Upload
elmerchavezgonzales
View
214
Download
0
Embed Size (px)
DESCRIPTION
CASO PRACTICO
Citation preview
Hoja11.-NO PRESENTAR DECLARACION2014UIT3800INDUCIDA60%REBAJA100%3,800.003,800.0060%3,800.00-2,280.001,520.00
INTERESES(DESDE EL 21-04 AL 30-06)1,520.00X 71 DIASX0.04%=43.17
IGV PAGADO :10,000.00INTERES DEL IGV10,000.00X 71 DIASX0.04%=284
DEUDA TRIBUTARIAIGV10,000.00INTERES284MULTA1,520.00INTERES43.1711,847.17
Hoja2
Hoja3