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LIQUIDACIÓN DEL IVA

LIQUIDACIÓN DEL IVA

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Published by ContabilidSalesiana

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Published by: ContabilidSalesiana on Feb 16, 2013
Copyright:Attribution Non-commercial

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01/03/2014

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2,800.00$ 2,800.00$ 1,560.00$ 936.00$ 624.00$0.60
FechaParcialDebe
2,800.00624.00
Descripción
TOTAL
IVA PagadoIVA que se Carga al Gasto
---2---
IVA por PagarIVA Retenido
IVA CobradoIVA PagadoFactor de Proporcionalidad
3,424.00
IVA PagadoIVA Cobrado
---1---
 
220.00$ 220.00$ 624.00$ 4492,800.005530.60554936.00IVA Causado1,864.00
Haber
Ret. Que le hansido efectuadas220.00IVA por Pagar1,644.00936.00624.00$220.001,644.00624.00
IVA que se carga al GastoIVA Retenido
3,424.00
 
FechaParcialDebeHaber
7,221.124,632.96210.002,378.162,987.042,987.04
SA
1,805.2848575220.00529.007,620.20123720.00553.000.6080.6080554.004,632.977,221.129,026.40
429529
7,620.004,632.96
605
2,987.042,987.042,378.16IVA PagadoIVA RetenidoIVA por Pagar
Fórmula del Factor Proporcional10,208.1610,208.16
Libro Diario
IVA PagadoP/R Liquidación del IVA
-----2-----
IVA que se Carga al GastoIVA Pagado
TOTAL
Descripción
-----1-----
IVA Cobrado
IVA por PagarIVA CobradoIVA que se carga al Gasto
Mayorización

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