NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
2007-10-20
|
IVA
|
modelo 300
|
|
|
0.00
|
477
|
.0000
|
1163.15
|
0.00
|
1163.15
|
0
|
1163.15
|
|
2007-10-20
|
IVA
|
modelo 300
|
|
|
0.00
|
470
|
.0000
|
412.85
|
0.00
|
1576
|
0
|
1576
|
|
2007-10-20
|
IVA
|
modelo 300
|
|
|
0.00
|
472
|
.0000
|
0.00
|
1576.00
|
1576
|
1576
|
0
|