Código: INFV 1.1.

1
Revisión: 01
INFORME DE VENTAS Fecha:
Página: 4 de 1
PROCEDIMIENTO
Libro de Ventas del I.V.A
Semana desde: 10/1/2018 Hasta: 10/7/2018

Concepto Base Imponible Debito Fiscal Total Vtas. + IVA

Ventas de Exportacion - - -
Ventas Internas No Gravadas (Exentas) - - -
Vtas. Internas Gravadas por Alicuota General 16% - - -
Vtas. Internas Gravadas por Alicuota General 12% - - -
Ventas Internas Gravadas por Alicuota General 7% - - -
Vtas. Inter. Gravadas por Alicuota Gral.+ Adicional - - -
Vtas. Internas Gravadas por Alicuota Reducida 8% - - -
Ajuste de Debitos Fiscales - -
Total - - -

Retenciones de IVA 75% 0.00

Alicuota General Alicuota Reducida

Facturas Totales: 0.00 0.00 0.00 16 0.00 0.00 12 0.00 0.00 0.00 0 0.00

Tipo de Total Ventas No Base Alic. Monto Base Alic. Monto Monto Monto IVA No. Monto Fecha de
N° Fecha Doc Inicial Final Serial N° Z Razon Social RIF Incluyendo Gravadas Imponible 16% IVA Imponible 12% IVA IVA Retenido Comprobante % Iva recibido
IVA de Retencion

0.00
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Av. Ppal. Edif. D Civico 172-62 Manzana 1 Parcela 1 Y 2 Urb. Jardin Mañongo .
Libro de Compras de IVA
Semana desde: 01/10/2018 Hasta 07/10/2018

Resumen
Total
Concepto Base Imponible Debito Fiscal Compras + IVA
Compras no gravadas y/o sin credito fiscal 411.47 - 411.47
Compra importacion gravadas por alicuota general - - -
Compras importacion gravadas por alicuota general+adic
Compras importacion gravadas por alicuota reducida - - -
Compras internas gravadas por alicuota general 3,620,689.47 434,482.74 4,055,172.21
Compras. Internas Gravadas por Alicuota Gral.+ Adicional - - -
Compras Internas Gravadas por Alicuota Reducida - - -
Ajuste de Creditos Fiscales - -
Total 3,621,100.94 434,482.74 4,055,583.68

Retenciones de IVA 75% 326,103.58

Totales 4,055,583.68 411.47 3,620,689.47 16 434,482.74 326,103.58

Exentas o Monto Fecha de
Total Monto Alic. % Monto Nro.
N° Tipo Numero Nro. Fact. sin I.V.A % Ret Comprobante
Ope. Fecha R.I.F Nombre o razon social Doc. Nro. Documento Control Afectada Incluyendo Credito Gral. base Alic. alicuota I.V.A I.V.A Comprobante de
I.V.A fiscal imponible I.V.A Gral. Retenido de Ret. I.V.A Ret. I.V.A

1 6/28/2018 J312319810 CRUZSALUD C.A. FAC A115295 00-102028 278.83 278.83 0.00 0 0.00 0 0.00

3 6/28/2018 J400020581 INVERSIONES SUPER CLEAN 1, C.A FAC 0000000922 00-000972 49.66 0.00 44.34 12 5.32 100 5.32 20180800005591 13/08/2018

5 6/29/2018 J299133647 DISTRIBUIDORA 92, C.A. FAC B000785 00-000785 26.88 0.00 24.00 12 2.88 75 2.16 20180800005576 06/08/2018

6 7/1/2018 J000341940 SERVICIO PAN AMERICANO DE PROTECCION, C.A. FAC S294073 00-0396225 2.20 0.00 1.96 12 0.24 75 0.18 20180800005574 02/08/2018

7 7/4/2018 J312319810 CRUZSALUD C.A. FAC A115674 00-102407 6.64 6.64 0.00 0 0.00 0 0.00

8 7/6/2018 J299133647 DISTRIBUIDORA 92, C.A. FAC B000784 00-000784 39.20 0.00 35.00 12 4.20 75 3.15 20180800005577 06/08/2018

9 7/9/2018 J400020581 INVERSIONES SUPER CLEAN 1, C.A FAC 0000000950 00-001000 266.16 0.00 237.64 12 28.52 100 28.52 20180800005584 08/08/2018

10 7/14/2018 V303873810 PAULA ANDREA GARCIA BENAVIDES FAC 001348 00-001361 261.33 0.00 233.33 12 28.00 75 21.00 20180800005578 06/08/2018

11 7/20/2018 J299133647 DISTRIBUIDORA 92, C.A. FAC B000795 00-000795 72.80 0.00 65.00 12 7.80 75 5.85 20180800005575 02/08/2018

12 7/23/2018 J309325450 TAXIS MANÁ EL MEJOR , C.A FAC 01510 00-001510 1,827.84 0.00 1,632.00 12 195.84 100 195.84 20180800005572 02/08/2018

13 7/23/2018 J309325450 TAXIS MANÁ EL MEJOR , C.A FAC 01509 00-001509 420.00 0.00 375.00 12 45.00 100 45.00 20180800005573 02/08/2018

14 7/26/2018 J310626120 MAXIMO TALENTO 2003, C.A. FAC 00010275 00-006273 126.00 126.00 0.00 0 0.00 0 0.00

15 7/27/2018 J311925597 GUARDIANES Y CENTINELAS 2021, C.A. FAC 4305 00-004855 624.04 0.00 557.18 12 66.86 75 50.15 20180800005582 08/08/2018

16 7/27/2018 J311925597 GUARDIANES Y CENTINELAS 2021, C.A. N/D 1218 00-005318 4305 (69.34) 0.00 (61.91) 12 (7.43) (75) (5.57) 20180800005592 13/08/2018

17 7/29/2018 J309325450 TAXIS MANÁ EL MEJOR , C.A FAC 01518 00-001518 913.92 0.00 816.00 12 97.92 100 97.92 20180800005585 08/08/2018

18 8/1/2018 J000341940 SERVICIO PAN AMERICANO DE PROTECCION, C.A. FAC S294738 00-0397004 2.20 0.00 1.96 12 0.24 75 0.18 20180800005580 07/08/2018

19 8/1/2018 J311925597 GUARDIANES Y CENTINELAS 2021, C.A. FAC 4309 00-004859 2,074.02 0.00 1,851.80 12 222.22 75 166.66 20180800005594 14/08/2018

20 8/1/2018 J311925597 GUARDIANES Y CENTINELAS 2021, C.A. N/D 1224 00-005324 4309 (542.61) 0.00 (484.47) 12 (58.14) (75) (43.60) 20180800005595 14/08/2018

21 8/1/2018 J001788212 S.P.E SISTEMA DE PROTECCION ELECTRONICA C.A FAC 31081296 00-00096884 1,345.01 0.00 1,200.90 12 144.11 75 108.08 20180800005611 23/08/2018

22 8/2/2018 V303873810 PAULA ANDREA GARCIA BENAVIDES FAC 001356 00-001369 224.00 0.00 200.00 12 24.00 75 18.00 20180800005579 06/08/2018

23 8/2/2018 J075061004 MOORE DE VENEZUELA, S.A FAC 714987 00-0296118 1,484.00 0.00 1,325.00 12 159.00 75 119.25 20180800005586 09/08/2018

24 8/2/2018 J075061004 MOORE DE VENEZUELA, S.A FAC 714986 00-0296117 1,484.00 0.00 1,325.00 12 159.00 75 119.25 20180800005587 09/08/2018
25 8/3/2018 J299133647 DISTRIBUIDORA 92, C.A. FAC B000818 00-000818 112.00 0.00 100.00 12 12.00 75 9.00 20180800005581 07/08/2018

27 8/6/2018 J309325450 TAXIS MANÁ EL MEJOR , C.A FAC 01528 00-001528 2,397.36 0.00 2,140.50 12 256.86 100 256.86 20180800005590 13/08/2018

28 8/7/2018 J307617144 MUNDO DAKA, C.A FAC A05429 00-014539 43,245.09 0.00 38,611.69 12 4,633.40 75 3,475.05 20180800005617 24/08/2018

29 8/7/2018 J307617144 MUNDO DAKA, C.A FAC A05430 00-014540 40,467.78 0.00 36,131.95 12 4,335.83 75 3,251.87 20180800005618 24/08/2018

30 8/8/2018 J307617144 MUNDO DAKA, C.A FAC A05436 00-014546 14,571.71 0.00 13,010.46 12 1,561.25 75 1,170.94 20180800005619 24/08/2018

31 8/9/2018 J002113618 DOMINGAS, C.A FAC 00208880 00-0208310 146.43 0.00 130.74 12 15.69 75 11.77 20180800005593 13/08/2018

35 8/13/2018 J307617144 MUNDO DAKA, C.A FAC A05440. 00-014551 52,361.46 0.00 46,751.30 12 5,610.16 75 4,207.62 20180800005612 23/08/2018

36 8/13/2018 J309325450 TAXIS MANÁ EL MEJOR , C.A FAC 01533 00-001533 2,632.00 0.00 2,350.00 12 282.00 100 282.00 20180800005614 23/08/2018

37 8/13/2018 J307617144 MUNDO DAKA, C.A FAC A05441 00-014552 193,041.99 0.00 172,358.92 12 20,683.07 75 15,512.30 20180800005615 24/08/2018

38 8/14/2018 V070068768 ESTHER VIOLETA PAEZ RODRIGUEZ FAC 000381 00-000381 67.22 0.00 60.02 12 7.20 100 7.20 20180800005597 17/08/2018

39 8/14/2018 V070068768 ESTHER VIOLETA PAEZ RODRIGUEZ FAC 00391 00-000391 176.40 0.00 157.50 12 18.90 100 18.90 20180800005598 17/08/2018

40 8/14/2018 V070068768 ESTHER VIOLETA PAEZ RODRIGUEZ FAC 000401 00-000401 264.60 0.00 236.25 12 28.35 100 28.35 20180800005599 17/08/2018

41 8/14/2018 J307617144 MUNDO DAKA, C.A FAC A05474 00-014585 62,460.90 0.00 55,768.66 12 6,692.24 75 5,019.18 20180800005605 17/08/2018

42 8/14/2018 J307617144 MUNDO DAKA, C.A FAC A05460 00-014571 11,500.56 0.00 10,268.36 12 1,232.20 75 924.15 20180800005616 24/08/2018

43 8/15/2018 J307617144 MUNDO DAKA, C.A FAC A05477 00-014588 229,259.79 0.00 204,696.24 12 24,563.55 75 18,422.66 20180800005606 17/08/2018

44 8/15/2018 J307617144 MUNDO DAKA, C.A FAC A05478 00-014589 233,933.22 0.00 208,868.95 12 25,064.27 75 18,798.21 20180800005607 17/08/2018

45 8/15/2018 J307617144 MUNDO DAKA, C.A FAC A05494 00-014605 65,135.88 0.00 58,157.04 12 6,978.84 75 5,234.13 20180800005645 31/08/2018

46 8/16/2018 J400701295 IMPORTADORA LAS 3 G, C.A. FAC 01252 00-002071 66,155.04 0.00 59,067.00 12 7,088.04 75 5,316.03 20180800005600 17/08/2018

47 8/16/2018 J400701295 IMPORTADORA LAS 3 G, C.A. FAC 01253 00-002072 16,296.12 0.00 14,550.11 12 1,746.01 75 1,309.51 20180800005601 17/08/2018

48 8/16/2018 J400701295 IMPORTADORA LAS 3 G, C.A. FAC 01254 00-002073 141,637.22 0.00 126,461.80 12 15,175.42 75 11,381.56 20180800005602 17/08/2018

49 8/16/2018 J400701295 IMPORTADORA LAS 3 G, C.A. FAC 01255 00-002074 146,359.62 0.00 130,678.23 12 15,681.39 75 11,761.04 20180800005603 17/08/2018

50 8/16/2018 J307617144 MUNDO DAKA, C.A FAC A05506 00-014619 63,062.72 0.00 56,306.00 12 6,756.72 75 5,067.54 20180800005620 27/08/2018

51 8/16/2018 J307617144 MUNDO DAKA, C.A FAC A05500 00-014613 6,479.64 0.00 5,785.39 12 694.25 75 520.69 20180800005629 29/08/2018

52 8/17/2018 J400701295 IMPORTADORA LAS 3 G, C.A. FAC 01256 00-002075 417,528.00 0.00 372,792.86 12 44,735.14 75 33,551.36 20180800005604 17/08/2018

53 8/17/2018 J307617144 MUNDO DAKA, C.A FAC A05516 00-014629 2,656.80 0.00 2,372.14 12 284.66 75 213.49 20180800005608 18/08/2018

54 8/17/2018 J299133647 DISTRIBUIDORA 92, C.A. FAC B000839 00-000839 168.00 0.00 150.00 12 18.00 75 13.50 20180800005613 23/08/2018

55 8/22/2018 J307617144 MUNDO DAKA, C.A FAC A05544 00-014658 1,856.60 0.00 1,657.68 12 198.92 75 149.19 20180800005621 27/08/2018

56 8/22/2018 J307617144 MUNDO DAKA, C.A FAC A05530 00-014644 81,375.86 0.00 72,657.02 12 8,718.84 75 6,539.13 20180800005622 27/08/2018

57 8/23/2018 J307617144 MUNDO DAKA, C.A FAC A05550 00-014664 3,899.28 0.00 3,481.50 12 417.78 75 313.34 20180800005623 27/08/2018

58 8/23/2018 J307617144 MUNDO DAKA, C.A FAC A05547 00-014661 172,806.59 0.00 154,291.60 12 18,514.99 75 13,886.24 20180800005624 27/08/2018

59 8/23/2018 J307617144 MUNDO DAKA, C.A FAC A05548 00-014662 79,838.88 0.00 71,284.71 12 8,554.17 75 6,415.63 20180800005625 27/08/2018

60 8/27/2018 J312497130 ALCANTARA TRUJILLO & ASOCIADOS, C.A FAC 0021670 00-024035 1,680.00 0.00 1,500.00 12 180.00 75 135.00 20180800005628 29/08/2018

61 8/28/2018 J400701295 IMPORTADORA LAS 3 G, C.A. FAC 01279 00-002099 30,177.00 0.00 26,943.75 12 3,233.25 75 2,424.94 20180800005626 28/08/2018

62 8/28/2018 J400701295 IMPORTADORA LAS 3 G, C.A. FAC 01280 00-002100 130,589.97 0.00 116,598.19 12 13,991.78 75 10,493.84 20180800005627 28/08/2018

63 8/29/2018 J307617144 MUNDO DAKA, C.A FAC A05595 00-014713 84,714.46 0.00 75,637.91 12 9,076.55 75 6,807.41 20180800005630 30/08/2018

64 8/29/2018 J307617144 MUNDO DAKA, C.A FAC A05596 00-014714 168,535.08 0.00 150,477.75 12 18,057.33 75 13,543.00 20180800005631 30/08/2018

65 8/29/2018 J307617144 MUNDO DAKA, C.A FAC A05608 00-014726 1,292.97 0.00 1,154.44 12 138.53 75 103.90 20180800005632 30/08/2018
66 8/29/2018 J313601993 DKZL, C.A FAC 0000836 0 11,610.01 0.00 10,366.08 12 1,243.93 75 932.95 20180800005633 30/08/2018

67 8/30/2018 J400701295 IMPORTADORA LAS 3 G, C.A. FAC 01296 00-002116 87,625.97 0.00 78,237.47 12 9,388.50 75 7,041.38 20180800005634 30/08/2018

68 8/30/2018 J400701295 IMPORTADORA LAS 3 G, C.A. FAC 01297 00-002117 234,548.41 0.00 209,418.22 12 25,130.19 75 18,847.64 20180800005635 30/08/2018

69 8/30/2018 J313601993 DKZL, C.A FAC 0000838 0 15,120.01 0.00 13,500.01 12 1,620.00 75 1,215.00 20180800005636 30/08/2018

70 8/30/2018 J307617144 MUNDO DAKA, C.A FAC A05611 00-014729 92,854.18 0.00 82,905.52 12 9,948.66 75 7,461.50 20180800005637 31/08/2018

71 8/30/2018 J307617144 MUNDO DAKA, C.A FAC A05613 00-014731 227,092.16 0.00 202,760.86 12 24,331.30 75 18,248.48 20180800005638 31/08/2018

72 8/31/2018 J307617144 MUNDO DAKA, C.A FAC A05627 00-014745 18,950.36 0.00 16,919.96 12 2,030.40 75 1,522.80 20180800005639 31/08/2018

73 8/31/2018 J400701295 IMPORTADORA LAS 3 G, C.A. FAC 01307 00-002127 193,536.74 0.00 172,800.66 12 20,736.08 75 15,552.06 20180800005640 31/08/2018

74 8/31/2018 J307617144 MUNDO DAKA, C.A FAC A05637 00-014755 213,119.83 0.00 190,285.56 12 22,834.27 75 17,125.70 20180800005641 31/08/2018

75 8/31/2018 J307617144 MUNDO DAKA, C.A FAC A05653 00-014771 14,152.32 0.00 12,636.00 12 1,516.32 75 1,137.24 20180800005642 31/08/2018

76 8/31/2018 J400701295 IMPORTADORA LAS 3 G, C.A. FAC 01308 00-002128 53,629.45 0.00 47,883.44 12 5,746.01 75 4,309.51 20180800005643 31/08/2018

77 8/31/2018 J307617144 MUNDO DAKA, C.A FAC A05650 00-014768 68,039.37 0.00 60,749.44 12 7,289.93 75 5,467.45 20180800005644 31/08/2018

78 8/31/2018 J400701295 IMPORTADORA LAS 3 G, C.A. FAC 01321 00-002141 7,284.07 0.00 6,503.63 12 780.44 75 585.33 20180800005646 31/08/2018

79 8/31/2018 J313601993 DKZL, C.A FAC 0000861. 0 24,570.01 0.00 21,937.51 12 2,632.50 75 1,974.38 20180800005647 31/08/2018

80 8/31/2018 J313601993 DKZL, C.A FAC 0000860. 0 15,120.01 0.00 13,500.01 12 1,620.00 75 1,215.00 20180800005648 31/08/2018

81 8/31/2018 J307617144 MUNDO DAKA, C.A FAC A05661 00-014781 195,363.74 0.00 174,431.91 12 20,931.83 75 15,698.87 20180800005649 31/08/2018

82 8/31/2018 J307617144 MUNDO DAKA, C.A FAC A05640 00-014758 3,166.02 0.00 2,826.80 12 339.22 75 254.42 20180800005650 31/08/2018

Zona de Ajustes:
 12/30/1899 Mes: 10
R.I.F.: Año: 2021
Resumen I.V.A
Cumplimiento del Articulo 72 ( Reglamento I.V.A )

Semana: Desde Hasta

N3 01/10/2018 07/10/2018

Dias habiles - Feriados o inhabiles 5 1

Debitos Fiscales Base Imponible Débito Fiscal

#N/A
Total Débitos Fiscales N3
Creditos Fiscales Base Imponible Crédito Fiscal

Total Créditos Fiscales

Total Cuota Tributaria del Período (Si ítem 49 es mayor que ítem 39, diferencia)
Excedente de Crédito Fiscal para el mes siguiente (Si ítem 39 es mayor que ítem 49, diferencia)
Retenciones Acumuladas por Descontar
Retenciones del Período
Total retenciones
Retenciones Soportadas Descontadas en esta Declaración
Saldo de Retenciones de IVA no Aplicado ((ítem: 54 + 66) -55)
Total a Pagar
 Detalle de fecha de pago semanles para IVA (Retenciones y Declaracion final mensual

meses
3 4 5 6 7 8 9 10

codigo
Empresa codigo proceso

Elaborado Por:
Mario Arturo Jimenez
eclaracion final mensual)

11 12 13 14 15 16 17 18