taller aplicativo retefuente iva

1.
compra 9.640.680
iva 16% 1.542.509
11.183.189
rte iva 231.376
rte fte 337.424
total fct 10.614.389
40% cheq 4.245.756
60 dias 6.368.633
dpp 482.034neto



CODIGO DESCRIPCION DEBE HABER
6205 compra mercancias 9.640.680
240802 Iva descontable (16%) 1.542.509
236540 Retencion x Renta (3,5%)337.424
236701 rte iva 231.376
1110 bancos 4.245.756
2205 proveedores 6.368.633

TOTAL 11.183.189 11.183.189

compra 9.640.680
dpp 5% 482.034CODIGO DESCRIPCION DEBE HABER
2205 proveedores 6.368.633
1110 bancos 5.886.599
4210 descuentos comerciales 482.034
TOTAL 6.368.633 6.368.633



2.8.281.784
10% dcto pie fct 828.178
7.453.606
iva 1.192.577
8.646.183
50% 4.323.091
50% 4.323.092


CODIGO DESCRIPCION DEBE HABER
4135 vta7.453.606
240801 iva generado 1.192.577
1305 clientes 4.323.091
1105 caja 4.323.092
130505 clientes
TOTAL 8.646.183 8.646.183

3.
venta 9.865.410dpf 4% 394.616
base 9.470.794
iva 16% 1.515.327
total 10.986.121
rte fte 331.478
rte iva 227.299
total factura 10.427.344

CODIGO DESCRIPCION DEBEHABER
4135 venta 9.470.794
240801 Iva generado (16%) 1.515.327
135515 Retencion x Renta (3,5%) 331.478
135517 rte iva 227.299
1105 caja 10.427.344
TOTAL10.986.121 10.986.121

4.
venta 32.570.230
iva 16% 5.211.237
37.781.467
rte fte 1.139.958
rte ica 250.791
rte iva 781.686
DPP 3% 977.10734.631.925

CODIGO DESCRIPCION DEBE HABER
4135 venta 32.570.230
240801 Iva generado (16%) 5.211.237
135515 Retencion x Renta (3,5%) 1.139.958
135518 Rte ica...