Beruflich Dokumente
Kultur Dokumente
06/01/11
02
002
000147
COMPROB.
42-2
TD
NUMERO
06 10040113687
BASE IMPONIB.
OPER.GRAVAD.
IGV
HONORARIOS
RETENCION
TOTAL
TC
2.803
DOLARES
0.00
0.00
1,121.20
0.00
1,121.20
400.00
0.00
0.00
1,121.20
0.00
1,121.20
400.00
TOTAL GENERAL
0.00
0.00
1,121.20
0.00
1,121.20
400.00
05/02/11
COMPROB.
TD
NUMERO
BASE IMPONIB.
OPER.GRAVAD.
IGV
HONORARIOS
RETENCION
ADQUISIC.
NO GRAVADAS
TOTAL
TC
DOLARES
COD
DETRACCION
NUM.DEP.
F.PAGO
COMPRAS NACIONALES
01
001
0019439
42-1
06 20100609151
553.60
105.18
0.00
0.00
0.00
658.78
553.60
553.60
105.18
105.18
0.00
0.00
0.00
0.00
0.00
0.00
658.78
658.78
Gto de representacion
(-) Detracciones
TOTAL
0.00
0.00
553.60
0.00
0.00
105.18
Gto de representacion
Ventas
Limite 0.5% de ventas
Menos detracciones
0.00
0.00
0.00
2.768
200.00 02201
200.00
200.00
9386593
14/02/2011
COMTD
NUMERO
BASE IMPONIB.
OPER.GRAVAD.
IGV
ISC
OTROS
TOTAL
TC
DOLARES
FACTURA
SERIE: 001
SERIE: 001
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL FACTURA
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL GENERAL
0.00
0.00
0.00
0.00
0.00
0.00
LIMA
14 de June de 2015
ASOCIACION CIVIL JACK NEUFELD FAMILY-PERU - RUC: 20538349497
February-11
MIERCOLES
09.04.2011
IGV - RENTA
IGV
Exportacin
VENTAS
S/.
Base Impon.
-
Impuesto
0.00
0.00
0.00
0.00
0.00
COMPRAS
553.60
0.00
NO GRAVADO
105.00
-105
Impuestos
Credito mes anterior
Comprobantes de retencion
Total
-105
0
0
0
0
-105
0
Base Impon.
Impuesto
INGRESOS MENSUALES
Coeficiente:
0.02000
0.0000
0 =
0.0000
0
0
0
-105
ITAN
CREDITO DE RENTA
I. Renta 10%
0.00
0.00
TOTAL
Impuesto
Base Remuner.
RENTA 5ta
PDT
ESSALUD 9%
PDT
0
0
0
0
S/.
FORMA DE PAGO:
PDT 621 IGV-RENTA
PDT 621 IGV-RENTA (IGV)
PDT 601 REMUNERACIONES
TOTAL