Professional Documents
Culture Documents
Nuevo Formato LCV Estandar Morani S.E. Srl1
Nuevo Formato LCV Estandar Morani S.E. Srl1
Nuevo Formato LCV Estandar Morani S.E. Srl1
1 2 3 4 5 6 7 8
FECHA
RAZON CODIGO
NIT NUMERO DE
ESPECIFI SOCIAL DE NÚMERO
N° PROVEE FACTUR FACTUR
CACIÓN PROVEE AUTORIZ DUI/DIM
DOR A A/DUI/DI
DOR ACION
M
1 1
9 10 11 12 13 14 15 16
IMPORTE
OTRO NO COMPRA
IMPORTE
IMPORTE SUJETO S
IMPORTE IMPORTE IMPORTE S
TOTAL TASAS A GRAVAD
ICE IEHD IPJ EXENTO
COMPRA CREDITO AS A
S
FISCAL TASA
CERO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17 18 19 20 21 22 23
DESCUE
NTOS/BO
NIFICACI CÓDIGO
IMPORTE
SUBTOT ONES IMPORTE CREDITO TIPO DE
GIFT
AL /REBAJA BASE CF FISCAL COMPRA CONTRO
CARD
S L
SUJETAS
AL IVA
0.00 50.00 50.00 -100.00 -13.00 1.00
0.00 50.00 50.00 -100.00 -13.00
0.00 50.00 50.00 -100.00 -13.00
0.00 50.00 50.00 -100.00 -13.00
0.00 50.00 50.00 -100.00 -13.00
0.00 50.00 50.00 -100.00 -13.00
0.00 50.00 50.00 -100.00 -13.00
0.00 50.00 50.00 -100.00 -13.00
0.00 50.00 50.00 -100.00 -13.00
0.00 50.00 50.00 -100.00 -13.00
0.00 50.00 50.00 -100.00 -13.00
0.00 50.00 50.00 -100.00 -13.00
0.00 50.00 50.00 -100.00 -13.00
0.00 50.00 50.00 -100.00 -13.00
0.00 50.00 50.00 -100.00 -13.00
0.00 50.00 50.00 -100.00 -13.00
LIBRO DE VENTAS ESTANDAR
1 2 3 4 5 6 7 8
COD. DE NOMBRE O
ESPECIFICAC FECHA DE N° DE LA NIT/ CI COMPLEME
N° AUTORIZACI REAZON
ION LA FAXTURA FACTURA CLIENTE NTO
ON SOCIAL
9 10 11 12 13 14 15
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
23 24
CODIGO DE TIPO DE
CONTROL VENTA