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MENU PRINCIPAL

Nombre y Rif contribuyente

Libro de Vta

Libro de Compra

Forma 30

COMTRIBUYENTE: TRANSPORTE VERA MORALES, F.P


RIF: V- 07531619-0

TRANSPORTE VERA MORALES


RIF: V- 07531619-0
MES:

VOLVER AL MENU

JOSE FRANCISCO VERA MORALES


TRANSPORTE VERA MORALES, F.P
RIF: V- 07531619-0
CALLE 02 CASA N 26 URB. PUEBLO NUEVO ARAURE - EDO. PORTUGUESA

LIBRO DE VENTAS
VENTAS CORRESPONDIENTE AL MES DE FEBRERO 2014
FECHA
FACT.

FACT.
NRO.

CONTROL
NRO.

NRO.
N/D

NRO.
N/C

NRO.
FACT
AFECT

TOTALES

DEBITOS FISCALES
Ventas Internas No gravadas
Ventas de Exportacion 0%
Ventas Internas Gravadas por Alicuota General 12%
Ventas Internas Gravadas por Alicuota General mas Adicional 22%
Ventas Internas Gravadas por Alicuota Reducida 8%
Total Ventas y Debtos Fiscales para efectos de determinacin

Ajuste a los debitos Fiscales de perodos anteriores


Total dbitos fiscales

NOMBRE
CLIENTE

R.I.F.
NRO.

TOTAL VENTAS
INCLUYENDO
I.V.A.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

VENTAS
SIN
IVA

VENTAS
EXPORTACION

0.00

0.00

VENTAS BIENES Y SERVICIOS A


Retencion del IVA
CONTRIBUYENTES
NO CONTRIBUYENTES
Fecha de
%
BASE
%
IMPUESTO
BASE
% IMPUESTO Nro Comprobante Recepcin
Ret.
0.00
12
0.00
0.00
12
0.00 20140300000338
75
0.00
12
0.00
0.00
12
0.00
0.00
12
0.00
0.00
12
0.00
75
0.00
12
0.00
0.00
12
0.00
75
0.00
12
0.00
0.00
12
0.00
75
0.00
12
0.00
0.00
12
0.00
0.00
12
0.00
0.00
12
0.00
0.00
12
0.00
0.00
12
0.00
0.00
12
0.00
0.00
12
0.00
0.00
12
0.00
0.00
12
0.00
0.00
12
0.00
0.00
12
0.00
0.00
12
0.00
0.00
12
0.00
0.00
12
0.00
0.00
12
0.00
0.00
12
0.00
0.00
12
0.00
0.00
12
0.00
0.00
12
0.00
0.00
12
0.00
0.00
12
0.00
0.00
12
0.00
0.00
12
0.00
0.00
0.00
0.00
0.00

BASE IMPONIBLE
0.00

DEBITO FISCAL

IVA RETENIDO

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Monto de
Retencion
0.00

JOSE FRANCISCO VERA MORALES


TRANSPORTE VERA MORALES, F.P
RIF: V- 07531619-0
CALLE 02 CASA N 26 URB. PUEBLO NUEVO ARAURE - EDO. PORTUGUESA

LIBRO DE COMPRAS
COMPRAS CORRESPONDIENTES AL MES DE MAYO 2014
N DE

FECHA

OPERACIN
001
002
003
004
005
006
007
008
009
010
011
012
013
014
015
016
017
018
019
020
021
022
023
024
025
026
027
028
029
030
031
032
033
034
035
036
037
038
039
040
041
042
043
044
045
046
047
048
049
050
051
052
053
054
055
056
057
058
059
060
061

FACT.
5/2/2014
5/3/2014
5/16/2014
5/17/2014
5/20/2014
5/20/2014
5/23/2014
5/27/2014
5/28/2014
5/30/2014
6/2/2014
6/3/2014
6/12/2014
6/15/2014
6/16/2014
6/16/2014
6/17/2014
6/17/2014
6/20/2014
6/23/2014
6/23/2014
6/30/2014
6/30/2014
6/30/2014
7/2/2014
7/8/2014
7/8/2014
7/8/2014
7/8/2014
7/15/2014
7/18/2014
7/18/2014
7/18/2014
7/22/2014
7/22/2014
7/23/2014
7/23/2014
7/23/2014
7/23/2014
7/25/2014
7/25/2014
7/28/2014
7/28/2014
7/30/2014
7/31/2014
8/5/2014
8/5/2014
8/7/2014
8/7/2014
8/7/2014
8/10/2014
8/11/2014
8/11/2014
8/15/2014
8/19/2014
8/21/2014
8/27/2014
8/25/2014
8/25/2014
8/25/2014
8/25/2014

FACT.
NRO.
0550
001226
00011866
00001442
00001562
123851
001245
00000293
001248
00067159
00000465
00085397
00085866
000450
00085986
00013489
10007880
00032153
00118440
00086300
00032230
00086638
000454
00000369
00001305
00014446
00002975
00002976
126623
000464
00018909
00007003
00087594
00087761
048811
00087789
00087809
00015169
000911
00087897
00007026
00087966
127635
000466
001290
000292
00007793
11500
00007821
00008109
000474
0250
00063120
00024587
00001164
006377
00004111
00009929
00009930
00009931
00089291

CONTROL
NRO.
NRO.
N/D
00-00000550
00-001226
EOC0014835
Z6A0004383
Z6A0004383
00-0130902
00-001245
EOC0017519
00-001248
00-043926
Z6A0003159
EOC0008948
EOC0008948
00-000450
EOC0008948
EOC0014835
00-0011014
Z4A8081015
EOC0003163
EOC0008948
Z4A8081015
EOC0008948
00-000454
EOC0017528
EOC0007255
EOC0014835
EOC0017521
EOC0017521
00-0135506
00-000464
00-00005450
00-00008377
EOC0008948
EOC0008948
00-00095811
EOC0008948
EOC0008948
EOC0014835
00-000911
EOC0008948
00-00008402
EOC0008948
00-0136593
00-000466
00-001290
00-000292
Z4A8088172
00-00007500
Z4A8088172
Z4A8084039
00-000474
00-00000250
EOC0009506
EOC0010944
Z6A0004380
00-00004227
Z1A8135181
EOC0007134
EOC0007134
EOC0007134
EOC0008948

NRO.
N/C

Nro.
Factura
Afectada

NOMBRE
R.I.F.
PROVEEDOR
NRO.
TRANSGRUA GPC, C.A.
J-40130977-1
TALLER 3K. C.A.
J-29995893-0
CORPORACION BRUZUAL, CORPOBRUCA, C.A.
J-31219641-6
FERREPERIQUITOS SPORT, C.A.
J-403641862
FERREPERIQUITOS SPORT, C.A.
J-403641862
DISTRIBUIDORA MIRAFLORES, C.A.
J-08501501-9
TALLER 3K. C.A.
J-29995893-0
AGROCAUCHOS LOS PIONEROS
J-29859666-0
TALLER 3K. C.A.
J-29995893-0
DIGASMAPOR, C.A.
J-31346870-3
TORFERCA ACARIGUA, C.A.
J-403377847
RECARDIESEL, C.A.
J-08514145-6
RECARDIESEL, C.A.
J-08514145-6
EMAVISERVI
J-29756136-6
RECARDIESEL, C.A.
J-08514145-6
CORPORACION BRUZUAL, CORPOBRUCA, C.A.
J-31219641-6
TRACTO CAMIONES PORTUGUESA, C.A.
J-31420628-1
TAFERCA, C.A.
J-303827586
REPRESENTACIONES J.R. C.A.
J-08528392-7
RECARDIESEL, C.A.
J-08514145-6
TAFERCA, C.A.
J-303827586
RECARDIESEL, C.A.
J-08514145-6
EMAVISERVI
J-29756136-6
RIERA IMPORT, C.A.
J-40191162-5
AUTO PARABRISAS SAN MARTIN, C.A.
J-31015147-4
CORPORACION BRUZUAL, CORPOBRUCA, C.A.
J-31219641-6
AGROCAUCHOS ACARIGUA, C.A.
J-40173541-0
AGROCAUCHOS ACARIGUA, C.A.
J-40173541-0
DISTRIBUIDORA MIRAFLORES, C.A.
J-08501501-9
EMAVISERVI
J-29756136-6
LAISA
J-30048206-5
REYSER, C.A.
J-29716209-7
RECARDIESEL, C.A.
J-08514145-6
RECARDIESEL, C.A.
J-08514145-6
COMERCIAL ANTILLANA, C.A.
J-30198433-1
RECARDIESEL, C.A.
J-08514145-6
RECARDIESEL, C.A.
J-08514145-6
CORPORACION BRUZUAL, CORPOBRUCA, C.A.
J-31219641-6
AGRO-TORNO CARLOS SANCHEZ
V-09836471-0
RECARDIESEL, C.A.
J-08514145-6
REYSER, C.A.
J-29716209-7
RECARDIESEL, C.A.
J-08514145-6
DISTRIBUIDORA MIRAFLORES, C.A.
J-08501501-9
EMAVISERVI
J-29756136-6
TALLER 3K. C.A.
J-29995893-0
ISRAEL ANTONIO TORRES ORELLANA
V-11077153-0
MIOFILTRO, C.A.
J-317527194
JOSE TADEO CARMONA BOLIVAR HIDROSELLOS JOSE
V-07595981-4
MIOFILTRO, C.A.
J-317527194
CORPORACION SUNIAGA, C.A.
J-293627060
EMAVISERVI
J-29756136-6
TRANSPORTE AGRICOLA GRJ, C.A.
J-40117635-6
COMERCIAL EUROPA, C.A.
J-08508384-7
AUTO REPUESTOS CENTAURO, C.A.
J-30324234-0
ASOPRODUCTOS PORTUGUESA, S.A.
J-402557108
ELECTRO - FER, C.A.
J-08508368-5
CHARC - CHEEZ, C.A.
J-316661857
COMERCIAL ECO 33, C.A.
J-31233625-0
COMERCIAL ECO 33, C.A.
J-31233625-0
COMERCIAL ECO 33, C.A.
J-31233625-0
RECARDIESEL, C.A.
J-08514145-6

TOTAL COMPRAS
INCLUYENDO
I.V.A.
800.00
1,344.00
36.52
5,567.33
2,737.59
140.00
1,344.00
211,999.98
1,344.00
289.68
248.98
3,218.66
5,618.40

COMPRAS
SIN DERECHO
A CRDITO

10,322.00
13,749.95
109.94
5,000.00
100.07
4,661.78
1,441.44
3,200.05
1,911.48
10,322.00
222,000.02
7,000.00
1,815.18
500.00
300.00
1,517.41
10,322.00
2,240.00
10,559.72
2,050.36
5,961.49
400.00
5,658.02
1,423.16
20.45
1,120.00
1,358.20
2,386.92
2,229.43
299.99
10,322.00
1,344.00
9,000.00
149.99
320.00
565.58
2,000.00
10,322.00
65,401.44
521.54
138.30
1,755.52
250.00
245.00
3,740.00
2,430.00
9,250.00
11,716.84

COMPRAS CON DERECHO A CRDITO


COMPRAS IMPORTACIN
COMPRAS INTERNAS
BASE
%
IMPUESTO
BASE
%
IMPUESTO
714.29 12
85.71
1,200.00 12
144.00
32.61 12
3.91
4,970.83 12
596.50
2,444.28 12
293.31
125.00 12
15.00
1,200.00 12
144.00
189,285.70 12
22,714.28
1,200.00 12
144.00
258.64 12
31.04
222.30 12
26.68
2,873.80 12
344.86
5,016.43 12
601.97
0.00 12
0.00
12,276.74 12
1,473.21
98.16 12
11.78
4,464.29 12
535.71
89.35 12
10.72
4,162.30 12
499.48
1,287.00 12
154.44
2,857.19 12
342.86
1,706.68 12
204.80
0.00 12
0.00
198,214.30 12
23,785.72
6,250.00 12
750.00
1,620.70 12
194.48
446.43 12
53.57
267.86 12
32.14
1,354.83 12
162.58
0.00 12
0.00
2,000.00 12
240.00
9,428.32 12
1,131.40
1,830.68 12
219.68
5,322.76 12
638.73
357.14 12
42.86
5,051.80 12
606.22
1,270.68 12
152.48
18.26 12
2.19
1,000.00 12
120.00
1,212.68 12
145.52
2,131.18 12
255.74
1,990.56 12
238.87
267.85 12
32.14
0.00 12
0.00
1,200.00 12
144.00
0.00 12
0.00
133.92 12
16.07
285.71 12
34.29
504.98 12
60.60
1,785.71 12
214.29
0.00 12
0.00
0.00 12
0.00
465.66 12
55.88
123.48 12
14.82
1,567.43 12
188.09
223.21 12
26.79
218.75 12
26.25
3,339.29 12
400.71
2,169.64 12
260.36
8,258.93 12
991.07
10,461.46 12
1,255.38

062
063
064
065
066
067
068
069
070
071
072
073
074
075
076
077
078
079
080
081
082
083
084
085

8/26/2014
8/30/2014
9/1/2014
9/3/2014
9/3/2014
9/4/2014
9/8/2014
9/9/2014
9/9/2014
9/10/2014
9/10/2014
9/15/2014
9/16/2014
9/22/2014
9/24/2014
9/25/2014

00089363
000483
00089581
036691
00164644
00076053
130639
036791
00089958
E064582
00090035
000484
00029245
000215
28369
00025617

EOC0008948
00-00043
EOC0008948
00-037245
EOC0001517
E0B0018997
00-0139849
00-037334
EOC0008948
00-00657615
EOC0008948
00-000484
00029245
00-000215
00-0036129
00-0009716

RECARDIESEL, C.A.
EMAVISERVI
RECARDIESEL, C.A.
SUMINISTRO ZENITH, C.A.
FERREARAURE. C.A.
FERREARAURE. C.A.
DISTRIBUIDORA MIRAFLORES, C.A.
SUMINISTRO ZENITH, C.A.
RECARDIESEL, C.A.
SUVALCAR, C.A.
RECARDIESEL, C.A.
EMAVISERVI
TECNICAUCHOS RUSSO, C.A.
ISRAEL ANTONIO TORRES ORELLANA
DE LEO MOTORS, C.A.
RECTIFICADORA MARIO, C.A.

TOTALES

CREDITOS
Compras No gravadas y/o sin derecho a credito fiscal
Importaciones gravadas por alicuota general 12%
Importaciones gravadas por alicuota general mas adicional 22%
Importaciones gravadas por alicuota reducida 8%
Compras internas gravadas por alicuota general 12%
Compras internas gravadas por alicuota general mas adicional 22%
Compras internas gravadas por alicuota reducida 8%
Total compras y crditos del periodo
Crditos Fiscales Totalmente deducibles
Crditos Fiscales producto de la aplicacin del porcentaje de la Prorrata
Total Creditos Fiscales Deducibles
Excedente de Credito Fiscal del mes anterior
Ajuste a los Creditos Fiscales de perodos anteriores
Total Creditos Fiscales

J-08514145-6
J-29756136-6
J-08514145-6
J-29766207-3
J-31399002-7
J-31399002-7
J-08501501-9
J-29766207-3
J-08514145-6
J-30405279-0
J-08514145-6
J-29756136-6
J-30351463-4
V-11077153-0
J-30698344-9
J-08500259-6

14,325.34

12,790.48
0.00
7,503.08
160.72
190.80
189.29
605.32
267.86
2,394.36
12,795.53
1,937.65
0.00
3,839.28
0.00
1,001.77
2,100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
553,035.93

10,322.00
8,403.45
180.01
213.70
212.00
677.96
300.00
2,681.68
14,330.99
2,170.17
10,322.00
4,299.99
90,000.00
1,121.98
2,352.00

619,400.24

BASE IMPONIBLE
236,655.44

236,655.44

CREDITO FISCAL

553,035.93

66,364.31

789,691.37

66,364.31

178,969.09
245,333.40

12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12

1,534.86
0.00
900.37
19.29
22.90
22.71
72.64
32.14
287.32
1,535.46
232.52
0.00
460.71
0.00
120.21
252.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
66,364.31