Casos ISCDETERMINACION DEL VALOR BASEPRODUCTOS AFECTOS AL ISCValor BaseTasa del IGV0.18ProductoPrecio de venta sugerido al pblico x Unidad de VentaPrecio de venta en listaSin IGVISCSin ISC0.00CdigoMETODO DE CALCULO DEL ISC A APLICAR482248.0040.8034.576271186412.1968022.379471Sistema al valor (Apndice IV, lit. A - T.U.O. IGV e ISC)439648.0040.8034.576271186412.1968022.379472Aplicacin del Monto Fijo (Apndice IV, li.B - T.U.O. IGV e ISC)160854.0045.3038.389830508513.7214024.668433Sistema de Precios de Venta al Pblico (Apndice IV, lit. C - T.U.O. IGV e ISC)158150.4042.3035.847457627112.8066423.040820Inafecto al ISC%156445.6039.1033.135593220311.5869621.54863Percepcion0132120.0016.9514.48646preliscodigoDescripcinCantidad de producto vendidoUnidad de ventaValor Base EnteroValor Base FraccionDsc1Valor Base Entero - Dsc1Valor Base Fraccion - Dsc1Dsc2Valor Base Entero - Dsc2Valor Base Fraccion - Dsc2Dsc3Valor Base Entero - Dsc3Valor Base Fraccion - Dsc3Total descuentospreuniOperacin GravadaAfecto al ISCMtodoPrecio de venta sugerido al pblico BXFactor a aplicarTasa ISC a aplicarMonto fijo de ISCImporte ISC a pagarBASE IMPONIBLE AL IGVIGVPRELIStotuniMonto ISC% IGVMonto IGVPre.Ent.+IGVPre.frc.+IGVCant. EntCant FrcMonto Ent.Monto Frc.TotalPercepcionTotal + Percepcion482248BX22.3794700.00%22.3794700.00%22.379471186400.00%22.379471022.3794711,074.214617348.000.8470.30585.44641659.66298.73901,958.40223.794712122.03389830511862.249149830526.4077760100264.077760264.077765.2815552269.359315243961BX22.3794700.00%22.3794700.00%22.379471186400.00%22.379471022.37947122.379471348.000.8470.3012.196834.586.223740.80223.794712122.03389830511862.249149830526.4077760100264.077760264.077765.2815552269.359315216083BX24.6684300.00%24.6684300.00%24.668430508500.00%24.668431024.66843174.005292354.000.8470.3041.1642115.1720.7305135.90246.684305137.28813559321869.11503932229.1087480100291.087480291.087480291.0874815815BX23.0408200.00%23.0408200.00%23.040817627100.00%23.040818023.040818115.204088350.400.8470.3064.0332179.2432.2627211.50230.408176128.13559322031864.537878508527.18816480100271.8816480271.8816480271.881648-101437.667152156430BX21.5486300.00%21.5486300.00%21.548633220300.00%21.548633021.548633646.458997345.600.8470.30347.6088994.07178.93221,173.0043097.266441115.9322033898187778.375755932250.8547744020000101709.54880101709.54880101709.54881321AGUA SIN GAS300BX14.4864605.00%13.7621300.00%13.762132406200.00%13.762132013.7621324,128.63972210.0000.17701.86875271624830.51869.4915255,700.00137.621324122.03389830511846.737940026116.23931623930100162.39316239320162.39316239323.2478632479165.641025641codigoDescripcinCantidad de producto vendidoUnidad de ventaValor Base EnteroValor Base FraccionDsc1Descuento 1 EnteroDescuento 1 FraccinDsc2Descuento 2 EnteroDescuento 2 FraccinDsc3Descuento 3 EnteroDescuento 3 FraccinTotal descuentospreuniOperacin GravadaAfecto al ISCMtodoPrecio de venta sugerido al pblico BXFactor a aplicarTasa ISC a aplicarMonto fijo de ISCImporte ISC a pagarBASE IMPONIBLEIGVPRELIStotuniMonto ISC% IGVMonto IGVPre.Ent.+IGVPre.frc.+IGVCant. EntCant FrcMonto Ent.Monto Frc.TotalPercepcionTotal + Percepcion482248BX22.3794700.00%0.00.00.00%000.00%0.00000000.022.3794711,074.214617348.000.8470.30585.44641074.210.0000000.000000223.794712122.03389830511862.2491498305001000000043961BX22.3794700.00%0.00.00.00%000.00%0.00000000.022.37947122.379471348.000.8470.3012.196822.38223.794712122.03389830511862.2491498305001000000016083BX24.6684300.00%0.00.00.00%000.00%0.00000000.024.66843174.005292354.000.8470.3041.164274.01246.684305137.28813559321869.115039322001000000015815BX23.0408200.00%0.00.00.00%000.00%0.00000000.023.040818115.204088350.400.8470.3064.0332115.20230.408176128.13559322031864.53787850850010000000-101709.5488156430BX21.5486300.00%0.00.00.00%000.00%0.00000000.021.548633646.458997345.600.8470.30347.6088646.4643097.266441115.9322033898187778.375755932250.8547744020000101709.54880101709.54880101709.54881321300BX14.4864605.00%0.724320.00.00%000.00%0.00000000.7243213.7621324,128.63972210.0000.17701.86875271624345.940.0000000.000000137.621324122.03389830511846.73794002610010000000

Incluye todos los impuestosSegn norma debe estar redondeado a 3 decimalesIncluye todos los impuestosSegn norma debe estar redondeado a 3 decimales

Productos afectos ISCCdigoMETODO DE CALCULO DEL ISC A APLICARTasa/Mont ISCTASA I.G.V.TASA PRECEPCION1Sistema al valor (Apndice IV, lit. A - T.U.O. IGV e ISC)0.170.1802Aplicacin del Monto Fijo (Apndice IV, li.B - T.U.O. IGV e ISC)3Sistema de Precios de Venta al Pblico (Apndice IV, lit. C - T.U.O. IGV e ISC)0.30Inafecto al ISCDETERMINACION DEL VALOR BASEPRODUCTOS AFECTOS AL ISCValor BaseProductoDescripcion del productoCantidadMtodo ISCPrecio de venta sugerido al pblico x Unidad de VentaPrecio de venta en lista x mayor con todos los impuestosFactor a aplicar (segn norma ISC)Tasa ISC a aplicar segn productoMonto fijo de ISCPrecio de lista Sin IGVISC por unidad de ventaPrecio de lista Sin IGV y Sin ISCValor BaseUnidad de venta4822CERVEZA PILSEN CALLAO 630ML48348.0040.800.8470.300034.576271186412.1968022.37947BX12.196804396CEVEZA BACKUS ICE 630ML1348.0040.800.8470.300034.576271186412.1968022.37947BX12.196801608CERVEZA MALTA CUSQUEA 620ML3354.0045.300.8470.300038.389830508513.7214024.66843BX13.721401581CERVEZA CUSQUEA 620ML5350.4042.300.8470.300035.847457627112.8066423.04082BX12.806641564CERVEZA CRISTAL 650ML30345.6039.100.8470.300033.135593220311.5869621.54863BX11.586961890CERVEZA PERONI 300ML2000137.0038.0000.170032.20338983054.6791327.52426BX4.679131321AGUA SIN GAS300120.0000.170016.94915252.4627014.48646BX2.46270FACTURAcodigoCantidad de producto vendidoValor Base EnteroValor Base FraccionDsc1Valor Base Entero - Dsc1Valor Base Fraccion - Dsc1Dsc2Valor Base Entero - Dsc2Valor Base Fraccion - Dsc2Dsc3Valor Base Entero - Dsc3Valor Base Fraccion - Dsc3Total descuentospreuniOperacin GravadaImporte ISC a pagarBASE IMPONIBLE AL IGVIGVPRELISPercepcionTotal + Percepcion48224822.3794700.00%22.3794700.00%22.379471186400.00%22.379471022.3794711,074.214617585.446401659.66298.73901,958.4040.8001,958.404396122.3794700.00%22.3794700.00%22.379471186400.00%22.379471022.37947122.37947112.1968034.586.223740.8040.80040.801608324.6684300.00%24.6684300.00%24.668430508500.00%24.668431024.66843174.00529241.16420115.1720.7305135.9045.300135.901581523.0408200.00%23.0408200.00%23.040817627100.00%23.040818023.040818115.20408864.03320179.2432.2627211.5042.300211.5015643021.5486300.00%21.5486300.00%21.548633220300.00%21.548633021.548633646.458997347.60880994.07178.93221,173.0039.1001,173.001,050.452,982.71536.893,519.6003,519.601870.05NOTA DE CREDITOcodigoCantidad de producto vendidoValor Base EnteroValor Base FraccionDsc1Valor Base Entero - Dsc1Valor Base Fraccion - Dsc1Dsc2Valor Base Entero - Dsc2Valor Base Fraccion - Dsc2Dsc3Valor Base Entero - Dsc3Valor Base Fraccion - Dsc3Total descuentospreuniOperacin GravadaImporte ISC a pagarBASE IMPONIBLE AL IGVIGVPRELISPercepcionTotal + Percepcion1581523.0408200.00%23.0408200.00%23.040817627100.00%23.040818023.040818115.20408864.03320179.237288132.2627211.5042.300211.5015641021.5486300.00%21.5486300.00%21.548633220300.00%21.548633021.548633215.486332115.86960331.355932259.6441391.0039.100391.00179.90510.5991.91602.50NOTA DE DEBITOcodigoCantidad de producto vendidoValor Base EnteroValor Base FraccionDsc1Valor Base Entero - Dsc1Valor Base Fraccion - Dsc1Dsc2Valor Base Entero - Dsc2Valor Base Fraccion - Dsc2Dsc3Valor Base Entero - Dsc3Valor Base Fraccion - Dsc3Total descuentospreuniOperacin GravadaImporte ISC a pagarBASE IMPONIBLE AL IGVIGVPRELISPercepcionTotal + Percepcion48224822.3794700.00%22.3794700.00%22.379471186400.00%22.379471022.3794711,074.2146170.000001074.21193.35861,267.5726.4101,267.574396122.3794700.00%22.3794700.00%22.379471186400.00%22.379471022.37947122.3794710.0000022.384.028326.4126.41026.411608324.6684300.00%24.6684300.00%24.668430508500.00%24.668431024.66843174.0052920.0000074.0113.321087.3329.11087.331581523.0408200.00%23.0408200.00%23.040817627100.00%23.040818023.040818115.2040880.00000115.2020.7367135.9427.190135.9415643021.5486300.00%21.5486300.00%21.548633220300.00%21.548633021.548633646.4589970.00000646.46116.3626762.8225.430762.820.001,932.26347.812,280.0702,280.07codigoCantidad de producto vendidoValor Base EnteroValor Base FraccionDsc1Valor Base Entero - Dsc1Valor Base Fraccion - Dsc1Dsc2Valor Base Entero - Dsc2Valor Base Fraccion - Dsc2Dsc3Valor Base Entero - Dsc3Valor Base Fraccion - Dsc3Total descuentospreuniOperacin GravadaImporte ISC a pagarBASE IMPONIBLE AL IGVIGVMONTOTPercepcionTotal + Percepcion48224822.3794711864091.80%1.83545104.05182407092.16774633481.83707316510.64802863961.18904452551.189044525557.074137222831.105374701788.179511924515.8723121464104.05182407094396122.3794711864091.80%1.835452.16774633482.16774633481.83707316510.64802863961.18904452551.18904452551.18904452550.64802863961.83707316510.33067316972.16774633481608324.6684305085091.80%2.023187.22050801232.40683600412.03969152890.72903221961.31065930931.31065930933.9319779282.18709665876.11907458671.10143342567.22050801231581523.0408176271091.80%1.8896911.23721445622.24744289121.90461261970.68043007161.22418254811.22418254816.12091274053.4021503589.52306309851.714151357711.237214456215643021.5486332203091.80%1.7673162.32270712582.07742357091.76052844990.61562720761.14490124221.144901242234.347037267318.468816229152.81585349649.506853629462.3227071258187prelisiscuni45.588972461255.8114665871158.474576271228.5254237288187

Segn norma debe estar redondeado a 3 decimalesIncluye todos los impuestos

Hoja3