Escolar Documentos
Profissional Documentos
Cultura Documentos
Pg. 1
DOC
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
SERIE
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
N
002601
002602
002603
002604
002605
002606
002607
002608
002609
002610
002611
002612
002613
002614
002615
002616
002617
002618
002619
002620
002621
002622
CLIENTE
W3T-826
Transportes IBBA SAC
Transportes Comferrza
Transportes JM Dios es mi Salvador
Transportes Palomino
Transportes Oldiga SRL
Transportes Coolmottor
Transportes San Antonio
Transportes Vegaso
EUS Servicios transportes
Transportes San Genaro
Maycol SRL
Transportes Galiza Plus SAC
Transportes Aladino SRL
ANULADO
ANKAS SAC
Lesly y Ever
Transportes Innova SAC
Palomino Manturano
Alejo
Transporte Rodrigo Carranza
Transportes Barcino SA
MONTO
S/.
35.00
S/.
35.00
S/.
30.00
S/.
10.00
S/.
20.00
S/.
30.00
S/.
25.00
S/.
25.00
S/.
30.00
S/.
30.00
S/.
15.00
S/.
20.00
S/.
30.00
S/.
40.00
S/.
25.00
S/.
30.00
S/.
40.00
S/.
25.00
S/.
20.00
S/.
25.00
S/.
50.00
3-Jul
B/V
001
002623
Transportes Barcino SA
S/.
25.00
3-Jul
3-Jul
3-Jul
3-Jul
4-Jul
4-Jul
4-Jul
4-Jul
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
002624
002625
002626
002627
002628
002629
002630
002631
002632
002633
002634
002635
002636
002637
002638
002639
002640
002641
002642
002643
002644
002645
002646
002647
002648
002649
002650
002651
002652
002653
Transportes Mateluny
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
10.00
20.00
85.00
35.00
40.00
35.00
25.00
40.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
40.00
50.00
20.00
30.00
20.00
30.00
30.00
35.00
30.00
20.00
30.00
25.00
35.00
40.00
20.00
20.00
20.00
70.00
30.00
40.00
60.00
Pg. 2
4-Jul
4-Jul
4-Jul
4-Jul
4-Jul
4-Jul
4-Jul
5-Jul
6-Jul
6-Jul
6-Jul
6-Jul
6-Jul
6-Jul
7-Jul
7-Jul
7-Jul
7-Jul
7-Jul
7-Jul
7-Jul
Transportes FR
Transportes Innova SAC
Transportes Galeza
Transportes Palomino
Transportes Palomino
CEMTERPE
Transportes Palomino
ANULADO
M. Zevallos Torres
Empresa de transportes Keny SAC
Transportes Palomino
Mirella's Afu N.G.
Transportes Palomino
EVS servicios de transporte
Servicentro Ramirez SAC
Transporte Mejia
D5K-990
Palomino Manturano
Trans. Servicios Gnerales Chavarrea EIRL
Transportes Asturias SRL
Empresa de transportes Keny SAC
Palomino Manturano
Palomino Manturano
Palomino Manturano
Transportes Palomino
Chamorro Transporte San Antonio
Chamorro Transporte San Antonio
Transporte Palomino
EUS Servicios transportes
7-Jul
8-Jul
B/V
B/V
001
001
002654
002655
S/.
S/.
25.00
40.00
Pg. 3
8-Jul
8-Jul
9-Jul
9-Jul
9-Jul
9-Jul
9-Jul
9-Jul
9-Jul
9-Jul
9-Jul
9-Jul
10-Jul
10-Jul
10-Jul
10-Jul
10-Jul
10-Jul
10-Jul
10-Jul
10-Jul
10-Jul
10-Jul
11-Jul
11-Jul
11-Jul
11-Jul
11-Jul
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
002656
002657
002658
002659
002660
002661
002662
002663
002664
002665
002666
002667
002668
002669
002670
002671
002672
002673
002674
002675
002676
002677
002678
002679
002680
002681
002682
002683
002684
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
30.00
20.00
20.00
30.00
30.00
40.00
25.00
30.00
10.00
15.00
40.00
50.00
40.00
40.00
45.00
30.00
30.00
65.00
30.00
38.00
20.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
10.00
25.00
30.00
30.00
40.00
35.00
70.00
ANULADO
Copara Alfaro
Palomino Manturano
Chamorro Transporte San Antonio
Chamorro Transporte San Antonio
Transgesa
Transporte Madrid
Transporte Oldiga SRL
11-Jul
13-Jul
B/V
B/V
B/V
001
001
001
002685
002686
002687
S/.
S/.
50.00
35.00
ANULADO
Pg. 4
13-Jul
13-Jul
13-Jul
13-Jul
13-Jul
13-Jul
14-Jul
14-Jul
14-Jul
14-Jul
14-Jul
14-Jul
15-Jul
15-Jul
15-Jul
16-Jul
16-Jul
16-Jul
16-Jul
16-Jul
16-Jul
16-Jul
16-Jul
16-Jul
17-Jul
17-Jul
17-Jul
17-Jul
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
002688
002689
002690
002691
002692
002693
002694
002695
002696
002697
002698
002699
002700
002701
002702
002703
002704
002705
002706
002707
002708
002709
002710
002711
002712
002713
002714
002715
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
55.00
20.00
25.00
30.00
10.00
30.00
20.00
20.00
40.00
20.00
30.00
15.00
20.00
45.00
30.00
60.00
60.00
30.00
50.00
20.00
30.00
20.00
20.00
35.00
25.00
40.00
20.00
45.00
18-Jul
18-Jul
18-Jul
18-Jul
B/V
B/V
B/V
B/V
001
001
001
001
002716
002717
002718
002719
Palomino Manturano
Transportes del Norte
Transportes Sarita EIRL
EUS Servicios transportes
S/.
S/.
S/.
S/.
40.00
60.00
35.00
35.00
Pg. 5
18-Jul
18-Jul
20-Jul
20-Jul
20-Jul
21-Jul
21-Jul
21-Jul
22-Jul
22-Jul
23-Jul
23-Jul
23-Jul
23-Jul
23-Jul
23-Jul
23-Jul
23-Jul
23-Jul
23-Jul
23-Jul
23-Jul
23-Jul
24-Jul
24-Jul
23-Jul
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
002720
002721
002722
002723
002724
002725
002726
002727
002728
002729
002730
002731
002732
002733
002734
002735
002736
002737
002738
002739
002740
002741
002742
002743
002744
002745
002746
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
35.00
40.00
25.00
35.00
40.00
25.00
20.00
20.00
40.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
30.00
55.00
25.00
20.00
25.00
25.00
20.00
40.00
30.00
55.00
70.00 No entrego copia
20.00
25.00 No entrego copia
20.00
40.00
20.00
25.00
ANULADO
Saul Humberto
Chamorro Transporte San Antonio
Transportes Salvador
Transportes Sarita
Chamorro Transporte San Antonio
Transportes Kathryn Kuhlman SAC
Palomino Manturano
Transportes Palomino
Zeta Gas Andina SA
Traccto Cargo SRL
Chamorro Transporte San Antonio
Transportes Barcino SA
Chamorro Transporte San Antonio
Palomino Manturano
Transportes Barcino SA
Transportes Barcino SA
Transportes Santa Maria
24-Jul
23-Jul
23-Jul
23-Jul
25-Jul
B/V
B/V
B/V
B/V
B/V
001
001
001
001
001
002747
002748
002749
002750
002751
25-Jul
25-Jul
25-Jul
26-Jul
26-Jul
26-Jul
26-Jul
26-Jul
26-Jul
26-Jul
26-Jul
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
B/V
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
002752
002753
002754
002755
002756
002757
002758
002759
002760
002761
002762
002763
002764
002765
002766
002767
002768
002769
002770
002771
002772
002773
002774
002775
002776
002777
Transporte Palomino
CEMTERPE
CEMTERPE
Transportes Galiza Plus SAC
Transporte Palomino
S/.
S/.
S/.
S/.
S/.
20.00
30.00
30.00
30.00
40.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
20.00
30.00
20.00
60.00
45.00
40.00 No entrego copia
30.00
25.00
30.00
50.00
20.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
25.00
40.00 No entrego copia
40.00 No entrego copia
30.00
30.00
50.00
25.00
35.00
35.00
30.00
S/.
S/.
S/.
35.00
25.00
40.00
Pg. 6
26-Jul
27-Jul
27-Jul
27-Jul
27-Jul
27-Jul
30-Jul
30-Jul
30-Jul
30-Jul
31-Jul
31-Jul
31-Jul
31-Jul
B/V
001
002778
S/.
40.00
###
CATEGORA
20
50
200
400
600
1.- Retenciones:Laspersonas,empresasoentidadesdelRgimenGeneralquepaguenoacreditenhonorariosuo
remuneracionesqueconstituyanrentasdecuartacategora,efectuarnunaretencindelImpuestoalaRentaequiv
al8%delimportetotaldelreciboporhonorarios.
NodeberefectuarseretencionesdelImpuestoalaRentacuandolosrecibosporhonorariosquepaguenoacredite
deunimportequenoexcedaelmontodeS/. 1,500nuevossoles.
NoseencuentranobligadosadeclararyrealizarpagosacuentadelImpuestoalaRentadeCuartaCategoraporel
ejerciciogravable2015,loscontribuyentescuyosingresosnosuperenlosmontosquesedetallanenelsiguientecua
SUPUESTO
MONTO
REFERENCIA
NO SUPERIOR A:
Contribuyentes que perciben
exclusivamente rentas de Cuarta
Categora
S/ 2 807,00
ParaladeterminacindelosmontosreferentesalaobligacindeefectuarpagosacuentadelImpuestoalaRentan
tomarnencuentalosingresosqueseencuentreninafectosalImpuestoalaRenta.
aguenoacreditenhonorariosuotras
ndelImpuestoalaRentaequivalente
honorariosquepaguenoacreditensean
ora,abonarnconcaracterdepagoa
8%sobrelarentabrutaabonada.
RentadeCuartaCategoraporel
quesedetallanenelsiguientecuadro:
NO SE ENCUENTRAN
OBLIGADOS A:
Presentar la declaracin
mensual ni a efectuar pagos a
cuenta del Impuesto a la Renta
Presentar la declaracin
mensual ni a efectuar pagos a
cuenta del Impuesto a la Renta
Presentar la declaracin
mensual ni a efectuar pagos a
cuenta del Impuesto a la Renta
cuentadelImpuestoalaRentanose
a.
2015-03
Documento Emitido
Fecha de Emisin Fecha de Cobro
Inciso
TD
Nro.
Tipo de
Documento
3/28/2015
3/7/2015
RHE
---
E001-1
RUC
3/31/2015
3/31/2015
RHE
---
E001-2
RUC
3/31/2015
4/2/2015
RHE
---
E001-3
RUC
Periodo
2015-04
Documento Emitido
Fecha de Emisin Fecha de Cobro
Inciso
TD
Nro.
Tipo de
Documento
4/17/2015
4/20/2015
RHE
---
E001-4
RUC
4/17/2015
4/20/2015
RHE
---
E001-5
RUC
4/20/2015
5/1/2015
RHE
---
E001-6
RUC
4/30/2015
5/1/2015
RHE
---
E001-7
RUC
4/30/2015
5/9/2015
RHE
---
E001-8
RUC
Periodo
2015-05
Documento Emitido
Fecha de Emisin Fecha de Cobro
Inciso
Nro. Doc
Relacionado
Inciso
TD
Nro.
Tipo de
Documento
5/14/2015
6/6/2015
RHE
---
E001-9
RUC
5/16/2015
6/6/2015
RHE
---
E001-10
RUC
Periodo
2015-06
Documento Emitido
Fecha de Emisin Fecha de Cobro
Inciso
TD
Nro.
Tipo de
Documento
6/4/2015
6/10/2015
RHE
---
E001-11
RUC
6/4/2015
7/4/2015
RHE
---
E001-12
RUC
6/4/2015
6/10/2015
RHE
---
E001-13
RUC
6/17/2015
6/28/2015
RHE
---
E001-14
RUC
6/17/2015
7/7/2015
RHE
---
E001-15
RUC
Periodo
2015-07
Documento Emitido
Fecha de Emisin Fecha de Cobro
Inciso
TD
Nro.
RHE
---
7/2/2015 -
RHE
7/16/2015 -
RHE
7/2/2015
7/7/2015
Tipo de
Documento
E001-16
RUC
E001-17
---
RUC
E001-18
---
RUC
SUGERENCIAS:
1) Emitir a nombre de otra persona los recibos electronicos para evitar pasar el tope de S/. 2807
2) Regularizar las declaraciones de los meses que han pasado el tope como son: marzo, abril, jun
3) Actualizar los pagos de los dos ultimos recibos del 07 y 16 de julio.
A LA FECHA
Nro. Documento
Moneda de
Operacin
Monto de los
Honorarios
Renta Bruta
20537268361
TRUCKING
NUEVOS SOLES
NETWORK S.A.C.
1,249.00
1,249.00
###
20537268361
TRUCKING
NUEVOS SOLES
NETWORK S.A.C.
900.00
900.00
###
20537268361
TRUCKING
NUEVOS SOLES
NETWORK S.A.C.
671.00
671.00
###
Nro. Documento
Moneda de
Operacin
Monto de los
Honorarios
Renta Bruta
20537268361
TRUCKING
NUEVOS SOLES
NETWORK S.A.C.
1,000.00
1,000.00
###
20537268361
TRUCKING
NUEVOS SOLES
NETWORK S.A.C.
845.00
845.00
###
20537268361
TRUCKING
NUEVOS SOLES
NETWORK S.A.C.
644.00
644.00
###
20537268361
TRUCKING
NUEVOS SOLES
NETWORK S.A.C.
1,000.00
1,000.00
###
20537268361
TRUCKING
NUEVOS SOLES
NETWORK S.A.C.
928.00
928.00
###
Nro. Documento
Apellidos y
Nombres,
Denominacin o
Razn Social
Moneda de
Operacin
Monto de los
Honorarios
Renta Bruta
20537268361
TRUCKING
NUEVOS SOLES
NETWORK S.A.C.
756.00
756.00
###
20537268361
TRUCKING
NUEVOS SOLES
NETWORK S.A.C.
767.00
767.00
###
Nro. Documento
Moneda de
Operacin
Monto de los
Honorarios
Renta Bruta
20537268361
TRUCKING
NUEVOS SOLES
NETWORK S.A.C.
563.00
563.00
###
20537268361
TRUCKING
NUEVOS SOLES
NETWORK S.A.C.
900.00
900.00
###
20537268361
TRUCKING
NUEVOS SOLES
NETWORK S.A.C.
480.00
480.00
###
20537268361
TRUCKING
NUEVOS SOLES
NETWORK S.A.C.
210.00
210.00
###
20537268361
TRUCKING
NUEVOS SOLES
NETWORK S.A.C.
1,081.00
1,081.00
###
Nro. Documento
Moneda de
Operacin
Monto de los
Honorarios
Renta Bruta
20537268361
TRUCKING
NUEVOS SOLES
NETWORK S.A.C.
779.00
779.00
###
20537268361
TRUCKING
NUEVOS SOLES
NETWORK S.A.C.
300.00
300.00
20537268361
TRUCKING
NUEVOS SOLES
NETWORK S.A.C.
1,488.00
1,488.00
S/. 2,567.00
1,249.00
900.00
671.00
S/. 2,820.00
1,000.00
845.00
644.00
1,000.00
928.00
S/. 4,417.00
Monto Cobrado,
Ingresado o Puesto a
Disposicin
756.00
767.00
S/. 1,523.00
563.00
900.00
480.00
210.00
1,081.00
S/. 3,234.00
779.00
-
DETALLE DE DECLARACIONES Y PA
Periodo
N Form
N Orden
201506
1611
220467504
NUEVO REGIMEN
UNICO
SIMPLIFICADO
7/3/2015
DE CREDITO
DEL PERU
201505
1611
220059734
NUEVO REGIMEN
UNICO
SIMPLIFICADO
6/9/2015
DE CREDITO
DEL PERU
201504
1611
219520699
NUEVO REGIMEN
UNICO
SIMPLIFICADO
5/11/2015
DE CREDITO
DEL PERU
201503
1611
218922093
NUEVO REGIMEN
UNICO
SIMPLIFICADO
4/8/2015
DE CREDITO
DEL PERU
201502
1611
218451256
NUEVO REGIMEN
UNICO
SIMPLIFICADO
3/10/2015
INTERBANK
201501
1611
217844378
NUEVO REGIMEN
UNICO
SIMPLIFICADO
2/6/2015
INTERBANK
RACIONES Y PAGOS
Codigo-Tributo
Descripcin
Importe pagado
S/.
50.00
S/.
20.00
S/.
20.00
S/.
20.00
S/.
20.00
S/.
20.00