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REGISTRO DE VENTAS

PERIODO: ABRIL
RUC:
RAZN SOCIAL:

Informacin del Cliente


Comprobante de Pago
Cdigo Fecha de Documento de Identidad
Unico de la Emisin del N del
Operacin Comprobante Tipo Serie Comprobante Tipo Nmero
de Pago

01 4/2/2017 01 001 283 6 20678893212,


02 4/3/2017 01 001 284 6 10768764632
03 4/6/2017 01 001 285 6 20676473683
04 4/8/2017 01 001 286 6 20657789342,
05 4/10/2017 01 001 287 6 20874438282,
06 4/13/2017 01 001 288
07 4/15/2017 01 001 289
08 4/18/2017 01 001 290 6 20764783829,
09 4/19/2017 01 001 291 6 10787487545,
10 4/23/2017 01 001 292 6 20876676735,
11 4/24/2017 01 001 293 6 10756787482,
GISTRO DE VENTAS

Informacin del Cliente


Base Imponible de
Apellidos y Nombres; la Operacin IGV Importe Total
Denominacin o Razn Social Gravada

ELECTRONIC S.A.C. S/. 330,000.00 S/. 59,400.00 S/. 389,400.00


Oscar Ubillus Lovera S/. 59,322.03 S/. 10,677.97 S/. 70,000.00
Servicios Generales S.A.C. S/. 108,100.00 S/. 19,458.00 S/. 127,558.00
Pakito Market S/. 7,118.64 S/. 1,281.36 S/. 8,400.00
DETODO COMPUTO S.A.C. S/. 759,322.03 S/. 136,677.97 S/. 896,000.00
Don Fabri Market S.A.C. S/. 7,200.00 S/. 1,296.00 S/. 8,496.00
Karaoke Kla S.A.C. S/. 165,254.24 S/. 29,745.76 S/. 195,000.00
TODO BARATO E.I.R.L S/. 122,881.36 S/. 22,118.64 S/. 145,000.00
Mara Montero Barranzuela S/. 40,338.98 S/. 7,261.02 S/. 47,600.00
KINKANA S.A.C. S/. 45,900.00 S/. 8,262.00 S/. 54,162.00
Juan Fernando Vilela Herrera S/. 4,340.00 S/. 781.20 S/. 5,121.20

TOTALES S/. 1,649,777.29 S/. 296,959.91 S/. 1,946,737.20


REGISTRO DE COMPRAS
PERIODO:
RUC:
RAZN SOCIAL:

Proveedor
Comproban
Cdigo Fecha de te de Pago N del
Unico de la Emisin del Comprobante Documento de
Operacin Comprobante de Pago Identidad

Tipo Serie Tipo Nmero

01 4/2/2017 01 001 394 6 10765748408


02 4/2/2017 01 001 236 6 10767382848
03 4/5/2017 01 001 246 6 10767382848
04 4/7/2017 01 001 2673 6 10873453633
05 4/8/2017 01 001 2349 6 10787646347
06 4/11/2017 01 001 942 6 10764738292,
07 4/12/2017 01 001 2359 6 10787646347,
08 4/14/2017 01 001 962 6 10764738292,
09 4/16/2017 01 001 643 6 10756756453,
10 4/17/2017 01 001 2379 6 10787646347
11 4/21/2017 01 001 2649 6 20767784945
REGISTRO DE COMPRAS

Proveedor Adquisiciones Gravadas Destinadas Constancia de


a Operaciones Gravadas y/o de Depsito de
Exportacin Importe Total Detraccin
Apellidos y Nombres;
Denominacin o Razn
N Fecha
Social de
Base Imponible IGV Emisin

Arturo Espinoza Apolaya S/. 762,711.86 S/. 137,288.14 S/. 900,000.00


Joel Yovera Chvez S/. 132,203.39 S/. 23,796.61 S/. 156,000.00
Joel Yovera Chvez S/. 62,500.00 S/. 11,250.00 S/. 73,750.00
Jos Balta Hernndez S/. 5,040.00 S/. 907.20 S/. 5,947.20
Jos Prez Olaya S/. 23,305.08 S/. 4,194.92 S/. 27,500.00
Kevin Saavedra Chvez S/. 270,000.00 S/. 48,600.00 S/. 318,600.00
Jos Prez Olaya S/. 29,661.02 S/. 5,338.98 S/. 35,000.00
Kevin Saavedra Chvez S/. 308,000.00 S/. 55,440.00 S/. 363,440.00
Francisco Ramos Chira S/. 65,000.00 S/. 11,700.00 S/. 76,700.00
Jos Prez Olaya S/. 13,500.00 S/. 2,430.00 S/. 15,930.00
DETODOPC S.A.C. S/. 132,203.39 S/. 23,796.61 S/. 156,000.00

TOTALES S/. 1,804,124.75 S/. 324,742.45 S/. 2,128,867.20


REGISTRO DE VENTAS
PERIODO: MAYO
RUC:
RAZN SOCIAL:

Informacin del Cliente


Comprobante de Pago
Documento de Identidad
Cdigo Fecha de Apellidos y
Unico de la Emisin del N del Nombres;
Operacin Comprobante Comproba Denominacin o
Tipo Serie Tipo Nmero
nte de Razn Social
Pago

01 5/4/2017 01 001 294 6 10876756456 Oscar Luna Juarez


02 5/5/2017 01 001 296 6 20567789234, CREATIVE S.A.C.
03 5/5/2017 01 001 297 6 10789876789 Adonis Aguilar Huacch
04 5/7/2017 01 001 298 6 10789876789 Adonis Aguilar Huacch
05 5/7/2017 01 001 299 6 10787487545 Mara Montero Barran
06 5/8/2017 01 001 300 6 10654587678 Liliana Sanchez Nima
07 5/10/2017 01 001 301 6 10876567890 Mercedes Soria Ramir
08 5/12/2017 01 001 302 6 10756787482 Juan Fernando Vilela
09 5/13/2017 01 001 303 6 20764783829, TODO BARATO E.I.R.L
10 5/14/2017 01 001 304 6 20765545345 MONCADA VENTAS S.
11

TOTALES
Base Imponible
de la Operacin IGV Importe Total
Gravada

S/. 17,796.61 S/. 3,203.39 S/. 21,000.00


S/. 82,457.63 S/. 14,842.37 S/. 97,300.00
S/. 40,254.24 S/. 7,245.76 S/. 47,500.00
S/. 46,500.00 S/. 8,370.00 S/. 54,870.00
S/. 27,000.00 S/. 4,860.00 S/. 31,860.00
S/. 284,745.76 S/. 51,254.24 S/. 336,000.00
S/. 40,254.24 S/. 7,245.76 S/. 47,500.00
S/. 71,186.44 S/. 12,813.56 S/. 84,000.00
S/. 394,067.80 S/. 70,932.20 S/. 465,000.00
S/. 56,000.00

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CALCULO DEL IGV Y RENTA

PERIODO:

BASE IGV PRECIO


VENTAS
COMPRAS

CALCULO DEL IGV


(+) IGV VENTAS
(-) IGV COMPRAS

CALCULO DEL IMPUESTO A LA RENTA (IR)


VENTAS NETAS
PORCENTAJE

TOTAL A PAGAR DEL MES


IGV
RENTA