Taller prorrateo

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Taller prorrateo

  1. 1. Sebastián Cardona COTIZACION DEL PRODUCTO OCHO EXW 50300 FAS 55330 FOB 55330 CFR 56225 CIF 56899,7 DAP 57099,7 DAT 57099,7 DDP 742297 PRORRATEO PRODUCTO G I COSTO DE MERCANCIA % FLETE SEGURO CIF GRAVAMEN IVA TTA 1 15 16 1050 2,1 17,535 14,1687 1194,8937 179 192 371 2 15 16 10056 20 167 134,94 11379,94 1707 1820 3527 3 15 7 5030 10 83,5 67,47 5689,97 854 399 1253 4 15 16 16000 31,8 265,53 214,5546 18094,104 2715 2895 5610 5 15 16 18164 36,1 301,435 243,5667 20540,791 3082 3287 6369 50300 100 835 674,7 56899,7 8537 8593 17130
  2. 2. LIQUIDACION DE IMPUESTOS DE CORONA SUECA A EUROS CIF BASE GRAVAMEN % GRAVAMEN IVA TTA 56899,7 79494,57087 20 15898 95393 111291 LIQUIDACION DE IMPUESTOS DE CORONA SUECA A DOLARES CIF BASE GRAVAMEN % GRAVAMEN IVA TTA 56899,7 89375 20 17875 107250 196625
  3. 3. LIQUIDACION DE IMPUESTOS DE DOLARES A PESOS COLOMBIANOS CIF BASE GRAVAMEN % GRAVAMEN IVA TTA 56899,7 362517512.5 20 72503502 435021014 507524516

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