BASE IMP IVA RET MONTO RET ISLR MONTO ISLR

26,488.00 4,238.08 75% 3,178.56 3% 772.14

BASE IMP IVA RET MONTO RET ISLR MONTO ISLR

26,832.00 4,293.12 75% 3,219.84 3% 782.46

BASE IMP IVA RET MONTO RET ISLR MONTO ISLR

84,000.80 13,440.13 100% 13,440.13 2% 1,680.02

BASE IMP IVA RET MONTO RET ISLR MONTO ISLR

4,918.50 786.96 100% 786.96 3% 147.56

BASE IMP IVA RET MONTO RET ISLR MONTO ISLR

2,459.25 393.48 100% 393.48 1% 17.09

BASE IMP IVA RET MONTO RET IRLS MONTO ISLR

3,793.20 606.91 100% 606.91 1% 30.43

BASE IMP IVA RET MONTO RET ISLR MONTO ISLR

2,693.60 430.98 75% 323.23 5% 134.68

BASE IMP IVA RET MONTO RET ISLR MONTO ISLR

8,097.60 1,295.62 100% 1,295.62 5% 404.88

BASE IMP EXENTO IVA RET MONTO RET ISLR

94.59 420.00 15.13 75% 11.35 5%

BASE IMP EXENTO IVA RET MONTO RET ISLR

8,487.50 0.00 1,358.00 100% 1358.00 5%

BASE IMP IVA RET MONTO RET ISLR MONTO ISLR

57,372.60 9,179.62 75% 6,884.71 3% 1,721.18

BASE IMP IVA RET MONTO RET ISLR MONTO ISLR

3,759.00 601.44 100% 601.44 3% 112.77

BASE IMP EXENTO TOTAL IVA RET MONTO RET

105.00 105.30 210.30 16.80 100% 16.80

133.00 3751.93
MONTO TOTAL PAGAR N/057

30,726.08 26,775.38

MONTO TOTAL PAGAR N/057

31,125.12 27,122.82

MONTO TOTAL PAGAR J/055

97,440.93 82,320.78

MONTO TOTAL PAGAR J/055

5,705.46 4,770.95

MONTO TOTAL PAGAR N/053

2,852.73 2,442.16

MONTO TOTAL PAGAR N/053

4,400.11 3,762.77

MONTO TOTAL PAGAR J/059

3,124.58 2,666.66

MONTO TOTAL PAGAR J/059

9,393.22 7,692.72

MONTO ISLR MONTO TOTAL PAGAR J/020

4.73 529.72 513.64

MONTO ISLR MONTO TOTAL PAGAR J/020

424.38 9,845.50 8,063.13

MONTO TOTAL PAGAR J/086

 66,552.22 57,946.33

MONTO TOTAL PAGAR J/086

4,360.44 3,646.23

ISLR MONTO ISLR MONTO TOTAL PAGAR J/072

3% 6.31 227.10 203.99

BASE IMP IVA RET MONTO TOTAL PAGAR

0.00 0.00 75% 0.00 0.00 0.00

BASE IMP IVA RET MONTO TOTAL PAGAR

730.17 116.83 75% 87.62 847.00 759.38

BASE IMP IVA RET MONTO TOTAL PAGAR

3,097.66 495.63 100% 495.63 3,593.29 3,097.66

BASE IMP EXENTO IVA RET MONTO TOTAL PAGAR

2,479.79 2,813.25 396.77 75% 297.57 5,689.81 5,392.23

BASE IMP EXENTO IVA RET MONTO TOTAL PAGAR

421.00 487.60 67.36 100% 67.36 975.96 908.60

3,857.04
 PRODUCTO precio fact costo 16% porcentaje
G. CILINDRO 1.5/8 0.78 0.12 30%
TUERCA TUNEL CHEYENNE 3500 P-31 6.19 0.99 30%
CUPILLA PUNTA DE EJE 1/8 x 1.1/2 0.42 0.07 30%
CUPILLA PUNTA DE EJE 1/8 x 1.1/4 0.38 0.06 30%
VALVULA DE DESCARGUE RAPIDO 2.95 0.47 30%
ARANDELA COBRE 1/4 0.59 0.09 400%
ARANDELA COBRE 5/16 0.62 0.10 40%
ARANDELA COBRE 3/8 0.67 0.11 40%
ARANDELA COBRE 7/16 0.75 0.12 40%
ARANDELA COBRE 1/2 0.86 0.14 40%
ARANDELA COBRE 9/16 0.88 0.14 40%
DIAFRAGMA FRENO DE AIRE 4.96 0.79 30%
GUIA DE HOJA DE RESORTE DE TUERCA 1/2x8 6.64 1.06 30%
GUIA DE HOJA DE RESORTE DE TUERCA 1/2x10 7.96 1.27 30%
GUIA DE HOJA DE RESORTE DE TUERCA 1/2x12 8.69 1.39 30%
G. CILINDRO 1.1/2 0.70 0.11 30%
ganancia venta
0.23 1.14
1.86 9.04
0.13 0.61
0.11 0.55
0.89 4.31
2.36 3.04
0.25 0.97
0.27 1.05
0.30 1.17
0.34 1.34
0.35 1.37
1.49 7.24
1.99 9.69
2.39 11.62
2.607 12.69
0.21 1.02