Histórico da Página

0001

S/.500

15-Mar-2012

No withholding since 500 < 700.

0002

S/.400

25-Mar-2012

Considering the value of this invoice, there is not withholding, but considering the payments in the period: Invoice 0001 + invoice 0002 = 500 + 400 = 900 > 700. Thus, the value to withhold is 400 x 6% = 24.

0001

S/.350

Single payment in 15-Mar-2012

Individually, for each invoice, there is no withholding. However, considering the payment total: 350 + 550 = 900 > 700.

Thus, the amount to withhold is: 900 * 6% = 54.

0002

S/.550

0001

S/.350

Payment of the S/.350 installment

Individually, for each invoice, there is no withholding. However, considering the invoice total: 350 + 600 + 550 = 1500 > 700.

Thus, the amount to withhold is: 350 * 6% = 21.

S/.600

S/.550

0001 (invoice)

S/.600

15-Mar-2012

No withholding since 600 < 700.

0002 (debit note referring to invoice 0001)

S/.150

25-Mar-2012

Considering the debit note value only, there is no withholding, but considering the original invoice: Invoice 0001 + DN 0002 = 600 + 150 = 750 > 700. Thus, the value to withhold is 150 x 6% = 9.

0001 (in dollars)

USD 500

03-Mar-2012 (Conversion rate Dollar = S/.3,5)

Converting the amount to currency 1 = USD500 x S/.3.5 = S/.1750 > S/.700.

Thus, the amount to withhold is: 1750 x 6% = 105.

0001 (invoice)

S/.800

Single payment in 15-Mar-2012

According to the invoice value, there would be withholding, however, considering the credit note: Invoice 0001 - CN0002 = 800 + 250 = 650 > 700. Thus, there is no IGV withholding.