Reporte de Itbis
AÑO:
MES:
VENTAS:
PAGOS:
DIFERENCIA:
RESUMEN
| Categoria | Cantidad | SubTotal | Itbis | Total |
| Comprobantes registro unico de ingresos | 6 | 372,204.86 | 39,914.64 | 412,119.50 |
| Facturas Credito Fiscal | 5 | 9,681.34 | 1,373.66 | 11,055.00 |
| Ventas en efectivo | 0 | 0.00 | 0.00 | 110,631.78 |
| Ventas con tarjeta | 0 | 0.00 | 0.00 | 304,184.52 |
| Ventas con transferencia | 0 | 0.00 | 0.00 | 8,358.24 |
| Ventas en servicios excentos | 0 | 152,506.78 | 0.00 | 152,506.78 |
FACTURAS CON CREDITO FISCAL
| Factura | Fecha | NCF | RNC | Cliente | Monto | ITBIS | Total |
| 202565614 | 01/11/2025 | B00100001443 | 131674862 | Nelly Mejia | 2,461.86 | 83.14 | 2,545.00 |
| 202565625 | 01/11/2025 | B00100001444 | 133208636 | Mafreti Soluciones | 1,164.39 | 200.61 | 1,365.00 |
| 202565877 | 01/11/2025 | B00100001445 | 131817051 | GREEN PARTNERS DEVELOPERS GROU | 3,512.71 | 632.29 | 4,145.00 |
| 202566091 | 03/11/2025 | B00100001446 | 131361641 | LEIDY HAIR CENTER & SUPPLY SRL | 724.58 | 130.42 | 855.00 |
| 202566155 | 03/11/2025 | B00100001447 | 12200027246 | CAROLINA REYES | 1,817.80 | 327.20 | 2,145.00 |