Cedula analitica de iva
Páginas: 2 (330 palabras)
Publicado: 10 de junio de 2010
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
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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