Saldo sg/ Auditoria

Saldo
Mes Debito Comp. Credito
Declarado Ventas
Fiscal Vinc. Fiscal
Jan-19 2,000.00 22,300.00 2,899.00 2,500.00 325.00
Feb-19 2,990.00 25,400.00 3,302.00 2,400.00 312.00
Mar-19 2,522.00 19,400.00 2,522.00 - -
Apr-19 1,800.00 18,600.00 2,418.00 1,250.00 162.50
May-19 1,735.50 16,450.00 2,138.50 3,100.00 403.00
Jun-19 1,000.00 15,800.00 2,054.00 5,500.00 715.00
Jul-19 900.00 13,400.00 1,742.00 3,100.00 403.00
Aug-19 1,424.80 13,500.00 1,755.00 2,540.00 330.20
Sep-19 3,848.00 33,100.00 4,303.00 3,500.00 455.00
Oct-19 500.00 16,800.00 2,184.00 5,148.00 669.24
Nov-19 1,466.40 16,700.00 2,171.00 5,420.00 704.60
Dec-19 67.00 16,400.00 2,132.00 500.00 65.00

Ø Pago de impuesto monto inc

¥ DDJJ Fuera de plazo
Ȳ Declracion de LCV Fuera de
a Fecha de
Fecha de
Total Diferencia Declaracion MARCAS
DDJJ
pagar LCV
2,574.00 - 574.00 2/16/2019 2/10/2019 Ø
2,990.00 - 3/20/2019 3/11/2019
2,522.00 - 4/17/2019 4/9/2019
2,255.50 - 455.50 5/15/2019 5/8/2019 Ø
1,735.50 - 6/16/2020 6/9/2020 ¥-Ȳ
1,339.00 - 339.00 7/22/2019 7/10/2019 Ø-¥
1,339.00 - 439.00 8/16/2020 8/11/2019 Ø-¥
1,424.80 - 9/16/2019 9/9/2019
3,848.00 - 10/16/2019 10/16/2019
1,514.76 - 1,014.76 11/13/2020 11/13/2020 Ø-¥-Ȳ
1,466.40 - 12/16/2019 12/6/2019
2,067.00 - 2,000.00 2/16/2019 2/8/2020 Ø-Ȳ

go de impuesto monto incorrecto

DJJ Fuera de plazo
eclracion de LCV Fuera de plazo
 Tributo Total deuda
Mes Redondeo Act. Interes
Omitido tributaria
Jan-19 574.00 574.00 57.00 174.00 805.00
Apr-19 455.50 456.00 44.00 130.00 630.00
May-19 - - 32.00 72.00 104.00
Jun-19 339.00 339.00 32.00 92.00 463.00
Jul-19 439.00 439.00 41.00 116.00 596.00
Oct-19 1,014.76 1,015.00 87.00 248.00 1,350.00
Dec-19 2,000.00 2,000.00 163.00 467.00 2,630.00
 Total a
IDF Formulario Ref. IDF LCV Ref
pagar
A-I (1) - 805.00
A-I (2) 630.00
253.00 A-I (3) 505.00 A-I (8) 862.00
A-I (4) 463.00
253.00 A-I (5) 849.00
253.00 A-I (6) 505.00 A-I (8) 2,108.00
A-I (7) 505.00 A-I (8) 3,135.00
 Saldo Saldo sg/ Auditoria
Mes Diferencia
Declarado Ventas IT
Jan-19 169.00 22,300.00 669.00 - 500.00
Feb-19 762.00 25,400.00 762.00 -
Mar-19 582.00 19,400.00 582.00 -
Apr-19 558.00 18,600.00 558.00 -
May-19 193.00 16,450.00 493.50 - 300.50
Jun-19 474.00 15,800.00 474.00 -
Jul-19 402.00 13,400.00 402.00 -
Aug-19 405.00 13,500.00 405.00 -
Sep-19 593.00 33,100.00 993.00 - 400.00
Oct-19 504.00 16,800.00 504.00 -
Nov-19 501.00 16,700.00 501.00 -
Dec-19 192.00 16,400.00 492.00 - 300.00
Fecha de
Marcas
DDJJ
2/16/2019 Ø
3/20/2019
4/17/2019
5/15/2019
6/16/2020 Ø-¥
7/22/2019
8/16/2020 ¥
9/16/2019
10/16/2019 Ø
11/13/2020 ¥
12/16/2019
2/16/2020 Ø-¥
 Tributo
Mes Redondeado Actualizacion Interes
Omitido
Jan-19 500.00 500.00 50.00 151.00
May-19 300.50 301.00 29.00 83.00
Jul-19 - -
Sep-19 400.00 400.00 34.00 98.00
Oct-19 - -
Dec-19 300.00 300.00 24.00 70.00
 Total
IDF Total a
deuda Ref.
Formulario pagar
tributaria
701.00 B-I (1) 701.00
413.00 253.00 B-I (2) 666.00
- 253.00 B-I (3) 253.00 Scar MV e Interes
532.00 B-I (4) 532.00
- 253.00 B-I (5) 253.00 Sacar MV e Interes
394.00 253.00 B-I (7) 647.00
r MV e Interes

ar MV e Interes
 Saldo Saldo sg/ Auditoria
Mes Debito Comp. Credito Total Diferencia
Declarado Ventas
Fiscal Vinc. Fiscal pagar
ene-19 2.000,00 22.300,00 2.899,00 2.500,00 325,00 2.574,00 - 574,00
feb-19 2.990,00 25.400,00 3.302,00 2.400,00 312,00 2.990,00 -
mar-19 2.522,00 19.400,00 2.522,00 - - 2.522,00 -
abr-19 1.800,00 18.600,00 2.418,00 1.250,00 162,50 2.255,50 - 455,50
may-19 1.735,50 16.450,00 2.138,50 3.100,00 403,00 1.735,50 -
jun-19 1.000,00 15.800,00 2.054,00 5.500,00 715,00 1.339,00 - 339,00
jul-19 900,00 13.400,00 1.742,00 3.100,00 403,00 1.339,00 - 439,00
ago-19 1.424,80 13.500,00 1.755,00 2.540,00 330,20 1.424,80 -
sep-19 3.848,00 33.100,00 4.303,00 3.500,00 455,00 3.848,00 -
oct-19 500,00 16.800,00 2.184,00 5.148,00 669,24 1.514,76 - 1.014,76
nov-19 1.466,40 16.700,00 2.171,00 5.420,00 704,60 1.466,40 -
dic-19 67,00 16.400,00 2.132,00 500,00 65,00 2.067,00 - 2.000,00
oria Fechade
Fechade
Credito Total Diferencia Declaracion MARCAS
DDJJ
Fiscal pagar LCV
325,00 2.574,00 - 574,00 16/2/2019 10/2/2019 Ø
312,00 2.990,00 - 20/3/2019 11/3/2019
- 2.522,00 - 17/4/2019 9/4/2019
162,50 2.255,50 - 455,50 15/5/2019 8/5/2019 Ø
403,00 1.735,50 - 16/6/2020 9/6/2020 ¥-Ȳ
715,00 1.339,00 - 339,00 22/7/2019 10/7/2019 Ø-¥
403,00 1.339,00 - 439,00 16/8/2020 11/8/2019 Ø-¥
330,20 1.424,80 - 16/9/2019 9/9/2019
455,00 3.848,00 - 16/10/2019 16/10/2019
669,24 1.514,76 - 1.014,76 13/11/2020 13/11/2020 Ø-¥-Ȳ
704,60 1.466,40 - 16/12/2019 6/12/2019
65,00 2.067,00 - 2.000,00 16/2/2020 8/2/2020 Ø-¥-Ȳ
Op Detalle

Utilidad Contable Gestion 2019

- Ventas Diferidas para la gestion siguiente

- Total Gastos deducibles

+ Total Gastos no deducibles

- Saldo Perdida Acumlada (2017)

+ Ventas Diferidas gestion anterior

- Valores CEDEIM no considerados en Form . Original

- Importe pagado en demasia gestion Anterior

- Importe pagado en el Form . Original

- Total Rentas no gravadas

Total IUE
% IUE
Utilidad Gestion 2019
Importe

297,000.00

30,600.00

25,600.00

76,700.00

7,850.00

38,400.00

2,000.00

420.00

2,100.00

18,400.00
325,130.00
81,282.50
243,847.50