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  • Iva Compras Del 16 Al 30 de Abril 2021

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    Jeison Guaparumo
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    The document is an invoice listing value added tax (IVA) paid on purchases made between April 16th and 30th by J.C. Cleaner. It includes 11 purchase transactions with details such as date, vendor name and tax identification number, invoice numbers, total purchase amounts, exempt and taxable bases, and IVA amounts paid and retained. The total IVA paid on purchases for the period was 57,917,655.89 Bolivares, with 43,438,413.91 Bolivares retained.

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    iva compras del 16 al 30 de Abril 2021

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    The document is an invoice listing value added tax (IVA) paid on purchases made between April 16th and 30th by J.C. Cleaner. It includes 11 purchase transactions with details such as date, vendor name and tax identification number, invoice numbers, total purchase amounts, exempt and taxable bases, and IVA amounts paid and retained. The total IVA paid on purchases for the period was 57,917,655.89 Bolivares, with 43,438,413.91 Bolivares retained.

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    © All Rights Reserved
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    12 views1 page

    Iva Compras Del 16 Al 30 de Abril 2021

    Uploaded by

    Jeison Guaparumo
    The document is an invoice listing value added tax (IVA) paid on purchases made between April 16th and 30th by J.C. Cleaner. It includes 11 purchase transactions with details such as date, vendor name and tax identification number, invoice numbers, total purchase amounts, exempt and taxable bases, and IVA amounts paid and retained. The total IVA paid on purchases for the period was 57,917,655.89 Bolivares, with 43,438,413.91 Bolivares retained.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    J.C. CLEANER, C.A.

    Dir. Fiscal: C.C. Paraiso Local 2-E-4, Calle Petion, Turmero, Edo. Aragua Pag. 1
    Rif.: J-29488113-0
    Listado I.V.A. en Compras Fecha 03/05/2021

    del 16/04/2021 al 30/04/2021

    No Fecha RIF Nombre o Razon Social Numero Numero TOTAL Compras BASE
    de Fact Control Tipo Compras Exentas IMPONIBLE % IVA Pagado IVA Retenido
    1 20/04/2021 J-29532639-4 CAMPERO, C.A. 00002248 Z6A0000914 01-reg 264486496.00 0.00 228005600.00 16.00 36480896.00 27360672.00
    2 20/04/2021 J-29532639-4 CAMPERO, C.A. 00002249 Z6A0000914 01-reg 375914704.00 0.00 324064400.00 16.00 51850304.00 38887728.00
    3 20/04/2021 J-00194479-6 DISTRIBUIDORA SILLAS CALIFORNIA C.A A-02011923 00-3455721 01-reg 175527453.52 6554996.02 145665911.64 16.00 23306545.86 17479909.39
    4 26/04/2021 J-29532639-4 CAMPERO, C.A. 00002294 Z6A0000914 01-reg 674992058.50 0.00 581889705.60 16.00 93102352.90 69826764.67
    5 26/04/2021 J-31397733-0 PROMAPAL S.A 315746 00-0368475 01-reg 387979869.96 387979869.96 0.00 16.00 0.00 0.00
    6 26/04/2021 J-31397733-0 PROMAPAL S.A 315747 00-0368476 01-reg 39917815.21 0.00 34411909.66 16.00 5505905.55 4129429.15
    7 28/04/2021 J-29532639-4 CAMPERO, C.A. 00002329 00002329 01-reg 158907240.00 0.00 136989000.00 16.00 21918240.00 16438680.00
    8 28/04/2021 J-29532639-4 CAMPERO, C.A. 00002331 Z6A0000914 01-reg 970920000.00 0.00 837000000.00 16.00 133920000.00 100440000.00
    9 29/04/2021 J-31426436-2 DETERQUIM, C.A 017427 00-014227 01-reg 963815000.00 0.00 830875000.00 16.00 132940000.00 99705000.00
    10 30/04/2021 J-31426436-2 DETERQUIM, C.A 017430 00-014230 01-reg 260581008.00 0.00 224638800.00 16.00 35942208.00 26956656.00
    11 30/04/2021 J-00194479-6 DISTRIBUIDORA SILLAS CALIFORNIA C.A A-02015935 00-3459916 01-reg 333648095.29 13124873.31 276313122.40 16.00 44210099.58 33157574.68

    Totales 4606689740.48 407659739.29 3619853449.30 579176551.89 434382413.91

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