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  • Libro de Ventas

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    Dennis Churqui
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    This document is a sales ledger for Makeup G&G for the month of January 2017. It lists 10 sales transactions between January 9th and 28th totaling $107,304 in taxable sales. The ledger calculates the tax amount owed as 13% of the tax base of $107,304, which is $13,949.52. It provides details of the date, invoice number, authorized code, customer information, sale amounts, discounts, and tax owed for each transaction during the month.

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    This document is a sales ledger for Makeup G&G for the month of January 2017. It lists 10 sales transactions between January 9th and 28th totaling $107,304 in taxable sales. The ledger calculates the tax amount owed as 13% of the tax base of $107,304, which is $13,949.52. It provides details of the date, invoice number, authorized code, customer information, sale amounts, discounts, and tax owed for each transaction during the month.

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    © All Rights Reserved
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    4 views1 page

    Libro de Ventas

    Uploaded by

    Dennis Churqui
    This document is a sales ledger for Makeup G&G for the month of January 2017. It lists 10 sales transactions between January 9th and 28th totaling $107,304 in taxable sales. The ledger calculates the tax amount owed as 13% of the tax base of $107,304, which is $13,949.52. It provides details of the date, invoice number, authorized code, customer information, sale amounts, discounts, and tax owed for each transaction during the month.

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    © All Rights Reserved
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    of 1

    LIBRO DE VENTAS IVA FOLIO : 1

    PERIODO:
    AÑO: 2017 MES: 1
    NOMBRE O RAZON SOCIAL: MAKEUP G&G NIT : 1025803028
    EXPORTA- VENTAS DESCUENTOS, IMPORTE
    IMPORTE IMPORTE CION Y GRAVADAS BONIFICACIO. BASE PARA
    ES- TOTAL ICE/IEHD/ OPERACIO- A Y REBAJAS DÉBITO DÉBITO
    FECHA Nº DE Nº DE TA- NIT/CI DE VENTAS TASAS. NES EXENTAS TASA CERO SUBTOTAL OTORGADAS FISCAL FISCAL CÓDIGO DE
    Nº FACTURA FACTURA AUTORIZACIÓN DO CLIENTE NOMBRE O RAZÓN SOCIAL (A) (B) (C) (D) (E=A-B-C-D) (F) (G=E-F) (H=G*13%) CONTROL
    1 09/01/2017 1 77 V 1025803028 MAKEUP G&G 5,000.00 0.00 0.00 0.00 5,000.00 0.00 5,000.00 650.00 0
    2 12/01/2017 2 77 V 1025803028 MAKEUP G&G 18,000.00 0.00 0.00 0.00 18,000.00 0.00 18,000.00 2,340.00 0
    3 18/01/2017 3 77 V 0 1025803028 5,200.00 0.00 0.00 0.00 5,200.00 0.00 5,200.00 676.00 0
    4 22/01/2017 4 77 V 1025803028 MAKEUP G&G 777.00 0.00 0.00 0.00 777.00 0.00 777.00 101.01 0
    5 22/01/2017 5 77 V 1025803028 MAKEUP G&G 7,500.00 0.00 0.00 0.00 7,500.00 0.00 7,500.00 975.00 0
    6 25/01/2017 6 77 V 1025803028 MAKEUP G&G 1,800.00 0.00 0.00 0.00 1,800.00 0.00 1,800.00 234.00 0
    7 25/01/2017 7 77 V 1025803028 MAKEUP G&G 7,777.00 0.00 0.00 0.00 7,777.00 0.00 7,777.00 1,011.01 0
    8 26/01/2017 8 77 V 1025803028 MAKEUP G&G 250.00 0.00 0.00 0.00 250.00 0.00 250.00 32.50 0
    9 28/01/2017 9 77 V 1025803028 MAKEUP G&G 46,000.00 0.00 0.00 0.00 46,000.00 0.00 46,000.00 5,980.00 0
    10 28/01/2017 10 77 V 1025803028 MAKEUP G&G 15,000.00 0.00 0.00 0.00 15,000.00 0.00 15,000.00 1,950.00 0

    TOTALES PARCIALES 107,304.00 0.00 0.00 0.00 107,304.00 0.00 107,304.00 13,949.52

    TOTALES GENERALES 107,304.00 0.00 0.00 0.00 107,304.00 0.00 107,304.00 13,949.52

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