Business, 26.10.2020 07:10 tchase0616

ACTIVIDADES DE APRENDIZAJE Elabora el registro de adquisición y pagos de las siguientes transacciones: La empresa Aldeamur S. A., con RUC 1293657872001, contribuyente especial, registra los siguientes movimientos contables en mayo del 2020: - El 6 de mayo se compraron 2.000 metros de tela, por el valor de $2,50 c/mts. + IVA. Se concedió un descuento del 10% por parte de la Cía. Delitex S. A. (contribuyente especial). Con factura # 001-005-00190018, se cancela en efectivo el 70% y el saldo a 30 días. - El 8 de mayo, se realiza una compra de 2.500 metros de encaje, a un valor de $0,55 c/mts. + IVA, con un descuento 10% por parte de la Cía. Delitex S. A. (contribuyente especial). Con factura # 001-005-00190018, se cancela en efectivo el 70% y el saldo a 30 días. - El 8 de mayo, se realiza una compra de 2.500 metros de encaje, a un valor de $0,55 c/mts. + IVA, con un descuento del 15% por parte de Franselana S. A. Con factura # 001-001- 0056207, se cancela en efectivo. - El 14 de mayo, se compraron 1.100 metros de tela de tul, por el valor de $1,50 c/u. + IVA. Se concedió un descuento del 8% por parte de Almacenes El Barata. Con factura # 001-002-00078960, se cancela en efectivo. - El 18 de mayo, se paga con un cheque el alquiler de una bodega, por valor de $850,00. Con factura # 001-001- 00041362, la cifra se cancela al ing. Juan Sánchez (persona natural no obligada a llevar contabilidad). Con base en esta información: ü Analiza y registra las transacciones. ü Realiza las respectivas retenciones IVA/IR. ü Determina el valor a recibir.

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ACTIVIDADES DE APRENDIZAJE Elabora el registro de adquisición y pagos de las siguientes transaccione...

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