Meses Fecha Pago Ingresos Ingresos Ingresos

Declaración Declarados Auditoría Omitidos

Ene 13.02.17 32,000 32,000
Feb 14.03.17 44,300 44,400 100
Mar 18.04.17 49,500 49,500
Abr 17.05.17 50,500 58,500 8,000
May 19.06.17 34,000 34,000
Jun 19.07.17 57,000 64,500 7,500
Jul 21.08.17 54,200 54,200
Ago 22.09.17 43,700 43,700
Set 10.10.17 36,500 36,500
Oct 13.11.17 51,000 57,900 6,900
Nov 13.12.17 49,000 52,650 3,650
Dic 15.01.18 28,000 28,000
S/. 529,700.00 S/. 555,850.00 S/. 26,150.00

ART 178 NUMERAL 1 - DECLARAR CIFRAS O DATOS FALSOS

IGV OMITIDO S/. 4,707.00

IMPUESTO A LA RENTA OMITIDO S/. 20,405.50
529,700 555,850 26,150.00
 IGV POR
tomamos el
% aplicando el % INGRESOS
mayor OMITIDOS
12.60% S/. 4,032.00 S/. 4,032 S/. 726
12.60% S/. 5,581.80 S/. 5,582 S/. 1,005
12.60% S/. 6,237.00 S/. 6,237 S/. 1,123
12.60% S/. 6,363.00 S/. 8,000 S/. 1,440
12.60% S/. 4,284.00 S/. 4,284 S/. 771
12.60% S/. 7,182.00 S/. 7,500 S/. 1,350
12.60% S/. 6,829.20 S/. 6,829 S/. 1,229
12.60% S/. 5,506.20 S/. 5,506 S/. 991
12.60% S/. 4,599.00 S/. 4,599 S/. 828
12.60% S/. 6,426.00 S/. 6,900 S/. 1,242
12.60% S/. 6,174.00 S/. 6,174 S/. 1,111
12.60% S/. 3,528.00 S/. 3,528 S/. 635
12.60% S/. 69,171 ###