| NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
|
2007-04-20
|
IVA
|
modelo 300
|
|
|
0.00
|
470
|
.0000
|
609.51
|
0.00
|
609.51
|
0
|
609.51
|
|
|
2007-04-20
|
IVA
|
modelo 300
|
|
|
0.00
|
472
|
.0000
|
0.00
|
1355.86
|
609.51
|
1355.86
|
-746.35
|
|
|
2007-04-20
|
IVA
|
modelo 300
|
|
|
0.00
|
477
|
.0000
|
746.35
|
0.00
|
1355.86
|
1355.86
|
2.2737367544323E-13
|