Documentos de Académico
Documentos de Profesional
Documentos de Cultura
NOMBRE DE LA EMPRESA
RIF J_________________
DIRECCIÓN: _______________________________________________________________________________________________________________________
Base Legal: Artículo 177 del Reglamento de Impuesto Sobre La Renta del 24.09.2003
REF DEPOSITO 01
0000001 ARTICULO 01 0.00 0.00 0.00 1.00 100.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 100.00 100.00 0.00 100.00 0.00
0000002 ARTICULO 02 0.00 0.00 0.00 3.00 203.00 609.00 3.00 203.00 609.00 0.00 0.00 0.00 0.00 0.00 203.00 0.00
0000003 ARTICULO 03 0.00 0.00 0.00 2.00 369.00 738.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 369.00 738.00
0000004 ARTICULO 04 0.00 0.00 0.00 1.00 456.00 456.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 456.00 456.00
0000005 ARTICULO 05 0.00 0.00 0.00 2.00 1,000.00 2,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 1,000.00 2,000.00
0000006 ARTICULO 06 0.00 0.00 0.00 1.00 206.00 206.00 1.00 206.00 206.00 0.00 0.00 0.00 0.00 0.00 206.00 0.00
0000007 ARTICULO 07 0.00 0.00 0.00 1.00 307.00 307.00 1.00 307.00 307.00 0.00 0.00 0.00 0.00 0.00 307.00 0.00
0000008 ARTICULO 08 0.00 0.00 0.00 10.00 974.00 9,740.00 3.00 974.00 2,922.00 0.00 0.00 0.00 0.00 7.00 974.00 6,818.00
0000009 ARTICULO 09 0.00 0.00 0.00 24.00 2,000.00 48,000.00 9.00 2,000.00 18,000.00 -1.00 2,000.00 -2,000.00 0.00 14.00 2,000.00 28,000.00
FER DEPOSITO 02
0000011 ARTICULO 100 0.00 0.00 0.00 1.00 500.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 500.00 500.00
0000022 ARTICULO 101 0.00 0.00 0.00 3.00 475.00 1,425.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00 475.00 1,425.00
0000033 ARTICULO 102 0.00 0.00 0.00 2.00 308.00 616.00 2.00 308.00 616.00 0.00 0.00 0.00 0.00 0.00 308.00 0.00
0000044 ARTICULO 103 0.00 0.00 0.00 1.00 12.00 12.00 1.00 12.00 12.00 0.00 0.00 0.00 0.00 0.00 12.00 0.00
0000055 ARTICULO 104 0.00 0.00 0.00 2.00 6.00 12.00 2.00 6.00 12.00 0.00 0.00 0.00 0.00 0.00 6.00 0.00
0000066 ARTICULO 105 0.00 0.00 0.00 1.00 70.00 70.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 70.00 70.00 0.00 70.00 0.00
00000077 ARTICULO 106 0.00 0.00 0.00 1.00 10.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 10.00 10.00
0000088 ARTICULO 107 0.00 0.00 0.00 10.00 6.00 60.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 6.00 60.00
0000099 ARTICULO 108 0.00 0.00 0.00 24.00 3.00 72.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24.00 3.00 72.00
Totales Periodo: 0.00 0.00 90.00 64,933.00 22.00 3,690.00 22,044.00 -1.00 -2,000.00 2.00 100.00 65.00 38,012.00