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  • Ee FF

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    JUAN MORON TONE
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    BALANCE

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    EE.FF

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    BALANCE

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views4 pages

    Ee FF

    Uploaded by

    JUAN MORON TONE
    BALANCE

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    XXXXXXXXXXXXXXXXXXXXXXXXXXXX

    RUC:
    HOJA DE TRABAJO DE 01 ENERO DEL 2017 AL 31 DE DICIEM

    CUENTA NOMBRE DE LA CUENTA INVENTARIO INICIAL AÑO 2016 SUMAS

    DEBE HABER DEBE HABER DEBE

    101 14580.00 19480.00 19480.00

    1212 4900.00 4900.00 4900.00

    2521 0.00

    334 0.00

    336 58420.00 58420.00 0.00 58420.00

    40111 0.00 747.46 747.46

    40111 0.00

    40171 0.00

    40171 0.00 0.00 0.00

    4212

    4511 CUENTAS POR PAGAR 0.00 0.00

    501 73000.00 0.00 73000.00 0.00

    591 0.00 0.00 0.00

    6032 0.00

    6132 0.00 0.00

    6343 0.00

    651 0.00 0.00 0.00

    6593 0.00 0.00 0.00

    691000 0.00

    7041 0.00 4152.54 0.00

    795000 0.00 0.00

    94111 0.00

    9711 0.00 0.00 0.00

    73000.00 73000.00 82800.00 82800.00 83547.46

    ventas 183382.30

    costo de venta -166000.45 0.00 0.00

    17381.85

    gastos de administrativos 0.00

    gastos financieros 0.00

    OTROS GASTOS

    17381.85

    ADICION

    utilidad antes de impuesto 17381.85

    impuesto -1738.19

    utilidad neta 15643.66

    factor 0.02314%
    NERO DEL 2017 AL 31 DE DICIEMBRE DEL 2017

    SUMAS SALDOS INVENTARIO RESULTADO

    HABER DEUDOR HABER ACTIVO PASIVO PERDIDA GANANCIA

    747.46 0.00 18690.54

    4900.00 0.00 0.00

    0.00 0.00 0.00

    0.00 0.00

    0.00 0.00 0.00 58420.00

    747.46 0.00 0.00

    0.00

    0.00 0.00 42.00

    0.00 0.00 0.00

    0.00 0.00

    0.00

    73000.00 0.00 73000.00

    0.00 0.00 0.00

    0.00 0.00

    0.00

    0.00 0.00

    0.00 0.00 0.00

    0.00 0.00 0.00

    0.00 0.00

    4152.54 0.00 4152.54

    0.00

    0.00 0.00

    0.00 0.00 0.00

    83547.46 0.00 0.00 77152.54 73000.00 0.00 4152.54

    4152.54 4152.54

    77152.54 77152.54 4152.54 4152.54

    0.00 0.00 0.00 0.00

    0.00
    DETALLE DE DECLARACIONES Y PAGOS

    RUC FECHA
    NOMBRE/RAZON SOCIAL ORDENADO POR
    DESDE 201707 HASTA
    FORMULARIO TODOS IMPORTE PAGADO

    PERIODO N°FORMULARI N°ORDEN DESCRIPCION BANCO RECEPFECHA PRES COD TRIBUTO


    201712 0621 832123208 Simplificado I - 18/01/2018 -
    201711 0621 831222493 Simplificado I - 20/12/2017 -
    201710 0621 829600903 Simplificado I - 02/11/2017 -
    201709 0621 829600900 Simplificado I - 02/11/2017 -
    201708 0621 829600889 Simplificado I - 02/11/2017 -
    201707 0621 827301760 Simplificado I - 17/08/2017 -
    201706 0621 826369367 Simplificado I - 19/07/2017 -
    201705 0621 825403255 Simplificado I - 19/06/2017 -
    201704 0621 824237628 Simplificado I - 16/05/2017 -
    201703 0621 823567429 Simplificado I - 21/04/2017 -
    201702 0621 822601394 Simplificado I - 17/03/2017 -
    201701 0621 821663844 Simplificado I - 17/02/2017 -
    01/04/2018
    PERIODO
    201712
    MAYOR IGUAL A CERO

    DESCRIPCION IMPORTE PAG


    - 0.00
    - 0.00
    - 0.00
    - 0.00
    - 0.00
    - 0.00
    - 0.00
    - 0.00
    - 0.00
    - 0.00
    - 0.00
    - 0.00

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