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8/17/2019 Conciliación Iva
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CONCIALICIÓN DE IVA
Bimestre 2
LIBRO DECLARADO DIFERENCIA
INGRESOS
Tarifa 5% - - -
Tarifa 16% 673,506,000 654,026,000 ###
Excluidos 15,90,000 15,90,000 -
Exce!tos - - -
"o ra$ados &!'r "o ()er* 26,306,000 - ###
+e$olucio!es e! tas ra$ 1 - 5,700,000 - 6,4,000 - 1,14,000
+e$olucio!es e! tas Excluid - 1,000,000 - 1,000,000
(=) Total Ingreso ### ### ###
COMRAS
I!"orta$%n
ra$adas 5% ,206,000 - - ,206,000
ra$adas 16% 90,000,000 9,206,000 ,206,000
Na$onales
ra$adas 5% 45,900,000 - ###
ra$adas 16% 462,914,000 50,14,000 ###
Excluidos, Exe!tos !o ra$ 67,617,000 57,617,000 ###
+e$olucio!es - - -
(=) Total Co!"ras ### ### ###
TARIFAS GENERADAS
Tarifa 5% - - -
Tarifa 16% 107,761,000 104,644,000 - 3,117,000
IVA GENERADO ### ### - 3,117,000
TARIFAS DESCONTABLES
&m)orta!ci.! 5% 2,705,300 - - 2,705,300
&m)orta!ci.! 16% 14,400,000 15,713,000 1,313,000
"acio!al 5% 2,295,000 - - 2,295,000
"acio!al 16% 74,066,240 1,410,000 7,343,760
&$a )or +e$olucio!es e! ta 1,096,000 1,096,000
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(=) Total IVA Desonta&le '*++,*- './0'--- ###
Sal1o a gr 14,294,460 +*/,--- - 9,47,760
Sal1o a Fa2or -
1,253,000 - 1,253,000 -
0-*0*+- ,03/--- ###
(4)Reten$%n "or IVA Des
(=)SALDO A AGAR
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ariaci.! % de +ifere!cia
- 0/030 -2/9
- -
- -
- -
0/16 16/76
- -
- 0/069 -6/93
- -
0/04 /36
-
0/090 9/02
- 0/174 -17/36
-
- 0/015 -1/50
- 0/029 -2/9
- 0/029 -2/9
0/036 /36
0/0902 9/02
1 100
alculos )ara determi!ard.!de uo la mr difere!cia
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0/064 6/4
- 1/4753 -147/53
- 1/327 -13/27
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301,345,666
59,516,000 45,60,000
35,945,000
59,516,000
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346,953,666
37,403,000
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