examen 1er parcial compuventas
TRANSCRIPT
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BANCOS ALMACEN CLIE
959,988.00 2,500.00 330,500.00 104,392.20 232,000.00
151,373.04 46,400.00 172,000.00 26,000.00 151,373.04
75,400.00 193,000.00 75,400.00
53,000.00
99,760.00
90,000.001,700.00
1,186,761.04 486,360.00 502,500.00 130,392.20 458,773.04
700,401.04 372,107.80 383,373.04
11,501.19
EQ DE COMPUTO IVA ACREDITABLE VEN
40,000.00 6,400.00 20,394.48
13,760.00234.48
40,000.00 - 20,394.48 20,394.48 -
IVA PDTE ACREDITAR PROVEEDORES METALES P
13,760.00 99,760.00 90,000.00
13,760.00 - - 99,760.00 90,000.00
88,000.00
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TES EQ. TRANSPORTE DEP.EQ TRANSPORTE
75,400.00 268,000.00 43,600.00
75,400.00 268,000.00 - 43,600.00 -
TAS IVA POR PAAR COSTO DE VTAS
260,988.00 20,394.48 20,879.04 104,392.20
65,000.00 10,400.00 26,000.00
325,988.00 20,394.48 31,279.04 130,392.20 -
10,884.56
RECIOSOS ACREEDOR DIVERSO TO !INANCIERO
2,000.00 80.00 """ 2,000.00
2,000.00 80.00 80.00 2,000.00 -
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IVA PDTEP PAAR CAPITAL SOCIAL !OND
10,400.00 32,000.00 1,714,888.00 2,500.00
20,879.04 1,620.00
10,400.00
10,400.00 63,279.04 - 1,714,888.00 4,120.00
52,879.04 2,500.00
MONEDA E$TRAN#ERA ASTO ADMON ASTO
193,000.00 32,000.00 21,000.00
15,000.00 413.80 1,051.7211,501.19
208,000.00 - 32,413.80 - 33,552.91
!LUCTUACION CAMIARIA EST. CTAS INCOB
15,000.00 11,501.19
- 15,000.00 - 11,501.19 -
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!I#O
1,620.00
1,620.00
E VTA
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VENTAS 325,988.00
- COSTO DE VENTAS 130,392.20
= UTILIDAD BRUTA 195,595.80
- ASTOS ENERALES - 65,966.71
ASTOS DE VTA 33,552.91
ASTOS DE ADMON 32,413.80
+ OTROS INRESOS -
- OTROS ASTOS %PTU& - 14,262.91
RI! 13,000.00
- ASTO !INANCIERO 2,000.00
+ PRODUCTO !INANCIERO -
+ !LUCTUACION CAMBIARIA 15,000.00
= UTILIDAD ANTES DE IMP 128,366.18
- IMP. DE LA UTILIDAD %ISR& - 42,788.73
= UTILIDAD NETA 85,577.45
PTU 14,262.91
ISR 42,788.73
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!ONDO !I#O 2,500.00
BANCOS 700,401.04
MONEDA E$T 208,000.00
METALES PRECIOSOS 88,000.00 998,901.04
CLIENTES 383,373.04
EST. CTAS INC - 11,501.19
IVA PDTE ACREDITAR 13,760.00 385,631.85ALMACEN 372,107.80 372,107.80
1,756,640.69
EQ DE TRANSPORTE 268,000.00
DEP EQ TRANSP - 43,600.00
EQ DE COMPUTO 40,000.00
264,400.00
2,021,040.69
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PROVEEDORES 99,760.00
IVA POR PAAR 10,884.56
IVA PDTE PAAR 52,879.04
ISR 42,788.73
PTU 14,262.91
220,575.24
CAPITAL SOCIAL 1,714,888.00
UTILIDAD NETA 85,577.45
1,800,465.45
2,021,040.69
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'()*+ '/ (/+'
(+' * )( EMPRESA /+ +/'*(*+' + ) (/+
75,400.00
- A+/+' * )( EMPRESA /+ +/'*(*+' + ) (/+
- 46,400.00- 99,760.00
C(+' *) BANCO /+ +/'*(*+' + )( '(
68.00
- A+/+' *) BANCO /+ +/'*(*+' + )( '
- 250.00
- 40.00
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660,378.00
75,400.00
- 146,160.00
68.00
- 290.00
- 70,982.00
589,396.00
- 111,005.04