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Ejemplo

VENTAS 24,000,000
Fob 56,000,000
Ventas Totales 80,000,000

Credito Fiscal 9,000,000

%
Ventas Internas 24,000,000 80,000,000 30
Ventas Externas 56,000,000 80,000,000 70
100

Ventas Internas 9,000,000 30 2,700,000


Ventas Externas 9,000,000 70 6,300,000

Declaracion Formulario 29

Debito Fiscal 24,000,000 19 4,560,000


Credito Fiscal 9,000,000
Remanente Credito Fiscal 4,440,000

Devolucion solicitada Tesoreria


% Credito Fiscal
Credito Fiscal Exportaciones 70 9,000,000 6,300,000
Rebajado al Debito Fiscal 4,560,000 2,700,000 -1,860,000
Saldo Credito Fiscal Export, devolucion Solciitada 4,440,000

Dev Solcitada UTM TOTAL UTM


4,440,000 39,689 111.87
Tarea

VENTAS 45,000,000
Fob 180,000,000
Ventas Totales 225,000,000

Credito Fiscal 30,000,000

%
Ventas Internas 45,000,000 225,000,000 20
Ventas Externas 180,000,000 225,000,000 80
100

Credito Fiscal Vtas Internas 30,000,000 20 6,000,000


Credito Fiscal Vtas Externas 30,000,000 80 24,000,000

Declaracion Formulario 29

Debito Fiscal 45,000,000 19


Credito Fiscal
Remanente Credito Fiscal

Devolucion solicitada Tesoreria


% Credito Fiscal
Credito Fiscal Exportaciones 80 30,000,000
Rebajado al Debito Fiscal 8,550,000 6,000,000
Saldo Credito Fiscal Export, devolucion Solciitada

Dev Solcitada UTM TOTAL UTM


21,450,000 39,689 540.45
8,550,000
30,000,000
21,450,000

24,000,000
-2,550,000
21,450,000

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