TIPO DE

PERIOD CODIGO PRIMER SEGUNDO NOVEDAD

AÑO NOMBRES N° CI DOCUMENT
O DEPENDIENTE APELLIDO APELLIDO ES
O

2023 3 3522825012 ANDRES RAMIREZ HUANCA 3522825 CI V

2023 3 8881488019 ANGELA GUZMAN PEREZ 8881488 CI V
2023 3 2232699016 MAYRA GUTIERREZ FERNANDEZ 2232699 CI D
2023 3 664956017 OSMAR ARCE 664956 CI V
2023 3 4007603011 SAUL ORTIZ CALLE 4007603 CI V
2023 3 5850100014 ADHBEL VELA RUIZ 5850100 CI V
2023 3 3473366010 TELMA FERNANDEZ LIHU 3473366 CI V
2023 3 7337614018 FRANK MARCA LIZARAZU 7337614 CI I
TOTALES
IMPORTES REDONDEADOS
CASILLA FORMULARIO 608
 a b c=a-b d=c*13% e=2.250*2*13% f=d-e g=F-110 h=f>g (f-g)

MONTO DE IMPUESTO SALDO A

BASE
INGRESO DOS SMN RC-IVA 13% 13% 2SMN NETO RC- F-110 (13%) FAVOR DEL
IMPONIBLE
NETO IVA FISCO

17,912.00 4,724.00 13,188.00 1,714.44 614.12 1,100.32 680.00 420.32

15,093.00 4,724.00 10,369.00 1,347.97 614.12 733.85 918.00 0.00
12,900.00 4,724.00 8,176.00 1,062.88 614.12 448.76 341.00 107.76
10,310.00 4,724.00 5,586.00 726.18 614.12 112.06 0.00 112.06
9,000.00 4,724.00 4,276.00 555.88 614.12 0.00 0.00 0.00
8,066.00 4,724.00 3,342.00 434.46 614.12 0.00 0.00 0.00
6,028.00 4,724.00 1,304.00 169.52 614.12 0.00 541.00 0.00
3,592.00 4,724.00 0.00 0.00 0.00 0.00 0.00 0.00
82,901.00 37,792.00 46,241.00 6,011.33 4,298.84 2,394.99 2,480.00 640.14
82,901 37,792 46,241 6,011 4,299 2,395 2,480 640
C13 C26 C27 C2000 C215 C1215 C202 C2001
 i=f<g (g-f) j k l=j+k m=h-l
SALDO A FAVOR
MTTO DE SALDO DEL SALDO DE
SALDO A DEL IMPUESTO
VALOR PERIODO CREDITO FISCAL
FAVOR DEL DEPENDIENTE RC-IVA
PERIODO ANTERIOR PARA EL MES
DEPENDIENTE PERIODO RETENIDO
ANTERIOR ACTUALIZADO SIGUIENTE
ANTERIOR

0.00 190.00 0.44 190.44 229.88 0.00

184.15 9,848.00 22.65 9,870.65 0.00 9,870.65
0.00 2,917.00 6.71 2,923.71 0.00 2,815.95
0.00 0.00 0.00 0.00 112.06 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 1,236.00 2.84 1,238.84 0.00 1,238.84
541.00 0.00 0.00 0.00 0.00 0.00
0.00 53.00 0.12 53.12 0.00 53.12
725.15 14,244.00 32.76 14,276.76 341.94 13,978.56
725 14,244 33 14,277 342 13,979
C634 C635 C648 C649 C909 C592
12/31/2021 6.96 2.37376
1/1/2022 6.96 2.37382
1/2/2022 6.96 2.37388
1/3/2022 6.96 2.37394
1/4/2022 6.96 2.37400
1/5/2022 6.96 2.37406
1/6/2022 6.96 2.37412
1/7/2022 6.96 2.37418
1/8/2022 6.96 2.37424
1/9/2022 6.96 2.37430
1/10/2022 6.96 2.37436
1/11/2022 6.96 2.37442
1/12/2022 6.96 2.37448
1/13/2022 6.96 2.37454
1/14/2022 6.96 2.37460
1/15/2022 6.96 2.37466
1/16/2022 6.96 2.37472
1/17/2022 6.96 2.37478
1/18/2022 6.96 2.37484
1/19/2022 6.96 2.37490
1/20/2022 6.96 2.37496
1/21/2022 6.96 2.37502
1/22/2022 6.96 2.37508
1/23/2022 6.96 2.37514
1/24/2022 6.96 2.37520
1/25/2022 6.96 2.37526
1/26/2022 6.96 2.37532
1/27/2022 6.96 2.37538
1/28/2022 6.96 2.37544
1/29/2022 6.96 2.37550
1/30/2022 6.96 2.37556
1/31/2022 6.96 2.37562
2/1/2022 6.96 2.37568
2/2/2022 6.96 2.37574
2/3/2022 6.96 2.37580
2/4/2022 6.96 2.37586
2/5/2022 6.96 2.37592
2/6/2022 6.96 2.37598
2/7/2022 6.96 2.37604
2/8/2022 6.96 2.37610
2/9/2022 6.96 2.37616
2/10/2022 6.96 2.37622
2/11/2022 6.96 2.37627
2/12/2022 6.96 2.37632
2/13/2022 6.96 2.37637
2/14/2022 6.96 2.37642
2/15/2022 6.96 2.37647
2/16/2022 6.96 2.37652
2/17/2022 6.96 2.37657
2/18/2022 6.96 2.37662
2/19/2022 6.96 2.37667
2/20/2022 6.96 2.37672
2/21/2022 6.96 2.37677
2/22/2022 6.96 2.37682
2/23/2022 6.96 2.37687
2/24/2022 6.96 2.37692
2/25/2022 6.96 2.37697
2/26/2022 6.96 2.37702
2/27/2022 6.96 2.37707
2/28/2022 6.96 2.37712
3/1/2022 6.96 2.37717
3/2/2022 6.96 2.37722
3/3/2022 6.96 2.37727
3/4/2022 6.96 2.37732
3/5/2022 6.96 2.37737
3/6/2022 6.96 2.37742
3/7/2022 6.96 2.37747
3/8/2022 6.96 2.37752
3/9/2022 6.96 2.37757
3/10/2022 6.96 2.37762
3/11/2022 6.96 2.37766
3/12/2022 6.96 2.37770
3/13/2022 6.96 2.37774
3/14/2022 6.96 2.37778
3/15/2022 6.96 2.37782
3/16/2022 6.96 2.37786
3/17/2022 6.96 2.37790
3/18/2022 6.96 2.37794
3/19/2022 6.96 2.37798
3/20/2022 6.96 2.37802
3/21/2022 6.96 2.37806
3/22/2022 6.96 2.37810
3/23/2022 6.96 2.37814
3/24/2022 6.96 2.37818
3/25/2022 6.96 2.37822
3/26/2022 6.96 2.37826
3/27/2022 6.96 2.37830
3/28/2022 6.96 2.37834
3/29/2022 6.96 2.37838
3/30/2022 6.96 2.37842
3/31/2022 6.96 2.37846
4/1/2022 6.96 2.37851
4/2/2022 6.96 2.37856
4/3/2022 6.96 2.37861
4/4/2022 6.96 2.37866
 4/5/2022 6.96 2.37871
4/6/2022 6.96 2.37876
4/7/2022 6.96 2.37881
4/8/2022 6.96 2.37886
4/9/2022 6.96 2.37891
4/10/2022 6.96 2.37896
4/11/2022 6.96 2.37901
4/12/2022 6.96 2.37906
4/13/2022 6.96 2.37911
4/14/2022 6.96 2.37916
4/15/2022 6.96 2.37921
4/16/2022 6.96 2.37926
4/17/2022 6.96 2.37931
4/18/2022 6.96 2.37936
4/19/2022 6.96 2.37941
4/20/2022 6.96 2.37946
4/21/2022 6.96 2.37951
4/22/2022 6.96 2.37956
4/23/2022 6.96 2.37961
4/24/2022 6.96 2.37966
4/25/2022 6.96 2.37971
4/26/2022 6.96 2.37976
4/27/2022 6.96 2.37981
4/28/2022 6.96 2.37986
4/29/2022 6.96 2.37991
4/30/2022 6.96 2.37996
5/1/2022 6.96 2.38001
5/2/2022 6.96 2.38006
5/3/2022 6.96 2.38011
5/4/2022 6.96 2.38016
5/5/2022 6.96 2.38021
5/6/2022 6.96 2.38026
5/7/2022 6.96 2.38031
5/8/2022 6.96 2.38036
5/9/2022 6.96 2.38041
5/10/2022 6.96 2.38046
5/11/2022 6.96 2.38052
5/12/2022 6.96 2.38058
5/13/2022 6.96 2.38064
5/14/2022 6.96 2.38070
5/15/2022 6.96 2.38076
5/16/2022 6.96 2.38082
5/17/2022 6.96 2.38088
5/18/2022 6.96 2.38094
5/19/2022 6.96 2.38100
5/20/2022 6.96 2.38106
5/21/2022 6.96 2.38112
5/22/2022 6.96 2.38118
5/23/2022 6.96 2.38124
5/24/2022 6.96 2.38130
5/25/2022 6.96 2.38136
5/26/2022 6.96 2.38142
5/27/2022 6.96 2.38148
5/28/2022 6.96 2.38154
5/29/2022 6.96 2.38160
5/30/2022 6.96 2.38166
5/31/2022 6.96 2.38172
6/1/2022 6.96 2.38178
6/2/2022 6.96 2.38184
6/3/2022 6.96 2.38190
6/4/2022 6.96 2.38196
6/5/2022 6.96 2.38202
6/6/2022 6.96 2.38208
6/7/2022 6.96 2.38214
6/8/2022 6.96 2.38220
6/9/2022 6.96 2.38226
6/10/2022 6.96 2.38232
6/11/2022 6.96 2.38241
6/12/2022 6.96 2.38250
6/13/2022 6.96 2.38259
6/14/2022 6.96 2.38268
6/15/2022 6.96 2.38277
6/16/2022 6.96 2.38286
6/17/2022 6.96 2.38295
6/18/2022 6.96 2.38304
6/19/2022 6.96 2.38313
6/20/2022 6.96 2.38322
6/21/2022 6.96 2.38331
6/22/2022 6.96 2.38340
6/23/2022 6.96 2.38349
6/24/2022 6.96 2.38358
6/25/2022 6.96 2.38367
6/26/2022 6.96 2.38376
6/27/2022 6.96 2.38385
6/28/2022 6.96 2.38394
6/29/2022 6.96 2.38403
6/30/2022 6.96 2.38412
7/1/2022 6.96 2.38421
7/2/2022 6.96 2.3843
7/3/2022 6.96 2.38439
7/4/2022 6.96 2.38448
7/5/2022 6.96 2.38457
7/6/2022 6.96 2.38466
7/7/2022 6.96 2.38475
7/8/2022 6.96 2.38484
7/9/2022 6.96 2.38493
7/10/2022 6.96 2.38502
7/11/2022 6.96 2.38513
7/12/2022 6.96 2.38524
7/13/2022 6.96 2.38535
7/14/2022 6.96 2.38546
7/15/2022 6.96 2.38557
7/16/2022 6.96 2.38568
7/17/2022 6.96 2.38579
7/18/2022 6.96 2.3859
7/19/2022 6.96 2.38601
7/20/2022 6.96 2.38612
7/21/2022 6.96 2.38623
7/22/2022 6.96 2.38634
7/23/2022 6.96 2.38645
7/24/2022 6.96 2.38656
7/25/2022 6.96 2.38667
7/26/2022 6.96 2.38678
7/27/2022 6.96 2.38689
7/28/2022 6.96 2.387
7/29/2022 6.96 2.38711
7/30/2022 6.96 2.38722
7/31/2022 6.96 2.38733
8/1/2022 6.96 2.38744
8/2/2022 6.96 2.38755
8/3/2022 6.96 2.38766
8/4/2022 6.96 2.38777
8/5/2022 6.96 2.38788
8/6/2022 6.96 2.38799
8/7/2022 6.96 2.3881
8/8/2022 6.96 2.38821
8/9/2022 6.96 2.38832
8/10/2022 6.96 2.38843
8/11/2022 6.96 2.38856
8/12/2022 6.96 2.38869
8/13/2022 6.96 2.38882
8/14/2022 6.96 2.38895
8/15/2022 6.96 2.38908
8/16/2022 6.96 2.38921
8/17/2022 6.96 2.38934
8/18/2022 6.96 2.38947
8/19/2022 6.96 2.3896
8/20/2022 6.96 2.38973
8/21/2022 6.96 2.38986
8/22/2022 6.96 2.38999
8/23/2022 6.96 2.39012
8/24/2022 6.96 2.39025
8/25/2022 6.96 2.39038
8/26/2022 6.96 2.39051
 8/27/2022 6.96 2.39064
8/28/2022 6.96 2.39077
8/29/2022 6.96 2.3909
8/30/2022 6.96 2.39103
8/31/2022 6.96 2.39116
9/1/2022 6.96 2.39129
9/2/2022 6.96 2.39142
9/3/2022 6.96 2.39155
9/4/2022 6.96 2.39168
9/5/2022 6.96 2.39181
9/6/2022 6.96 2.39194
9/7/2022 6.96 2.39207
9/8/2022 6.96 2.3922
9/9/2022 6.96 2.39233
9/10/2022 6.96 2.39246
9/11/2022 6.96 2.39256
9/12/2022 6.96 2.39266
9/13/2022 6.96 2.39276
9/14/2022 6.96 2.39286
9/15/2022 6.96 2.39296
9/16/2022 6.96 2.39306
9/17/2022 6.96 2.39316
9/18/2022 6.96 2.39326
9/19/2022 6.96 2.39336
9/20/2022 6.96 2.39346
9/21/2022 6.96 2.39356
9/22/2022 6.96 2.39366
9/23/2022 6.96 2.39376
9/24/2022 6.96 2.39386
9/25/2022 6.96 2.39396
9/26/2022 6.96 2.39406
9/27/2022 6.96 2.39416
9/28/2022 6.96 2.39426
9/29/2022 6.96 2.39436
9/30/2022 6.96 2.39446
10/1/2022 6.96 2.39456
10/2/2022 6.96 2.39466
10/3/2022 6.96 2.39476
10/4/2022 6.96 2.39486
10/5/2022 6.96 2.39496
10/6/2022 6.96 2.39506
10/7/2022 6.96 2.39516
10/8/2022 6.96 2.39526
10/9/2022 6.96 2.39536
10/10/2022 6.96 2.39546
10/11/2022 6.96 2.39558
10/12/2022 6.96 2.3957
10/13/2022 6.96 2.39582
10/14/2022 6.96 2.39594
10/15/2022 6.96 2.39606
10/16/2022 6.96 2.39618
10/17/2022 6.96 2.3963
10/18/2022 6.96 2.39642
10/19/2022 6.96 2.39654
10/20/2022 6.96 2.39666
10/21/2022 6.96 2.39678
10/22/2022 6.96 2.3969
10/23/2022 6.96 2.39702
10/24/2022 6.96 2.39714
10/25/2022 6.96 2.39726
10/26/2022 6.96 2.39738
10/27/2022 6.96 2.3975
10/28/2022 6.96 2.39762
10/29/2022 6.96 2.39774
10/30/2022 6.96 2.39786
10/31/2022 6.96 2.39798
11/1/2022 6.96 2.3981
11/2/2022 6.96 2.39822
11/3/2022 6.96 2.39834
11/4/2022 6.96 2.39846
11/5/2022 6.96 2.39858
11/6/2022 6.96 2.3987
11/7/2022 6.96 2.39882
11/8/2022 6.96 2.39894
11/9/2022 6.96 2.39906
11/10/2022 6.96 2.39918
11/11/2022 6.96 2.39937
11/12/2022 6.96 2.39956
11/13/2022 6.96 2.39975
11/14/2022 6.96 2.39994
11/15/2022 6.96 2.40013
11/16/2022 6.96 2.40032
11/17/2022 6.96 2.40051
11/18/2022 6.96 2.4007
11/19/2022 6.96 2.40089
11/20/2022 6.96 2.40108
11/21/2022 6.96 2.40127
11/22/2022 6.96 2.40146
11/23/2022 6.96 2.40165
11/24/2022 6.96 2.40184
11/25/2022 6.96 2.40203
11/26/2022 6.96 2.40222
11/27/2022 6.96 2.40241
11/28/2022 6.96 2.4026
11/29/2022 6.96 2.40279
11/30/2022 6.96 2.40298
 12/1/2022 6.96 2.40316
12/2/2022 6.96 2.40334
12/3/2022 6.96 2.40352
12/4/2022 6.96 2.4037
12/5/2022 6.96 2.40388
12/6/2022 6.96 2.40406
12/7/2022 6.96 2.40424
12/8/2022 6.96 2.40442
12/9/2022 6.96 2.4046
12/10/2022 6.96 2.40478
12/11/2022 6.96 2.40498
12/12/2022 6.96 2.40518
12/13/2022 6.96 2.40538
12/14/2022 6.96 2.40558
12/15/2022 6.96 2.40578
12/16/2022 6.96 2.40598
12/17/2022 6.96 2.40618
12/18/2022 6.96 2.40638
12/19/2022 6.96 2.40658
12/20/2022 6.96 2.40678
12/21/2022 6.96 2.40698
12/22/2022 6.96 2.40718
12/23/2022 6.96 2.40738
12/24/2022 6.96 2.40758
12/25/2022 6.96 2.40778
12/26/2022 6.96 2.40798
12/27/2022 6.96 2.40818
12/28/2022 6.96 2.40838
12/29/2022 6.96 2.40858
12/30/2022 6.96 2.40878
12/31/2022 6.96 2.40898
1/1/2023 6.96 2.40898
1/2/2023 6.96 2.409379959
1/3/2023 6.96 2.40958
1/4/2023 6.96 2.40978
1/5/2023 6.96 2.409980059
1/6/2023 6.96 2.41018
1/7/2023 6.96 2.41038
1/8/2023 6.96 2.41058
1/9/2023 6.96 2.41078
1/10/2023 6.96 2.410979986
1/11/2023 6.96 2.41118
1/12/2023 6.96 2.41138
1/13/2023 6.96 2.41158
1/14/2023 6.96 2.41178
1/15/2023 6.96 2.41198
1/16/2023 6.96 2.41218
1/17/2023 6.96 2.41238
1/18/2023 6.96 2.41258
1/19/2023 6.96 2.41278
1/20/2023 6.96 2.41298
1/21/2023 6.96 2.41318
1/22/2023 6.96 2.41338
1/23/2023 6.96 2.41358
1/24/2023 6.96 2.41378
1/25/2023 6.96 2.41398
1/26/2023 6.96 2.41418
1/27/2023 6.96 2.41438
1/28/2023 6.96 2.41458
1/29/2023 6.96 2.41478
1/30/2023 6.96 2.41498
1/31/2023 6.96 2.415179968
2/1/2023 6.96 2.4154
2/2/2023 6.96 2.41562
2/3/2023 6.96 2.41584
2/4/2023 6.96 2.41606
2/5/2023 6.96 2.41628
2/6/2023 6.96 2.4165
2/7/2023 6.96 2.41672
2/8/2023 6.96 2.41694
2/9/2023 6.96 2.41716
2/10/2023 6.96 2.41738
2/11/2023 6.96 2.4176
2/12/2023 6.96 2.41782
2/13/2023 6.96 2.41804
2/14/2023 6.96 2.41826
2/15/2023 6.96 2.418479919
2/16/2023 6.96 2.4187
2/17/2023 6.96 2.41892
2/18/2023 6.96 2.41914
2/19/2023 6.96 2.41936
2/20/2023 6.96 2.41958
2/21/2023 6.96 2.4198
2/22/2023 6.96 2.42002
2/23/2023 6.96 2.42024
2/24/2023 6.96 2.42046
2/25/2023 6.96 2.420680046
2/26/2023 6.96 2.4209
2/27/2023 6.96 2.42112
2/28/2023 6.96 2.421339989
3/1/2023 6.96 2.42154
3/2/2023 6.96 2.42174
3/3/2023 6.96 2.42194
3/4/2023 6.96 2.42214
3/5/2023 6.96 2.42234
3/6/2023 6.96 2.42254
 3/7/2023 6.96 2.42274
3/8/2023 6.96 2.42294
3/9/2023 6.96 2.42314
3/10/2023 6.96 2.42334
3/11/2023 6.96 2.42351
3/12/2023 6.96 2.42368
3/13/2023 6.96 2.42385
3/14/2023 6.96 2.42402
3/15/2023 6.96 2.42419
3/16/2023 6.96 2.42436
3/17/2023 6.96 2.42453
3/18/2023 6.96 2.4247
3/19/2023 6.96 2.42487
3/20/2023 6.96 2.42504
3/21/2023 6.96 2.42521
3/22/2023 6.96 2.42538
3/23/2023 6.96 2.42555
3/24/2023 6.96 2.42572
3/25/2023 6.96 2.425889969
3/26/2023 6.96 2.42606
3/27/2023 6.96 2.42623
3/28/2023 6.96 2.4264
3/29/2023 6.96 2.42657
3/30/2023 6.96 2.42674
3/31/2023 6.96 2.426909924
4/1/2023 6.96 2.42708
4/2/2023 6.96 2.42725
4/3/2023 6.96 2.42742
4/4/2023 6.96 2.42759
4/5/2023 6.96 2.42776
4/6/2023 6.96 2.42793
4/7/2023 6.96 2.4281
4/8/2023 6.96 2.42827
4/9/2023 6.96 2.42844
4/10/2023 6.96 2.42861
4/11/2023 6.96 2.42878
4/12/2023 6.96 2.42895
4/13/2023 6.96 2.42912
4/14/2023 6.96 2.42929
4/15/2023 6.96 2.42946
4/16/2023 6.96 2.42963
4/17/2023 6.96 2.4298
4/18/2023 6.96 2.42997
4/19/2023 6.96 2.43014
4/20/2023 6.96 2.43031
4/21/2023 6.96 2.43048
4/22/2023 6.96 2.43065
4/23/2023 6.96 2.43082
4/24/2023 6.96 2.43099
4/25/2023 6.96 2.431159973
4/26/2023 6.96 2.43133
4/27/2023 6.96 2.4315
4/28/2023 6.96 2.43167
4/29/2023 6.96 2.43184
4/30/2023 6.96 2.432009935
5/1/2023 6.96 2.43217
5/2/2023 6.96 2.43233
5/3/2023 6.96 2.43249
5/4/2023 6.96 2.43265
5/5/2023 6.96 2.432810068
5/6/2023 6.96 2.43297
5/7/2023 6.96 2.43313
5/8/2023 6.96 2.43329
5/9/2023 6.96 2.43345
5/10/2023 6.96 2.43361
5/11/2023 6.96 2.43378
5/12/2023 6.96 2.43395
5/13/2023 6.96 2.43412
5/14/2023 6.96 2.43429
5/15/2023 6.96 2.43446
5/16/2023 6.96 2.43463
5/17/2023 6.96 2.4348
5/18/2023 6.96 2.43497
5/19/2023 6.96 2.43514
5/20/2023 6.96 2.43531
5/21/2023 6.96 2.43548
5/22/2023 6.96 2.43565
5/23/2023 6.96 2.43582
5/24/2023 6.96 2.43599
5/25/2023 6.96 2.436160088
5/26/2023 6.96 2.43633
5/27/2023 6.96 2.4365
5/28/2023 6.96 2.43667
5/29/2023 6.96 2.43684
5/30/2023 6.96 2.43701
5/31/2023 6.96 2.437180042
6/1/2023 6.96 2.43736
6/2/2023 6.96 2.43754
6/3/2023 6.96 2.43772
6/4/2023 6.96 2.4379
6/5/2023 6.96 2.438080072
6/6/2023 6.96 2.43826
6/7/2023 6.96 2.43844
6/8/2023 6.96 2.43862
6/9/2023 6.96 2.4388
6/10/2023 6.96 2.43898
6/11/2023 6.96 2.43917
6/12/2023 6.96 2.43936
6/13/2023 6.96 2.43955
6/14/2023 6.96 2.43974
6/15/2023 6.96 2.439929962
6/16/2023 6.96 2.44012
6/17/2023 6.96 2.44031
6/18/2023 6.96 2.4405
6/19/2023 6.96 2.44069
6/20/2023 6.96 2.44088
6/21/2023 6.96 2.44107
6/22/2023 6.96 2.44126
6/23/2023 6.96 2.44145
6/24/2023 6.96 2.44164
6/25/2023 6.96 2.44183
6/26/2023 6.96 2.44202
6/27/2023 6.96 2.44221
6/28/2023 6.96 2.4424
6/29/2023 6.96 2.44259
6/30/2023 6.96 2.442780018
7/1/2023 6.96 2.44297
7/2/2023 6.96 2.44316
7/3/2023 6.96 2.44335
7/4/2023 6.96 2.44354
7/5/2023 6.96 2.44373
7/6/2023 6.96 2.44392
7/7/2023 6.96 2.44411
7/8/2023 6.96 2.4443
7/9/2023 6.96 2.44449
7/10/2023 6.96 2.44468
7/11/2023 6.96 2.44486
7/12/2023 6.96 2.44504
7/13/2023 6.96 2.44522
7/14/2023 6.96 2.4454
7/15/2023 6.96 2.445580006
7/16/2023 6.96 2.44576
7/17/2023 6.96 2.44594
7/18/2023 6.96 2.44612
7/19/2023 6.96 2.4463
7/20/2023 6.96 2.44648
7/21/2023 6.96 2.44666
7/22/2023 6.96 2.44684
7/23/2023 6.96 2.44702
7/24/2023 6.96 2.4472
7/25/2023 6.96 2.44738
7/26/2023 6.96 2.44756
7/27/2023 6.96 2.44774
7/28/2023 6.96 2.44792
7/29/2023 6.96 2.4481
7/30/2023 6.96 2.448280096
7/31/2023 6.96 2.448460102
8/1/2023 6.96 2.44864
8/2/2023 6.96 2.44882
8/3/2023 6.96 2.449
8/4/2023 6.96 2.44918
8/5/2023 6.96 2.44936
8/6/2023 6.96 2.44954
8/7/2023 6.96 2.44972
8/8/2023 6.96 2.4499
8/9/2023 6.96 2.45008
8/10/2023 6.96 2.45026
8/11/2023 6.96 2.45044
8/12/2023 6.96 2.45062
8/13/2023 6.96 2.4508
8/14/2023 6.96 2.45098
8/15/2023 6.96 2.45116
8/16/2023 6.96 2.45134
8/17/2023 6.96 2.45152
8/18/2023 6.96 2.4517
8/19/2023 6.96 2.45188
8/20/2023 6.96 2.45206
8/21/2023 6.96 2.45224
8/22/2023 6.96 2.45242
8/23/2023 6.96 2.4526
8/24/2023 6.96 2.45278
8/25/2023 6.96 2.45296
8/26/2023 6.96 2.45314
8/27/2023 6.96 2.45332
8/28/2023 6.96 2.4535
8/29/2023 6.96 2.45368
8/30/2023 6.96 2.453860044
8/31/2023 6.96 2.454040051
9/1/2023 6.96 2.45422
9/2/2023 6.96 2.4544
9/3/2023 6.96 2.45458
9/4/2023 6.96 2.45476
9/5/2023 6.96 2.454940081
9/6/2023 6.96 2.45512
9/7/2023 6.96 2.4553
9/8/2023 6.96 2.45548
9/9/2023 6.96 2.45566
9/10/2023 6.96 2.45584
9/11/2023 6.96 2.45605
9/12/2023 6.96 2.45626
9/13/2023 6.96 2.45647
9/14/2023 6.96 2.45668
 9/15/2023 6.96 2.45689
9/16/2023 6.96 2.4571
9/17/2023 6.96 2.45731
9/18/2023 6.96 2.45752
9/19/2023 6.96 2.45773
9/20/2023 6.96 2.45794
9/21/2023 6.96 2.45815
9/22/2023 6.96 2.45836
9/23/2023 6.96 2.45857
9/24/2023 6.96 2.45878
9/25/2023 6.96 2.45899
9/26/2023 6.96 2.4592
9/27/2023 6.96 2.45941
9/28/2023 6.96 2.45962
9/29/2023 6.96 2.45983
9/30/2023 6.96 2.460040092
10/1/2023 6.96 2.46024
10/2/2023 6.96 2.46044
10/3/2023 6.96 2.46064
10/4/2023 6.96 2.46084
10/5/2023 6.96 2.46104002
10/6/2023 6.96 2.46124
10/7/2023 6.96 2.46144
10/8/2023 6.96 2.46164
10/9/2023 6.96 2.46184
10/10/2023 6.96 2.46204
10/11/2023 6.96 2.46223
10/12/2023 6.96 2.46242
10/13/2023 6.96 2.46261
10/14/2023 6.96 2.4628
10/15/2023 6.96 2.46299
10/16/2023 6.96 2.46318
10/17/2023 6.96 2.46337
10/18/2023 6.96 2.46356
10/19/2023 6.96 2.46375
10/20/2023 6.96 2.46394
10/21/2023 6.96 2.46413
10/22/2023 6.96 2.46432
10/23/2023 6.96 2.46451
10/24/2023 6.96 2.4647
10/25/2023 6.96 2.46489
10/26/2023 6.96 2.46508
10/27/2023 6.96 2.46527
10/28/2023 6.96 2.46546
10/29/2023 6.96 2.46565
10/30/2023 6.96 2.46584
10/31/2023 6.96 2.466029882
11/1/2023 6.96 2.46622
 11/2/2023 6.96 2.46641
11/3/2023 6.96 2.4666
11/4/2023 6.96 2.46679
11/5/2023 6.96 2.46697998
11/6/2023 6.96 2.46717
11/7/2023 6.96 2.46736
11/8/2023 6.96 2.46755
11/9/2023 6.96 2.46774
11/10/2023 6.96 2.46793
11/11/2023 6.96 2.46807
11/12/2023 6.96 2.46821
11/13/2023 6.96 2.46835
11/14/2023 6.96 2.46849
11/15/2023 6.96 2.46863
11/16/2023 6.96 2.46877
11/17/2023 6.96 2.46891
11/18/2023 6.96 2.46905
11/19/2023 6.96 2.46919
11/20/2023 6.96 2.46933
11/21/2023 6.96 2.46947
11/22/2023 6.96 2.46961
11/23/2023 6.96 2.46975
11/24/2023 6.96 2.46989
11/25/2023 6.96 2.470030069
11/26/2023 6.96 2.47017
11/27/2023 6.96 2.47031
11/28/2023 6.96 2.47045
11/29/2023 6.96 2.47059
11/30/2023 6.96 2.470730066
12/1/2023 6.96 2.47087
12/2/2023 6.96 2.47101
12/3/2023 6.96 2.47115
12/4/2023 6.96 2.47129
12/5/2023 6.96 2.47143
12/6/2023 6.96 2.47157
12/7/2023 6.96 2.47171
12/8/2023 6.96 2.47185
12/9/2023 6.96 2.47199
12/10/2023 6.96 2.47213
12/11/2023 6.96 2.47224
12/12/2023 6.96 2.47235
12/13/2023 6.96 2.47246
12/14/2023 6.96 2.47257
12/15/2023 6.96 2.47268
12/16/2023 6.96 2.47279
12/17/2023 6.96 2.4729
12/18/2023 6.96 2.47301
12/19/2023 6.96 2.47312
12/20/2023 6.96 2.473229885
12/21/2023 6.96 2.47334
12/22/2023 6.96 2.47345
12/23/2023 6.96 2.47356
12/24/2023 6.96 2.47367
12/25/2023 6.96 2.473779917
12/26/2023 6.96 2.47389
12/27/2023 6.96 2.474
12/28/2023 6.96 2.47411
12/29/2023 6.96 2.47422
12/30/2023 6.96 2.474329948
12/31/2023 6.96 2.474440098
 FECHA UFV IMPORTE
Tuesday, February 28, 2023 INICIAL 2.42133999 53.00
Friday, March 31, 2023 FINAL 2.42690992

INICIAL= PERIODO ANTERIOR

FINAL= PERIODO QUE ESTAS DECLARANDO
ACTUALIZACION
0.12
 FORMULARIO 608 v.3
NUMERO DE ORDEN

1234567890 IMPUESTOS NACIONALES

AGENTES DE RETENCIÓN

REGIMEN COMPLEMENTARIO DEL IMPUESTOS AL VALOR

AGREGADO
DECLARACION JURADA MENSUAL
PARA EL LLENADO LEA EL INSTRUCTIVO Y UTILICE LETRA DE IMPRENTA LEGIBLE

NOMBRE (S) Y APELLIDO (S) O RAZÓN SOCIAL DEL CONTRIBUYENTE:

A

ECOCERT LTDA

NIT PERÍODO DD.JJ. ORIGINAL FOLIO

1234567890 MES AÑO Cód . USO ENTIDAD FINANCIERA O COLECTURIA

3 2023 534

B DATOS BÁSICOS DE LA DECLARACION JURADA QUE RECTIFICA

Cód. N° DE RESOLUCIÓN ADMINISTRATIVA Cód. FORMULARIO Cód. N° DE ORDEN

518 537 521

Cód.
C IMPORTE
DETERMINACIÓN DEL SALDO DEFINITIVO A FAVOR DEL FISCO O DEL CONTRIBUYENTE
Casilla (EN BOLIVIANOS SIN CENTAVOS)

Montos de sueldos netos computables 13 82,901

Dos sueldos mínimos no imponibles por dependiente 26 37,792
Importe sujeto a impuesto (Base Imponible) según planilla salarial 27 46,241
Impuesto RC - IVA según planilla salarial 2000 6,011
13% de dos (2) Salarios Mínimos Nacionales 215 4,299
Impuesto Neto RC-IVA según planilla salarial 1215 2,395
Form 110 (C693); 13 % de Facturas presentadas 202 2,480
Saldo a favor del Fisco según planilla salarial 2001 640
Saldo a favor del Dependiente según planilla salarial 634 725
Saldo a favor de los dependientes periodo anterior 635 14,244
Mantenimiento de Valor del saldo a favor del dependiente del periodo anterior 648 33
Saldo del periodo anterior actualizado (C635 + C648); Si > 0 649 14,277
Saldo Utilizado 650 -
Impuesto RC-IVA retenido según planilla salarial 909 342
Saldo de Crédito Fiscal a favor del dependiente para el mes siguiente según planilla salarial 592 13,979
Retención RC-IVA de pagos en el periodo a Desvinculados y otros 748 -
SALDOS DESPUES DE LA COMPENSACION DE PAGOS A CUENTA

Pagos a cuenta realizados en F-608 Original y/o rectificatoria y/o en Boletas de Pago; por el periodo fiscal que se liquida en Planil 622
Pagos a cuenta realizados en F-608 Original y/o rectificatoria y/o en Boletas de Pago; por el periodo fiscal que se liquida a Desvi 623
Saldo de pagos disponible del periodo anterior a compensar (C747 del F-608 del periodo anterior) 640
Saldo de pagos disponible después de la compensación ((C622 + C640-C909);Si > 0)+((C623-C748);Si>0) 643

Saldo de impuesto a favor del Fisco ((C909-C622-C640);Si>0)+((C748-C623);Si>0) 996 342

LIQUIDACIÓN DEL ADEUDO TRIBUTARIO, MULTAS Y SANCIONES

Actualización de Valor sobre el monto declarado en la casilla (C996) 925

Intereses sobre el Tributo Omitido Actualizado 938
Multa por Incumplimiento a Deberes Formales por presentación Fuera de Plazo 954
Saldo Definitivo a Favor del Fisco (C996+C925+C938+C954); Si>0 955 342
COMPENSACIÓN O PAGO DE LA DEUDA TRIBUTARIA (EN EFECTIVO Y/O VALORES Y/O SIGMA)

Saldo definitivo a favor del fisco (C955) 746 342

Saldo de pagos disponible para el periodo siguiente (C643)(Se traslada al siguiente periodo a la casilla C640 del F-608) 747
Imputación de crédito en valores (Sujeto a verificación y confirmación por parte del S.I.N.) 677
Pago en efectivo (C746 - C677); Si > 0 576 342
Total número de dependientes 127 8
Total de Formularios 110 recibidos en el periodo que se liquida 130 4
JURO LA EXACTITUD DE LA PRESENTE DECLARACIÓN Aclaración de firma :
Artículo N° 22 y Artículo N° 78 Parágrafo I de la Ley N° 2492 Código Tributario Boliviano

C.I. :
Firma del sujeto pasivo o tercero responsable
REFRENDO DE LA ENTIDAD FINANCIERA
E