Analisis c. V.
4
7/23/2019 Analisis c. V. http://slidepdf.com/reader/full/analisis-c-v 1/4 ANALISIS DE CREDITO FISCAL SEGÚN D PERIODO VALOR DEBITO PRECIO DE VALOR DE VALOR NO VENTA FISCAL VENTA COMPRA GRAVADOS Jan-12 48,701.00 8,766.00 7,467.00 !,!!8.00 0.00 F"#-12 18,!$.00 !,!0.00 21,664.00 1!,18$.00 0.00 Ma%-12 14,412.00 2,$4.00 17,006.00 12,$!8.00 0.00 A&%-12 0.00 0.00 Ma'-12 0.00 0.00 J(n-12 0.00 0.00 J()-12 0.00 0.00 A(*-12 0.00 0.00 S"&-12 0.00 0.00 O+-12 0.00 0.00 N-12 0.00 0.00 D"+-12 0.00 TOTAL 81,472.00 14,665.00 96,137.00 61,465.00 0.00
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Transcript of Analisis c. V.
7/23/2019 Analisis c. V.
http://slidepdf.com/reader/full/analisis-c-v 1/4
ANALISIS DE CREDITO FISCAL SEGÚN D
PERIODO VALOR DEBITO PRECIO DE VALOR DE VALOR NO
VENTA FISCAL VENTA COMPRA GRAVADOS
Jan-12 48,701.00 8,766.00 7,467.00 !,!!8.00 0.00F"#-12 18,!$.00 !,!0.00 21,664.00 1!,18$.00 0.00
Ma%-12 14,412.00 2,$4.00 17,006.00 12,$!8.00 0.00
A&%-12 0.00 0.00
Ma'-12 0.00 0.00
J(n-12 0.00 0.00
J()-12 0.00 0.00
A(*-12 0.00 0.00
S"&-12 0.00 0.00
O+-12 0.00 0.00N-12 0.00 0.00
D"+-12 0.00
TOTAL 81,472.00 14,665.00 96,137.00 61,465.00 0.00
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D. JJ AÑO 2012
-$48
CREDITO PRECIO DE SALDO DEL D.F. O C.F.
FISCAL COMPRA MES AC/M/LADO
6,!61.00 41,6$$.00 2,40.00 1,47.002,!74.00 1,6!.00 $!1.00 $!1.00
2,!2$.00 1,267.00 26.00 26.00
0.00 0.00 26.00
0.00 0.00 26.00
0.00 0.00 26.00
0.00 0.00 26.00
0.00 0.00 26.00
0.00 0.00 26.00
0.00 0.00 26.000.00 0.00 26.00
0.00 0.00 26.00
11,064.00 72,529.00
DIFERENCIA DE SALDO -0.!0
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ANALISIS DE CREDITO FISCAL SEGÚN LIBROS
PERIODO VALOR DEBITO PRECIO DE VALOR DE VALOR NO
VENTA FISCAL VENTA COMPRA GRAVADOS
Jan-12 48,701.06 8,766.1$ 7,467.2 !,!!7.62 0.00
F"#-12 18,!8.$0 !,!04.60 21,66!.0 1!,18$.2 0.00Ma%-12 14,411.86 2,$4.14 17,006.00 12,$!7.$$ 0.00
A&%-12 0.00 0.00
Ma'-12 0.00 0.00
J(n-12 0.00 0.00
J()-12 0.00 0.00
A(*-12 0.00 0.00
S"&-12 0.00 0.00
O+-12 0.00 0.00
N-12 0.00 0.00D"+-12 0.00 0.00
TOTAL 81,471.82 14,664.93 96,136.75 61,464.86 0.00
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ONTABLES AÑO 2011
-$48
CREDITO PRECIO DE SALDO DEL D.F. O C.F.
FISCAL COMPRA MES AC/M/LADO
6,!60.77 41,6$8.!$ 2,40.42 1,47.42
2,!74.06 1,6!.!1 $!0.4 $!0.42,!28.84 1,266.8! 26.!0 26.!0
0.00 0.00 26.!0
0.00 0.00 26.!0
0.00 0.00 26.!0
0.00 0.00 26.!0
0.00 0.00 26.!0
0.00 0.00 26.!0
0.00 0.00 26.!0
0.00 0.00 26.!00.00 26.!0
11,063.67 72,528.53
26.!0
