Contabilidad

3.1 Inventarios y Balances | | 8.1 Registro de Compras | | 14.1 Registro de Ventas | | 601 Planilla Electrónica |
E Y E.E | 4,500 | | | | Cód. | BI| | IGV | ADQ NO GRAB. | IMPORTE TOTAL | |BI | IGV | IMPORTETOTAL | | NOMBRE | DETALLE DE PAGO | ESSALUD9% |
C.P.C.T | 1,800 | C.P.C.T | 1,000 | | | | | | | | | | | | | TOTALBRUTO | DESC13% | NETO A PAGAR | |
EXISTE. | 1,000| | | | | | | | | | | | | | | | | | |
| | T PAS.C | 1,000 | | 60 | 1,850 | 333 | - | 2,183 | | 3,500 | 630 | 4,130 | | JUAN | 1,000 | 130 | 870 | 90 |
T.ACT.C | 7,300| | | | 63 | 600 | 108 | - | 708 | | 2,000 | 360 | 2,360 | | PAULINA | 800 | 104 | 696 | 72 |
| | T.PAS | 1,000 | | 60 | 2,020 | 364 | - | 2,384 | | 6,500 | 1,170 | 7,670 || | | | | |
IN.M. N | 3,000 | | | | 63 | - | - | 1600 | 1,600 | | | | | | | | | | |
TA N. C | 3,000 | CAPITAL | 9,300 | | 33 | 16,500 | 2,970 | - | 19,470 | | | | || | | | | |
| | T.P.NETO | 9,300 | | | | | | | | | | | | | | | | |
| | | | | | 20,970 | 3,775 | 1,600 | 26,345 | | 12,000 | 2,160 | 14,160 | | | 1,800 | 234 |1,566 | 162 |
T.ACT | 10,300 | T P y PN | 10,300 | | | | | | | |
PDT 601 | | 1.1 CAJA BANCOS EFCTIVO 101 | | 1.2 CAJA BANCOS CTAS CTES 104 |
REGISTROVENTAS | BI | IGV | | CTA. CONT.ASOC| SALDOS Y MOV | | CTA.CONT.ASOC | SALDOS Y MOV |
| | | | COD. | DENOM. | DEUDOR | ACREEDOR | | COD. | DENOM | DEUDOR | ACREEDOR |
| 1,200 | 2,160 | | | SALDO INICIAL | 500 | | | |SALDO INICIAL | 4,000 | |
REGISTROCOMPRAS | BI | IGV | | 12 | C .P.C.C.T | 4,130 | | | 42 | C.P.C.T | | 708 |
| | | | 104 | C.B.CTS.CTS | | 4,130 | | 41 | R.Y .P.P | | 870 |
| 20,970 |3,775 | | 12 | C.C.C.T | 800 | | | 41 | R.Y .P.P | | 696 |
| | | | 104 | C.B.CTS.CTES | | 800 | | 40-31 | T.C.A | | 162 |
NO.GRAV. | 1,600 | | | 12 | C.C.C.T | 7,670 | | | 40-31...