Contabilizar Asientos Con Descuentos

Post on 10-Sep-2015

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Transcript of Contabilizar Asientos Con Descuentos

Hoja1EN BOLIS.EN DOLARESDEBE HABERTOTAL Bs7560.6153-20-12-001REP. MAQUINARIA6774.31DESCUENTO1512.1211-06-01-001CREDITO FISCAL786.30LIQUID.A PAGAR6048.4921-01-02-029CTAS.POR PAGAR NIBOL6048.4943-01-01-009DESCUENTO EN COMPRA1315.5421-06-01-007DEBITO FISCAL196.587560.617560.61

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