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  • 8/17/2019 CG_PA02_2015-3

    1/5

    CONTABILIDADGENERALBALANCE FISCAL

  • 8/17/2019 CG_PA02_2015-3

    2/5

    MES ABRIL

  • 8/17/2019 CG_PA02_2015-3

    3/5

    MES ABRIL Impuesto Bruto (IGV de ventas) !"#

    Cr$d%to F%s&a' (IGV &ompras) !#

    Como se a pa*ado m+s IGV ,ue e' &o-rado. enton&es tenemos u/avor. esta d%/eren&%a pasa a' s%*u%ente per%odo0

    !"# 1 !# 2 344 sa'do a /avor de' &ontr%-u5ente0

  • 8/17/2019 CG_PA02_2015-3

    4/5

    MES MA6ODes&uento

    s! 7 de 'as&ompras

    Des&uentos

    8 7 de 'asventas

  • 8/17/2019 CG_PA02_2015-3

    5/5

    MES MA6O Impuesto Bruto (IGV de ventas) S90 "80::

    Cr$d%to F%s&a' (IGV &ompras) S90 !";0::

    Sa'do a /avor (mes de A-r%') S90 3440::

    "8 1 !"; 1 44 2 !: de-emos pa*ar a' Estado0


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