DETERMINAR EL IVA DE PEQUEÑO

CONTRIBUYENTE Y EL IVA DEL REGIMEN

GENERAL O NORMAL
MES VENTA COMPRA
1 22,000 40,000
2 23,000 20,000
3 15,000 18,000
4 6,000 4,000
5 14,000 9,000
6 7,000 6,000
7 8,000 7,000
8 10,000 5,000
9 11,000 11,000
10 12,000 6,000
11 13,000 8,000
12 15,900 14,000

AMADO RIVALDO LOPEZ BAMACA

CARNE: 202304485

IVA PEQUEÑO CONTRIBUYENTE

MES VENTA COMPRA IVA POR PAGAR
1 Q 22,000.00 Q 40,000.00 Q 1,100.00
2 Q 23,000.00 Q 20,000.00 Q 1,150.00
3 Q 15,000.00 Q 18,000.00 Q 750.00
4 Q 6,000.00 Q 4,000.00 Q 300.00
5 Q 14,000.00 Q 9,000.00 Q 700.00
6 Q 7,000.00 Q 6,000.00 Q 350.00
7 Q 8,000.00 Q 7,000.00 Q 400.00
8 Q 10,000.00 Q 5,000.00 Q 500.00
9 Q 11,000.00 Q 11,000.00 Q 550.00
10 Q 12,000.00 Q 6,000.00 Q 600.00
11 Q 13,000.00 Q 8,000.00 Q 650.00
12 Q 15,900.00 Q 14,000.00 Q 795.00

MES VENTA COMPRA BASE DE VENTAS

1 Q 22,000.00 Q 40,000.00 Q 19,642.86
2 Q 23,000.00 Q 20,000.00 Q 20,535.71
3 Q 15,000.00 Q 18,000.00 Q 13,392.86
4 Q 6,000.00 Q 4,000.00 Q 5,357.14
5 Q 14,000.00 Q 9,000.00 Q 12,500.00
6 Q 7,000.00 Q 6,000.00 Q 6,250.00
7 Q 8,000.00 Q 7,000.00 Q 7,142.86
8 Q 10,000.00 Q 5,000.00 Q 8,928.57
9 Q 11,000.00 Q 11,000.00 Q 9,821.43
10 Q 12,000.00 Q 6,000.00 Q 10,714.29
11 Q 13,000.00 Q 8,000.00 Q 11,607.14
12 Q 15,900.00 Q 14,000.00 Q 14,196.43
VASE DE COMPRAS IVA POR PAGAR IVA POR COBRAR IVA DETERMIADO
Q 35,714.29 Q 2,357.14 Q 4,285.71 Q 1,928.57 IVA POR COBRA
Q 17,857.14 Q 2,464.29 Q 2,142.86 Q 321.43 IVA POR PAGAR
Q 16,071.43 Q 1,607.14 Q 1,928.57 Q 321.43 IVA POR COBRA
Q 3,571.43 Q 642.86 Q 428.57 Q 214.29 IVA POR PAGAR
Q 8,035.71 Q 1,500.00 Q 964.29 Q 535.71 IVA POR PAGAR
Q 5,357.14 Q 750.00 Q 642.86 Q 107.14 IVA POR PAGAR
Q 6,250.00 Q 857.14 Q 750.00 Q 107.14 IVA POR PAGAR
Q 4,464.29 Q 1,071.43 Q 535.71 Q 535.71 IVA POR PAGAR
Q 9,821.43 Q 1,178.57 Q 1,178.57 Q -
Q 5,357.14 Q 1,285.71 Q 642.86 Q 642.86 IVA POR PAGAR
Q 7,142.86 Q 1,392.86 Q 857.14 Q 535.71 IVA POR PAGAR
Q 12,500.00 Q 1,703.57 Q 1,500.00 Q 203.57 IVA POR PAGAR