Cedula analitica de iva

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CHASA, SA DE CV


ANALITICO MENSUAL DE I.V.A.


CONCEPTO ENE FEBMAR ABR MAY JUN JUL AGO SEP OCT NOV DIC AUAL
INGRESOS COBRADOS 15% 292,553.52 183,053.20 410,169.57 270,699.17 37,127.61 96,240.0052,306.60 238,663.02 151,655.23 53,043.47 30,434.78 144,194.79 1,960,140.96

IVA CAUSADO 43,883.03 27,457.98 61,525.4440,604.88 5,569.14 14,436.00 7,845.99 35,799.45 22,748.28 7,956.52 4,565.22 21,629.22 294,021.14

IVA ACREDITABLE PAGADO:IVA ACRED 15% 44,993.40 51,604.00 17,146.69 4,149.16 10,272.43 9,433.54 24,943.55 20,196.63 4,628.53 4,188.72 9,745.40 201,302.05
IVAACRED 10% 8,573.73 240.00 9,620.77 1,345.88 4,192.06 513.27 422.90 5,108.06 1,127.21 1,230.17 20.30 233.12 32,627.47
SUMA 53,567.13240.00 61,224.77 18,492.57 8,341.22 10,785.70 9,856.44 30,051.61 21,323.84 5,858.70 4,209.02 9,978.52 233,929.52

SALDO A CARGO(FAVOR) (9,684.10) 27,217.98 300.67 22,112.31 (2,772.08) 3,650.30 (2,010.45) 5,747.84 1,424.44 2,097.82 356.20 11,650.70 60,091.62MENOS:
SALDO A FAVOR DE PER ANT (9,684.10) (3,397.08) (2,010.45)
IVA EFECTIVAMENTE PAGADO 625.00 625.00
DIFERENCIAA CARGO (FAV) (9,684.10) 17,533.88 300.67 22,112.31 (3,397.08) 253.22 (2,010.45) 3,737.39 1,424.44 2,097.82 356.20 11,650.70 59,466.62
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