RESUMEN 1

133.260

TOTAL ILA NETO IVA 132.206

B / D.F 563.150 473.235 89.915 1.054

F / D.F 329.894 58.420 228.129 43.345 556

893.044 58.420 701.364 133.260 10.520

F / C.F 997.621 169.594 695.821 132.206 12.130

RESUMEN 2

DEBITOS ART. 42 58.420

CREDITOS ART. 42 51.356

IMPTO. ADIC. DET. 7.064

13% TOTAL

15% 12.130

27% 7.064

19.194

UNIT. TOTAL

20 750 15.000 13% 1.950 19% 2.850 19.800

17 1.979 33.643 27% 9.084 19% 6.392 49.119

16 2.021 32.336 27% 8.731 19% 6.144 47.211

15 3.802 57.030 27% 15.398 19% 10.836 83.264

15 3.801 57.015 27% 15.394 19% 10.833 83.242

15 1.610 24.150 27% 6.521 19% 4.589 35.259

15 597 8.955 15% 1.343 19% 1.701 12.000

228.129 58.420 43.345 329.894

RESUMEN 2

FACTURA DE VENTA Nº 1

NETOTOTALIVAILA

CANT.

51.356

48.422

IMPTO. DET.

CREDITO FISCAL

DEBITO FISCAL

FACTURA DE COMPRA

1.161

1.773

ILA

PPM 1,5%

RET 2º CAT.

TOTAL A PAGAR

RESUMEN 1