Business, 16.05.2021 02:50 jillericamurph46

Desarrollo el siguiente ejercicio aplicando los conocimientos aprendidos. Descargo el programa DIMM Multiplataforma desde la página web del SRI, y en función del formulario
del IVA del mes de enero que consta al final de esta página, realiza en el DIMM la
110
declaración del IVA de un emprendimiento que no esté obligado a llevar contabilidad, con
estos datos (los valores indicados están sin IVA):
• 2 de enero, compra medicamentos por $ 5 000 en Industrias Fármacos S. A.
• 2 de enero, compra 1 000 frascos de champú por $ 2 500 a la empresa Cabello Lindo.
• 4 de enero, compra 800 frascos de 100 ml de alcohol antiséptico a industrias Alcoholes
Buenos, por el valor de $ 800.
• 5 de enero, vende medicamentos por $ 2 200 al Hospital Todos Sanos.
• 6 de enero, vende 560 frascos de champú a un distribuidor a $ 3,00 cada uno.
• 7 de enero, paga los servicios del Dr. David Báez, químico-farmacéutico por $ 600.
• 8 de enero, compra pañales desechables por $ 1 500 a Tito S. A.
• 9 de enero, vende 400 frascos de alcohol antiséptico a Sra. María Agapito por $ 400.
• 10 de enero vende pañales desechables a un Micromercado Cía. Ltda. Por $ 700.
• 17 de enero, vende cristalería por el valor de $ 3 500 a la empresa Los Andes S. A.
• 18 de enero, vende 50 cajas de esferográficos azules por $ 700 a una papelería.
• 23 de enero, compra 1 200 frascos de champú a Cabello Lindo por $ 300.
• 20 de enero, vende 30 camisetas por el valor de $ 90.
• 25 de enero, vende pañales desechables por $ 700 a la señora Pepita Cerezo.
• 2 de febrero, vende materiales de limpieza por $ 135.
• 3 de febrero, paga servicio telefónico por $ 60 a CNT S. A.
• Los clientes le han retenido $ 280 de IVA.
• 5 de febrero, paga sueldos por $ 7 000 al personal que consta en el rol.
ayuda

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