| NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
|
2007-01-29
|
IVA
|
modelo 300
|
|
|
0.00
|
472
|
.0000
|
0.00
|
3235.30
|
0
|
3235.3
|
-3235.3
|
|
|
2007-01-29
|
IVA
|
modelo 300
|
|
|
0.00
|
477
|
.0000
|
699.46
|
0.00
|
699.46
|
3235.3
|
-2535.84
|
|
|
2007-01-29
|
IVA
|
modelo 300
|
|
|
0.00
|
572
|
.0000
|
2535.84
|
0.00
|
3235.3
|
3235.3
|
0
|