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  • Chalo - Iva 2017 - Libro Compras - Dic.2017

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    LUIS LABARCA MARQUEZ
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    Auto Repuestos Chalos purchased parts and supplies from several Venezuelan suppliers in December 2017. Transactions are listed with date, invoice number, supplier name and tax identification number, type of transaction, amount, tax rate, and taxes withheld. The largest suppliers were Michigan Spare Parts and Grupo Koreano. Total purchases for the month were over 485 million bolivares, with a taxable base of over 434 million and taxes withheld of over 38 million.

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    CHALO - IVA 2017- LIBRO COMPRAS - DIC.2017

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    Auto Repuestos Chalos purchased parts and supplies from several Venezuelan suppliers in December 2017. Transactions are listed with date, invoice number, supplier name and tax identification number, type of transaction, amount, tax rate, and taxes withheld. The largest suppliers were Michigan Spare Parts and Grupo Koreano. Total purchases for the month were over 485 million bolivares, with a taxable base of over 434 million and taxes withheld of over 38 million.

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    6 views1 page

    Chalo - Iva 2017 - Libro Compras - Dic.2017

    Uploaded by

    LUIS LABARCA MARQUEZ
    Auto Repuestos Chalos purchased parts and supplies from several Venezuelan suppliers in December 2017. Transactions are listed with date, invoice number, supplier name and tax identification number, type of transaction, amount, tax rate, and taxes withheld. The largest suppliers were Michigan Spare Parts and Grupo Koreano. Total purchases for the month were over 485 million bolivares, with a taxable base of over 434 million and taxes withheld of over 38 million.

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    AUTO REPUESTOS CHALO, C.A.

    LIBRO DE COMPRAS

    CORRESPONDIENTES AL MES DE DICIEMBRE DEL 2017

    IDENTIFICACION FACTURA NUMERO NOTA NUMERO TOTAL COMPRAS


    FECHA FACTURA CONTROL NOMBRE/RAZON SOCIAL PLANILLA DEBITO O TIPO FACTURA COMPRAS SIN DERECHO COMPRAS INTERNAS O IMPORTACIONES IVA RETENIDO
    FACT No. FACTURA No. DEL PROVEEDOR R.I.F No. IMPORTACION CREDITO No. TRANSACC. AFECTADA Incluye ISV A CREDITO IVA BASE IMPONIBLE % IMPUESTO
    01/12/2017 6665 00-007747 AUTO SPA A & D, C.A. J313543438 FAC 39850049.22 35,580,401.09 12.00 4,269,648.13 3,202,236.11
    01/12/2017 2.01712E+13 AUTO SPA A & D, C.A. J313543438 RET 0 0.00 12.00 0.00
    01/12/2017 763 00-000766 INVERSIONES JJ SANDREA, C.A. J403924120 FAC 13888000 12,400,000.00 12.00 1,488,000.00 1,488,000.00
    01/12/2017 2.01712E+13 INVERSIONES JJ SANDREA, C.A. J403924120 RET 0 0.00 12.00 0.00
    01/12/2017 8507 00-009172 INVERSIONES TRISTAR, C.A. J296404879 FAC 3683938.27 3,289,230.60 12.00 394,707.67 296,030.75
    01/12/2017 2.01712E+13 INVERSIONES TRISTAR, C.A. J296404879 RET 0 0.00 12.00 0.00
    01/12/2017 8513 00-009178 INVERSIONES TRISTAR, C.A. J296404879 FAC 16073418.28 14,351,266.32 12.00 1,722,151.96 1,291,613.97
    01/12/2017 2.01712E+13 INVERSIONES TRISTAR, C.A. J296404879 RET 0 0.00 12.00 0.00
    01/12/2017 2793 00-003052 CORPORACION RAE, CA J400999480 FAC 23178829.57 20,695,383.54 12.00 2,483,446.03 1,862,584.52
    01/12/2017 2.01712E+13 CORPORACION RAE, CA J400999480 RET 0 0.00 12.00 0.00
    01/12/2017 31050 00-0043756 MICHIGAN SPARE PARTS, C.A. J298481285 FAC 31520160 28,143,000.00 12.00 3,377,160.00 2,532,870.00
    01/12/2017 31051 00-0043757 MICHIGAN SPARE PARTS, C.A. J298481285 FAC 9797760 8,748,000.00 12.00 1,049,760.00 787,320.00
    01/12/2017 724 00-000800 AUTOPARTES DIRECT II, C.A. J408107724 FAC 22179495 20,728,500.00 7.00 1,450,995.00 1,088,246.25
    01/12/2017 2.01712E+13 AUTOPARTES DIRECT II, C.A. J408107724 RET 0 0.00 12.00 0.00
    04/12/2017 2.01712E+13 MICHIGAN SPARE PARTS, C.A. J298481285 RET 0 0.00 12.00 0.00
    04/12/2017 2.01712E+13 MICHIGAN SPARE PARTS, C.A. J298481285 RET 0 0.00 12.00 0.00
    04/12/2017 8523 00-009188 INVERSIONES TRISTAR, C.A. J296404879 FAC 13610961.89 12,152,644.54 12.00 1,458,317.35 1,093,738.01
    04/12/2017 2.01712E+13 INVERSIONES TRISTAR, C.A. J296404879 RET 0 0.00 12.00 0.00
    04/12/2017 30993 00-0043685 MICHIGAN SPARE PARTS, C.A. J298481285 FAC 75479040 67,392,000.00 12.00 8,087,040.00 6,065,280.00
    04/12/2017 2.01712E+13 MICHIGAN SPARE PARTS, C.A. J298481285 RET 0 0.00 12.00 0.00
    04/12/2017 31002 00-0043696 MICHIGAN SPARE PARTS, C.A. J298481285 FAC 16994880 15,174,000.00 12.00 1,820,880.00 1,365,660.00
    04/12/2017 2.01712E+13 MICHIGAN SPARE PARTS, C.A. J298481285 RET 0 0.00 12.00 0.00
    06/12/2017 382 00-0000397 GRUPO KOREANO, C.A J402089163 FAC 91675445.96 81,853,076.75 12.00 9,822,369.21 7,366,776.91
    06/12/2017 2.01712E+13 GRUPO KOREANO, C.A J402089163 RET 0 0.00 12.00 0.00
    06/12/2017 11164 00-0013908 TH INTERNATIONAL GROUP, C.A. J295530951 FAC 8039217.14 7,177,872.45 12.00 861,344.69 646,008.52
    06/12/2017 2.01712E+13 TH INTERNATIONAL GROUP, C.A. J295530951 RET 0 0.00 12.00 0.00
    08/12/2017 409 00-0000425 GRUPO KOREANO, C.A J402089163 FAC 20961407.3 18,715,542.23 12.00 2,245,865.07 1,684,398.80
    08/12/2017 2.01712E+13 GRUPO KOREANO, C.A J402089163 RET 0 0.00 12.00 0.00
    11/12/2017 31202 00-0043927 MICHIGAN SPARE PARTS, C.A. J298481285 FAC 59887564.8 53,471,040.00 12.00 6,416,524.80 4,812,393.60
    11/12/2017 2.01712E+13 MICHIGAN SPARE PARTS, C.A. J298481285 RET 0 0.00 12.00 0.00
    11/12/2017 31203 00-0043928 MICHIGAN SPARE PARTS, C.A. J298481285 FAC 29006745.6 25,898,880.00 12.00 3,107,865.60 2,330,899.20
    11/12/2017 2.01712E+13 MICHIGAN SPARE PARTS, C.A. J298481285 RET 0 0.00 12.00 0.00
    13/12/2017 431 00-0000447 GRUPO KOREANO, C.A J402089163 FAC 9785755.68 9,145,566.06 7.00 640,189.62 480,142.22
    13/12/2017 2.01712E+13 GRUPO KOREANO, C.A J402089163 RET 0 0.00 12.00 0.00

    485,612,668.71 0.00 434,916,403.58 50,696,265.13 38,394,198.86

    Base Imponible Crédito Fiscal

    Total Ventas Internas No Gravadas 0.00 0.00


    Total Ventas de Exportación 0.00 0.00
    Total Ventas Internas solo alicuota general 434,916,403.58 50,696,265.13
    Total Ventas Internas solo alicuota reducida 0.00 0.00

    TOTALES 434,916,403.58 50,696,265.13

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