ASIENTOS COMTABLES (15).xlsx - Ingresos Costos 2,900,000.00 2,390,000.00 Cálculo del porcentaje de terminaciónCostos incurridos Costos totales Primer

ASIENTOS COMTABLES (15).xlsx - Ingresos Costos 2,900,000.00...

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Ingresos 2,900,000.00 Costos 2,390,000.00 Cálculo del porcentaje de terminaciónCostos incurridos / Costos totales Primer año: 742,000.00 = 31.05% 2,390,000.00 Segundo año: 1,596,000.00 = 66.78% 2,390,000.00 Tercer año: 2,390,000.00 = 100.00% 2,390,000.00 Año 1 periodo actual Ingresos 900,450.00 900,450.00 Costos 742,000.00 742,000.00 Utilidad 158,450.00 158,450.00 Año 2 Ingresos 1,936,620.00 900,450.00 1,036,170.00 Costos 1,596,000.00 742,000.00 854,000.00 Utilidad 340,620.00 158,450.00 182,170.00 Año 3 Ingresos 2,900,000.00 1,936,620.00 963,380.00 Costos 2,390,000.00 1,596,000.00 794,000.00 Utilidad 510,000.00 340,620.00 169,380.00 Acumulado Total Acumulado al periodo anterior
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ASIENTOS CONTABLES AÑO 2016 1421 750,000 5221 750,000 1041 250,000 3331 500,000 1421 750,000 5221 750,000 5011 750,000 1212 1,663,800 40111 253,800 122 1,410,000 1041 1,663,800 1212 1,663,800 6024 480,000 40111 86,400 4212 566,400 244 480,000 6124 480,000 4212 566,400 1041 566,400 6211 410,000 6271 36,900 6273 5,330 40311 36,900 4032 53,300 40312 5,330 4111 356,700 921 452,230 791 452,230
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4111 356,700 1041 356,700 6399 187,000 Costos incurridos 40111 33,660 Salarios 452230 4212 220,660 Servicios de terceros 187000 Consumo de materiale 380000 921 187,000 Depreciación 50000 791 187,000 1069230 4212 220,660 Porcentaje de terminación: 1041 220,660 6399 72,000 Ingresos del periodo: 40111 12,960 4212 84,960 Emisión de factura Ingresos 1,256,310.00 941 43,200 Anticipo -470,000.00 951 28,800 Neto 786,310.00 791 72,000 IGV 141,535.80 Total 927,845.80 4212 84,960 1041 84,960 Vásquez & Ramírez SAC 40311 33,825 Estado de Resultados 4032 48,858 Por el periodo terminado al 31-12-201 40111 120,780 (Expresado en Soles) 1041 203,463 Ingresos de actividades ordinarias 6124 380,000 Costo de ventas 244 380,000 Utilidad bruta Gastos de administración 921 380,000 Gastos de venta 791 380,000
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  • Spring '17
  • jason mc.

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