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  • Analisis Cta 40 - 45 Periodo 2011 PDF

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    ANALISIS CTA 40 - 45 PERIODO 2011.pdf

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    13 views1 page

    Analisis Cta 40 - 45 Periodo 2011 PDF

    Uploaded by

    trojase

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    PERIODO : JULIO 2011 EXPRESADO EN NUEVOS SOLES

    DESCRIPCION CUENTA IGV - CTA. PROPIA IGV - REGIMEN DE PERCEPCIONES IGV LIQUIDAC. COMPRAS RENTA DE CUARTA CATEGORIA RENTA DE QUINTA CATEGORIA ESSALUD ( R.P.S. ) ESSALUD - VIDA ONP AFP PRIMA AFP PROFUTURO AFP - INTEGRA SALDO FINAL

    IMPORTE 21,853.14 3,110.02 ( 1,126.09 ) ( 414.52 ) ( 803.74 ) ( 1,497.90 ) ( 70.00 ) ( 1,265.86 ) ( 136.00 ) ( 143.42 ) ( 644.08 ) 18,861.55 CREDITO A FAVOR EMPRESA 24,963.16

    OBLIGACIONES PENDIENTES SUNAT

    ( 6,101.61 )

    18,861.55

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