MIENTRAS TANTO C.A.

J-31458971-9

Ventas a Contribuyentes

Ventas a No contribuyentes

Total de ventas a

LIBRO DE VENTAS - I.V.A.

Fecha

Tipo

21/07/2014RIV
31/07/2014RIV
19/08/2014RIV
31/08/2014RIV
02/09/2014FAC
02/09/2014FAC
02/09/2014FAC
04/09/2014FAC
04/09/2014FAC
04/09/2014FAC
04/09/2014FAC
09/09/2014FAC
09/09/2014FAC
09/09/2014FAC
11/09/2014FAC
12/09/2014FAC
17/09/2014RIV
17/09/2014FAC
17/09/2014FAC
17/09/2014FAC
17/09/2014FAC
22/09/2014RIV
22/09/2014FAC
24/09/2014FAC
24/09/2014FAC
24/09/2014FAC

N de factura o Nmero
N de documento
control

Cliente

R.I.F.

Total vtas.
mas I.V.A.

00000000001467Afecta a la factura:
COMUNICACIONES
1467
TIMON
J-30787239-0
0.00
0.00
00000000001483Afecta a la factura:
PEGA PUBLICIDAD
1483
C.A.J-29919709-2
0.00
0.00
00000000001494Afecta a la factura:
ALFONZO
1494RIVAS C.A. J-00031531-0
0.00
0.00
00000000001484Afecta a la factura:
ELECTROACCESORIOS
1484
J-30961260-3
XTREME
0.00
0.00
00001497
01497
BECA CENTRO
J-31137647-0
35,609.79
0.00
00001498
01498
AC MOVIE PUBLICIDAD J-40068534-6
C.A.
30,380.00
0.00
00001505
01505
PEGA PUBLICIDAD C.A.J-29919709-2
18,530.08
0.00
00001499
01499
ALFONZO RIVAS C.A. J-00031531-0
120,960.00
0.00
00001500
01500
Anulado
0.00
0.00
00001501
01501
GSO-GESTION SERVICIOS
J-29850530-3
4,704.00
4,200.00
00001513
01513
MEDIA TEAM C.A.
J-30765767-7
106,713.60
95,280.00
00001502
01502
AC MOVIE PUBLICIDAD J-40068534-6
C.A.
2,934.40
0.00
00001503
01503
ELECTROACCESORIOSJ-30961260-3
XTREME
27,490.90
0.00
00001504
01504
COMUNICACIONES TIMON
J-30787239-0
29,083.17
0.00
00001506
01506
Anulado
0.00
0.00
00001507
01507
AC MOVIE PUBLICIDAD J-40068534-6
C.A.
54,577.60
0.00
00000000001508Afecta a la factura:
ELECTRICIDAD
1508
TESTADJ-00151597-6
C.A.
0.00
0.00
00001508
01508
ELECTRICIDAD TESTADJ-00151597-6
C.A.
7,593.26
6,779.70
00001509
01509
CORPORACION GRAFIPAR
J-29632087-0
4020 C.A.
12,841.92
11,466.00
00001510
01510
HAVAS MEDIA VENEZUELA
J-29528917-0
C.A.
1,247,400.00 1,113,750.00
00001511
01511
Anulado
0.00
0.00
00000000001512Afecta a la factura:
ELECTRICIDAD
1512
TESTEDJ-00153190-4
OCCIDENTE
0.00
0.00
00001512
01512
ELECTRICIDAD TESTEDJ-00153190-4
OCCIDENTE
17,717.62
15,819.30
00001514
01514
MEDIA TEAM C.A.
J-30765767-7
5,715.00
0.00
00001515
01515
MEDIA TEAM C.A.
J-30765767-7
95,397.12
85,176.00
00001516
01516
Anulado
0.00
0.00
Ventas a contribuyentes
Ventas a no contribuyentes TOTALES 1,817,648.46 1,332,471.00

RESUMEN DE VENTAS
Concepto

Ventas a Contribuyentes
Imponible
% Impuesto Exento

Correspondiente a: Septiembre del 2014

Ventas a contribuyentes
Ventas a no contribuyentes
Totales
Base imponible Dbito Fiscal
Base imponible
Dbito FiscalBase imponible Dbito Fiscal

Detalle ventas no gravadas

Exentas
5,715.00
Exoneradas
0.00
No sujetas
0.00
ntas no gravadas
5,715.00

10,668.00
0.00
0.00
10,668.00

16,383.00
0.00
0.00
16,383.00

Ventas de exportacin
Ventas gravadas
1,332,471.00
alicuota general
159,896.52 275,801.73
Ventas gravadas alicuota
0.00 general + adicional
0.00
0.00
Ventas gravadas alicuota
0.00 reducida 0.00
0.00
la determinacion 1,338,186.00
159,896.52 286,469.73
eriodos anteriores
al dbitos fiscales

0.00
33,096.21 1,608,272.73
0.00
0.00
0.00
0.00
33,096.21 1,624,655.73

192,992.73
0.00
0.00
192,992.73
0.00
192,992.73

Ventas a No contribuyentes
Imponible
% Impuesto
Exento

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
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
24,990.88 12.00 2,998.91 7,620.00
0.00
0.00
0.00
27,125.00 12.00 3,255.00
0.00
0.00
0.00
0.00
15,184.00 12.00 1,822.08 1,524.00
0.00
0.00
0.00 108,000.00 12.00 12,960.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12.00
504.00
0.00
0.00
0.00
0.00
0.00
12.00 11,433.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,620.00 12.00
314.40
0.00
0.00
0.00
0.00
24,545.45 12.00 2,945.45
0.00
0.00
0.00
0.00
24,606.40 12.00 2,952.77 1,524.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
48,730.00 12.00 5,847.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12.00
813.56
0.00
0.00
0.00
0.00
0.00
12.00
1,375.92
0.00
0.00
0.00
0.00
0.00
12.00 133,650.00
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
0.00
0.00
0.00
0.00
12.00
1,898.32
0.00
0.00
0.00
0.00
0.00
0.00
0.00 5,715.00
0.00
0.00
0.00
0.00
12.00 10,221.12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
159,896.52 5,715.00 275,801.73
33,096.21 10,668.00

Ventas correspondientes a: Septiembre del 2014

Total de ventas a
Retenciones
Contrib
No Contrib
Ag. ret. IVA
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,704.00
106,713.60
0.00
0.00
0.00
0.00
0.00
0.00
7,593.26
12,841.92
1,247,400.00
0.00
0.00
17,717.62
5,715.00
95,397.12
0.00
1,498,082.52

0.00
0.00
0.00
0.00
35,609.79
30,380.00
18,530.08
120,960.00
0.00
0.00
0.00
2,934.40
27,490.90
29,083.17
0.00
54,577.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
319,565.94

0.00
0.00
0.00
0.00
35,609.79
0.00
18,530.08
120,960.00
0.00
0.00
0.00
0.00
27,490.90
29,083.17
0.00
0.00
0.00
0.00
0.00
1,247,400.00
0.00
0.00
0.00
0.00
0.00
0.00
1,479,073.94

eptiembre del 2014

Retenciones
del perodo
2,214.58
864.00
4,860.00
2,209.09
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
610.17
0.00
0.00
0.00
0.00
1,423.74
0.00
0.00
0.00
0.00
12,181.58