Professional Documents
Culture Documents
RUC: 20521370042
IGV VENTAS
IGV COMPRAS
PERCEPCION
RETENCION
IGV A PAGAR
153,388
157,072
143,111
161,331
156,414
180,653
204,121
186,015
194,887
194,883
197,755
62,088
77,134
170,218
152,739
148,090
105,423
85,574
108,514
116,793
97,634
85,897
252
297
188
315
370
252
231
3,595
438
934
798
231
990
1,214
2,218
2,976
1,041
1,037
2,286
1,551
242
2,380
90,817
78,651
-28,509
6,059
4,978
73,937
117,279
71,620
76,105
96,073
108,680
1,929,630
1,210,104
7,670
16,166
695,690
FACTOR
PROMEDIO
ACUMULADO
0.592
0.546
0.298
0.233
0.193
0.229
0.278
0.291
0.302
0.322
0.342