Prueba Global Iva
| | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | || Prueba Global de IVA | | | | | | | | |
| Ejercicio 2007 | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |
| || | | | | | | | | | | | | | | | | | | | | | |
| | COBRO VTAS | COBRO | | | IVA | RETENCION | IVA | IVA ACREDITABLE | SUBTOTAL | | TOTAL | | | | | | | | | || | NACIONALES | DIPSA | OTROS | | Trasladado | DE IVA | Trasladado | Por | Por | | A | A | IVA | IVA | | | | | | | | | |
| MES | AL 15% | AL 15% | | TOTAL | 15% | COMISIONES |NETO | Compras | Gastos | TOTALES | CARGO | FAVOR | PAGADO | ACUMULADO | MES | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | || Saldo A Favor 2006 | | | 0.00 | | | | | | | | | | | | | |
| ene-2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ene-2007 | | | | | | | | |
| feb-2007 |0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | feb-2007 | | | | | | | | |
| mar-2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | mar-2007 | | | | | | | | || abr-2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | abr-2007 | | | | | | | | |
| may-2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | may-2007 | | | | || | | |
| jun-2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | jun-2007 | | | | | | | | |
| jul-2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | jul-2007| | | | | | | | |
| ago-2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ago-2007 | | | | | | | | |
| sep-2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0...
Regístrate para leer el documento completo.