Professional Documents
Culture Documents
SUMA TOTAL 65,904.52 10,544.72 76,449.24 SUMA TOTAL 64,401.34 10,304.21 74,705.55
ANALISIS DE IVA 2014
IVA 2013 $1680
MES IVA IVA I.VA. A IVA SALDO
REPERCUTIDO
ACREDITABLE SALDO FAVOR ACREDITADO
ENERO 0.00 0.00
IER BIMESTRE
FEBRERO 0.00 0.00 1680
0.00 0 0.00 1ERO 1,109.94 0.00 2789.94
2DO 0.00 2156.00 633.94
MARZO 0.00 0.00 3ER 1,315.00 1948.94
2DO BIMESTRE
ABRIL 0.00 0.00 4TO 0.00 799.00 1149.94
0.00 0.00 0.00 5TO 0.00 0.00 1149.94
6TO 0.00 0.00 1149.94
MAYO 0.00 0.00 2424.94 2955.00
3 ER BIMESTRE
JUNIO 0.00 0.00
0.00 0.00 0.00
SUMA TOTAL 8,705.00 0.00 8,705.00 SUMA TOTAL 10,653.87 1,602.86 12,256.73