Emision de Factura 20-dic-21 $629 USD + 16%

Pago 24-ene-22 $18,829.00

SUB TOTAL $629 T.C. 20/12/2021 20.7363

IVA $100.64 T.C. 24/01/2022 20.6308
TOTAL $729.64

PROVISIÓN 20-dic-21
GASTOS $13,043.13
IVA X ACRED. $2,086.90
PROVEEDOR $15,130.03
AJUSTE 24-ene-22
GASTOS $12,976.77
IVA X ACRED. $2,076.28
PROVEEDOR $15,053.06
AJUSTE
SUBTOTAL IVA TOTAL
(GASTOS) (IVA X ACRED.)(PROVISIONAL)
20/12/2021 $13,043.13 $2,086.90 $15,130.03
24/01/2022 $12,976.77 $2,076.28 $15,053.06
$66.36 $10.62 $76.98
PÓLIZA
GASTOS $66.36
IVA X ACRE $10.62
PROVEEDOR $76.98

PAGO
DEBE HABER
PROVEEDOR 15,053.06
IVA ACREDITABLE $2,076.28
IVA X ACREDITAR 0.00
BANCO 12,976.77
UTILIDAD CAMBIARIA $4,152.57
SUMAS IGUALES: 17,129.34 17,129.34