BENEDICTO RAMON RINCON

LIBRO DE COMPRAS IMPUESTO AL VALOR AGREGADO

MES DE SEPTIEMBRE 2020
V027733170
DATOS DEL PROVEEDOR/ SERVIDOR DATOS DEL DOCUMENTO COMPRAS NACIONALES DE BIENES Y SERVICIOS
Tipo Documento Tipo de Compras Sin , Compras Sujetas al Impuesto
Total
Oper Tipo Fact Compras Derecho a Base
.No. Nombre o Razon Social Rif No. Proveedor N de Factura N de Control Fecha F N/D N/C Afectada Transac. Nacionales Credito Base Imponible Imp. Alic var Imponible Imp. Alic.%
1 Farmacia Las Rubio, C. A J-299310131 00034896 Z1B8039906 30/04/2021 87073190.81 56724276.53 26162857.14 4186057.14 16.00
2 Farmacia Las Rubio, C. A J-299310131 00020289 Z1F0017284 23/04/2021 67211650.97 67211650.97 0.00 0 0
3 Farmacia La Maternidad, C. A J-295739109 00077181 Z1F0005205 29/04/2021 6574675.32 6574675.32 0.00 0.00 0.00
4 Mega 72, C. A J-311456759 00081280 Z1B8001248 27/04/2021 46671846.58 43231000.72 2966246.43 474599.43 16.00
5 Ferreteria Monzon, C. A J-313205168 00046297 Z1B8013562 13/04/2021 32370380.00 0.00 27905500.00 4464880.00 16.00
6 Ferreteria Monzon, C. A J-313205168 00021459 Z1B8015281 14/04/2021 13840540.00 0.00 11931500.00 1909040.00 16.00
7 Ferreteria Monzon, C. A J-313205168 000287 Z1B8768485 14/04/2021 18375000.00 0.00 0.00 0.00
8 CREDESA, C. A J-308460281 00160783 Z1B8008262 26/04/2021 80043893.72 46226591.47 29152846.77 4664455.48 16.00
9 Farmacia
Avenida Universidad, C. A J-411801313 00079141 Z1F0010372 24/04/2021 35122055.10 27866182.02 6255063.00 1000810.08 16.00
10 CREDESA, C. A J-308460281 00026710 Z1F0015431 15/04/2021 12756548.23 0.00 10997024.34 1759523.89 16.00
11 Farmacia Avenida Universidad, C. A J-411801313 00069802 Z1F0010262 16/04/2021 39832844.41 0.00 34338658.97 5494185.44 16.00
12 Farmacia Avenida Universidad, C. A J-411801313 00078720 Z1F0010372 19/04/2021 29343783.73 28599670.10 29241147.37 102636.36 16.00
13 Zona Electro, C. A J-404222820 00001257 Z1F0003237 23/04/2021 50995920.00 0.00 43962000.00 7033920.00 16.00
14 Farmacia Las Rubio, C. A J-299310131 00117618 Z1B8039948 22/04/2021 34417508.86 30094885.09 3726399.80 596223.97 16.00
15 CREDESA, C. A J-308460281 00160322 Z1B8008262 21/04/2021 52160762.10 44203694.85 6859540.73 1097526.52 16.00
16 CREDESA, C. A J-308460281 00160031 Z1B8008262 17/04/2021 35553994.13 23764431.12 10163416.39 1626146.62 16.00
17 Corporación Nebabrica, C. A J-305985308 00107123 Z1B8037899 08/04/2021 2143680.00 0.00 1848000.00 295680.00 16.00
18 Farmacia Farmaexpress, C. A J-412793365 00025304 Z1F0013029 05/04/2021 28510330.07 24325519.94 3607594.94 577215.19 16.00
19 Farmacia Las Rubio, C. A J-299310131 00085060 Z1B8039910 04/04/2021 26429113.55 10757946.21 13509627.02 2161540.32 16.00
20 Farmacia Claret Inversiones, C. A J-308832367 00022204 Z1B8025614 04/04/2021 26641120.00 13728000.00 11132000.00 1781120.00 16.00
21 CREDESA, C. A J-308460281 00159424 Z1B8008262 08/04/2021 28518508.61 23745730.00 4114463.73 658314.20 16.00
CREDESA, C. A J-308460281 32057 Z1F0015441 3/28/2021 30371737.65 14388492.70 13778659.44 2204585.51 16.00
Ferreteria Monzon, C. A J-313205168 46103 Z1B8013562 4/5/2021 14077992.00 0.00 12136200.00 1941792.00 16.00
Ferreteria Monzon, C. A J-313205168 45948 Z1B8013562 3/25/2021 24474840 0.00 21099000.00 3375840.00 16.00
Farmacia Las Rubio, C. A J-299310131 13035 Z1F0015092 4/10/2021 63708568.46 40489387.44 20016535.35 3202654.66 16.00
22 Farmacia
Las Rubio, C. A J-299310131 116888 Z1B8039948 13/04/2021 8759238.27 8125714.29 546141.36 87382.62 16.00
23 CREDESA, C. A J-308460281 34341 Z1F0015449 12/04/2021 54702447.86 37351560.76 14957661.29 2393225.81 16.00
24 Mega 72, C. A J-311456759 79510 Z1B8001248 12/04/2021 16229399.24 16229399.24 0.00 0.00 0.00
25 Ferreteria Monzon, C. A J-313205168 00021377 Z1B8015281 10/04/2021 ### 0.00 156310000.00 25009600.00 16
26 Ferreteria Monzon, C. A J-313205168 00046297 Z1B8013562 13/04/2021 32370380.00 0.00 27905500.00 4464880.00 16.00
27 Ferreteria Monzon, C. A J-313205168 00021459 Z1B8015281 14/04/2021 13840540.00 0.00 11931500.00 1909040.00 16
28 Indaca, S. A J-070474823 0443515 Z6A0007516 23/04/2021 9108459.78 0.00 7852120.50 1256339.28 16
29 0020372
30
47
48
 BENEDICTO RAMON RINCON
LIBRO DE VENTAS IMPUESTO AL VALOR AGREGADO
MES DE SEPTIEMBRE DE 2020
V027733170

DATOS DEL CLIENTE DATOS DEL DOCUMENTO NUMERO DE VENTAS

COMPROBA
T I P O NTE DE Tipo de Total Por Cuenta de Terceros Internas Gravadas
RETENCIÓN Transac.
Oper Número de Fact
.No. Nombre Rif No. Documento N de Control FECHA F N/D N/C Afectada General Excentas Base Imponible Impuesto Base Imponible
Ganaderia el 50 O.P V-30422010-30 000221 12/1/2019 4,164,348.03 0.00 3,589,955.20 574392.83 16.00
2 Ganaderia el 50 O.P V-30422010-31 000224 12/1/2019 20,380,144.00 0.00 17,579,090.00 2811054.40 16.00
3 Agropecuario El Tamaral, C. A J-401062091 000222 2/1/2019 4,805,016.96 0.00 4,142,256.00 662,760.96 16.00
4 Ganaderia el 50 O.P V-30422010-31 000225 12/1/2019 10,214,472.00 0.00 8,805,579.79 1408892.20 16.00
5 0.00 0.00 0.00 0.00 0.00
6 0.00 0.00 0.00 0.00 0.00
7 0.00 0.00 0.00 0.00 0.00
8 0.00 0.00 0.00 0.00 0.00
9 0.00 0.00 0.00 0.00 0.00
10 0.00 0.00 0.00 0.00 0.00
11 0.00 0.00 0.00 0.00 0.00
12 0.00 0.00 0.00 0.00 0.00
13 0.00 0.00 0.00 0.00 0.00
14 0.00 0.00 0.00 0.00 0.00
15 0.00 0.00 0.00 0.00 0.00
16 0.00 0.00 0.00 0.00 0.00
17 0.00 0.00 0.00 0.00 0.00
18 0.00 0.00 0.00 0.00 0.00

20 0.00 0.00 0.00 0.00 0.00

21 0.00 0.00 0.00 0.00 0.00
22 0.00 0.00 0.00 0.00 0.00
23 0.00 0.00 0.00 0.00 0.00
24 0.00 0.00 0.00 0.00 0.00
25 0.00 0.00 0.00 0.00 0.00
26 0.00 0.00 0.00 0.00 0.00
27 0.00 0.00 0.00 0.00 0.00
28 0.00 0.00 0.00 0.00 0.00
29 0.00 0.00 0.00 0.00 0.00
30 0.00 0.00 0.00 0.00 0.00
### 0.00 ### 5457100.39 64.00

VENTAS
Base
Conceptos Planilla Imponible Débito Fiscal Planilla IVA RETENIDO
Total Ventas Excentas Casilla 40 0.00 N/A COMPRADOR
IMPUESTO PAGADO POR CUENTA DE TERCEROS Casilla 41 0.00 0.00 Casilla 41
Ventas Internas sujetas Alic. Gral. 12% Casilla 42 34,116,880.99 5,457,100.39 Casilla 43 *
Total Ventas Int. Alic. Gral. + Adic.(10%) Casilla 442 Casilla 43 0.00
Total Ventas Int. Alic. Reducida (8%) Casilla 443 Casilla 452 0.00
Total General Casilla 46 34,116,880.99 5,457,100.39 Casilla 47 0.00
 BENEDICTO RAMÓN RINCÓN
V-02773317-0
URBANIZACIÓN LOS OLIVOS CALLE 78 AVENIDA 63 # 63-08
IMPUESTO AL VALOR AGREGADO
LIBRO DE VENTAS DE CONTADO
MES SEPTIEMBRE

Concepto a que Número de Neto a

Fecha RIF Nombre o Razón Social Nro. De Comprobante Deducción IVA
corresponde el pago Control Cobrar

Total de Ventas 0

Resumen del Mes

Acumulado de los meses anteriores 0

Acumulado del Mes 0
Acumulado a la fecha 0.00