.15 4,500.08
18,000.00 9,000.20 4,500.10
18,000.00 9,000.25 4,500.13
18,000.00 9,000.30 4,500.15
18,000.00 9,000.35 4,500.18
18,000.00 9,000.40 4,500.20
18,000.00 9,000.45 4,500.23
18,000.00 9,000.50 4,500.25
18,000.00 9,000.55 4,500.28
18,000.00 9,000.60 4,500.30
18,000.00 9,000.65 4,500.33
18,000.00 9,000.70 4,500.35
18,000.00 9,000.75 4,500.38
18,000.00 9,000.80 4,500.40
18,000.00 9,000.85 4,500.43
18,000.00 9,000.90 4,500.45
18,000.00 9,000.95 4,500.48
18,000.00 9,001.00 4,500.50
18,000.00 9,001.05 4,500.53
18,000.00 9,001.10 4,500.55
18,000.00 9,001.15 4,500.58
18,000.00 9,001.20 4,500.60
18,000.00 9,001.25 4,500.63
18,000.00 9,001.30 4,500.65
18,000.00 9,001.35 4,500.68
18,000.00 9,001.40 4,500.70