RUC: 5.

745
PERIODO: 17235

CALCULO CALCULO D
FECHA DE INGRESOS OMISIONES OMISIONES
TASA DE DEL IGV
PERIODO VENCIMIEN DECLARADO DETECTADA DETERMINA
OMISION OMITIDO TIEMPO DIAS
TO S S DAS
18%
Jan-22 2/17/2022 300,000.00 25,000.00 5.745% 17,235.00 3,102 459
Feb-22 3/17/2022 200,000.00 5.745% 11,490.00 2,068 431
Mar-22 4/21/2022 500,000.00 30,000.00 5.745% 28,725.00 5,171 396
Apr-22 5/19/2022 600,000.00 5.745% 34,470.00 6,205 368
May-22 6/17/2022 400,000.00 35,000.00 5.745% 22,980.00 4,136 339
Jun-22 7/19/2022 430,000.00 5.745% 24,703.50 4,447 307
Jul-22 8/18/2022 520,000.00 5.745% 29,874.00 5,377 277
Aug-22 9/17/2022 360,000.00 5.745% 20,682.00 3,723 245
Sep-22 10/20/2022 430,000.00 5.745% 24,703.50 4,447 215
Oct-22 11/18/2022 470,000.00 5.745% 27,001.50 4,860 186
Nov-22 12/20/2022 680,000.00 18,000.00 5.745% 39,066.00 7,032 154
Dec-22 1/19/2023 700,000.00 5.745% 40,215.00 7,239 123
TOTAL ### 108,000.00 108,006 19,441

ENERO DIAS VENCIMIENTO

31 19 12 Base imponibtasa impuesto omitido
108,006.00 29.50% 31,861.77

Jan-23 12
Feb-23 28 impuesto ren 31,861.77
Mar-23 31
Apr-23 30
22
123
 CALCULO DE INTERES MORATORIO
MULTA 50% TASA DE INTERES
INTERESES TRIBUTO DEL INTERES MORATORI
TIM MENSUALTIM DIARIO
TIM ACUMULADO MORATORI ACTUALIZA TRIBUTO MORATORI O
OS DO OMITIDO O
0.90% 0.03% 13.77% 427 3,529 1,551 13.77% 214
0.90% 0.03% 12.93% 267 2,336 1,034 12.93% 134
0.90% 0.03% 11.88% 614 5,785 2,585 11.88% 307
0.90% 0.03% 11.04% 685 6,890 3,102 11.04% 342
0.90% 0.03% 10.17% 421 4,557 2,068 10.17% 210
0.90% 0.03% 9.21% 410 4,856 2,223 9.21% 205
0.90% 0.03% 8.31% 447 5,824 2,689 8.31% 223
0.90% 0.03% 7.35% 274 3,996 1,861 7.35% 137
0.90% 0.03% 6.45% 287 4,733 2,223 6.45% 143
0.90% 0.03% 5.58% 271 5,131 2,430 5.58% 136
0.90% 0.03% 4.62% 325 7,357 3,516 4.62% 162
0.90% 0.03% 3.69% 267 7,506 3,619 3.69% 134
9,720.54

mpuesto omitido
 MULTA
ACTUALIZA
DA

1,765
1,168
2,892
3,445
2,279
2,428
2,912
1,998
2,367
2,566
3,678
3,753
RUC:
PERIODO: 8.0000000

CALCULO CALCULO D
FECHA DE INGRESOS OMISIONES OMISIONES
TASA DE DEL IGV
PERIODO VENCIMIEN DECLARADO DETECTADA DETERMINA
OMISION OMITIDO TIEMPO DIAS
TO S S DAS
18%
Jan-22 2/17/2022 300,000.00 25,000.00 8.00% 24,000.00 4,320 459
Feb-22 3/17/2022 200,000.00 15,000.00 8.00% 16,000.00 2,880 431
Mar-22 4/21/2022 500,000.00 40,000.00 8.00% 40,000.00 7,200 396
Apr-22 5/19/2022 600,000.00 8.00% 48,000.00 8,640 368
May-22 6/17/2022 400,000.00 8.00% 32,000.00 5,760 339
Jun-22 7/19/2022 430,000.00 8.00% 34,400.00 80,000 307
Jul-22 8/18/2022 520,000.00 8.00% 41,600.00 7,488 277
Aug-22 9/19/2022 360,000.00 8.00% 28,800.00 5,184 245
Sep-22 10/19/2022 430,000.00 8.00% 34,400.00 6,192 215
Oct-22 11/17/2022 470,000.00 8.00% 37,600.00 6,768 186
Nov-22 12/19/2022 680,000.00 8.00% 54,400.00 9,792 154
Dec-22 1/19/2023 700,000.00 8.00% 56,000.00 10,080 123
TOTAL ### 80,000.00 447,200.00 14,400

ENERO DIAS VENCIMIENTO

31 19 12 80,000.00
23600

Jan-23 12
Feb-23 28
Mar-23 31
Apr-23 30
22
123
 CALCULO DE INTERES MORATORIO
MULTA 50% TASA DE INTERES
INTERESES TRIBUTO DEL INTERES MORATORI
TIM MENSUALTIM DIARIO
TIM ACUMULADO MORATORI ACTUALIZA TRIBUTO MORATORI O
OS DO OMITIDO O
0.90% 0.03% 13.77% 595 4,915 2,160 13.77% 297
0.90% 0.03% 12.93% 372 3,252 1,440 12.93% 186
0.90% 0.03% 11.88% 855 8,055 3,600 11.88% 428
0.90% 0.03% 11.04% 954 9,594 4,320 11.04% 477
0.90% 0.03% 10.17% 586 6,346 2,880 10.17% 293
0.90% 0.03% 9.21% 7,368 87,368 40,000 9.21% 3,684
0.90% 0.03% 8.31% 622 8,110 3,744 8.31% 311
0.90% 0.03% 7.35% 381 5,565 2,592 7.35% 191
0.90% 0.03% 6.45% 399 6,591 3,096 6.45% 200
0.90% 0.03% 5.58% 378 7,146 3,384 5.58% 189
0.90% 0.03% 4.62% 452 10,244 4,896 4.62% 226
0.90% 0.03% 3.69% 372 10,452 5,040 3.69% 186
7,200.00
 MULTA
ACTUALIZA
DA

2,457
1,626
4,028
4,797
3,173
43,684
4,055
2,783
3,296
3,573
5,122
5,226
RUC:
PERIODO:

CALCULO CALCULO DE INTERES MORATORIO

FECHA DE OMISIONES MULTA 50% TASA DE
INGRESOS OMISIONES DEL IGV TIM INTERES MULTA
PERIODO VENCIMIENT DETERMINAD TIEMPO INTERESES TRIBUTO DEL TRIBUTO INTERES
DECLARADOS DETECTADAS OMITIDO TIM DIARIO ACUMULAD MORATORI ACTUALIZAD OMITIDO MORATORIO MORATORIO ACTUALIZADA
O AS DIAS
18% O OS O
Jan-22
Feb-22
Mar-22
Apr-22
May-22
Jun-22
Jul-22
Aug-22
Sep-22
Oct-22
Nov-22
Dec-22
TOTAL