LDLD CLASIFICACION
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| Proveedor: |
seca tuti |
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NCM |
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| Invoice N° |
SM-MC-05 |
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8421,12,10 |
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| Mercadería: |
Secadora de ropa |
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con capacidad de ropa seca de menos de 6 kg |
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| Cantidad: |
3000 |
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| Origen: |
China |
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| Ingr. al Stock |
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U$S |
$ |
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| FOB TOTAL U$S |
|
|
|
10.172,50 |
650.000,00 |
15,650 |
| Flete |
|
|
|
2.400,00 |
150.000,00 |
16,000 |
| CFR |
|
|
|
12.572,50 |
800.000,00 |
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| Seguros |
|
|
|
400,64 |
25.040,00 |
16,000 |
| CIF |
|
Base Imponible |
|
12.972,50 |
825.040,00 |
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| Derechos |
|
|
20% |
9.550,30 |
148.507,20 |
15,550 |
| Estadística |
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|
0,50% |
266,14 |
4.125,20 |
15,550 |
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|
Base Imponible Iva |
|
22.788,94 |
977.672,40 |
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| Arancel Res. AFIP 563/99 |
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|
|
10,00 |
155,50 |
15,550 |
| Guarda y Digit. |
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|
|
28,00 |
435,40 |
15,550 |
| IVA |
|
|
21% |
11.142,01 |
173.258,40 |
15,550 |
| Adic. Iva |
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20% |
10.510,06 |
165.008,00 |
15,700 |
| Ganancias |
|
|
6% |
825,00 |
49.502,40 |
15,700 |
| IIBB |
|
|
2,5% |
324,31 |
12.083,66 |
15,700 |
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|
|
|
45.628,32 |
1.378.115,76 |
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| Manipuleo – Handling |
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|
|
1.115,42 |
17.512,12 |
15,700 |
| Transporte |
|
|
|
250,80 |
3.900,00 |
15,550 |
| Custodia |
|
|
|
70,74 |
1.100,00 |
15,550 |
| Gastos Operativos |
|
|
|
57,88 |
900,00 |
15,550 |
| Honorarios |
|
|
1,00% |
381,99 |
5.939,94 |
15,550 |
| Gastos bancarios |
|
|
|
25,00 |
395,00 |
15,800 |
| Costo total |
|
|
|
47.530,15 |
1.407.862,82 |
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| Valor Unit. Sin impuestos |
|
|
|
47,51 |
469,28 |
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