YUSLEIDY ROJAS SRL

Purchase Journal
For the Period From 1 May 2017 to 31 May 2017
Filter Criteria includes: 1) Includes Drop Shipments. Report order is by Date. Report is printed in Detail Format.

Date FC FP Account ID RNC Account Description Invoice/CM # CODIGO 606

1 1/5/17 1 1 10401-02 130544212 POLIZA RESPONSBILIDADA010010010100012346 11

2 2/5/17 2 2 10301-01 130544212 INVENTARIO DE MERCANA010010010100000100 09

3 3/5/17 3 3 10301-01 130544212 INVENTARIO DE MERCANA010010010100000101 09

4 8/5/17 8 8 10301-01 130544212 INVENTARIO DE MERCANA010010010100000201 09

5 8/5/17 8 8 60202-07-06 130544212 MATERIAL GASTABLES DE

A010010010100001845 02

6 15/5/17 15 15 60202-01-01 00112950704 HONORARIOS LEGALES PA010010010100012578 02

Page: 1
 YUSLEIDY ROJAS SRL
Purchase Journal
For the Period From 1 May 2017 to 31 May 2017
Filter Criteria includes: 1) Includes Drop Shipments. Report order is by Date. Report is printed in Detail Format.

Date FC FP Account ID RNC Account Description Invoice/CM # CODIGO 606

7 18/5/17 18 18 60202-02-02 130544212 AUDICTORIA PERSONA JU

A010010010100001431 02

8 19/5/17 19 19 60202-07-04 130544212 TELEFONO DE OFICINA A010010010100002312 02

9 28/5/17 28 28 60203-01 00112950704 ARRENDAMIENTOS PERSO

A010010010100002245 03

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 YUSLEIDY ROJAS SRL
Purchase Journal
For the Period From 1 May 2017 to 31 May 2017
Filter Criteria includes: 1) Includes Drop Shipments. Report order is by Date. Report is printed in Detail Format.

Date FC FP Account ID RNC Account Description Invoice/CM # CODIGO 606

10 1/10/00 28 28 60202-01-03 130544212 ASESORIA FISCAL PF A010010010100003314 02

11 29/5/17 29 29 60202-07-01 130544212 ENERGIA ELECTRICA A010010010100001450 02

12 31/5/17 31 31 60207-06 IMPUESTO 15% A010010010100011528 07

ITBIS ADELANTADO LOCALES

ITBIS ADELANTADO EN SERVICIOS
ITBIS ADELANTADO IMPORTACIONES
TOTAL

ITBIS RETENIDOS PF
ITBIS RETENIDOS SOCIEDADES 30%
ITBIS RETENIDO PF PST 100%
TOTAL

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 YUSLEIDY ROJAS SRL
Purchase Journal
For the Period From 1 May 2017 to 31 May 2017
Filter Criteria includes: 1) Includes Drop Shipments. Report order is by Date. Report is printed in Detail Format.

IT-1 IR-17

Line Description ITBIS FACTURADO ITBIS RETENIDO MONTO FACTURADO ITIBIS RETENIDO
POLIZA
RESPONSABILIDAD
CIVIL $0.00 0 23,423.00

COMPUTADORA 1586 $62,100.00 0 345,000.00

COMPUTADORA 1586 $82,800.00 0 460,000.00

COMPUTADORA 1586 $6,480.00 6480 36,000.00

10 RESMAS DE
PAPEL $446.40 0 2,480.00

HONORARIOS
CONSTITUCION DEB
COMPANIA $2,565.00 2565 14,250.00 1,425.00 1425

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 YUSLEIDY ROJAS SRL
Purchase Journal
For the Period From 1 May 2017 to 31 May 2017
Filter Criteria includes: 1) Includes Drop Shipments. Report order is by Date. Report is printed in Detail Format.

Line Description ITBIS FACTURADO ITBIS RETENIDO MONTO FACTURADO ITIBIS RETENIDO

AUDITORIA EXTERNA $2,250.00 675 12,500.00

SERVICIOS
TELEFONOS $468.00 0 2,912.00 1,500.00

ALQUILER LOCAL
COMERCIAL $2,700.00 2700 15,000.00 1,500.00

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 YUSLEIDY ROJAS SRL
Purchase Journal
For the Period From 1 May 2017 to 31 May 2017
Filter Criteria includes: 1) Includes Drop Shipments. Report order is by Date. Report is printed in Detail Format.

Line Description ITBIS FACTURADO ITBIS RETENIDO MONTO FACTURADO ITIBIS RETENIDO

IGUALA
CONTABILIDAD
JUNIO $2,700.00 2700 15,000.00

SERVICIOS ENERGIA
ELECTRICA $0.00 0 3,000.00
IMPUESTO 0.15% $860.00 0 650.00
4,425.00
930,215.00

151,826.40
10,683
-
162,509.40

44250
12500
36000
97,750

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 YUSLEIDY ROJAS SRL
Purchase Journal
For the Period From 1 May 2017 to 31 May 2017
Filter Criteria includes: 1) Includes Drop Shipments. Report order is by Date. Report is printed in Detail Format.

COMENTARI
NORMA QUE APLICA O

según esta
norma cuando
se compra
mercancias a
pesonas
fisicas
acogidas al
PST, se les
retiene el
100% del
08-2010 ITBIS

cuando
recibimos
servicios de
personas
fisicas se
aplica
retencion del
100% y 10%
del Impuesto
sobre la renta
02-05 y 07-09 (ISR)

Page: 7
 YUSLEIDY ROJAS SRL
Purchase Journal
For the Period From 1 May 2017 to 31 May 2017
Filter Criteria includes: 1) Includes Drop Shipments. Report order is by Date. Report is printed in Detail Format.

COMENTARI
NORMA QUE APLICA O

cuando
recibimos
servicios de
una persona
juridica, tales
como
abogacia,
contabilidad,
ingenieria,
arquitectura,
etc. Se retiene
el 30% de
02-05 y 07-09 ITBIS

según esta
norma cuando
se compra
mercancias a
pesonas
fisicas
acogidas al
PST, se les
retiene el
100% del
08-2010 ITBIS

Page: 8
 YUSLEIDY ROJAS SRL
Purchase Journal
For the Period From 1 May 2017 to 31 May 2017
Filter Criteria includes: 1) Includes Drop Shipments. Report order is by Date. Report is printed in Detail Format.

COMENTARI
NORMA QUE APLICA O

según esta
norma cuando
se compra
mercancias a
pesonas
fisicas
acogidas al
PST, se les
retiene el
100% del
08-2010 ITBIS

Page: 9
 YUSLEIDY ROJAS SRL
Purchase Journal
For the Period From 1 May 2017 to 31 May 2017
Filter Criteria includes: 1) Includes Drop Shipments. Report order is by Date. Report is printed in Detail Format.

Page: 10
 YUSLEIDY ROJAS SRL
Purchase Journal
For the Period From 1 May 2017 to 31 May 2017
Filter Criteria includes: 1) Includes Drop Shipments. Report order is by Date. Report is printed in Detail Format.

Page: 11
 YUSLEIDY ROJAS SRL
Purchase Journal
For the Period From 1 May 2017 to 31 May 2017
Filter Criteria includes: 1) Includes Drop Shipments. Report order is by Date. Report is printed in Detail Format.

Page: 12
 YUSLEIDY ROJAS SRL
Purchase Journal
For the Period From 1 May 2017 to 31 May 2017
Filter Criteria includes: 1) Includes Drop Shipments. Report order is by Date. Report is printed in Detail Format.

Page: 13
 YUSLEIDY ROJAS SRL
Purchase Journal
For the Period From 1 May 2017 to 31 May 2017
Filter Criteria includes: 1) Includes Drop Shipments. Report order is by Date. Report is printed in Detail Format.

Page: 14
 YUSLEIDY ROJAS SRL
Purchase Journal
For the Period From 1 May 2017 to 31 May 2017
Filter Criteria includes: 1) Includes Drop Shipments. Report order is by Date. Report is printed in Detail Format.

Page: 15
 YUSLEIDY ROJAS SRL
Purchase Journal
For the Period From 1 May 2017 to 31 May 2017
Filter Criteria includes: 1) Includes Drop Shipments. Report order is by Date. Report is printed in Detail Format.

Page: 16
 YUSLEIDY ROJAS SRL
Purchase Journal
For the Period From 1 May 2017 to 31 May 2017
Filter Criteria includes: 1) Includes Drop Shipments. Report order is by Date. Report is printed in Detail Format.

Page: 17
 YUSLEIDY ROJAS SRL
Purchase Journal
For the Period From 1 May 2017 to 31 May 2017
Filter Criteria includes: 1) Includes Drop Shipments. Report order is by Date. Report is printed in Detail Format.

Page: 18