Академический Документы
Профессиональный Документы
Культура Документы
Factura: MF-001
Poliza : L-0001
COST
COSTOS EXTERNOS
Total FOB US $
Fletes
Seguro
Total CIF US $
T/C
24.8289
Total CIF C$
540.00
1,045.00
680.00
27.00
52.25
34.00
10.80
20.90
13.60
577.80
1,118.15
727.60
14,346.14
27,762.43
18,065.51
717.31
1,388.12
903.28
860.77
1,665.75
1,083.93
430.38
832.87
541.97
2,265.00
113.25
45.30
2,423.55
60,174.08
3,008.70
3,610.44
1,805.22
Debitos
Crditos
5%
Cod
753A
618B
316A
TOTALES
18
19
17
Inventarios
IVA Acreditable
2%
68,598.45
10,289.77
BANCOS
1 DGA
2 SEGUROS AMERICA
3 TRANSP. HERNANDEZ
18,714.14
2,811.87
1,124.75
Extranjeros
Maderas Finas, S. A.
56,237.46
Totales
78,888.22
78,888.22
5%
TSIM
6%
MAGFOR
3%
Serv. Aduan.
ERIALES
Fecha: Agosto 03 del 2013
COSTOS DE INTERNACION
Base Impositiva
ISC
ISC
16,354.60
31,649.18
20,594.68
0.00
0.00
0.00
68,598.45
0.00
Base Impositiva
IVA
15%
IVA
Costo
Total
16,354.60
31,649.18
20,594.68
2,453.19
4,747.38
3,089.20
18,807.79
36,396.55
23,683.88
68,598.45
10,289.77
78,888.22
Costo
Unitario
545.15
575.44
514.87
EL BUEN GUSTO
HOJA DE LIQUIDACION DE IMPORTACION DE MATERIALES
Proveedor: Maderas del Tropico, S. A.
Factura: MT-001
Poliza : L-0002
COST
COSTOS EXTERNOS
Total FOB US $
Fletes
Seguro
Total CIF US $
T/C
24.8289
Total CIF C$
200.00
245.00
204.00
10.00
12.25
10.20
4.00
4.90
4.08
214.00
262.15
218.28
5,313.38
6,508.90
5,419.65
265.67
325.44
270.98
318.80
390.53
325.18
159.40
195.27
162.59
649.00
32.45
12.98
694.43
17,241.93
862.10
1,034.52
517.26
Debitos
Crditos
5%
Cod
105A
115B
118A
TOTALES
4
3.5
3
Inventarios
IVA Acreditable
2%
19,655.80
2,948.37
BANCOS
1 DGA
2 SEGUROS AMERICA
3 TRANSP. HERNANDEZ
5,362.24
805.70
322.28
Extranjeros
Maderas Finas, S. A.
16,113.96
Totales
22,604.17
17,241.93
5%
TSIM
6%
MAGFOR
3%
Serv. Aduan.
ERIALES
Fecha: Agosto 03 del 2013
COSTOS DE INTERNACION
Base Impositiva
ISC
ISC
6,057.26
7,420.14
6,178.40
0.00
0.00
0.00
19,655.80
0.00
Base Impositiva
IVA
15%
IVA
Costo
Total
6,057.26
7,420.14
6,178.40
908.59
1,113.02
926.76
6,965.85
8,533.16
7,105.16
19,655.80
2,948.37
22,604.17
Costo
Unitario
121.15
106.00
90.86
EL BUEN GUSTO
HOJA DE LIQUIDACION DE IMPORTACION DE MATERIAL
Proveedor: Madereria Especial, S. A.
Factura: ME-001
CO
COSTOS EXTERNOS
Total FOB US $
Fletes
Seguro
Total CIF US $
T/C
24.8289
Total CIF C$
1,869.00
1,600.00
1,395.00
93.45
80.00
69.75
37.38
32.00
27.90
1,999.83
1,712.00
1,492.65
49,653.58
42,507.08
37,060.86
2,482.68
2,125.35
1,853.04
2,979.21
2,550.42
2,223.65
4,864.00
243.20
97.28
5,204.48
129,221.51
6,461.08
7,753.29
Debitos
Crditos
5%
Cod
225A
228B
235A
105
100
90
TOTALES
17.8
16
15.5
Inventarios
IVA Acreditable
147,312.53
22,096.88
BANCOS
1 DGA
2 SEGUROS AMERICA
3 TRANSP. HERNANDEZ
Proveedores Extranjeros
Maderas Finas, S. A.
Totales
2%
169,409.40
40,187.89
6,038.39
2,415.36
120,767.77
169,409.40
5%
TSIM
6%
MAGFOR
EL BUEN GUSTO
N DE IMPORTACION DE MATERIALES
Poliza : L-0003
COSTOS DE INTERNACION
3% Base Impositiva
Serv. Aduan.
ISC
ISC
Base Impositiva
IVA
15%
IVA
Costo
Total
1,489.61
1,275.21
1,111.83
56,605.08
48,458.07
42,249.38
0.00
0.00
0.00
56,605.08
48,458.07
42,249.38
8,490.76
7,268.71
6,337.41
65,095.84
55,726.78
48,586.78
3,876.65
147,312.53
0.00
147,312.53
22,096.88
169,409.40
Costo
Unitario
539.10
484.58
469.44