PRACTICA NCF 607

Vista previa del material en texto

No. RNC Fecha NCF ITBIS
MONTO SIN 
ITBIS
MONTO CON 
ITBIS
Forma de Pago
1 130153213 5 B0100000125 4,500.00 25,000.00 29,500.00 Cheque
2 101171111 7 B0100000126 13,500.00 75,000.00 88,500.00 Cheque
3 101001402 9 B0100000127 10,800.00 60,000.00 70,800.00 Cheque
4 131530062 11 B0100000128 - - - Nulo
5 131163041 13 B0100000129 148,500.00 825,000.00 973,500.00 efectivo
6 131062326 15 B0100000130 7,200.00 40,000.00 47,200.00 Cheque
7 131572774 17 B0100000131 2,700.00 15,000.00 17,700.00 Cheque
8 101068744 19 B0100000132 6,300.00 35,000.00 41,300.00 transferencia
9 02800434660 21 B0100000133 9,000.00 50,000.00 59,000.00 transferencia
10 131864309 5 B0100000137 - - - Nulo
11 130785155 18 B1400000025 - 58,000.00 58,000.00 Cheque
12 130997081 3 B1400000026 - 90,000.00 90,000.00 Cheque
13 40241946207 26 B1400000027 22,500.00 125,000.00 147,500.00 Cheque
14 101793198 21 B1500000081 45,000.00 250,000.00 295,000.00 transferencia
15 101822635 14 B1500000083 18,000.00 100,000.00 118,000.00 TARJETA
288,000.00 1,748,000.00 2,036,000.00 - 
22,500.00 - 
Practica de tributación 1
Asesores Fiscales & Asociados
RNC-13025525-5
NCF 607