RESUMEN PDT 621- AÑO 2024(POSIBLE RECTIFICATORIA
Base
Imponible
IGV Total
Base
Imponible
IGV Total
Base
Imponible
IGV Total
IGV
TOTAL TOTAL
Ventas 182,405.0 32,833.0 215,238.0 182,405.0 32,833.0 215,238.0
Compras 171,383.0 30,849.0 202,232.0 1,803.0 325.0 2,128.0
Ventas 358,569.0 64,542.0 423,111.0 358,569.0 64,542.0 423,111.0
Compras 298,653.0 53,758.0 352,411.0 - - -
Ventas 349,489.0 62,908.0 412,397.0 349,489.0 62,908.0 412,397.0
Compras 279,668.0 50,340.0 330,008.0 - - -
Ventas 403,107.0 72,559.0 475,666.0 403,107.0 72,559.0 475,666.0
Compras 305,776.0 55,040.0 360,816.0 1,180.0 212.0 1,392.0
Ventas 615,383.0 110,769.0 726,152.0 - 615,383.0 110,769.0 726,152.0
Compras 551,078.0 99,194.0 650,272.0 - 3,225.0 581.0 3,806.0
Ventas 463,907.0 83,503.0 547,410.0 - 463,907.0 83,503.0 547,410.0
Compras 445,493.0 80,189.0 525,682.0 - 6,446.0 1,160.0 7,606.0
Ventas 562,531.0 101,256.0 663,787.0 - 562,531.0 101,256.0 663,787.0
Compras 502,692.0 90,485.0 593,177.0 - 2,565.0 462.0 3,027.0
Ventas 696,880.0 125,438.0 822,318.0 - 696,880.0 125,438.0 822,318.0
Compras 577,630.0 103,973.0 681,603.0 - 4,821.0 868.0 5,689.0
Ventas 448,687.0 80,764.0 529,451.0 - 448,687.0 80,764.0 529,451.0
Compras 443,942.0 79,910.0 523,852.0 - 3,169.0 570.0 3,739.0
Ventas 736,237.0 132,523.0 868,760.0 801,939.0 144,349.0 946,288.0 801,939.0 144,349.0 946,288.0
Compras 652,510.0 117,452.0 769,962.0 652,510.0 117,452.0 769,962.0 5,545.0 998.0 6,543.0
Ventas 736,711.0 132,608.0 869,319.0 - 736,711.0 132,608.0 869,319.0
Compras 673,722.0 121,270.0 794,992.0 - 2,483.0 447.0 2,930.0
Ventas 552,850.0 99,513.0 652,363.0 - 552,850.0 99,513.0 652,363.0
Compras 503,083.0 90,555.0 593,638.0 - 3,426.0 617.0 4,043.0
832,153 57,249 889,402 20,804 1,431 22,235
P DT 621 2024
PDT-ORIGINAL
PDT - CON RECTIFICATORIA
SIMULA DOR RECTIFICATORIA
Octubre -
2023
Enero -
2023
Febrer -
2023
Marzo -
2023
Abril -
2023
Mayo -
2023
Junio -
2023
Julio -
2023
Agosto -
2023
Setiemb -
2023
Noviemb -
2023
Dic iemb -
2023
