TC PV VV IGV

1/27/2023 E001 - 530 20294560204 - PROMOTORA GENESIS $82,173.97 82,173.97 3.867 317,766.74 269,293.85 48,472.89
1/24/2023 E001 - 529 20483894814 - ECO - ACUICOLA SO $20,099.89 20,099.89 3.873 77,846.87 65,971.93 11,874.95
1/19/2023 E001 - 527 20530184596 - ECOSAC AGRICOLA S.A $453,405.88 453,405.88 3.836 1,739,264.96 1,473,953.35 265,311.60
1/19/2023 E001 - 526 20530184596 - ECOSAC AGRICOLA S.A $453,405.88 453,405.88 3.836 1,739,264.96 1,473,953.35 265,311.60
1/19/2023 E001 - 525 20530184596 - ECOSAC AGRICOLA S.A $453,405.88 453,405.88 3.836 1,739,264.96 1,473,953.35 265,311.60
1/3/2023 E001 - 523 20418896915 - MAPFRE PERU COMPA $12,200.63 12,200.63 3.82 46,606.41 39,496.95 7,109.45
5,660,014.89 4,796,622.79 863,392.10

RESUMEN IGV
VENTAS DEBITO FISCAL 863,392.10

COMPRAS CREDITO FISCAL 69,000.00

TOTAL SIN DETRACCION 296,258.51
TOTAL CON DETRACCION 137,927.46 Hay que cancelar detraccion para gozar del igv 103,788.75
INGRESADAS AL WINCONTALL 12,454.10
TOTAL 515,640.07

IGV A PAGAR 347,752.03

 DETRACCION
PV VV IGV PV VV
22.50 19.07 3.43 2,360.00 2,000.00
74.00 62.71 11.29 3,234.00 2,740.68
85.90 72.80 13.10 760 644.07
160.01 135.60 24.41 97,062.36 82,256.24
196.80 166.78 30.02
211.34 179.10 32.24
236.00 200.00 36.00
269.00 227.97 41.03
288.54 244.53 44.01
320.00 271.19 48.81
341.26 289.20 52.06
382.00 323.73 58.27
402.00 340.68 61.32
430.51 364.84 65.67
485.00 411.02 73.98
550.00 466.10 83.90
613.60 520.00 93.60
637.20 540.00 97.20
828.20 701.86 126.34
838.00 710.17 127.83
842.40 713.90 128.50
1,037.50 879.24 158.26
1,080.69 915.84 164.85
1,132.80 960.00 172.80
1,226.50 1,039.41 187.09
1,380.46 1,169.88 210.58
1,627.00 1,378.81 248.19
1,861.57 1,577.60 283.97
1,864.29 1,579.91 284.38
2,116.50 1,793.64 322.86
2,450.01 2,076.28 373.73
2,512.09 2,128.89 383.20
2,920.00 2,474.58 445.42
5,160.07 4,372.94 787.13
5,329.29 4,516.35 812.94
6,131.37 5,196.08 935.29
6,498.47 5,507.18 991.29
11,505.00 9,750.00 1,755.00
13,752.90 11,655.00 2,097.90
60,680.67 51,424.30 9,256.37
269,040.00 228,000.00 41,040.00
424,292.00 359,569.49 64,722.51
 3,720.07 3,152.60 567.47
154.46 130.90 23.56
- -
- -
- -
- -
- -
- -
- -
- -
- -

835,687.97 708,210.14 127,477.83

RESUMEN COMPRA
SIN DETRAC CON DETRAC
127,477.83 15,775.38
168,780.68 122,152.09
296,258.51 137,927.46 434,185.97
 DETRA
IGV
360.00 236.00
493.32 323.40
115.93 76.00
14,806.12 11,647.48

12,282.88

15,775.38

103,788.75
143,253.20 434,185.97
COMPRAS TC DETRACCION
BASE IGV TOTAL BASE IGV TOTAL
382,000.00 68,760.00 450,760.00 90,000.00 16,200.00 106,200.00
323.73 58.27 382.00 3,100.00 558.00 3,658.00
502.12 90.38 592.50 500.00 90.00 590.00
40.68 7.32 48.00 1,255.00 225.90 1,480.90
503.39 90.61 594.00 1,000.00 180.00 1,180.00
10,037.29 1,806.71 11,844.00 1,029.66 185.34 1,215.00
6,278.63 1,130.15 7,408.79 3.87 1,830.51 329.49 2,160.00
6,706.13 1,207.10 7,913.24 3.87 1,211.17 218.01 1,429.18
79,224.87 14,260.48 93,485.34 3.83 1,186.44 213.56 1,400.00
23,169.55 4,170.52 27,340.07 3.83 1,475.00 265.50 1,740.50
1,606.26 289.13 1,895.39 3.83 1,200.00 216.00 1,416.00
655.42 117.98 773.40 3.87 700.00 126.00 826.00
81.76 14.72 96.48 3.86 2,301.69 414.31 2,716.00
917.59 165.17 1,082.76 3.87 644.07 115.93 760.00
1,048.11 188.66 1,236.77 3.83 1,255.00 225.90 1,480.90
372.88 67.12 440.00 1,000.00 180.00 1,180.00
211.86 38.14 250.00 33,340.00 6,001.20 39,341.20
122.03 21.97 144.00 745.76 134.24 880.00
1,274.02 229.32 1,503.34 5,800.50 1,044.09 6,844.59
1,159.53 208.72 1,368.25 36,600.00 6,588.00 43,188.00
65.68 11.82 77.50 788.14 141.86 930.00
1,892.37 340.63 2,233.00 491,659.75 88,498.76 580,158.51
709.75 127.75 837.50 122,152.09
1,833.05 329.95 2,163.00
33.90 6.10 40.00
25.00 4.50 29.50
25.00 4.50 29.50
25.00 4.50 29.50
73.80 13.28 87.08
25.00 4.50 29.50
25.00 4.50 29.50
25.00 4.50 29.50
25.00 4.50 29.50
25.00 4.50 29.50
639.60 115.13 754.73
25.00 4.50 29.50
49.20 8.86 58.06
49.20 8.86 58.06
100.80 18.14 118.94
72.03 12.97 85.00
72.03 12.97 85.00
27.27 2.73 30.00
152.73 15.27 168.00
137.27 13.73 151.00
35.45 3.55 39.00
137.27 13.73 151.00
 160.91 16.09 177.00
6.95 1.25 8.20
6.95 1.25 8.20
194.47 35.00 229.47
6.95 1.25 8.20
6.95 1.25 8.20
29.66 5.34 35.00
221.34 39.84 261.18
6.95 1.25 8.20
6.95 1.25 8.20
177.97 32.03 210.00
41.53 7.47 49.00
6.95 1.25 8.20
259.55 46.72 306.27
76.27 13.73 90.00
151.69 27.31 179.00
46.61 8.39 55.00
63.90 11.50 75.40
16.95 3.05 20.00
14.32 2.58 16.90
13.05 2.35 15.40
25.42 4.58 30.00
127.12 22.88 150.00
454.24 81.76 536.00
1,332.37 239.83 1,572.20
551.44 99.26 650.70
1,101.69 198.31 1,300.00
700.17 126.03 826.20
30.08 5.41 35.49
143.64 14.36 158.00
191.95 34.55 226.50
12.80 2.30 15.10
45.45 4.55 50.00
8.47 1.53 10.00
25.42 4.58 30.00
127.12 22.88 150.00
67.80 12.20 80.00
16.95 3.05 20.00
588.99 106.02 695.01
934.77 168.26 1,103.03
16.95 3.05 20.00
17.54 3.16 20.70
229.09 22.91 252.00
37.27 3.73 41.00
250.91 25.09 276.00
83.90 15.10 99.00
155.25 27.95 183.20
49.07 8.83 57.90
 8.47 1.53 10.00
98.73 17.77 116.50
6.36 1.14 7.50
84.75 15.25 100.00
84.81 15.27 100.08
50.85 9.15 60.00
118.64 21.36 140.00
10.17 1.83 12.00
15.25 2.75 18.00
8.47 1.53 10.00
84.75 15.25 100.00
360.17 64.83 425.00
42.37 7.63 50.00
42.37 7.63 50.00
152.54 27.46 180.00
216.61 38.99 255.60
23.73 4.27 28.00
248.14 44.66 292.80
8.47 1.53 10.00
8.47 1.53 10.00
25.42 4.58 30.00
127.12 22.88 150.00
25.42 4.58 30.00
67.08 12.07 79.15
67.08 12.07 79.15
42.37 7.63 50.00
42.37 7.63 50.00
42.37 7.63 50.00
42.37 7.63 50.00
42.37 7.63 50.00
42.37 7.63 50.00
406.02 73.08 479.10
84.75 15.25 100.00
4.24 0.76 5.00
127.12 22.88 150.00
25.42 4.58 30.00
152.54 27.46 180.00
110.17 19.83 130.00
42.37 7.63 50.00
83.64 8.36 92.00
1,588.98 286.02 1,875.00
74,922.88 13,486.12 88,409.00
79,833.71 14,370.07 94,203.78 3.85
44,368.58 7,986.34 52,354.92
1,275.95 229.67 1,505.63
20,126.96 3,622.85 23,749.81
36,600.00 6,588.00 43,188.00
9,322.03 1,677.97 11,000.00
135,610.00 24,409.80 160,019.80
- -

168,780.68
MOTIVO %

AFIRMADO 0.10 10,620.00

ARENA Y PIEDRA 0.10 365.80
TRASLADO DE PIEDRA 0.04 23.60
PIEDRA CHANCADA 0.10 148.09
AFIRMADO 0.10 118.00
MADERA 0.04 48.60
MADERA 0.04 86.40
ARRENDAMIENTO DE BIENES 0.10 142.92
DEMAS SERVICIOS GRAVADOS CON EL IGV 0.12 168.00
ARENA Y PIEDRA 0.10 174.05
MOVIMIENTO DE CARGA 0.10 141.60
DEMAS SERVICIOS GRAVADOS CON EL IGV 0.12 99.12
ARRENDAMIENTO DE BIENES 0.10 271.60
ARRENDAMIENTO DE BIENES 0.10 76.00
ARENA Y PIEDRA 0.10 148.09
ARENA Y PIEDRA 0.10 118.00
ARRENDAMIENTO DE BIENES 0.10 3,934.12
ARRENDAMIENTO DE BIENES 0.10 88.00
ARRENDAMIENTO DE BIENES 0.10 684.46
ARENA PIEDRA 0.10 4,318.80
REPARACIO 0.12 111.60
DEMAS SERVICIOS GRAVADOS CON EL IGV 0.12 69,619.02
91,505.87
290,932.77