9.
(A) GRAVADAS -> [ 9.2 ]
VENTAS DE LOS
DOCE ULTIMOS (B) NO GRAVADAS Y/O EXONERADAS -> [ 9.2 ]
MESES
(C) EXPORTACIONES -> [ 9.2 ]
TOTAL --->
(D) GRAVADAS -> [ 9.2 ]
(E) NO GRAVADAS Y/O EXONERADAS -> [ 9.2 ]
VENTAS DEL MES
(F) EXPORTACIONES FACTURADAS -> [ 9.2 ]
(G) EXPORTACIONES REALIZADAS (EMBARCADAS) -> [ 9.2 ]
[H] DEL MES USO EXCLUSIVO [Link]. Y/O EXPORT. -> [ 12.1 ]1
( - ) REPAROS AL CREDITO FISCAL EN FISCALIZACION
CREDITO FISCAL
(AA) CREDITO DEL MES DETERMINADO
[I] DEL MES DE UTILIZACION COMUN (Según DDJJ) -> [ 12.1 ]2
(J) DEBITO -> [ 9 ]
DEBITO FISCAL
(K) OTROS -> [ 9 ]
TOTAL --->
(M) DEL MES [ I + H ] ó [ I + AA]
(N) DEL MES ANTERIOR
SALDO A FAVOR CREDITO PROVENIENTE DE FUSION
POR
EXPORTACION TOTAL --->
(O) SALDO A FAVOR POR EXPORT APLICADO AL DEBITO
(P) SALDO A FAVOR MATERIA DEL BENEFICIO (SFMB) TOTAL - O
(Q) DE EXPORTACIONES REALIZADAS DEL MES [ G ] X Tasa IGV
LIMITES (R) S.F.M.B. OBJETO COMP.Y DEVOL. NO UTIL MES ANTER
(S) LIMITES DEL MES TOTAL --->
(T) SFMB OBJETO DE COMPENSACION Y DEVOLUCION MIN [D] Y [E]
(V) COMPENSACION DE RENTA DE TERCERA CATEGORIA Y OTROS -> [ 9.1 ]
(X) MONTO SOLICITADO DE DEVOLUCION (FORMULARIOS 4949) -> [ 9.1 ]
(Y) MONTO DEVUELTO CON CHEQUE O NCN -> [ 9.1 ]
(W) SALDO A DEVOLVER DETERMINADO EN VERIFICACION O AUDITORIA [T-V]
(Z) MONTO DE EMISION DE NCN APROBADO SIN CARTA FIANZA
SALDO FAVOR POR EXPORTACION MES SIGUIENTE \ (COMPENSAC INDEBIDAS) [P-V-Y]
SFMB OBJETO DE COMPENSACION Y DEVOLUCION NO UTILIZADO EN EL MES [T-V-Y]
COMPENSACIONES INDEBIDAS [V-W]
MONTO DEVUELTO EN EXCESO [ Y - W]
OCTUBRE 2018 NOVIEMBRE 2018 DICIEMBRE 2018 ENERO 2019 FEBRERO 2019
- - - -
- - - - -
763 - 578,481 33,366 13,430
- - - - -
- - 3,284,818 2,084,863 -
- - 1,310,923 2,657,419 -
236,853 199,550 306,646 225,976 132,296
236,853 199,550 306,646 225,976 132,296
- - - - -
137 - 104,127 6,006 2,417
- -
137 - 104,127 6,006 2,417
236,853 199,550 306,646 225,976 132,296
2,123,308 1,737,024 1,936,574 2,139,093 2,359,063
- - - - -
2,360,161 1,936,574 2,243,220 2,365,069 2,491,359
137 - 104,127 6,006 2,417
2,360,024 1,936,574 2,139,093 2,359,063 2,488,942
- - 235,966 478,335 -
623,000 - - 235,966 714,301
623,000 - 235,966 714,301 714,301
623,000 - 235,966 714,301 714,301
- - - - -
623,000 - - - -
623,000 - - - -
623,000 - 235,966 714,301 714,301
1,737,024 1,936,574 2,139,093 2,359,063 2,488,942
- - 235,966 714,301 714,301
- - - - -
- - - - -
ok ok ok ok ok
MARZO 2019 ABRIL 2019 MAYO 2019 JUNIO 2019 JULIO 2019 AGOSTO 2019
- - - - - -
- - - - - -
131,430 1,257,760 1,337,106 38 750,214 974,909
152 - 33,500 - - 3,671
- - - - - -
- - - - - -
64,221 76,921 182,161 127,427 82,138 94,944
64,221 76,921 182,161 127,427 82,138 94,944
- - - - - -
23,657 226,397 240,679 7 135,039 175,484
- - - - - -
23,657 226,397 240,679 7 135,039 175,484
64,221 76,921 182,161 127,427 82,138 94,944
2,488,942 2,529,506 2,380,030 2,321,512 2,448,932 1,696,031
2,553,163 2,606,427 2,562,191 2,448,939 2,531,070 1,790,975
23,657 226,397 240,679 7 135,039 175,484
2,529,506 2,380,030 2,321,512 2,448,932 2,396,031 1,615,491
- - - - - -
714,301 714,301 714,301 714,301 714,301 14,301
714,301 714,301 714,301 714,301 714,301 14,301
714,301 714,301 714,301 714,301 714,301 14,301
- - - - - -
- - - - 700,000 -
- - - - 700,000 -
714,301 714,301 714,301 714,301 714,301 14,301
2,529,506 2,380,030 2,321,512 2,448,932 1,696,031 1,615,491
714,301 714,301 714,301 714,301 14,301 14,301
- - - - - -
- - - - - -
ok ok ok ok ok ok
Sunat SFPA 1,485,613
Diferencia 129,878
SETIEMBRE NOVIEMBRE DICIEMBRE
OCTUBRE 2019 ENERO 2020 FEBRERO 2020
2019 2019 2019
- - - - - -
- - - - - -
37,498 89,429 620,224 5,626 232,778 220,420
- - - - - -
- - - 616,422 21,234,203 2,435,823
- - - 1,101,489 21,493,749 2,435,823
141,312 155,532 226,607 383,793 750,538 565,734
141,312 155,532 226,607 383,793 750,538 565,734
- - - - - -
6,750 16,097 111,640 1,013 41,900 39,676
- - - - - -
6,750 16,097 111,640 1,013 41,900 39,676
141,312 155,532 226,607 383,793 750,538 565,734
1,615,491 1,750,053 1,889,488 2,004,455 2,387,235 3,095,873
1,756,803 1,905,585 2,116,095 2,388,248 3,137,773 3,661,607
6,750 16,097 111,640 1,013 41,900 39,676
1,750,053 1,889,488 2,004,455 2,387,235 3,095,873 3,621,931
- - - 198,268 3,868,875 438,448
14,301 14,301 14,301 14,301 212,569 3,095,873
14,301 14,301 14,301 212,569 4,081,444 3,534,321
14,301 14,301 14,301 212,569 3,095,873 3,534,321
- - - - - -
- - - - - -
- - - - - -
14,301 14,301 14,301 212,569 3,095,873 3,534,321
1,750,053 1,889,488 2,004,455 2,387,235 3,095,873 3,621,931
14,301 14,301 14,301 212,569 3,095,873 3,534,321
- - - - - -
- - - - - -
ok ok ok ok ok ok
1,620,176 1,759,611 1,874,577 2,257,357 2,965,995 3,492,053
129,877 129,877 129,878 129,878 129,878 129,878
Saldo según pdt
diferencia
1874577
2,004,455
(129,878)
AGOSTO
MARZO 2020 ABRIL 2020 MAYO 2020 JUNIO 2020 JULIO 2020 SET 2020
2020
- - - - - - -
- - - - - - -
516,641 179,755 152,291 54,356 - 21,261 -
- - - - - - -
- 2,040,576 1,982,805 - - - -
- 1,287,611 2,650,417 512,844 - - -
322,695 182,800 185,142 172,549 192,631 325,603 299,060
322,695 182,800 185,142 172,549 192,631 325,603 299,060
- - - - - - -
92,995 32,356 27,412 9,784 - 3,827 -
- - - - - - -
92,995 32,356 27,412 9,784 - 3,827 -
322,695 182,800 185,142 172,549 192,631 325,603 299,060
3,492,053 316,817 467,261 624,991 787,756 280,387 602,163
3,814,748 499,617 652,403 797,540 980,387 605,990 901,223
92,995 32,356 27,412 9,784 - 3,827 -
3,721,753 467,261 624,991 787,756 980,387 602,163 901,223
- 231,770 477,075 92,312 - - -
3,404,936 - 231,770 624,991 717,303 17,303 17,303
3,404,936 231,770 708,845 717,303 717,303 17,303 17,303
3,404,936 231,770 624,991 717,303 717,303 17,303 17,303
- - - - - - -
3,404,936 - - - 700,000 - -
3,404,936 - - - 700,000 - -
3,404,936 231,770 624,991 717,303 717,303 17,303 17,303
316,817 467,261 624,991 787,756 280,387 602,163 901,223
- 231,770 624,991 717,303 17,303 17,303 17,303
- - - - - - -
- - - - - - -
ok ok ok ok ok ok ok
316,817
-
446,695 597,139 754,869 917,634 410,265 732,041 1,031,101
- 129,878 - 129,878 - 129,878 - 129,878 - 129,878 - 129,878 - 129,878
OCTUBRE
NOV 2020 DIC 2020 ENERO 2021 FEB 2021 MARZ 2021 ABRIL 2021
2020
- - - - - - -
- - - - - - -
216,041 774,706 236,932 289,759 561,352 6,195 674,532
- - - - - - -
14,047 2,609,438 10,396,837 16,105,841 - 110,464 3,132,124
14,047 2,140,564 10,103,574 15,406,880 707,871 - 2,331,142
356,500 1,594,574 803,596 755,361 217,893 189,795 219,445
356,500 1,594,574 803,596 755,361 217,893 189,795 219,445
- - - - - - -
38,887 139,447 42,648 52,157 101,043 1,115 121,416
- - - - - - -
38,887 139,447 42,648 52,157 101,043 1,115 121,416
356,500 1,594,574 803,596 755,361 217,893 189,795 219,445
901,223 1,218,836 2,673,963 3,434,911 138,115 254,965 443,645
1,257,723 2,813,410 3,477,559 4,190,272 356,008 444,760 663,090
38,887 139,447 42,648 52,157 101,043 1,115 121,416
1,218,836 2,673,963 3,434,911 4,138,115 254,965 443,645 541,674
2,528 385,302 1,818,643 2,773,238 127,417 - 419,606
17,303 19,831 405,133 2,223,776 138,115 254,965 254,965
19,831 405,133 2,223,776 4,997,014 265,532 254,965 674,571
19,831 405,133 2,223,776 4,138,115 254,965 254,965 541,674
- - - - - - -
- - - 4,000,000 - - -
- - - 4,000,000 - - -
19,831 405,133 2,223,776 4,138,115 254,965 254,965 541,674
1,218,836 2,673,963 3,434,911 138,115 254,965 443,645 541,674
19,831 405,133 2,223,776 138,115 254,965 254,965 541,674
- - - - - - -
- - - - - - -
ok ok ok ok
A solicitar 4,000,000
1,348,714 2,803,841 3,564,789 267,993 384,843 573,523 671,552
- 129,878 - 129,878 - 129,878 - 129,878 - 129,878 - 129,878 - 129,878
SETIEMBRE
MAY 2021 JUN 2021 JULIO 2021 AGOSTO 2021 OCTUBRE 2021
2021
- - - - - -
- - - - - -
- 12,223 121,662 403 2,234 11,736
- - - - - -
853,235 91,108 - - 112,674 118,152
1,909,214 91,108 - - 112,674 118,152
255,324 228,093 382,779 190,825 191,918 331,356
255,324 228,093 382,779 190,825 191,918 331,356
- - - - - -
- 2,200 21,899 73 402 2,112
- - - - - -
- 2,200 21,899 73 402 2,112
255,324 228,093 382,779 190,825 191,918 331,356
541,674 796,998 272,891 633,771 824,523 1,016,039
796,998 1,025,091 655,670 824,596 1,016,441 1,347,395
- 2,200 21,899 73 402 2,112
796,998 1,022,891 633,771 824,523 1,016,039 1,345,283
343,659 16,399 - - 20,281 21,267
541,674 796,998 63,397 63,397 63,397 83,678
885,333 813,397 63,397 63,397 83,678 104,945
796,998 813,397 63,397 63,397 83,678 104,945
- - - - - -
- 750,000 - - - -
- 750,000 - - - -
796,998 813,397 63,397 63,397 83,678 104,945
796,998 272,891 633,771 824,523 1,016,039 1,345,283
796,998 63,397 63,397 63,397 83,678 104,945
- - - - - -
- - - - - -
750,000
926,876 1,152,769
- 129,878 - 879,878
NOVIEMBRE DICIEMBRE
ENERO 2022 FEBRERO 2022 MARZO 2022 ABRIL 2022
2021 2021
- - - - - -
- - - - - -
849,074 641,670 194,937 156,162 947,871 86,345
6,091 - 1,419 894 - 64,287
3,837,177 15,498,879 23,945,653 4,318,681 429,708 2,512,647
3,888,034 12,484,915 23,270,853 6,505,267 429,708 2,198,280
647,893 1,059,976 743,516 702,572 415,936 400,968
647,893 1,059,976 743,516 702,572 415,936 400,968
- - - - - -
152,833 115,501 35,089 28,109 170,617 15,542
- - - - - -
152,833 115,501 35,089 28,109 170,617 15,542
647,893 1,059,976 743,516 702,572 415,936 400,968
1,345,283 1,840,343 2,784,818 93,245 767,708 1,013,027
1,993,176 2,900,319 3,528,334 795,817 1,183,644 1,413,995
152,833 115,501 35,089 28,109 170,617 15,542
1,840,343 2,784,818 3,493,245 767,708 1,013,027 1,398,453
699,846 2,247,285 4,188,754 1,170,948 77,347 395,690
104,945 804,791 2,784,818 93,245 767,708 845,055
804,791 3,052,076 6,973,572 1,264,193 845,055 1,240,745
804,791 2,784,818 3,493,245 767,708 845,055 1,240,745
- - - - - -
- - 3,400,000 - - -
- - 3,400,000 - - -
804,791 2,784,818 3,493,245 767,708 845,055 1,240,745
1,840,343 2,784,818 93,245 767,708 1,013,027 1,398,453
804,791 2,784,818 93,245 767,708 845,055 1,240,745
- - - - - -
- - - - - -
AGOSTO SETIEMBRE
MAYO 2022 JUNIO 2022 JULIO 2023 OCTUBRE 2023
2023 2023
- - - - - -
- - - - - -
531,619 1,449 56,674 22,580 877 5,122
- - 24,387 28,569 1,043 84,896
- - - 52,817 - -
2,935,731 - - 52,817 36,901 -
287,075 161,412 379,319 390,620 392,731 461,966
287,075 161,412 379,319 390,620 392,731 461,966
- - - - - -
95,691 261 10,201 4,064 158 922
- - - - - -
95,691 261 10,201 4,064 158 922
287,075 161,412 379,319 390,620 392,731 461,966
1,398,453 1,589,837 300,988 670,106 1,056,662 1,449,235
1,685,528 1,751,249 680,307 1,060,726 1,449,393 1,911,201
95,691 261 10,201 4,064 158 922
1,589,837 1,750,988 670,106 1,056,662 1,449,235 1,910,279
528,432 - - 9,507 6,642 -
1,240,745 1,589,837 139,837 139,837 149,344 155,986
1,769,177 1,589,837 139,837 149,344 155,986 155,986
1,589,837 1,589,837 139,837 149,344 155,986 155,986
- - - - - -
- 1,450,000 - - - -
- 1,450,000 - - - -
1,589,837 1,589,837 139,837 149,344 155,986 155,986
1,589,837 300,988 670,106 1,056,662 1,449,235 1,910,279
1,589,837 139,837 139,837 149,344 155,986 155,986
- - - - - -
- - - - - -
NOVIEMBRE DICIEMBRE
ENERO 2023
2023 2023
- - -
- - -
793,890 819,907 358,619
1,551 25,094 34,307
- 4,309,263 12,597,454
1,094,338 8,055,366 12,212,154
814,458 713,401 268,030
814,458 713,401 268,030
- - -
142,900 147,583 64,551
- - -
142,900 147,583 64,551
814,458 713,401 268,030
1,910,279 2,581,837 3,147,655
2,724,737 3,295,238 3,415,685
142,900 147,583 64,551
2,581,837 3,147,655 3,351,134
196,981 1,449,966 2,198,188
155,986 352,967 1,802,933
352,967 1,802,933 4,001,121
352,967 1,802,933 3,351,134
- - -
- - 3,000,000
- - 3,000,000
352,967 1,802,933 3,351,134
2,581,837 3,147,655 351,134
352,967 1,802,933 351,134
- - -
- - -
