FORMULARIO CUADRE DE ITBIS

ITBIS MES DE MARZO/2021

Detalle Cantidad Total RD$ Exentas RD$ Gravadas RD$ ITBIS RD$
Ventas Con NCF 01 808 4,277,620.91 20,798.05 4,256,822.86 766,228.11
Ventas Con NCF 02 527 750,728.10 0 750,728.10 135,131.06
Ventas Con NCF 14 3 452,624.36 452,624.36 -
Ventas Con NCF 15 4 2,236.06 - 2,236.06 402.49
Ventas Con NCF 16 6 203,168.92 175,033.31 28,135.61 5,064.41
Sub Total 5,686,378.35 648,455.72 5,037,922.63 906,826.07

Menos: Credito_Devoluciones Con NCF 01 y 02 39 134,335.16 0 134,335.16 24,180.33

Menos: Credito_Devoluciones Fuera De Fecha - -
Menos: Credito_Devoluciones Exenta 2 20,798.05 20,798.05 - -
Menos: Credito_Devoluciones Con NCF 14 -
Menos: Credito_Devoluciones Con NCF 15 - - -
Sub Total 155,133.21 20,798.05 134,335.16 24,180.33

Total Ingresos Netos 1389 5,531,245.14 627,657.67 4,903,587.47 882,645.74

TOTALES CONSUMIDOR FINAL CREDITO FISCAL

Ventas Pagadas Efectivo 1,063,401.25 505,787.14 557,614.11
Ventas Pagadas Cheques / Transferencia 1,404,146.59 86,705.51 1,317,441.08
Ventas Pagadas Tarjetas Debito / Credito 1,762,496.55 269,457.89 1,493,038.66
Ventas Credito 2,180,341.70 0 2,180,341.70
Retenciones del Estado - - -
Ventas Otras 3,505.04 23,908.53 (20,403.49)
Sub Total 6,413,891.13 885,859.07 5,528,032.06
(0.25)

Ingresos Financieros 285.35

Otros Ingresos 0.00
Ganancia en Venta Equipos de Transporte 0.00
Sub Total 285.35
ITBIS Adelantado RD$
Por Compras 30,045.62
Por Servicio 157,918.11
Por Retencion Clientes -
ITBIS de Importacion 81,192.58
Retencion Tarjetas de Credito 37,062.22
Saldo a Favor Mes Anterior 226,113.90
Total adelanto de ITBIS 532,332.43

Sub Total a Pagar 350,313.31

Retenciones
Retencion de ITBIS 18% Pesona Fisica 212,187.80 38,193.80
Retención (18%) Contribuyentes Acigidos al PST 16,666.67 3,000.00
Retencion de ITBIS 75% Pesona Fisica - -
Retencion de ITBIS 30% sociedades 166,618.62 8,997.41
Retención a Sociedades (18%) - 0.00
Total ITBIS Retenido 50,191.21

TOTAL ITBIS A PAGAR RD$ 395,473.09 400,504.52

PAGO A CUENTA 0.00

NUEVO SALDO A FAVOR -

COMPROBANTE VÁLIDO PARA CRÉDITO FISCAL 808 4,277,620.91
COMPROBANTE CONSUMIDOR FINAL 527 750,728.10
COMPROBANTE DE EXPORTACIONES 6 203,168.92
COMPROBANTES NOTA DE DÉBITO 0 RD$ 0.00
COMPROBANTES NOTA DE CRÉDITO 42 (167,492.77)
COMPROBANTE REGISTRO ÚNICO DE INGRESOS 0 RD$ 0.00
COMPROBANTE REGISTRO REGIMENES ESPECIALES 3 452,624.36

COMPROBANTES GUBERNAMENTALES 4 2,236.06

OTRAS OPERACIONES (POSITIVAS) - *PENDIENTE* 0 RD$ 0.00
OTRAS OPERACIONES (NEGATIVAS) - *PENDIENTE* 0 RD$ 0.00
1390
1389
 -

(12,359.56) (2,224.72)

-
 Número
Tipo Número Fecha
RNC/Cédula Comprobante Tipo de Fecha de
Identificació Comprobante Comprobant
o Pasaporte Fiscal Ingreso Retención
n Fiscal e
Modificado

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 ITBIS Retención Impuesto
Monto ITBIS ITBIS ISR
Retenido por Renta por Selectivo al
Facturado Facturado Percibido Percibido
Terceros Terceros Consumo

1652.54 297.46 0 0 0
4796.83 863.43 0 0 0
1396.95 251.45 0 0 0
741.53 133.48 0 0 0
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660 118.8 0 0 0
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180 32.4 0 0 0
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380 68.4 0 0 0
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3110.85 559.95 0 0 0
4237.29 762.71 0 0 0
593.22 106.78 0 0 0
419.1 75.44 0 0 0
18180 3272.41 0 0 0
3407.72 613.39 0 0 0
6745 1214.1 0 0 0
 24307.6 4375.37 0 0 0
1978.13 356.06 0 0 0
10638 1914.84 0 0 0
4061.88 731.15 0 0 0
21694.23 3904.96 0 0 0
2109.66 379.74 0 0 0
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1336.3 240.53 0 0 0
334.75 60.26 0 0 0
953.39 171.61 0 0 0
1283.84 231.09 0 0 0
558.78 100.58 0 0 0
 750 135 0 0 0
449.95 80.99 0 0 0
13089.32 2356.07 0 0 0
8898.3 1601.69 0 0 0
851.68 153.3 0 0 0
726.44 130.76 0 0 0
24567.8 4422.22 0 0 0
1428.11 257.06 0 0 0
839.53 151.12 0 0 0
2215.25 398.74 0 0 0
3285.95 591.47 0 0 0
7875.3 1417.55 0 0 0
1694.91 305.08 0 0 0
3315.8 596.84 0 0 0
1428.11 257.06 0 0 0
1765.08 317.71 0 0 0
5186.04 933.49 0 0 0
924.28 166.37 0 0 0
3352.68 603.48 0 0 0
16726.8 0 0 0 0
429082.56 0 0 0 0
6815 0 0 0 0
423.73 76.27 0 0 0
126.67 22.8 0 0 0
847.46 152.54 0 0 0
838.2 150.88 0 0 0
28135.61 5064.41 0 0 0
51620 0 0 0 0
3510 0 0 0 0
114068 0 0 0 0
2278.13 0 0 0 0
3557.18 0 0 0 0
4325.86 778.65 0 0 0
1690.68 304.32 0 0 0
4090.09 736.22 0 0 0
372.88 67.12 0 0 0
1396.95 251.45 0 0 0
317.79 57.2 0 0 0
660 118.8 0 0 0
3750 675 0 0 0
10638 1914.84 0 0 0
1765.08 317.71 0 0 0
4942.22 889.6 0 0 0
5917.74 1065.2 0 0 0
5876.68 1057.8 0 0 0
4661.02 838.98 0 0 0
3754.24 675.76 0 0 0
839.53 151.12 0 0 0
13983.05 0 0 0 0
6815 0 0 0 0
3786.35 681.54 0 0 0
5395.42 971.18 0 0 0
 300 54 0 0 0
4449.15 800.85 0 0 0
4449.15 800.85 0 0 0
644.87 116.08 0 0 0
10638 1914.84 0 0 0
4514.84 812.68 0 0 0
25081.91 4514.74 0 0 0
1357.36 244.33 0 0 0
1428.11 257.06 0 0 0
1033.79 186.08 0 0 0
751.29 135.23 0 0 0
827 148.86 0 0 0
577.53 103.96 0 0 0
595.19 107.14 0 0 0
6428.85 1157.19 0 0 0
170.93 30.77 0 0 0
1727.6 310.97 0 0 0
95.26 17.15 0 0 0
330 59.4 0 0 0
2669.49 480.51 0 0 0
2084.31 375.18 0 0 0
4,935,650.25 771,695.38 - 0 0 0 0
155,133.21 24,180.36 - 0 0 0 0
4,780,517.04 747,515.02 - 0 0 0 0

4,277,620.91 766,228.48
203,168.92 175,033.31
2,236.06 402.49
452,624.36 -

13,983.05
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20,798.05
 Otros Monto Cheque/ Tarjeta Bonos o
Venta a
Impuestos/T Propina Efectivo Transferenci Débito/Crédi Certificados Permuta
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0 0 1950 0 0 0 0 0
0 0 0 0 5660.26 0 0 0
0 0 0 1648.4 0 0 0
0 0 0 0 875.01 0 0 0
0 0 0 47169.35 0 0 0 0
0 0 0 0 3900 0 0 0
0 0 0 14535.52 0 0 0 0
0 0 0 0 0 0 4826.31 0
0 0 0 0 0 0 374.99 0
0 0 0 0 0 0 440 0
0 0 0 0 0 0 778.8 0
0 0 23 0 778.8 0 0 0
0 0 375 0 0 0 0 0
0 0 1900 0 0 0 0 0
0 0 0 0 3407.45 0 0 0
0 0 0 0 1195.55 0 0 0
0 0 0 0 0 11484.67 0 0
0 0 0 0 8491.87 0 0 0
0 0 0 0 1946.99 0 0 0
0 0 0 0 1051.23 0 0 0
0 0 481.35 0 0 0 0 0
0 0 0 0 2250 0 0 0
0 0 0 15104 0 0 0 0
0 0 0 0 990.65 0 0 0
0 0 0 0 201.7 0 0 0
0 0 0 0 212.4 0 0 0
0 0 295 0 0 0 0 0
0 0 0 2827.01 0 0 0 0
0 0 0 8271.99 0 0 0 0
0 0 0 0 27185.77 0 0 0
0 0 0 0 28067.95 0 0 0
0 0 0 0 4035.58 0 0 0
0 0 0 0 201.7 0 0 0
0 0 0 0 0 21000 0 0
0 0 0 0 2428.13 0 0 0
0 0 448.4 0 0 0 0 0
0 0 1250 0 0 0 0 0
0 0 4000 0 465.63 0 0 0
0 0 0 7270.56 0 0 0 0
0 0 0 4465.63 0 0 0 0
0 0 0 0 3670.8 0 0 0
0 0 0 0 5000 0 0 0
0 0 0 0 700 0 0 0
0 0 494.54 0 0 0 0 0
0 0 0 0 21452.41 0 0 0
0 0 4021.11 0 0 0 0 0
0 0 0 0 3534.1 0 4425 0
0 0 0 0 0 28682.97 0 0
0 0 0 0 2334.19 0 0 0
0 0 0 0 0 0 12552.84 0
0 0 0 0 4793.03 0 0 0
0 0 0 0 0 25599.19 0 0
0 0 2489.4 0 0 0 0 0
0 0 0 0 6499.36 0 0 0
0 0 200 0 0 0 0 0
0 0 0 0 4649.97 0 0 0
0 0 0 0 0 12552.84 0 0
0 0 0 0 5999.99 0 0 0
0 0 0 0 20715.91 0 0 0
0 0 0 0 313.01 0 0 0
0 0 0 0 3929.8 0 0 0
0 0 0 0 2499.36 0 0 0
0 0 298.93 0 0 0 0 0
0 0 0 0 1750.62 0 0 0
0 0 0 0 24009.88 0 0 0
0 0 899.97 0 0 0 0 0
0 0 0 0 4741.77 0 0 0
0 0 0 0 416.56 0 0 0
0 0 0 0 7885.37 0 0 0
0 0 1950 0 0 0 0 0
0 0 0 0 500 0 0 0
0 0 0 3806.06 0 0 0 0
0 0 0 0 0 12552.84 0 0
0 0 0 0 1483.63 0 0 0
0 0 494.54 0 0 0 0 0
0 0 0 0 4945.2 0 0 0
0 0 3790.92 0 0 0 0 0
0 0 0 0 0 7473.35 0 0
0 0 0 0 2016.95 0 0 0
0 0 0 0 0 18326.61 0 0
0 0 298.93 0 0 0 0 0
0 0 0 0 5982 0 0 0
0 0 0 0 3456.32 0 0 0
0 0 0 4073.35 0 0 0 0
0 0 250.7 0 0 0 0 0
0 0 5650 0 0 0 0 0
0 0 0 0 9543.1 0 0 0
0 0 0 16366.24 0 0 0 0
0 0 0 0 10358.61 0 0 0
0 0 0 0 0 5219.28 0 0
0 0 0 0 583.55 0 0 0
0 0 0 0 1903.35 0 0 0
0 0 0 0 4945.4 0 0 0
0 0 0 20827.94 0 0 0 0
0 0 0 0 0 16484.01 2082.79 0
0 0 0 0 3196.67 0 0 0
0 0 2456.99 0 0 0 0 0
0 0 0 0 2355.96 0 0 0
0 0 0 0 6722.62 0 0 0
0 0 0 0 252.73 0 0 0
0 0 0 0 14868.65 0 0 0
0 0 0 0 0 10499.99 0 0
0 0 0 0 0 27595.49 0 0
0 0 0 0 806.78 0 0 0
0 0 180 0 0 0 0 0
0 0 0 0 296.71 0 0 0
0 0 0 2284.85 0 0 0 0
0 0 0 0 188.53 0 0 0
0 0 1219.87 0 0 0 0 0
0 0 481.35 0 0 0 0 0
0 0 0 0 18792.29 0 0 0
0 0 0 0 0 12363.51 0 0
0 0 0 0 0 12889.12 0 0
0 0 0 5836.57 0 0 0 0
0 0 0 0 1392.35 0 0 0
0 0 295.94 0 0 0 0 0
0 0 0 0 989.06 0 0 0
0 0 0 0 1438.2 0 0 0
0 0 0 0 812.42 0 0 0
0 0 0 0 726.77 0 0 0
0 0 0 0 16433.59 0 0 0
0 0 0 0 500 0 0 0
0 0 295 0 0 0 0 0
0 0 0 0 0 12552.84 0 0
0 0 0 2959.42 0 0 0 0
0 0 0 0 420 0 0 0
0 0 758.19 0 0 0 0 0
0 0 0 0 0 13750 0 0
0 0 0 2150.18 0 0 0 0
0 0 0 0 13299.03 0 0 0
0 0 4270.81 0 0 0 0 0
0 0 1500 0 0 0 0 0
0 0 0 0 300 0 0 0
0 0 0 0 4235.6 0 0 0
0 0 0 0 5075.76 0 0 0
0 0 0 0 5270.67 0 0 0
0 0 0 0 9546.87 0 0 0
0 0 0 0 6684.15 0 0 0
0 0 0 5250 0 0 0 0
0 0 0 0 3675 0 0 0
0 0 0 0 3675 0 0 0
0 0 0 0 5250 0 0 0
0 0 2679.86 0 0 0 0 0
0 0 0 10995 0 0 0 0
0 0 0 12103.42 0 0 0 0
0 0 0 0 1467.28 0 0 0
0 0 0 0 0 22060.45 0 0
0 0 298.93 0 0 0 0 0
0 0 461.06 0 0 0 0 0
0 0 0 0 0 0 5831.82 0
0 0 0 0 4165.59 0 0 0
0 0 720.94 0 0 0 0 0
0 0 0 0 4945.2 0 0 0
0 0 0 0 1950 0 0 0
0 0 0 0 3300 0 0 0
0 0 0 0 3619.28 0 0 0
0 0 1978.16 0 0 0 0 0
0 0 0 0 4037.76 0 0 0
0 0 0 2159.36 0 0 0 0
0 0 0 0 1950 0 0 0
0 0 0 0 4224.02 0 0 0
0 0 0 5309.98 0 0 0 0
0 0 637.2 0 0 0 0 0
0 0 0 0 5896.46 0 0 0
0 0 0 0 2984.08 0 0 0
0 0 0 0 14222.78 0 0 0
0 0 0 0 1200 0 0 0
0 0 0 0 3000 0 0 0
0 0 0 0 0 7195.94 0 0
0 0 500 0 0 0 0 0
0 0 857.2 0 0 0 0 0
0 0 1166.75 0 0 0 0 0
0 0 100.01 0 0 0 0 0
0 0 197.38 0 0 0 0 0
0 0 0 0 1539.84 0 0 0
0 0 0 0 504.98 0 0 0
0 0 0 0 605.08 0 0 0
0 0 0 3185.59 0 0 0 0
0 0 1155 0 0 0 0 0
0 0 0 13352.59 0 0 0 0
0 0 0 0 0 25740.16 0 0
0 0 0 0 8124.88 0 0 0
0 0 0 0 0 69000 0 0
0 0 778.8 0 0 0 0 0
0 0 0 0 0 15986.16 0 0
0 0 4080 0 0 0 0 0
0 0 0 0 0 54023.04 0 0
0 0 0 6638.6 0 0 0 0
0 0 0 0 1499.96 0 0 0
0 0 0 1557.59 0 0 0 0
0 0 933.14 0 0 0 0 0
0 0 0 2123.99 0 0 0 0
0 0 0 0 0 0 1648.4 0
0 0 0 0 1579.09 0 0 0
0 0 0 0 3332.47 0 0 0
0 0 0 0 984.23 0 0 0
0 0 1699.19 0 0 0 0 0
0 0 5054.55 0 0 0 0 0
0 0 0 0 914.99 0 0 0
0 0 0 0 0 0 6982.94 0
0 0 0 0 8491.87 0 0 0
0 0 0 3630.51 0 0 0 0
0 0 0 0 0 12552.84 0 0
0 0 0 0 28119.64 0 0 0
0 0 389.4 0 0 0 0 0
0 0 0 0 748.52 0 0 0
0 0 0 7064.19 0 0 0 0
0 0 0 0 2571.51 0 0 0
0 0 0 7678.75 0 0 0 0
0 0 2399.98 0 0 0 0 0
0 0 1082.02 0 0 0 0 0
0 0 0 0 1342.42 0 0 0
0 0 3450 0 0 0 0 0
0 0 0 0 0 5415.27 0 0
0 0 0 0 0 20560.31 0
0 0 990.65 0 0 0 0 0
0 0 0 11594.2 0 0 0 0
0 0 0 0 0 0 6934.48 0
0 0 0 0 1666.24 0 0 0
0 0 0 0 4267.2 0 0 0
0 0 0 0 1320.11 0 0 0
0 0 0 0 4399.68 0 0 0
0 0 0 8340.02 0 0 0 0
0 0 1200 0 0 0 0 0
0 0 4026.92 0 0 0 0 0
0 0 0 0 527.07 0 0 0
0 0 0 0 3450 0 0 0
0 0 0 0 494.54 0 0 0
0 0 0 0 600 0 0 0
0 0 0 37658.51 0 0 0
0 0 0 0 0 31799.98 0 0
0 0 527.07 0 0 0 0 0
0 0 0 5343.9 0 0 0 0
0 0 0 0 500 0 0 0
0 0 0 0 976.77 0 0 0
0 0 0 0 0 5054.15 0 0
0 0 0 0 659.36 0 0 0
0 0 0 0 4129.8 0 0 0
0 0 0 0 0 5500 0
0 0 955 0 0 0 1995 0
0 0 5213.42 0 0 0 0 0
0 0 0 2959.42 0 0 0 0
0 0 1874.97 0 0 0 0 0
0 0 0 0 2679.86 0 0 0
0 0 350 0 0 0 0 0
0 0 103.89 0 0 0 0 0
0 0 140 0 0 0 0 0
0 0 0 0 1975 0 0 0
0 0 0 0 977.05 0 0 0
0 0 0 0 1155 0 0 0
0 0 0 0 1130.11 0 0 0
0 0 0 0 0 8491.87 0 0
0 0 0 145093.33 0 0 0 0
0 0 0 13108.38 0 0 0 0
0 0 0 0 1335.45 0 0 0
0 0 1381.64 0 0 0 0 0
0 0 0 0 403.39 0 0 0
0 0 0 0 403.39 0 0 0
0 0 0 2679.81 0 0 0 0
0 0 0 26158.77 0 0 0 0
0 0 1483.63 0 0 0 0 0
0 0 0 0 750 0 0 0
0 0 3742.83 0 0 0 0 0
0 0 0 0 15768.89 0 0 0
0 0 0 0 4200 0 0 0
0 0 0 0 0 20320.84 0 0
0 0 0 0 624.99 0 0 0
0 0 0 0 2401.86 0 0 0
0 0 0 0 2734.42 0 0 0
0 0 1776.38 0 0 0 0 0
0 0 0 0 500.01 0 0 0
0 0 3461.79 0 0 0 0 0
0 0 0 0 3025.43 0 0 0
0 0 0 16500 0 0 0 0
0 0 0 0 806.78 0 0 0
0 0 165.01 0 0 0 0 0
0 0 0 0 3300 0 0 0
0 0 673.31 0 0 0 0 0
0 0 3900 0 0 0 0 0
0 0 0 0 3001.23 0 0 0
0 0 1776.38 0 0 0 0 0
0 0 0 0 0 0 4430 0
0 0 0 11741.7 0 0 0 0
0 0 0 11121.82 0 0 0 0
0 0 0 5741.82 0 0 0 0
0 0 1946.99 0 0 0 0 0
0 0 208.33 0 0 0 0 0
0 0 5927.44 0 0 0 0 0
0 0 0 7473.35 0 0 0 0
0 0 0 0 332.48 0 0 0
0 0 6773.61 0 0 0 0 0
0 0 0 0 0 13547.23 0 0
0 0 782.55 0 0 0 0 0
0 0 0 0 13000 0 0 0
0 0 0 4400 0 0 0 0
0 0 0 8963.87 0 0 0 0
0 0 0 0 5068.83 0 0 0
0 0 0 0 2367.53 0 0 0
0 0 0 0 806.78 0 0 0
0 0 0 0 2549.8 0 0 0
0 0 0 0 1756.18 0 0 0
0 0 3877.42 0 0 0 0 0
0 0 0 0 850 0 0 0
0 0 0 0 3908.92 0 0 0
0 0 2472.7 0 0 0 0 0
0 0 3900 0 0 0 0 0
0 0 0 0 3899.99 0 0 0
0 0 0 0 350 0 0 0
0 0 0 0 1704.76 0 0 0
0 0 0 0 8335.21 0 0 0
0 0 0 43904.67 0 0 0 0
0 0 0 0 1883.12 0 0 0
0 0 0 3144.91 0 0 0 0
0 0 1050 0 0 0 0 0
0 0 0 989.08 0 0 0 0
0 0 0 1981.28 0 0 0 0
0 0 0 630 0 0 0 0
0 0 0 0 1683.26 0 0 0
0 0 10726.46 0 0 0 0 0
0 0 0 0 7787.94 0 0 0
0 0 0 0 2622.04 0 0 0
0 0 0 0 2242.01 0 0 0
0 0 1249.68 0 0 0 0 0
0 0 1998.99 0 125 0 0 0
0 0 0 25777.62 0 0 0 0
0 0 0 0 0 0 990.65 0
0 0 344.8 0 990.65 0 0 0
0 0 0 0 403.39 0 0 0
0 0 3450 0 0 0 0 0
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0 0 5064 0 0 0 0 0
0 0 0 0 2491.05 0 0 0
0 0 0 0 299.99 0 0 0
0 0 0 0 9997.41 0 0 0
0 0 0 0 1349.99 0 0 0
0 0 1923.61 0 0 0 0 0
0 0 0 0 4995 0 0 0
0 0 0 0 0 20263.18 0 0
0 0 0 0 2800 0 0 0
0 0 0 0 488.39 0 0 0
0 0 295 0 0 0 0 0
0 0 0 0 188.53 0 0 0
0 0 0 0 2973.58 0 0 0
0 0 0 0 1683.26 0 0 0
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0 0 0 0 0 37499.99 0 0
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0 0 0 0 1381.64 0 0 0
0 0 0 256.51 0 0 0 0
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0 0 0 0 0 70948.8 0 0
0 0 885 0 0 0 0 0
0 0 0 0 605.08 0 0 0
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0 0 0 3379.43 0 0 0 0
0 0 0 0 3481.94 0 0 0
0 0 0 1200 0 0 0 0
0 0 0 0 5101.8 0 0 0
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0 0 0 0 602.26 0 0 0
0 0 0 0 1259.99 0 0 0
0 0 0 0 2399.98 0 0 0
0 0 0 14836.21 0 0 0 0
0 0 0 4601.98 0 0 0 0
0 0 0 0 1249.68 0 0 0
0 0 0 0 0 12552.84 0 0
0 0 0 18224.27 0 0 0 0
0 0 0 0 0 0 5250 0
0 0 0 0 2017.49 0 0 0
0 0 0 2963.64 0 0 0 0
0 0 0 4995 0 0 0 0
0 0 0 0 1995 0 0 0
0 0 0 0 9396.27 0 0 0
0 0 686.92 0 0 0 0 0
0 0 0 2515.64 0 0 0 0
0 0 0 0 1995 0 0 0
0 0 0 1981.28 0 0 0 0
0 0 0 0 8045.37 0 0 0
0 0 0 0 334.35 0 0 0
0 0 0 0 3544.47 0 0 0
0 0 0 0 424.8 0 0 0
0 0 0 0 1978.08 0 0 0
0 0 0 0 166.24 0 0 0
0 0 0 0 3374.41 0 0 0
0 0 0 0 681.49 0 0 0
0 0 0 0 403.39 0 0 0
0 0 0 6185.82 0 0 0 0
0 0 0 0 504.98 0 0 0
0 0 1062 0 0 0 0 0
0 0 0 0 0 12239.06 0 0
0 0 0 3179.72 0 0 0 0
0 0 1062 0 0 0 0 0
0 0 0 0 488.39 0 0 0
0 0 0 0 7602.67 0 0 0
0 0 0 4995 0 0 0 0
0 0 0 0 824.5 0 0 0
0 0 844.81 0 0 0 0 0
0 0 0 125.22 0 0 760.95 0
0 0 0 0 7658.5 0 0 0
0 0 0 0 3900 0 0 0
0 0 0 0 833.32 0 0 0
0 0 0 0 1350 0 0 0
0 0 0 8963.87 0 0 0 0
0 0 0 0 0 6532.86 0 0
0 0 0 0 1970.84 0 0 0
0 0 926.42 0 0 0 0 0
0 0 0 0 298.93 0 0 0
0 0 0 0 4177.29 0 0 0
0 0 0 0 1009.95 0 0 0
0 0 0 0 0 14836.22 0 0
0 0 0 0 0 34333.41 0 0
0 0 0 0 0 5250 0 0
0 0 7000 0 0 0 0 0
0 0 0 0 4168.88 0 0 0
0 0 0 13781.5 0 0 0 0
0 0 1950 0 0 0 0 0
0 0 1318.67 0 0 0 0 0
0 0 0 0 990.65 0 0 0
0 0 0 0 1978.16 0 0 0
0 0 0 4424.02 0 0 0 0
0 0 0 0 747.34 0 0 0
0 0 0 0 2699.45 0 0 0
0 0 0 0 403.39 0 0 0
0 0 0 0 591.89 0 0 0
0 0 0 0 1648.34 0 0 0
0 0 0 4995 0 0 0 0
0 0 599.99 0 0 0 0 0
0 0 0 0 0 0 12552.84 0
0 0 389.4 0 0 0 0 0
0 0 0 0 833.12 0 0 0
0 0 0 0 2019.91 0 0 0
0 0 105 0 0 0 0 0
0 0 0 0 2123.63 0 0 0
0 0 0 0 2179.72 0 0 0
0 0 0 0 1666.64 0 0 0
0 0 295.94 0 0 0 0 0
0 0 0 0 1259.99 0 0 0
0 0 0 0 1100 0 0 0
0 0 0 0 0 5250 0 0
0 0 0 0 0 48343.57 0 0
0 0 4154.4 6531.15 0 0 0 0
0 0 0 0 5415.27 0 0 0
0 0 5918.83 0 0 0 0 0
0 0 0 0 2472.7 0 0 0
0 0 3115.18 0 0 0 0 0
0 0 0 4247.98 0 0 0 0
0 0 0 0 2634.28 0 0 0
0 0 156.5 0 0 0 0 0
0 0 0 0 0 23737.75 0 0
0 0 0 6386.77 0 0 0 0
0 0 0 8571.23 0 0 0 0
0 0 0 0 850 0 0 0
0 0 752.58 0 0 0 0 0
0 0 0 2446.68 0 0 0 0
0 0 1689.61 0 0 0 0 0
0 0 1950 0 0 0 0 0
0 0 824.17 0 0 0 0 0
0 0 0 3911.69 0 0 0 0
0 0 0 0 3355.4 0 0 0
0 0 0 0 5650 0 0 0
0 0 0 1000 0 0 0 0
0 0 0 0 0 8999.92 0 0
0 0 0 0 5831.83 0 0 0
0 0 0 5254.19 0 0 0 0
0 0 1325.01 0 0 0 0 0
0 0 0 0 878.1 0 0 0
0 0 0 7609.87 0 0 0 0
0 0 0 0 5122.04 0 0 0
0 0 0 0 14946.71 0 0 0
0 0 0 10719.44 0 0 0 0
0 0 0 4344 0 0 0 0
0 0 0 0 4247.98 0 0 0
0 0 140 0 0 0 0 0
0 0 0 5354.01 0 0 0 0
 0 0 0 0 2851.16 0 0 0
0 0 0 0 2500.01 0 0 0
0 0 0 616.23 0 0 0 0
0 0 0 13231.39 0 0 0 0
0 0 1978.16 0 0 0 0 0
0 0 0 0 2082.79 0 0 0
0 0 0 2500.01 0 0 0 0
0 0 2967.24 0 0 0 0 0
0 0 0 4224.02 0 0 0 0
0 0 0 2408.5 0 0 0 0
0 0 494.54 0 0 0 0 0
0 0 0 0 300 0 0 0
0 0 0 0 2218.65 0 0 0
0 0 0 0 0 0 5327.52 0
0 0 234.34 0 274 0 0 0
0 0 0 0 601.8 0 0 0
0 0 4247.52 0 0 0 0 0
0 0 0 0 0 11411.92 0 0
0 0 0 0 0 42749.75 0 0
0 0 1799.98 0 0 0 0 0
0 0 200 0 0 0 0 0
0 0 0 0 0 69000 0 0
0 0 0 1166.75 0 0 0 0
0 0 0 0 1337.74 0 0 0
0 0 0 0 3115.18 0 0 0
0 0 0 0 3877.42 0 0 0
0 0 0 0 1100 0 0 0
0 0 0 0 0 0 29596.65 0
0 0 0 0 999.99 0 0 0
0 0 0 0 448.4 0 0 0
0 0 0 0 0 5074.46 0 0
0 0 0 0 0 8698.81 0 0
0 0 0 23782.44 0 0 0 0
- - 7,267.76 - - - - -
- - - 2,000.01 - - - -
0 0 0 0 0 8491.87 0 0
0 0 0 0 2249.15 0 0 0
0 0 0 0 2500.01 0 0 0
0 0 0 0 0 23430 0 0
0 0 0 0 1210.17 0 0 0
0 0 0 5177.73 0 0 0 0
0 0 0 4800.31 0 0 0 0
0 0 0 7603.24 0 0 0 0
0 0 0 0 0 68249.96 0 0
0 0 494.54 0 0 0 0 0
0 0 0 0 4000 0 0 0
0 0 0 0 7350 0 0 0
0 0 0 0 23264.54 0 0 0
0 0 1307.11 0 0 0 0 0
0 0 857.2 0 0 0 0 0
0 0 353.96 0 0 0 0 0
0 0 240 0 0 0 0 0
0 0 0 0 200 0 0 0
 0 0 900 0 0 0 0 0
0 0 0 0 0 0 1601.69 0
0 0 0 0 0 12552.84 0 0
0 0 0 0 4995 0 0 0
0 0 0 1601.69 0 0 0 0
0 0 0 0 6017.95 0 0 0
0 0 0 0 403.39 0 0 0
0 0 0 3603.7 0 0 0 0
0 0 5560.77 0 0 0 0 0
- - 3,115.18 - - - - -
0 0 0 0 678.67 0 0 0
0 0 0 0 1981.28 0 0 0
0 0 9292.85 0 0 0 0 0
0 0 6600 0 0 0 0 0
0 0 0 0 0 9179.29 0 0
0 0 6900 0 0 0 0 0
0 0 0 0 27011.52 0 0 0
0 0 295 0 0 0 0 0
0 0 494.54 0 0 0 0 0
0 0 0 0 6806.65 0 0 0
0 0 0 0 1050 0 0 0
0 0 0 0 3670.03 0 0 0
0 0 0 0 0 63768.11 0 0
0 0 0 0 9099.3 0 0 0
0 0 0 923.43 0 0 0 0
0 0 0 0 332.48 0 0 0
0 0 0 0 494.54 0 0 0
0 0 0 0 1008.48 0 0 0
0 0 0 1956.37 0 0 0 0
0 0 0 3567.61 0 0 0 0
0 0 0 0 1956.37 0 0 0
0 0 4165.59 0 0 0 0 0
0 0 0 12580.81 0 0 0 0
0 0 0 0 2265.35 0 0 0
0 0 0 4995 0 0 0 0
0 0 329.67 0 0 0 0 0
0 0 0 18594.47 0 0 0 0
0 0 0 34271.79 0 0 0 0
0 0 0 829.35 0 0 0 0
0 0 0 0 16089.69 0 0 0
0 0 9906.4 0 0 0 0 0
0 0 1362.98 0 0 0 0 0
0 0 0 15433.59 0 0 0 0
0 0 0 0 2500.01 0 0 0
0 0 1196.84 0 0 0 0 0
0 0 0 4103.03 0 0 0 0
0 0 0 6249.91 0 0 0 0
0 0 0 0 0 5532.06 0 0
0 0 0 0 1576.83 0 0 0
0 0 395.01 0 0 0 0 0
0 0 0 0 1125 0 0 0
0 0 0 0 1514.93 0 0 0
0 0 659.36 0 0 0 0 0
0 0 885 0 0 0 0 0
0 0 0 0 530.94 0 0 0
0 0 0 0 0 15445.39 0 0
0 0 0 0 10499.99 0 0 0
0 0 0 0 1004.98 0 0 0
0 0 857.2 0 0 0 0 0
0 0 0 0 28990.02 0 0 0
0 0 0 0 0 0 1685.17 0
0 0 990.65 0 0 0 0 0
0 0 0 2613.99 0 0 0 0
0 0 0 0 3877.42 0 0 0
0 0 0 0 9292.85 0 0 0
0 0 0 0 1999.99 0 0 0
0 0 0 0 3912.64 0 0 0
0 0 0 0 1685.17 0 0 0
0 0 0 0 2082.79 0 0 0
0 0 0 0 0 6119.53 0 0
0 0 0 0 1090.65 0 0 0
0 0 0 0 3956.16 0 0 0
0 0 0 16726.8 0 0 0 0
0 0 0 0 0 429082.56 0 0
0 0 0 0 0 6815 0 0
0 0 500 0 0 0 0 0
0 0 149.47 0 0 0 0 0
0 0 1000 0 0 0 0 0
0 0 989.08 0 0 0 0 0
0 0 0 33200.02 0 0 0 0
0 0 0 0 0 51620 0 0
0 0 2000 0 1510 0 0 0
0 0 114068 0 0 0 0 0
0 0 2278.13 0 0 0 0 0
0 0 0 0 0 3557.18 0 0
0 0 0 0 0 5104.51 0
0 0 0 0 0 0 1995 0
0 0 0 0 0 0 4826.31 0
0 0 0 0 0 0 440 0
0 0 0 0 0 0 1648.4 0
0 0 0 0 0 0 374.99 0
0 0 0 0 0 0 778.8 0
0 0 0 0 0 0 4425 0
0 0 0 0 0 0 12552.84 0
0 0 0 0 0 0 2082.79 0
0 0 0 0 0 0 5831.82 0
0 0 0 0 0 0 6982.94 0
0 0 0 0 0 0 6934.48 0
0 0 0 0 0 0 5500 0
0 0 0 0 0 0 4430 0
0 0 0 0 0 0 990.65 0
0 0 0 0 0 0 13983.05 0
0 0 0 0 0 0 6815 0
0 0 0 0 0 0 4467.89 0
0 0 0 0 0 0 6366.6 0
0 0 0 0 0 0 354 0
0 0 0 0 0 0 5250 0
0 0 0 0 0 0 5250 0
0 0 0 0 0 0 760.95 0
0 0 0 0 0 0 12552.84 0
0 0 0 0 0 0 5327.52 0
0 0 0 0 0 0 29596.65 0
0 0 0 0 0 0 1601.69 0
0 0 0 0 0 0 1685.17 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
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 557614.11 1317441.08 1493038.66 2185446.21 153805.38 0
0 0 0 0 0 5104.51 153805.38 0
0 0 557614.11 1317441.08 1493038.66 2180341.7 0 0
 Otras
Formas de
Ventas

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0.18 (0.00)
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0.01 0.00
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0.00 -
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 0 -
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0 -
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#VALUE!
0 -
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 0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
1219.87 -
886.52 -
975.86 -
681.49 -
702.33 -
7586.04 -
201.7 -
2038.57 -
112.41 -
389.4 -
3150 -
2459.49 -
0.19 (0.00)
20403.68 -
-20403.49 (0.00)
 Fecha ComunicaciónEmpresa Moneda Debe Haber Balance
11080101 ITBIS Pagado en Compras de Bien...  RD$ 2,749,983.34562,019.60 187,963.74
11080103 ITBIS Pagado en Importaciones   RD$ 7,795,269.83714,077.25 81,192.58
11080105 ITBIS en Importaciones Sujeto a...   RD$ 914.10 D$ 914.10 RD$ 0.00
11080106 ITBIS Pagado en Importaciones S...   RD$ 156.35 D$ 156.35 RD$ 0.00
11080301 ITBIS Retenido por Ventas (N08-...   RD$ 694,876.02 57,813.80 37,062.22
11080303 ITBIS a Favor Por Compensar   RD$ 1,593,465.84367,352.05 226,113.79
11080311 ITBIS Retenido por Ventas (N08-...   RD$ 771.95 D$ 771.95 RD$ 0.00
21030101 ITBIS por Venta Servicios   RD$ 399.97 D$ 399.97 RD$ 0.00
21030102 ITBIS por Venta Bienes   RD$ 9,832,240.52714,886.51 (882,645.99)
21030201 ITBIS Retenido a Persona Jurídi...   RD$ 188,840.44 97,837.87 (8,997.43)
21030202 ITBIS Retenido a Persona Física...   RD$ 862,096.31 03,290.12 (41,193.81)
(400,504.90)