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No. DE NIT IMP.

TOTAL
No. FECHA DE LA DEL NOMBRE O RAZON No. DE No. DE No. DE DE LA COMPRA
FACTURA o DUI PROVEEDOR PROVEEDOR FACTURA DUI AUTORIZACION A
1
2
3
IMP. NO SUJETO SUBTOTAL DESC., BONIF. Y IMP. BASE PARA CREDITO FISCAL CODIGO TIPO
A CREDITO FISCAL RBAJS. OBTENIDAS CREDITO FISCAL DE CONTROL DE
B C=A-B D E=C-D F=E*13% COMPRA
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

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