Cuenta | Debe | Haber |
42.1.2.01 | XX | |
40.1.1.01 | XX | |
60.1.1.01 | XX |
Cuenta Inicial: Ponemos la Cuenta 42.1.2.01.Entidad: Consideraremos el N° de RUC del proveedor en este caso es 20510005792, de no existir lo creamos.Cuenta Cierre: Ponemos la Cuenta 60.1.1.01.Tipo de Documento: Para este caso Será “01” por ser Factura.Número de Documento: Ingresamos el N° de Factura (001-0000700) incluir la serie y número separado de un guion.Afecto: Seleccionamos la Opción Según el lugar donde nos Encontramos para este caso considerarnos la opción “C Adquisiciones Gravadas destinas a Operaciones No Gravadas”.D/H (+/-): En referencia a la Cuenta Inicial, en este caso seria “H”.Monto: Consideraremos el Monto Incluido el IGV (S/. 20,000.00), el Afecto y el IGV serán calculados Automáticamente.Afecto: Importe afecto al IGV, en este caso (S/. 16,949.15) monto que se calcula automáticamente.Inafecto: Solo en los casos que la Factura de compra incluya montos no afectos al IGV.ISC: Considerar si tuviera el Impuesto Selectivo al Consumo ISC.
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