Documentos de Académico
Documentos de Profesional
Documentos de Cultura
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DEBE CONCEPTO
1_________________________x_________________________
_________________________x_________________________
_________________________x_________________________
2_________________________12/4/X0________________________
_________________________12/10/X0________________________
_________________________x_________________________
3_________________________19/9/X0________________________
_________________________19/1/X1_________________________
_________________________x_________________________
4_________________________22/2/X0________________________
20,880.00 (600) Compra mercaderías
(300*70+230-350)
4,384.80 (472) HP, IVA Soportado
_________________________25/2/X0_________________________
_________________________10/4/X0_________________________
_________________________17/5/X0_________________________
_________________________x_________________________
5_________________________20/4/X0________________________
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a_________________________x_________________________
b_________________________x_________________________
c_________________________x_________________________
_________________________x_________________________
6_________________________10/6/X0________________________
_________________________x_________________________
7_________________________2/2/22_________________________
_________________________2/4/22_________________________
1$-0,99€
4.000€-X€ 3,880.00 (4004) Prov extranjero
X=3.960€ 80.00 (668) Diferencias negativas de cambio
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8_________________________31/12/2021_______________________
_________________________31/12/2022_______________________
_________________________x_________________________
_________________________x_________________________
SUMA
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CONCEPTO HABER
________x_________________________
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_______x_________________________
_____12/4/X0_________________________
____12/10/X0_________________________
_______x_________________________
_____19/9/X0_________________________
_____19/1/X1_________________________
_______x_________________________
_____22/2/X0_________________________
(400) Proveedor 25,264.80
_____25/2/X0_________________________
_____10/4/X0_________________________
_____17/5/X0_________________________
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_______x_________________________
____31/12/2021_________________________
___31/12/2022_________________________
_______x_________________________
_______x_________________________
SUMA
44,327.50
DEBE CONCEPTO
1_________________________5/2/X0________________________
_________________________12/2/X0________________________
_________________________17/2/X0________________________
_________________________20/2/X0________________________
_________________________x_________________________
2_________________________22/11/2021______________________
_________________________31/12/2021______________________
_________________________x_________________________
3_________________________31/12/2020______________________
_________________________31/12/2022______________________
_________________________x_________________________
SUMA
44,327.50
CONCEPTO HABER
______5/2/X0_________________________
_____12/2/X0_________________________
asiento anterior)
_____17/2/X0_________________________
_____20/2/X0_________________________
_______x_________________________
____22/11/2021_________________________
_______x_________________________
___31/12/2021_________________________
____22/1/2022_________________________
_______x_________________________
____31/12/2020_________________________
___31/12/2021_________________________
_______x_________________________
___31/12/2022_________________________
_______x_________________________