Caso pago prov

EL ING ARTURO RAMIREZ CON ACTIVIDAD DE ASESOR MECANICO DURANTE EL PRIODO DE ENERO A JUNIO DE 2010 OBTUVO LAS
SIGUENTES INGRESOS Y EGRESOS

FOLIO EMITIDO MONTO IVASUB TOTAL RET ISR RET IVA TOTAL COBRADO OBS
101 8-Jan $15,000.00 $2,400.00 $17,400.00 $1,500.00 $1,600.00 $14,300.00 20-Jan ENERO
102 15-Jan $16,500.00 $2,640.00 $19,140.00$1,650.00 $1,760.00 $15,730.00 1-Feb FEBRERO
103 15-Jan $13,500.00 $2,160.00 $15,660.00 $1,350.00 $1,440.00 $12,870.00 2-Feb FEBRERO
104 15-Jan $16,850.00 $2,696.00 $19,546.00$1,685.00 $1,797.33 $16,063.67 1-Mar MARZO
105 15-Jan $21,500.00 $3,440.00 $24,940.00 $2,150.00 $2,293.33 $20,496.67 1-Apr ABRIL
106 16-Jan $30,000.00 $4,800.00 $34,800.00$3,000.00 $3,200.00 $28,600.00 10-May MAYO
107 17-Jan $45,000.00 $7,200.00 $52,200.00 $4,500.00 $4,800.00 $42,900.00 20-May MAYO
108 1-Jun $36,500.00 $5,840.00 $42,340.00$3,650.00 $3,893.33 $34,796.67 15-Jun JUNIO
109 6-Jun $18,500.00 $2,960.00 $21,460.00 $1,850.00 $1,973.33 $17,636.67 20-Jun JUNIO
110 25-Jun $21,500.00 $3,440.00 $24,940.00$2,150.00 $2,293.33 $20,496.67 1-Jul JULIO

PARA EFECTO DE ENERO $213,350.00 $34,136.00 $247,486.00 $21,335.00 $22,757.33 $203,393.67


FECHA CONCEPTOMONTO IVA TOTAL
15-Mar PAPELERIA $15,000.00 $2,400.00 $15,000.00
15-Mar COMBUSTIBLE $10,000.00 $1,600.00 $10,000.00
16-Apr HONORARIOS PROF $15,000.00 $2,400.00$15,000.00
17-May LIBROS $2,000.00 $- $2,000.00
1-Jun HONORARIOS PROF $5,500.00 $880.00 $5,500.00
6-Jun MANTENIMIENTO $3,500.00 $560.00 $3,500.00
20-JunLIBROS $2,850.00 $- $2,850.00

$53,850.00 $7,840.00 $53,850.00

IVA COBRADO $34,136.00
IVA RETENIDO $22,757.33
IVA PAGADO $7,840.00...