Iva
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IVA POR MESES IVA REPERCUTIDO IVA SOPORTADO IVA DIFERENCIA IVA DIFERENCIA ACUMULADO
ENE 960,00 16.304,00 -15.344,00 -15.344,00
FEB 1.280,00 1.088,00 192,00 -15.152,00
MAR 1.280,00 1.180,80 99,20 -15.052,80
ABR 1.600,00 960,00 640,00 -14.412,80
POR TRIMESTRES IVA REPERCUTIDO IVA SOPORTADO IVA DIFERENCIA Pagar/compensar
1T 3.520,00 18.572,80 -15.052,80 -15.052,80
2T 4.800,00 2.953,60 1.846,40 -13.206,40
3T 3.200,00 1.976,00 1.224,00 -11.982,40
4T 5.120,00 3.216,00 1.904,00 -10.078,40
MAY 1.600,00 1.033,60 566,40 -13.846,40
JUN 1.600,00 960,00 640,00 -13.206,40
JUL 1.600,00 960,00 640,00 -12.566,40
AGO 0,00 0,00 0,00 -12.566,40
SEP 1.600,00 1.016,00 584,00 -11.982,40
OCT 1.600,00 960,00 640,00 -11.342,40
NOV 1.600,00 992,00 608,00 -10.734,40
DIC 1.920,00 1.264,00 656,00 -10.078,40
ENE 960,00 16.304,00 -15.344,00 -15.344,00
FEB 1.280,00 1.088,00 192,00 -15.152,00
MAR 1.280,00 1.180,80 99,20 -15.052,80
ABR 1.600,00 960,00 640,00 -14.412,80
POR TRIMESTRES IVA REPERCUTIDO IVA SOPORTADO IVA DIFERENCIA Pagar/compensar
1T 3.520,00 18.572,80 -15.052,80 -15.052,80
2T 4.800,00 2.953,60 1.846,40 -13.206,40
3T 3.200,00 1.976,00 1.224,00 -11.982,40
4T 5.120,00 3.216,00 1.904,00 -10.078,40
MAY 1.600,00 1.033,60 566,40 -13.846,40
JUN 1.600,00 960,00 640,00 -13.206,40
JUL 1.600,00 960,00 640,00 -12.566,40
AGO 0,00 0,00 0,00 -12.566,40
SEP 1.600,00 1.016,00 584,00 -11.982,40
OCT 1.600,00 960,00 640,00 -11.342,40
NOV 1.600,00 992,00 608,00 -10.734,40
DIC 1.920,00 1.264,00 656,00 -10.078,40
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