CASO 1
1
1.- NO PRESENTAR DECLARACION 2014 UIT 3800 INDUCIDA 60% REBAJA 100% 3,800.00 3,800.00 60% 3,800.00 -2,280.00 1,520.00 INTERESES(DESDE EL 21-04 AL 30-06) 1,520.00 X 71 DIAS X0.04% = 43.17 IGV PAGADO : 10,000.00 INTERES DEL IGV 10,000.00 X 71 DIAS X0.04% = 284 DEUDA TRIBUTARIA IGV 10,000.00 INTERES 284 MULTA 1,520.00 INTERES 43.17 11,847.17
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Hoja11.-NO PRESENTAR DECLARACION2014UIT3800INDUCIDA60%REBAJA100%3,800.003,800.0060%3,800.00-2,280.001,520.00
INTERESES(DESDE EL 21-04 AL 30-06)1,520.00X 71 DIASX0.04%=43.17
IGV PAGADO :10,000.00INTERES DEL IGV10,000.00X 71 DIASX0.04%=284
DEUDA TRIBUTARIAIGV10,000.00INTERES284MULTA1,520.00INTERES43.1711,847.17
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