Escolar Documentos
Profissional Documentos
Cultura Documentos
ORDINARIO
EMPRESA MODELO
RIF
RIF
DEBITOS FISCALES
Base Imponible
-
Debito Fisc
40
VENTAS DE EXPORTACION
41
42
43
442
452
443
453
46
47
48
80
49
Base Imponible
CREDITOS FISCALES
10 COMPRAS NO GRAVADAS Y/O SIN DERECHO A CREDITO FISCAL
Credito Fis
30
31
32
312
322
313
323
33
34
332
342
333
343
35
36
70
37
71
20
21
81
38
82
39
AUTOLIQUIDACION
53
60
22
51
24
54
66
35
36
37
38
39
40
72
73
74
78
4
8
7
6
55
67
3
56
57
68
75
76
45 TOTAL PERCEPCIONES
77
58
1
90
Mes
1 2 3 4
Ao
7 8 9
###
Debito Fiscal
7
8
7
3
2
0
Credito Fiscal
8
7
6
8
7
4
0
3
9
0
9
9
2
8
EMPRESA MODELO
Direccin Fiscal:
RIF
FECHA
DOCUMENTO
TIPO
NRO.DE CONTROL
AFECTA
COMPRAS NO GRAVADAS
TOTAL COMPR
RIF
BASE IMPONIBLE
ALIC %
CRDITO FISCAL
BASE IMPONIBLE
ALIC %
CRDITO FISCAL
BASE IMPONIBLE
ALIC %
CRDITO FISCAL
COMPRAS
EXENTAS
COMPRAS
EXONERADAS
COMPRAS
SUJETAS
NO
TOTALES
01/04/2013
22588
FAC
00-00032492
J-29652096-8
32,687.20
12
3,922.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
32,687.20
10/06/2013
1232
FAC
00-00001232
J-30816840-8
2,100.00
12
252.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,100.00
3
4
5
01/08/2013
4078
FAC
J-07030154-6
62.50
12
7.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
62.50
01/08/2013
3791
FAC
00-0004473
J-40195954-7
2,956.00
12
354.72
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,956.00
03/08/2013
19448
FAC
00-012198
J-30196068-8
71.43
12
8.57
0.00
0.00
0.00
0.00
0.00
0.00
0.00
71.43
03/08/2013
45213
FAC
J-29972371-1
125.00
12
15.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
125.00
7
8
9
10
11
06/08/2013
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
N/A
N/A
KADMAN, C.A.
PANADERA Y PASTELERA DOLCE INCONTRO, C.A.
EL PARASO DE LOS PASAPALOS, C.A.
22588
RET
00-00032492
06/08/2013
3791
RET
00-0004473
06/08/2013
19464
FAC
00-12214
07/08/2013
20270
FAC
00-0021811
07/08/2013
20271
FAC
00-0021812
08/08/2013
166476
FAC
00-0085992
08/08/2013
237800
FAC
00-0123512
08/08/2013
68674
FAC
09/08/2013
1354
FAC
09/08/2013
21129
FAC
10/08/2013
25304
FAC
11/08/2013
1059
FAC
12/08/2013
20270
RET
00-0021811
12/08/2013
20271
RET
00-0021812
12/08/2013
8582
FAC
00-0008746
12/08/2013
28846
FAC
N/A
12/08/2013
4165
FAC
N/A
12/08/2013
28854
FAC
N/A
12/08/2013
68795
FAC
N/A
12/08/2013
5395
FAC
13/08/2013
4174
FAC
N/A
N/A
00-007176
N/A
N/A
00-004895
N/A
0.00
12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
J-40195954-7
0.00
12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
J-30196068-8
71.43
12
8.57
0.00
0.00
0.00
0.00
0.00
0.00
0.00
71.43
J-40161656-9
48,092.40
12
5,771.09
0.00
0.00
0.00
0.00
0.00
0.00
0.00
48,092.40
J-40161656-9
28,490.40
12
3,418.85
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28,490.40
J-00041773-3
7,180.00
12
861.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,180.00
J-00139627-6
22,232.00
12
2,667.84
0.00
0.00
0.00
0.00
0.00
0.00
0.00
22,232.00
J-29771224-0
125.90
12
15.11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
KADMAN, C.A.
PANADERA Y PASTELERA DOLCE INCONTRO, C.A.
J-29652096-8
0.00
125.90
J-40273954-0
71.43
12
8.57
0.00
0.00
0.00
0.00
0.00
0.00
0.00
71.43
J-30980480-4
7,572.00
12
908.64
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,572.00
J-30182991-3
20.40
12
2.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20.40
J-07054027-3
102.67
12
12.33
0.00
0.00
0.00
0.00
10.27
0.00
0.00
112.94
J-40161656-9
0.00
12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
J-40161656-9
0.00
12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
J-31127941-5
21,756.00
12
2,610.72
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21,756.00
J-31761951-0
603.56
12
72.43
0.00
0.00
0.00
0.00
0.00
0.00
0.00
603.56
J-07030154-6
125.00
12
15.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
125.00
J-31761951-0
150.89
12
18.11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
150.89
J-29771224-0
13.39
12
1.61
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13.39
J-29515155-1
80.36
12
9.64
0.00
0.00
0.00
0.00
0.00
0.00
0.00
80.36
J-07030154-6
62.50
12
7.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
62.50
J-00124134-5
357.01
12
42.84
0.00
0.00
0.00
0.00
0.00
0.00
0.00
357.01
J-30816840-8
0.00
12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
J-00139627-6
0.00
12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
J-31127941-5
0.00
12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
J-30196068-8
71.43
12
8.57
0.00
0.00
0.00
0.00
0.00
0.00
0.00
71.43
J-07038270-8
8.12
12
0.97
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8.12
J-30472244-3
83.94
12
10.07
0.00
0.00
0.00
0.00
0.00
0.00
0.00
83.94
J-30196068-8
71.43
12
8.57
0.00
0.00
0.00
0.00
11.49
0.00
0.00
82.92
360.82
28
13/08/2013
29
30
31
32
33
34
35
36
37
38
39
40
41
42
15/08/2013
1232
RET
00-00001232
15/08/2013
237800
RET
00-0123512
15/08/2013
8582
RET
00-0008746
15/08/2013
19520
FAC
00-012270
16/08/2013
210294
FAC
17/08/2013
123550
FAC
19/08/2013
19541
FAC
19/08/2013
146672
FAC
N/A
J-29539614-7
360.82
12
43.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19/08/2013
69150
FAC
N/A
J-29771224-0
360.29
12
43.23
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19/08/2013
63650
FAC
N/A
J-30182991-3
9.34
12
1.12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9.34
J-30182991-3
8,000.00
12
960.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,000.00
J-07030154-6
71.42
12
8.57
0.00
0.00
0.00
0.00
0.00
0.00
0.00
71.42
21/08/2013
20134
FAC
00-0013593
43
22/08/2013
21129
RET
44
45
46
22/08/2013
RET
217631558
FAC
20/08/2013
59
FAC
20/08/2013
4222
FAC
20/08/2013
110000002543273
59
FAC
N/A
N/A
N/A
00-012291
00-001059
N/A
N/A
360.29
G-20010014-1
306.94
12
36.83
0.00
0.00
0.00
0.00
0.00
0.00
0.00
306.94
J-30703828-4
5,235.00
12
628.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,235.00
00-007176
J-30980480-4
0.00
12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
00-001059
J-30182991-3
0.00
12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
J-40161656-9
50,565.60
12
6,067.87
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50,565.60
J-00139627-6
25,851.00
12
3,102.12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25,851.00
J-07046865-3
36.19
12
4.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
36.19
J-30182991-3
20.19
12
2.42
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20.19
J-07054027-3
98.22
12
11.79
0.00
0.00
0.00
0.00
9.82
0.00
0.00
108.04
J-30182991-3
49.26
12
5.91
0.00
0.00
0.00
0.00
0.00
0.00
0.00
49.26
23/08/2013
23112
FAC
00-0024868
23/08/2013
238588
FAC
00-0124323
47
23/08/2013
162428
FAC
N/A
48
49
50
51
52
53
23/08/2013
65047
FAC
N/A
25/08/2013
1841
FAC
N/A
25/08/2013
73401
FAC
N/A
26/08/2013
166476
RET
00-0085992
26/08/2013
23112
RET
00-0024868
26/08/2013
65909
FAC
54
26/08/2013
20203
FAC
00-0013662
55
56
57
58
59
60
61
62
63
64
65
66
26/08/2013
122689
FAC
00-0069340
26/08/2013
73632
FAC
N/A
26/08/2013
4274
FAC
N/A
27/08/2013
238588
RET
00-0124323
28/08/2013
20134
RET
00-0013593
28/08/2013
54164
FAC
N/A
28/08/2013
6728
FAC
N/A
29/08/2013
0.00
N/A
124112
FAC
30/08/2013
20203
RET
00-0013662
30/08/2013
122689
RET
00-0069340
N/A
30/08/2013
3494
FAC
30/08/2013
647
FAC
N/A
00-000647
VENECAL, C.A.
SUPERMERCADO NUMERO UNO, C.A.
SUPERMERCADO OJEDA, C.A.
BAR RESTAURANT KING HOUSE, C.A.
SUPERMERCADO OJEDA, C.A.
J-00041773-3
0.00
12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
J-40161656-9
0.00
12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
J-30182991-3
47.52
12
5.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
47.52
J-30703828-4
37,450.00
12
4,494.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
37,450.00
J-00104561-9
45,642.00
12
5,477.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
45,642.00
J-30182991-3
7.83
12
0.94
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.83
J-07030154-6
90.00
12
10.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
90.00
J-00139627-6
0.00
12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
J-30703828-4
0.00
12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
J-30275561-1
131.25
12
15.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
131.25
J-30591435-4
936.43
12
112.37
0.00
0.00
0.00
0.00
0.00
0.00
0.00
936.43
J-30472244-3
80.34
12
9.64
0.00
0.00
0.00
0.00
0.00
0.00
0.00
80.34
J-30703828-4
0.00
12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
J-00104561-9
0.00
12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CAF, C.A.
INDUSTRIAS FABELLI STYLE, C.A.
CALZADO RINDAL, C.A.
0.00
0.00
0.00
J-40273954-0
40.18
12
4.82
0.00
0.00
0.00
0.00
0.00
0.00
0.00
40.18
J-29647369-2
803.57
12
96.43
0.00
0.00
0.00
0.00
0.00
0.00
0.00
803.57
Pgina 5 de 14
Libro de Compras
EMPRESA MODELO
Direccin Fiscal:
RIF
FECHA
DOCUMENTO
TIPO
NRO.DE CONTROL
AFECTA
COMPRAS NO GRAVADAS
TOTAL COMPR
RIF
BASE IMPONIBLE
Totales:
ALIC %
CRDITO FISCAL
351,537.78
BASE IMPONIBLE
42,184.52
0.00
ALIC %
CRDITO FISCAL
BASE IMPONIBLE
0.00
0.00
BASE IMPONIBLE
30
31.58
31
312
313
33
351,537.78
332
333
35
351,569.36
0
9
8
7
7
8
7
5
ALIC %
CRDITO FISCAL
COMPRAS
EXENTAS
COMPRAS
EXONERADAS
0.00
31.58
42,184.52
42,184.52
42,184.52
42,184.52
-
8
8
7
6
8
7
4
0
3
9
0
COMPRAS
SUJETAS
0.00
NO
0.00
TOTALES
351,569.36
DEBITOS FISCALES
Base Imponible
ALIC %
Dbito Fiscal
0.00
449,631.25
449,631.25
% de la Prorrata
0.00
53,955.66
53,955.66
100.00
CREDITOS FISCALES
10
11
12
13
14
15
16
17
18
19
20
21
22
23
CREDITO FISCAL
0
0
Ajustes a los crditos fiscales de perodos anteriores.. En caso de ser negativo el ajuste no puede ser mayor al monto resultante de la operacin
(item 71 + item 20 - item 21 - item 81)
25 Certificados de Crditos Fiscales Exonerados (Emitidos por Entes Exonerados), registrado en el perodo
26 Total de crditos fiscales... Realice la operacin (71 + 20 - 21 - 81 38 - 82)
24
32
322
323
34
342
343
36
70
37
71
20
81
21
38
0
0
9
-
42,184.52
82
39
42,184.52
8
1
Resumen de Compras
0.00
-
Compras Exentas:
Compras Exoneradas:
Total Compras no Gravadas:
31.58
0.00
31.58
449,631.25
0.00
0.00
449,631.25
351,537.78
0.00
0.00
351,537.78
0.00
0.00
0.00
0.00
449,631.25
53,955.66
503,586.91
351,569.36
42,184.52
42,177.02
42,184.52
42,184.52
0
0
0
53,955.66
42,184.52
0.00
0.00
0.00
53,955.66
42,184.52
11,771.14
IMPUESTO A PAGAR
Pgina 6 de 14
Libro de Compras
EMPRESA MODELO
Direccin Fiscal:
RIF
FECHA
DOCUMENTO
TIPO
NRO.DE CONTROL
AFECTA
COMPRAS NO GRAVADAS
TOTAL COMPR
RIF
BASE IMPONIBLE
ALIC %
CRDITO FISCAL
BASE IMPONIBLE
ALIC %
CRDITO FISCAL
BASE IMPONIBLE
ALIC %
CRDITO FISCAL
COMPRAS
EXENTAS
COMPRAS
EXONERADAS
COMPRAS
SUJETAS
NO
TOTALES
0.00
Pgina 7 de 14
Libro de Compras
CRDITO PARA
PRORRATEO
TOTAL COMPRAS
INCLUYE IVA
RETENCIN DE I.V.A
NRO. DE COMPROBANTE
FECHA
BASE DE
RETENCIN
% DE
RET
RETENCIN Bsf.
36,609.66
0.00
0.00
2,352.00
0.00
0.00
70.00
7.50
0.00
3,310.72
0.00
0.00
80.00
0.00
0.00
140.00
0.00
0.00
0.00
20130800000032
06/08/2013
3,922.47
75.00
2,941.85
20130800000033
06/08/2013
354.72
75.00
266.04
0.00
0.00
0.00
80.00
0.00
0.00
53,863.49
0.00
0.00
31,909.25
0.00
0.00
8,041.60
0.00
0.00
24,899.84
0.00
0.00
141.01
0.00
0.00
80.00
0.00
0.00
8,480.64
0.00
0.00
22.85
0.00
125.27
0.00
0.00
0.00
20130800000034
12/08/2013
5,771.09
75.00
4,328.32
0.00
0.00
20130800000035
12/08/2013
3,418.85
75.00
2,564.14
24,366.72
0.00
0.00
675.99
0.00
0.00
140.00
0.00
0.00
169.00
0.00
0.00
15.00
0.00
0.00
90.00
0.00
0.00
70.00
0.00
0.00
399.85
0.00
0.00
0.00
20130800000038
15/08/2013
252.00
75.00
189.00
0.00
0.00
0.00
0.00
0.00
20130800000036
15/08/2013
2,667.84
75.00
2,000.88
0.00
0.00
20130800000037
15/08/2013
2,610.72
75.00
1,958.04
80.00
0.00
0.00
9.09
0.00
0.00
94.01
0.00
0.00
91.49
0.00
0.00
404.12
0.00
0.00
403.52
0.00
0.00
10.46
0.00
0.00
8,960.00
0.00
0.00
79.99
0.00
0.00
343.77
0.00
0.00
5,863.20
0.00
0.00
0.00
20130800000039
22/08/2013
908.64
75.00
681.48
20130800000040
22/08/2013
960.00
75.00
720.00
0.00
0.00
0.00
56,633.47
0.00
0.00
28,953.12
0.00
0.00
40.53
0.00
0.00
22.61
0.00
0.00
119.83
0.00
55.17
0.00
0.00
0.00
20130800000041
26/08/2013
861.60
75.00
646.20
0.00
0.00
20130800000042
26/08/2013
6,067.87
75.00
4,550.90
0.00
0.00
53.22
0.00
0.00
41,944.00
0.00
0.00
51,119.04
0.00
0.00
8.77
0.00
100.80
0.00
0.00
0.00
20130800000043
27/08/2013
3,102.12
75.00
2,326.59
0.00
0.00
0.00
20130800000044
28/08/2013
628.20
75.00
471.15
0.00
147.00
0.00
1,048.80
0.00
0.00
89.98
0.00
0.00
0.00
20130800000045
30/08/2013
4,494.00
75.00
3,370.50
0.00
0.00
20130800000046
30/08/2013
5,477.04
75.00
4,107.78
45.00
0.00
0.00
900.00
0.00
0.00
0.00
0.00
Pgina 8 de 14
Libro de Compras
CRDITO PARA
PRORRATEO
TOTAL COMPRAS
INCLUYE IVA
393,753.88
RETENCIN DE I.V.A
NRO. DE COMPROBANTE
FECHA
7.50
BASE DE
RETENCIN
41,497.16
Pgina 9 de 14
% DE
RET
RETENCIN Bsf.
31,122.87
Libro de Compras
10
TOTAL COMPRAS
INCLUYE IVA
CRDITO PARA
PRORRATEO
RETENCIN DE I.V.A
NRO. DE COMPROBANTE
FECHA
Pgina 10 de 14
BASE DE
RETENCIN
% DE
RET
RETENCIN Bsf.
Libro de Compras
EMPRESA
Direccin Fiscal:
RIF:
NRO. DE MAQUINA
FISCAL
DIA
REPORTE NRO.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
01/08/2013
01/08/2013
01/08/2013
02/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
04/08/2013
05/08/2013
06/08/2013
07/08/2013
08/08/2013
08/08/2013
08/08/2013
09/08/2013
10/08/2013
10/08/2013
10/08/2013
11/08/2013
12/08/2013
CRDC652327
CRDC652327
CRDC652327
CRDC652327
911
911
911
912
CRDC652327
CRDC652327
CRDC652327
CRDC652327
CRDC652327
CRDC652327
CRDC652327
CRDC652327
CRDC652327
CRDC652327
CRDC652327
CRDC652327
CRDC652327
CRDC652327
CRDC652327
CRDC652327
CRDC652327
23
13/08/2013
24
14/08/2013
25
TIPO
913
913
913
913
914
915
916
917
918
918
918
919
920
920
920
921
922
FAC
FAC
FAC
FAC
N/C
FAC
FAC
FAC
FAC
FAC
FAC
FAC
FAC
FAC
FAC
FAC
FAC
FAC
FAC
FAC
FAC
FAC
CRDC652327
923
FAC
CRDC652327
924
FAC
14/08/2013
CRDC652327
924
26
14/08/2013
CRDC652327
27
15/08/2013
28
16/08/2013
29
NRO. DE
CONTROL
AFECTA A LA
FACTURA
R.I.F.
VENTAS
EXONERADAS
VENTAS EXENTAS
VENTAS NO
SUJETAS
BASE IMPONIBLE
ALIC %
DEBITO
FISCAL
BASE
IMPONIBLE
ALIC %
DEBITO
FISCAL
VENTAS AL CONTADO
S/N
INVERSIONES PEREZ SALAS, COMPAA ANNIMA
J-31280085-2
VENTAS AL CONTADO
S/N
VENTAS AL CONTADO
S/N
PROYECTOS DE INGENIERA Y CONSTRUCCIONES JIL, COMPAA
J-31278013-4
VENTAS AL CONTADO
S/N
PROYECTOS DE INGENIERA Y CONSTRUCCIONES JIL, COMPAA
J-31278013-4
PROYECTOS DE INGENIERA Y CONSTRUCCIONES JIL, COMPAA
J-31278013-4
VENTAS AL CONTADO
S/N
VENTAS AL CONTADO
S/N
VENTAS AL CONTADO
S/N
VENTAS AL CONTADO
S/N
VENTAS AL CONTADO
S/N
VENTAS AL CONTADO
S/N
INVERSIONES CANAIMA, S.A.
J-29979591-7
VENTAS AL CONTADO
S/N
VENTAS AL CONTADO
S/N
VENTAS AL CONTADO
S/N
MULTIREPUESTOS DESOUZA, C.A.
J-40040038-4
VENTAS AL CONTADO
S/N
VENTAS AL CONTADO
S/N
VENTAS AL CONTADO
S/N
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,616.06
437.50
4,321.44
17,879.46
(419.64)
1,160.71
419.64
419.64
17,767.87
3,705.36
11,348.21
11,075.00
15,852.68
1,325.89
446.43
9,772.32
19,575.89
12,928.56
258.93
14,004.47
5,151.79
9,502.68
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
1,273.92
52.50
518.57
2,145.54
(50.35)
139.28
50.35
50.35
2,132.14
444.64
1,361.79
1,329.00
1,902.32
159.10
53.57
1,172.67
2,349.11
1,551.42
31.07
1,680.53
618.21
1,140.32
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VENTAS AL CONTADO
S/N
0.00
0.00
0.00
14,169.64
12.00
1,700.36
0.00
8.00
0.00
VENTAS AL CONTADO
S/N
0.00
0.00
0.00
4,999.99
12.00
599.99
0.00
8.00
0.00
FAC
0.00
0.00
0.00
223.21
12.00
26.79
0.00
8.00
0.00
924
FAC
VENTAS AL CONTADO
S/N
0.00
0.00
0.00
10,584.84
12.00
1,270.18
0.00
8.00
0.00
CRDC652327
925
FAC
VENTAS AL CONTADO
S/N
0.00
0.00
0.00
17,066.96
12.00
2,048.04
0.00
8.00
0.00
CRDC652327
926
FAC
VENTAS AL CONTADO
S/N
0.00
0.00
0.00
9,249.99
12.00
1,109.99
0.00
8.00
0.00
16/08/2013
CRDC652327
926
FAC
0.00
0.00
0.00
357.14
12.00
42.86
0.00
8.00
0.00
30
16/08/2013
CRDC652327
926
FAC
VENTAS AL CONTADO
S/N
0.00
0.00
0.00
8,183.05
12.00
981.96
0.00
8.00
0.00
31
17/08/2013
CRDC652327
927
FAC
VENTAS AL CONTADO
S/N
0.00
0.00
0.00
16,708.03
12.00
2,004.96
0.00
8.00
0.00
32
17/08/2013
CRDC652327
927
FAC
0.00
0.00
0.00
223.21
12.00
26.79
0.00
8.00
0.00
33
17/08/2013
CRDC652327
927
FAC
VENTAS AL CONTADO
S/N
0.00
0.00
0.00
5,784.83
12.00
694.17
0.00
8.00
0.00
34
18/08/2013
CRDC652327
928
FAC
VENTAS AL CONTADO
S/N
0.00
0.00
0.00
4,464.29
12.00
535.71
0.00
8.00
0.00
35
19/08/2013
CRDC652327
929
FAC
VENTAS AL CONTADO
S/N
0.00
0.00
0.00
5,852.68
12.00
702.32
0.00
8.00
0.00
36
19/08/2013
CRDC652327
929
FAC
0.00
0.00
0.00
285.71
12.00
34.29
0.00
8.00
0.00
37
19/08/2013
CRDC652327
929
FAC
VENTAS AL CONTADO
S/N
0.00
0.00
0.00
5,745.54
12.00
689.46
0.00
8.00
0.00
38
20/08/2013
CRDC652327
930
FAC
VENTAS AL CONTADO
S/N
0.00
0.00
0.00
13,732.14
12.00
1,647.86
0.00
8.00
0.00
39
21/08/2013
CRDC652327
931
FAC
VENTAS AL CONTADO
S/N
0.00
0.00
0.00
13,589.29
12.00
1,630.71
0.00
8.00
0.00
40
22/08/2013
CRDC652327
932
FAC
VENTAS AL CONTADO
S/N
0.00
0.00
0.00
9,482.14
12.00
1,137.86
0.00
8.00
0.00
41
23/08/2013
CRDC652327
933
FAC
VENTAS AL CONTADO
S/N
0.00
0.00
0.00
15,348.21
12.00
1,841.79
0.00
8.00
0.00
42
24/08/2013
CRDC652327
934
FAC
VENTAS AL CONTADO
S/N
0.00
0.00
0.00
16,080.36
12.00
1,929.64
0.00
8.00
0.00
43
24/08/2013
CRDC652327
934
FAC
0.00
0.00
0.00
1,053.57
12.00
126.43
0.00
8.00
0.00
44
45
46
47
48
49
24/08/2013
25/08/2013
26/08/2013
27/08/2013
28/08/2013
29/08/2013
CRDC652327
CRDC652327
CRDC652327
CRDC652327
CRDC652327
CRDC652327
934
935
936
937
938
939
FAC
FAC
FAC
FAC
FAC
FAC
VENTAS AL CONTADO
VENTAS AL CONTADO
VENTAS AL CONTADO
VENTAS AL CONTADO
VENTAS AL CONTADO
VENTAS AL CONTADO
S/N
S/N
S/N
S/N
S/N
S/N
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,991.07
3,495.54
12,924.11
12,549.11
11,723.21
14,892.86
12.00
12.00
12.00
12.00
12.00
12.00
1,078.93
419.46
1,550.89
1,505.89
1,406.79
1,787.14
0.00
0.00
0.00
0.00
0.00
0.00
8.00
8.00
8.00
8.00
8.00
8.00
0.00
0.00
0.00
0.00
0.00
0.00
50
30/08/2013
CRDC652327
940
FAC
VENTAS AL CONTADO
S/N
0.00
0.00
0.00
15,975.00
12.00
1,917.00
0.00
8.00
0.00
51
31/08/2013
CRDC652327
941
FAC
VENTAS AL CONTADO
S/N
0.00
0.00
0.00
14,105.39
12.00
1,692.64
0.00
8.00
0.00
52
31/08/2013
CRDC652327
941
FAC
BIGCOMPUTER, C.A.
0.00
0.00
0.00
285.71
12.00
34.29
0.00
8.00
0.00
53
31/08/2013
CRDC652327
941
FAC
VENTAS AL CONTADO
0.00
0.00
0.00
13,953.54
12.00
1,674.42
0.00
8.00
0.00
0.00
0.00
0.00
449,631.25
53,955.66
0.00
00-000254
J-31340486-1
J-29780301-7
J-31584762-0
J-40259133-0
J-29526940-4
S/N
Totales:
Resumen de Ventas:
DEBITOS FISCALES
1 Ventas internas no gravadas
2 Ventas de exportacin
3 Ventas internas gravadas por alcuota general
40
41
42
442
443
46
48
80
BASE IMPONIBLE
449,631.25
449,631.25
DBITO FISCAL
0
9
8
43
452
453
47
53,955.66
53,955.66
0.00
EMPRESA
Direccin Fiscal:
RIF:
DIA
NRO. DE MAQUINA
FISCAL
REPORTE NRO.
TIPO
NRO. DE
CONTROL
AFECTA A LA
FACTURA
R.I.F.
VENTAS EXENTAS
49
VENTAS
EXONERADAS
VENTAS NO
SUJETAS
BASE IMPONIBLE
53,955.66
ALIC %
DEBITO
FISCAL
BASE
IMPONIBLE
ALIC %
DEBITO
FISCAL
VENTAS A CONTRIBUYENTES
TOTAL INCLUYE
IVA
11,889.98
490.00
4,840.01
20,025.00
(469.99)
1,299.99
469.99
469.99
19,900.01
4,150.00
12,710.00
12,404.00
17,755.00
1,484.99
500.00
10,944.99
21,925.00
14,479.98
290.00
15,685.00
5,770.00
10,643.00
BASE
IMPONIBLE
DEBITO FISCAL
BASE
IMPONIBLE
DEBITO FISCAL
RETENCION DE I.V.A
NRO.
COMPROBANTE
FECHA
RETENCIN Bsf.
10,616.06
1,273.92
4,321.44
17,879.46
518.57
2,145.54
1,160.71
139.28
17,767.87
3,705.36
11,348.21
11,075.00
15,852.68
1,325.89
2,132.14
444.64
1,361.79
1,329.00
1,902.32
159.10
9,772.32
19,575.89
12,928.56
1,172.67
2,349.11
1,551.42
14,004.47
5,151.79
9,502.68
1,680.53
618.21
1,140.32
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15,870.00
14,169.64
1,700.36
0.00
5,599.98
4,999.99
599.99
0.00
11,855.02
10,584.84
1,270.18
0.00
19,115.00
17,066.96
2,048.04
0.00
10,359.98
9,249.99
1,109.99
0.00
9,165.01
8,183.05
981.96
0.00
18,712.99
16,708.03
2,004.96
0.00
6,479.00
5,784.83
694.17
0.00
5,000.00
4,464.29
535.71
0.00
5,852.68
702.32
0.00
6,435.00
5,745.54
689.46
0.00
15,380.00
13,732.14
1,647.86
0.00
15,220.00
13,589.29
1,630.71
0.00
10,620.00
9,482.14
1,137.86
0.00
17,190.00
15,348.21
1,841.79
0.00
18,010.00
16,080.36
1,929.64
0.00
10,070.00
3,915.00
14,475.00
14,055.00
13,130.00
16,680.00
8,991.07
3,495.54
12,924.11
12,549.11
11,723.21
14,892.86
1,078.93
419.46
1,550.89
1,505.89
1,406.79
1,787.14
0.00
0.00
0.00
0.00
0.00
0.00
17,892.00
15,975.00
1,917.00
0.00
15,798.03
14,105.39
1,692.64
0.00
13,953.54
1,674.42
0.00
445,640.20
53,476.72
0.00
250.00
400.00
250.00
437.50
52.50
(419.64)
(50.35)
419.64
419.64
50.35
50.35
446.43
258.93
223.21
357.14
223.21
53.57
31.07
26.79
42.86
1,180.00
320.00
285.71
1,053.57
285.71
3,991.05
0.00
34.29
0.00
126.43
0.00
34.29
15,627.96
503,586.91
0.00
26.79
6,555.00
320.00
0.00
478.94
0.00
VENTAS A CONTRIBUYENTES
TOTAL INCLUYE
IVA
BASE
IMPONIBLE
DEBITO FISCAL
BASE
IMPONIBLE
DEBITO FISCAL
RETENCION DE I.V.A
NRO.
COMPROBANTE
FECHA
RETENCIN Bsf.