Registro de ventas e ingresos
Formato 14.1 · facturas, boletas y notas de crédito del periodo.
Base imponible
S/ 106,240.00
IGV cobrado
S/ 19,123.20
Total facturado
S/ 125,363.20
Comprobantes emitidos
| Fecha | Comprobante | Cliente | RUC | Base | IGV 18% | Total | SUNAT |
|---|---|---|---|---|---|---|---|
| 02 ago. 2026 | Factura F001-000451 | Retail Perú S.A.C. | 20548877991 | S/ 18,500.00 | S/ 3,330.00 | S/ 21,830.00 | Aceptado |
| 05 ago. 2026 | Boleta B001-001120 | Consumidor final | - | S/ 940.00 | S/ 169.20 | S/ 1,109.20 | Aceptado |
| 11 ago. 2026 | Factura F001-000452 | Moda Express E.I.R.L. | 20601445566 | S/ 32,400.00 | S/ 5,832.00 | S/ 38,232.00 | Aceptado |
| 18 ago. 2026 | Nota de crédito FC01-000018 | Moda Express E.I.R.L. | 20601445566 | -S/ 2,400.00 | -S/ 432.00 | -S/ 2,832.00 | Aceptado |
| 23 ago. 2026 | Factura F001-000453 | Global Trade Corp. | 20399887744 | S/ 41,200.00 | S/ 7,416.00 | S/ 48,616.00 | Pendiente |
| 29 ago. 2026 | Factura F001-000454 | Distribuidora Norte S.A. | 20477112299 | S/ 15,600.00 | S/ 2,808.00 | S/ 18,408.00 | Observado |