TRIMESTRE | TOTAL BASE IMPONIBLE COMPRAS | TOTAL IVA COMPRAS | TOTAL BASE IMPONIBLE VENTAS | TOTAL IVA VENTAS | MOD303 | MOD303ACUMULADO |
1T
|
0.00
|
0.0000
|
930.00
|
195.3000
|
195.3000
|
195.3
|
2T
|
25.28
|
5.3088
|
192.00
|
40.3200
|
35.0112
|
230.3112
|
4T
|
16.86
|
3.5406
|
1464.00
|
307.4400
|
303.8994
|
534.2106
|