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    CAJA AMERICANA

    CONTROL CAJA MERCADERIAS I.V.A. P.P.M. RET. PROFESIONAL VENTAS AFECTAS COSTO DE VENTA REMUNERACIONES IMPUESTO POR PAGAR LEYES SOCIALES
    FECHA GLOSA CONTROL DEBE HABER Debe Haber Debe Haber Debe Haber Debe Haber Debe Haber Debe Haber Debe Haber Debe Haber Debe 0 Debe Haber
    APERTURA 01-01-2024 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    Jan-24 COMPRAS F/10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    VENTAS F/10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    PAGO DE DICIEMBRE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    PAGO HONORARIO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    RETIROS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    PAGO PROVEEDORES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    PAGO PATENTES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    ARRIENDO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    VARIACION U.T.M. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    TOTAL MENSUAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    Feb-24 COMPRAS F/10 0 0 0 0 0 0 0
    VENTAS F/10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    PAGO DE ENERO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    PAGO HONORARIO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    RETIROS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    PAGO PROVEEDORES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    ARRIENDO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    iva por pagar enero2022 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    TOTAL MENSUAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    Mar-24 COMPRAS F/10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    VENTAS F/10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    PAGO FEBRERO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    PAGO HONORARIO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    RETIROS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    PAGO PROVEEDORES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    ARRIENDO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    VARIACION U.T.M. 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    TOTAL MENSUAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    Apr-24 COMPRAS F/10 0 0 0 0 0
    VENTAS F/10 0 0 0 0 0 0 0 0 0 0 0 0 0
    PAGO MARZO 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    PAGO HONORARIO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    RETIROS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    PAGO PROVEEDORES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    ARRIENDO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    VARIACION U.T.M. 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    IMPTO. RENTA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    TOTAL MENSUAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    May-24 COMPRAS F/10 0 0 0 0 0
    VENTAS F/10 0 0 0 0 0 0
    PAGO ABRIL 0 0 0 0 0 0 0
    PAGO HONORARIO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    RETIROS 0 0 0
    PAGO PROVEEDORES 0 0 0
    DEVOL. RTE. 0 0 0 0
    0 0 0
    ARRIENDO 0 0 0
    VARIACION U.T.M. 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    TOTAL MENSUAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    Jun-24 COMPRAS F/10 0 0 0 0 0 0
    VENTAS F/10 0 0 0 0 0 0 0
    PAGO MAYO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    PAGO HONORARIO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    RETIROS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    PAGO PROVEEDORES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    ARRIENDO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    VARIACION U.T.M. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    DEVOL. RTE. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    TOTAL MENSUAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    Jul-24 COMPRAS F/10 0 0 0 0 0 0 0 0 0 0 0
    VENTAS F/10 0 0 0 0 0 0 0 0 0 0 0 0
    PAGO JUNIO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    PAGO HONORARIO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    RETIROS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    PAGO PROVEEDORES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    PAGO PATENTES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    ARRIENDO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    TOTAL MENSUAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    Aug-24 COMPRAS F/10 0 0 0 0 0
    VENTAS F/10 0 0 0 0 0 0
    PAGO JULIO 0 0 0 0 0 0 0 0 0
    PAGO HONORARIO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    RETIROS 0 0 0 0
    PAGO PROVEEDORES 0 0 0 0
    PAGO PATENTES 0 0 0
    0 0 0
    ARRIENDO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    TOTAL MENSUAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    Sep-24 COMPRAS F/10 0 0 0 0 0
    VENTAS F/10 0 0 0 0 0 0
    PAGO AGOSTO 0 0 0 0 0 0 0
    PAGO HONORARIO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    RETIROS 0 0 0 0
    PAGO PROVEEDORES 0 0 0 0
    PAGO PATENTES 0 0 0 0
    0 0 0 0
    ARRIENDO 0 0 0 0
    0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    TOTAL MENSUAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    Oct-24 COMPRAS F/10 0 0 0 0 0
    VENTAS F/10 0 0 0 0 0 0
    PAGO SEPTIEMBRE 0 0 0 0 0 0 0 0
    PAGO HONORARIO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    RETIROS 0 0 0
    PAGO PROVEEDORES 0 0 0
    PAGO PATENTES 0 0 0
    VARIACION U.T.M. 0 0 0 0
    0 0 0
    ARRIENDO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    TOTAL MENSUAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    Nov-24 COMPRAS F/10 0 0 0 0 0 0 0
    VENTAS F/10 0 0 0 0 0 0
    PAGO OCTUBRE 0 0 0 0 0 0
    PAGO HONORARIO 0 0 0 0 0
    RETIROS 0 0 0
    PAGO PROVEEDORES 0 0 0
    PAGO PROVEEDORES 0 0 0
    0 0 0
    ARRIENDO 0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    TOTAL MENSUAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    Dec-24 COMPRAS F/10 0 0 0 0 0
    VENTAS F/10 0 0 0 0 0 0
    PAGO NOVIEMBRE 0 0 0
    PAGO HONORARIO 0 0 0 0 0
    RETIROS 0 0 0
    PAGO PROVEEDORES 0 0 0
    PAGO PATENTES 0 0 0
    REMUNERACIONES 0 0 0
    PROVEEDORES NOV 06 0 0 0
    ARRIENDO 0 0 0
    0 0 0 0 0
    PROV. DICIEMBRE 0 0 0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    COSTO DE VENTAS 0 0 0
    PROVISION IMPTO. RENTA 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    TOTAL MENSUAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    CORRECCION MONETARIA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    Revalorización Capital Propio 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    Reajuste Retiros 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    Revalorización A.Fijo Año Anter 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    Revalorización A.Fijo Año Anter 0 0 0
    Revalorización A.Fijo Año Anter 0 0 0
    Revalorización A.Fijo Año Anter 0 0 0
    Revalorización A.Fijo Año Anter 0 0 0
    Revalorización A.Fijo Año Anter 0 0 0
    Depreciación Activo Fijo 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    Depreciación Activo Fijo 0 0 0
    Depreciación Activo Fijo 0 0 0
    Depreciación Activo Fijo 0 0 0
    Depreciación Activo Fijo 0 0 0
    Depreciación Activo Fijo 0 0 0
    Actualización P.P.M. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    Reajuste Impto. Renta 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    Revalorización A.Fijo Nuevo 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    Crédito 4% Activo Fijo 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    Ddepreciación A.Fijo Nuevo 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    TOTAL MENSUAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    CAPITAL VARIACION U.T.M. GASTOS GENERALES RETIROS PROVEEDORES MAQUINARIAS REV. CAP. PROPIO HONORARIOS CORRECCION MONETARIA DEPRECIACION REINTEGRO PRESTAMO IMPUESTO ANTICIPADO PERDIDA AÑO 2000
    Debe Debe Haber Debe Haber Debe Haber Debe Haber Debe Haber Debe Haber Debe Haber Debe Haber Debe Haber Debe Haber Debe Haber Debe Haber
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0

    0 0 0 0 0 0 0 0 0 0 0 0 0

    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    BALANCE GENERAL
    EJERCICIO COMPRENDIDO ENTRE EL 01 DE ENERO DE 2021 AL 31 DE DICIEMBRE DE 2021

    Empres :
    R.U.T. :
    Direcció :
    Giro :
    SALDOS INVENTARIO RESULTADO
    Nº CUENTA DEBITO CREDITO Deudor Acreedor Activo Pasivo Pérdida Ganancia

    1 ### CAJA 0 0 0 0 0 0 0 0
    2 MERCADERIAS 0 0 0 0 0 0 0 0
    3 MAQUINARIAS 0 0 0 0 0 0 0 0
    4 P.P.M. 0 0 0 0 0 0 0 0
    5 RETIROS 0 0 0 0 0 0 0 0
    6 I.V.A. 0 0 0 0 0 0 0 0
    7 ### RETENC. PROFESIONAL 0 0 0 0 0 0 0 0
    8 IMPUESTO ADICIONAL 0 0 0
    9 PROVEEDORES 0 0
    10 IMPTO. POR PAGAR 0 0 0 0 0 0 0 0
    11 PROVISION IMPTO. RTA 0 0 0
    12 CAPITAL 0 0 0 0 0 0 0 0
    13 REV. CAP. PROPIO 0 0 0 0 0 0 0 0
    14 GASTOS GENERALES 0 0 0 0 0 0 0 0
    15 COMPRAS EXENTAS 0 0 0
    16 VARIACION UTM 0 0 0
    17 CORREC. MONETARIA 0 0 0 0 0 0 0 0
    18 DEPRECIACION 0 0 0 0 0 0 0 0
    19 VENTAS AFECTAS 0 0 0 0 0 0 0 0
    20 COSTO DE VENTA 0 0 0 0 0 0 0 0
    21 VENTAS EXENTAS 0 0 0
    22 HONORARIOS 0 0 0 0 0 0 0 0
    23 OTROS INGRESOS 0 0 0 0 0 0 0 0
    24 REMANENTE 0 0 0 0 0 0 0 0

    SUB - TOTAL 0 0 0 0 0 0 0 0
    UTILIDAD DEL EJERC. 0 0 0 0 0 0 0 0
    SUMAS IGUALES 0 0 0 0 0 0 0 0

    SUSANA J. MONTOYA FIERRO Fecha de Presentación


    Contador General Contribuyente Apr-22
    11,537,446-K
    REVALORIZACION AÑO 2019

    Capital - 2.4 %
    - Corrección Monetaria
    -

    Nº 1
    MUEB. Y UTILES - 0 %
    - Corrección Monetaria
    - 10.00% Años Vida Util / 10% Anual
    - 0 Depreciación Mensual
    - 0 Depreciacion (12 Meses)

    Nº2
    MUEB. Y UTILES - 0 %
    - Corrección Monetaria
    - 5 Años Vida Util / 10% Anual
    - 0 Depreciación Mensual
    - 0 Depreciacion (12 Meses)

    Nº3
    MUEB. Y UTILES - 0 %
    - Corrección Monetaria
    - 5 Años Vida Util / 10% Anual
    - 0 Depreciación Mensual
    - 0 Depreciacion (12 Meses)

    Nº 4
    MUEB. Y UTILES - 0 %
    - Corrección Monetaria
    - 5 Años Vida Util / 10% Anual
    - 0 Depreciación Mensual
    - 0 Depreciacion (12 Meses)

    Nº 5
    MUEB. Y UTILES - 0 %
    - Corrección Monetaria
    - 5 Años Vida Util / 10% Anual
    - 0 Depreciación Mensual
    - 0 Depreciacion (12 Meses)

    Nº 6
    MUEB. Y UTILES - 0 %
    - Corrección Monetaria
    - 5 Años Vida Util / 10% Anual
    - 5 Depreciación Mensual
    - 8 Depreciacion (12 Meses)

    P.P.M. F - 1.022 -
    M - 1.021 -
    A - 1.017 -
    M - 1.022 -
    J - 1.022 -
    J - 1.016 -
    A - 1.013 -
    S - 1.011 -
    O - 1.005 -
    N - 1.004 -
    D - 1.000 -
    E - 1.000 -
    - -
    - Corrección Monetaria

    Retiros E - 1.024 -
    F - 1.022 -
    M - 1.021 -
    A - 1.017 -
    M - 1.022 -
    J - 1.022 -
    J - 1.016 -
    A - 1.013 -
    S - 1.011 -
    O - 1.005 -
    N - 1.004 -
    D - 1.000 -
    - -
    - Corrección Monetaria
    DETERMINACION RENTA LIQUIDA IMPONIBLE

    Utilidad del Ejercicio....................................................................... -

    Más: Gastos Rechazados del Ejercicio (Impto.Renta) ......................................................


    -

    RENTA LIQUIDA IMPONIBLE -

    DETERMINACION LIBRO F.U.T.

    GLOSA CONTROL AÑO 1998 AÑO 1999

    Remante F.U.T. Año Anterior ........................................................... - - -

    Más: I.PC. AÑO 1999 2,6% ......................................................... - - -

    Remanente F.U.T. Actualizado - - -

    R.L.I. 1ª Categoría ..................................................................... 1,528,668 - 1,528,668

    Menos: Impuesto Renta 1998 .......................................................... - - -

    Menos: Retiros Actualizados 1999 .................................................. (1,528,668) - (1,528,668)

    Retiros en Exceso Ejercicio Año Siguiente (77,332) - (77,332)

    Créditos a registrar en Declaración Renta

    Remanente Crédito Impto. 1ª Categoría Año Anterior......................... - Remanente por 0,17647

    Crédito Impto. 1ª Categoría del Ejercicio......................................... 229,300 R.L.I. por 0,15

    Crédito Impto. 1ª Utilizado en el Ejercicio....................................... - Impuesto Renta por 0,17647


    - Impuesto Renta por 0,17647
    -
    CAPITAL EFECTIVO

    Total Activo al 31 de Diciembre de 1999 .................... -

    Menos: Retiros del Ejercicio .......................................... -

    Capital Efectivo ........................................... -

    CAPITAL PROPIO TRIBUTARIO

    Total Activo al 31 de Diciembre de 1999..................... -

    Menos: Retiros del Ejercicio .........................................................


    -

    Menos: Pasivo Exigible


    I.V.A. Crédito Fiscal -
    Provisión Acreedores #VALUE!
    Retención Profesional -
    I.V.A. Retenido a Terceros -
    Impuestos por Pagar -
    Proveedores - #VALUE!

    Capital Propio Tributario ................................#VALUE!

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