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Fòrmula Detalle Base Imponible IVA

A Ventas 12% 10,000.00 1,400.00


B Ventas 0%
C=A+B Total Ventas 10,000.00
D=A/C Factor de Proporciòn 1.00
E Compras 12% 8,000.00 1,120.00
F Compras 0% 10,000.00
G=E+F Total Compras 18,000.00
H=E*D Crèdito Tributario 1,120.00
I=A>H Impuesto Causado 280.00
J=A<H Crèdito tributario del mes -
K Retenciones de IVA 240.00
L=N mes ant Crèdito Tributario mes anterior
M=I>(J+K+L) Impuesto a Pagar 40.00
N=I<(J+K+L) Crèdito Tributario para pròximo mes -
Base Imponible IVA Base Imponible IVA Base Imponible
25,000.00 3,500.00 - 6,000.00
5,000.00 8,000.00
30,000.00 8,000.00 6,000.00
0.83 -
15,000.00 2,100.00 - 5,800.00
2,000.00 45,000.00
17,000.00 45,000.00 5,800.00
1,743.00 -
1,757.00 -
- -
2,000.00
- 243.00
- -
243.00 243.00
IVA Base Imponible IVA Base Imponible IVA
840.00 15,000.00 2,100.00 -

15,000.00 -
1.00 1.00 #DIV/0!
812.00 1,000.00 140.00 -

1,000.00 -
812.00 140.00 #DIV/0!
28.00 1,960.00 #DIV/0!
- - #DIV/0!
1,500.00
243.00 215.00 -
- 245.00 #DIV/0!
215.00 - #DIV/0!
Base Imponible IVA
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#DIV/0!
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#DIV/0!
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#DIV/0!
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#DIV/0!

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