BENEDICTO RAMON RINCON

LIBRO DE COMPRAS IMPUESTO AL VALOR AGREGADO

MES DE ENERO 2021
V027733170
DATOS DEL PROVEEDOR/ SERVIDOR DATOS DEL DOCUMENTO COMPRAS NACIONALES DE BIENES Y SERVICIOS
Tipo Documento Tipo de Compras Sin , Compras Sujetas al Impuesto
Total
Oper Tipo Fact Compras Derecho a Base
.No. Nombre o Razon Social Rif No. Proveedor N de Factura N de Control Fecha F N/D N/C Afectada Transac. Nacionales Credito Base Imponible Imp. Alic var Imponible Imp. Alic.%
1 Ferremonca, C. A J-313205168 00052550 Z1B8007650 06/01/2021 25322220.00 0.00 21829500.00 3492720.00 16.00
2 Farmacia Las Mercedes BV, C. A J-297885257 00002422 Z7C0005157 08/01/2021 19587428.58 0.00 16885714.29 2701714.29 16
3 Ferremonca, C. A J-313205168 00052877 Z1B8007650 16/01/2021 6310400.00 0.00 5440000.00 870400.00 0.00 16.00
4 Ferremonca, C. A J-313205168 00052896 Z1B8007650 16/01/2021 709920.00 0.00 612000.00 97920.00 0.00 16.00
5 Ferremonca, C. A J-313205168 00044376 Z1B8013562 16/01/2021 42733240.00 0.00 36839000.00 5894240.00 0.00 16.00
6 Farmacia Las Mercedes BV, C. A J-297885257 00002420 Z7C0005157 09/01/2021 ### 86912536.78 11491428.58 98403965.36 0.00 16.00
7 Ferremonca, C. A J-313205168 00052551 Z1B8007650 06/01/2021 2161080.00 0.00 1863000.00 298080.00 0.00 16.00
8 Ferremonca, C. A J-313205168 00052591 Z1B8007650 07/01/2021 4677120.00 0.00 4032000.00 645120.00 0.00 16.00
9 Farmacia La Maternidad, C. A J-295739109 00010423 Z1F0005205 07/01/2021 17400602.73 0.00 0.00
10 Mega 72, C. A J-311456759 00001205 Z1B8009000 07/01/2021 9257128.87 6117128.86 2706896.56 433103.45 0.00 16.00
11 Farmacia Avenida Universidad, C. A J-411801313 00030323 Z1F0007400 07/01/2021 2824672.11 2060000.06 659200.04 105472.01 0.00 16.00
12 Farmacia Avenida Universidad, C. A J-411801313 00060709 Z1F0010262 04/01/2021 2495142.83 0.00 2150985.20 344157.63 0.00 16.00
13 Farmacia Las Rubio, C. A J-299310131 00008124 Z1F0015060 04/01/2021 823600.00 0.00 710000.00 113600.00 0.00 16.00
14 CREDESA, C. A J-308460281 00151895 Z1B8008262 04/01/2021 6258938.22 6258938.22 0.00 0.00 0.00 0.00
15 Ferreteria
Alpeca, C. A J-407012231 00022259 Z1F0018333 18/01/2021 4479999.99 0.00 3862068.96 617931.03 0.00 16.00
16 Ferremonca, C. A J-313205168 00052529 Z1B8007650 05/01/2021 2566500.00 0.00 2212500.00 354000.00 0.00 16.00
17 Farmatodo, C. A J-000202001 00017907 Z1B8036507 04/01/2021 55459900.00 44050900.00 9835344.83 1573655.17 0.00 16.00
18 CREDESA, C. A J-308460281 00154443 Z1B8008262 07/01/2021 11988085.63 3611639.56 7221074.20 1155371.87 0.00 16.00
19 Conexiones y repuestos Rodriguez C2, C. A J-409177947 00177699 Z1B567y547 29/01/2021 19049999.99 0.00 16422413.78 2627586.21 0.00 16.00
20 Mega 72, C. A J-311456759 00069836 Z1B8001248 12/01/2021 9602458.34 8032458.34 1353448.28 216551.72 0.00 16.00
21 Farmacia La Fusta, C. A J-302348560 00043152 Z1B8001267 25/01/2021 7282839.60 0.00 6278310.00 1004529.60 0.00 16.00
CREDESA, C. A J-308460281 45460 Z1F0015471 1/23/2021 9826781.67 1738761.00 6972431.61 1115589.06 0.00 16.00
Ferremonca, C. A J-313205168 52554 Z1B8007650 1/6/2021 2255040.00 0.00 1944000.00 311040.00 0.00 16.00
Ferremonca, C. A J-313205168 43841 Z1B8013562 12/14/2020 9458060 0.00 8153500.00 1304560.00 0.00 16.00
Farmacia La Maternidad, C. A J-295739109 71831 Z1F0005205 1/20/2021 3947416.51 3844040.01 89117.67 14258.83 0.00 16.00
22 CREDESA, C. A J-308460281 00339682 Z1B8001200 20/01/2021 2927735.40 2927735.40 0.00 0.00 0.00 0.00
23 Farmacia Las Rubio, C. A J-299310131 00054277 Z1B8039905 20/01/2021 65882655.44 50128651.65 13581037.75 2172966.04 0.00 16.00
24 CREDESA, C. A J-308460281 00077114 Z1B8791866 13/01/2021 6982041.02 6982041.02 0.00 0.00 0.00 0.00
25 Ferreteria Alpeca, C. A J-407012231 00022256 Z1F0018333 18/01/2021 39456502.16 0.00 34014226.00 5442276.16 0.00 16
26 Ferreteria Rocca Nava, C. A J-07040810-3 00039462 Z1B5678996 12/01/2021 29188559.00 0.00 25162550.86 4026008.14 0.00 16.00
27
28
29
30
47
48
 BENEDICTO RAMON RINCON
LIBRO DE VENTAS IMPUESTO AL VALOR AGREGADO
MES DE ENERO DE 2021
V027733170

DATOS DEL CLIENTE DATOS DEL DOCUMENTO NUMERO DE VENTAS

COMPROBA
T I P O NTE DE Tipo de Total Por Cuenta de Terceros Internas Gravadas
RETENCIÓN Transac.
Oper Número de Fact
.No. Nombre Rif No. Documento N de Control FECHA F N/D N/C Afectada General Excentas Base Imponible Impuesto Base Imponible

2
3
4
5 0.00 0.00 0.00 0.00 0.00
6 0.00 0.00 0.00 0.00 0.00
7 0.00 0.00 0.00 0.00 0.00
8 0.00 0.00 0.00 0.00 0.00
9 0.00 0.00 0.00 0.00 0.00
10 0.00 0.00 0.00 0.00 0.00
11 0.00 0.00 0.00 0.00 0.00
12 0.00 0.00 0.00 0.00 0.00
13 0.00 0.00 0.00 0.00 0.00
14 0.00 0.00 0.00 0.00 0.00
15 0.00 0.00 0.00 0.00 0.00
16 0.00 0.00 0.00 0.00 0.00
17 0.00 0.00 0.00 0.00 0.00
18 0.00 0.00 0.00 0.00 0.00

20 0.00 0.00 0.00 0.00 0.00

21 0.00 0.00 0.00 0.00 0.00
22 0.00 0.00 0.00 0.00 0.00
23 0.00 0.00 0.00 0.00 0.00
24 0.00 0.00 0.00 0.00 0.00
25 0.00 0.00 0.00 0.00 0.00
26 0.00 0.00 0.00 0.00 0.00
27 0.00 0.00 0.00 0.00 0.00
28 0.00 0.00 0.00 0.00 0.00
29 0.00 0.00 0.00 0.00 0.00
30 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

VENTAS
Base
Conceptos Planilla Imponible Débito Fiscal Planilla IVA RETENIDO
Total Ventas Excentas Casilla 40 0.00 N/A COMPRADOR
IMPUESTO PAGADO POR CUENTA DE TERCEROS Casilla 41 0.00 0.00 Casilla 41
Ventas Internas sujetas Alic. Gral. 12% Casilla 42 0.00 0.00 Casilla 43 *
Total Ventas Int. Alic. Gral. + Adic.(10%) Casilla 442 Casilla 43 0.00
Total Ventas Int. Alic. Reducida (8%) Casilla 443 Casilla 452 0.00
Total General Casilla 46 0.00 0.00 Casilla 47 0.00
 BENEDICTO RAMÓN RINCÓN
V-02773317-0
URBANIZACIÓN LOS OLIVOS CALLE 78 AVENIDA 63 # 63-08
IMPUESTO AL VALOR AGREGADO
LIBRO DE VENTAS DE CONTADO
MES ENERO

Concepto a que Número de Neto a

Fecha RIF Nombre o Razón Social Nro. De Comprobante Deducción IVA
corresponde el pago Control Cobrar

Total de Ventas 0

Resumen del Mes

Acumulado de los meses anteriores 0

Acumulado del Mes 0
Acumulado a la fecha 0.00