MERCANCIA IVA ACREDITABLE CAJA

1) 50,000 1) 4,000 4,000 (19 11) 10,000 54,000 (1

5) 20,000 100,000 (3A 5) 1,600 12)10,000 10,000 (2
18) 15,000 15,000 (4A 16) 5,600 13)43,200 10,000 (7
20) 15,000 20,000 (6A 17) 800 14) 50,000 75,600 (16
12,500 (9A 19) 54,000 32,400 (18A
50,000 (19

BANCO VENTAS IVA TRASLADADO

2) 10,000 21,600 (5 200,000 (3 18A) 2,400 16,000 (3
3) 216,000 15,000 (8 30,000 (4 20A) 2,400 2,400 (4
9) 27,000 40,000 (6 3,200 (6
15) 32,000 25,000 (9 2,000 (9
4,800 (10

COSTO DE VENTAS DOC. POR COBRAR CLIENTES

3A) 100,000 21,600 (18 4) 32,400 50,000 (14 6) 43,200 10,000 (11
4A) 15,000 15,000 (20 8) 15,000 32,000 (15 43,200 (13
6A) 20,000 32,400 (
9A) 12,500

DEUDORES DIVERSOS MOBILIARIO EQUIPO DE TRANSPORTE

7) 10,000 10,000 (12 60,000 (10 16) 70,000
10)64,800