Economy
Economy, 18.10.2019 05:00, bhavya1650

1.- solve the following exercise (10 points)
the jp special taxpayer company performs the following transactions.
make the vat declaration considering that it declares of the month of january with 2 months of delay
purchases special taxpayer person required to keep accounts natural person with ruc subtotal natural person total
vat% retention total vat retained
vat
purchase of goods 12% x 13600
purchase of general services 12% x 9700
purchase plumbing service 12% x 1456
teacher 0% x 1340
property lease x 1300
notary x 123
doctor x 200
purchase of plants x 456
insurance x 1345
total sales
sales of goods 12% x 11278
sale of goods 0% x 11900
sale of advisory services 12% x 9237
sales of goods 12% x 9989
sale of general services 12% x 1800
sales of goods 12% x 2567
total

sub total tax sales
goods sales 12%
goods sales 0%
services 12%
total sales
sub total tax purchases
shopping 12%
buy services 12%
purchases services 0%
buy goods 0%
total purchases
vat on purchases by fp
fiscal credit
withholdings received 10%
twenty%
30%
70%
100%
tax credit previous month
total tax credit
withholdings made 10%
twenty%
30%
70%
100
tax generated
penalty fee
mora 0.948%
total tax to pay

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1.- solve the following exercise (10 points)
the jp special taxpayer company performs the foll...

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