CONTRIBUYENTE: EMPRESA XYZ
CLIENTE no domiciliado: EMPRESA ABC
La factura No 001-124 fecha de emisión 31/01/2022 CIF por USD 560,000. Flete 300; seguro 800
DAM relacionada: 118-2022-123457, fecha numeración 01/02/2022, fecha de embarque 03/02/2022, fecha de regularización 28/02/2022
Tipo de cambio promedio ponderado venta:
31/01/2022 3.849
1/02/2022 3.846
2/02/2022 3.878
3/02/2022 3.86
4/02/2022 3.863
28/02/2022 3.873

Consultas:

1.- ¿A cuanto asciende las exportaciones realizadas en soles?
2.- ¿En qué periodo se consideraría estas exportaciones para el cálculo del Limite?
3.- Si el día 18/03/2022 se emité la Nota de crédito Nro. F001-123 que modifica la factura Nro. 001-124.¿En qué periodo se consideraría la Nota de crédito para el cálculo del Limite?

Question

03-12-2022
Business

Answered

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CONTRIBUYENTE: EMPRESA XYZ
CLIENTE no domiciliado: EMPRESA ABC
La factura No 001-124 fecha de emisión 31/01/2022 CIF por USD 560,000. Flete 300; seguro 800
DAM relacionada: 118-2022-123457, fecha numeración 01/02/2022, fecha de embarque 03/02/2022, fecha de regularización 28/02/2022
Tipo de cambio promedio ponderado venta:
31/01/2022 3.849
1/02/2022 3.846
2/02/2022 3.878
3/02/2022 3.86
4/02/2022 3.863
28/02/2022 3.873

Consultas:

1.- ¿A cuanto asciende las exportaciones realizadas en soles?
2.- ¿En qué periodo se consideraría estas exportaciones para el cálculo del Limite?
3.- Si el día 18/03/2022 se emité la Nota de crédito Nro. F001-123 que modifica la factura Nro. 001-124.¿En qué periodo se consideraría la Nota de crédito para el cálculo del Limite?

Sagot :

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