| NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
|
2007-12-31
|
IVA
|
modelo 300
|
|
|
0.00
|
470
|
.0000
|
855.48
|
0.00
|
855.48
|
0
|
855.48
|
|
|
2007-12-31
|
IVA
|
modelo 300
|
|
|
0.00
|
472
|
.0000
|
0.00
|
1313.95
|
855.48
|
1313.95
|
-458.47
|
|
|
2007-12-31
|
IVA
|
modelo 300
|
|
|
0.00
|
477
|
.0000
|
458.47
|
0.00
|
1313.95
|
1313.95
|
0
|