reporte registro de compras

Upload: leonidas-samanez-ramos

Post on 09-Jan-2016

226 views

Category:

Documents


0 download

DESCRIPTION

Reporte de Registro de Compras

TRANSCRIPT

Propuesta ReporteREGISTRO DE COMPRASRAZON SOCIAL:PERIODO:RUC:PERONA JURIDICA 20campo 1campo 2campo 3campo 4campo 5campo 6campo 7campo 2campo 9campo 10campo 11campo 12campo 13campo 2campo 2campo 14campo 15campo 2campo 2campo 18campo 19campo 20campo 2campo 21campo 22campo 23campo 24campo 31campo 32campo 34Fecha de registroTipo de CUON Correlativo CUOINFORMACION DEL COMPROBANTE DE PAGOINFORMACIN DELPROVEEDORADQUISICIONES GRAVADAS DESTINADAS A OPERACIONES GRAVADAS Y/O DE EXPORTACIONAdquisiciones gravadas que dan derecho a crdito fiscal (destinadas a operaciones gravadas)ADQUISICIONES GRAVADAS DESTINADAS A OPERACIONES NO GRAVADASAdquisiciones gravadas que no dan derecho a crditos fiscal ( no estan destinadas a operaciones gravadasAdquisiciones No gravadasISCISCOtros tributos y CargosIMPORTE TOTAL ADQUISICIONESTCFecha Emisn Constancia Depsito DetraccinN Constancia Depsito DetraccinEstado FacturaFecha de EmisinFecha VctoTipo(Tabla 10)N de SerieAo de Emision de la DUA o DSIN InicialN FinalDNI / RUCApellidos y Nombres o Razn SocialSERIE OAO DETipo(Tabla 2)NBase ImponibleIGVBase ImponibleIGVBase ImponibleIGVBase ImponibleIGV07.01.201511288M1128826.11.201407.01.201510001-00316814497620507012559Grupo Editorial Regiones S.C.R.L.423.7376.27500.000.06.0010.01.201511322M1132224.11.201410.01.20151001-00298714555620516064006Bazar Compu S.A.C.402.5472.46475.006.0012.01.201511343M1134307.01.201512.01.20151002-018640014591620267781151Continentaltravel8.001.449.441.0013.01.201511360M1136013.01.201513.01.201510001-002509514618620101274919Fenacrep635.59114.41750.001.0014.01.201511372M1137208.01.201514.01.20151005-00684514635610310357184Las Brassas Pollos y Parrillas16.102.9019.001.0014.01.201511372M1137208.01.201514.01.20151001-03113014635620527672539Saywa Tours S.C.R.L,152.5427.46180.001.0014.01.201511372M1137208.01.201514.01.20151001-03112914635620527672539Saywa Tours S.C.R.L,152.5427.46180.001.0015.01.201511384M1138429.10.201415.01.20151001-05273414655620510368321Somos Mordis Restaurant E.I.R.L.75.8513.6589.506.0015.01.201511384M1138404.12.201415.01.20151001-00739014655620513547294El Rincon del Chato387.2969.71457.006.0015.01.201511384M1138405.12.201415.01.20151001-00001114655610086727337Servicio de Taxi20.000.020.006.0015.01.201511384M1138401.12.201415.01.20151001-00737114655620513547294El Rincon del Chato81.3614.6496.006.0016.01.201511407M1140715.01.201516.01.2015100119335620501545997Mccarthur S.A.C.101.7018.30120.001.0016.01.201511409M1140916.01.201516.01.2015100119344620501545997Mccarthur S.A.C.101.6918.31120.001.0016.01.2015.11411M1141115.01.201516.01.2015100168865620123223307Hostal El Trebol S.R.L.177.9732.03210.001.0016.01.201511413M1141315.01.201516.01.2015100168864620123223307Hostal El Trebol S.R.L.118.6421.36140.001.0016.01.201509.01.201516.01.2015002145110070452672Enrique Mendoza V.233.0541.95275.0016.01.201511418M1141811.01.201516.01.20151FA6418010820100070970PlazaVea45.638.2114.9968.8316.01.201511419M1141917.01.201516.01.2015FA723126020100070970PlazaVea53.179.577.2670.0016.01.201511425M1142505.01.201516.01.2015F306500553020109072177Metro Cencosud Retail49.368.8810.368.5416.01.201514709M1470910.01.201516.01.20150015427320510368321Merdid eirl50.009.0059.0016.01.201511430M1143015.01.201516.01.20153274514320100049181Tai Loy SA13.902.5016.4020.01.201514728M1472820.01.201520.01.20150011934220519410711FEMAT56.7810.2267.0023.01.201514778m1477822.01.201523.01.201515120630020100686814Olva Courier13.562.4416.0023.01.201514781M1478119.01.201523.01.201500032629820219451378Mi Carcochita SRL74.1513.3587.5023.01.201511476M1147606.01.201523.01.2015TFCFKA808006820101164901cComerciaol LI SA18.473.3321.8023.01.201511476M1147613.01.201523.01.201500003942720535963470Pollos La Castellana SAC48.228.6856.9028.01.201511502M1150221.01.201528.01.2015001124220107236806Lazaro Curoto y Asc1,500.00270.001,770.0028.01.201511503M1150630.01.201528.01.2015001783720490304101Hoteles CBC6,209.761,117.76310.487,638.0028.01.201511507M1150730.01.201528.01.2015001783820490304101Hoteles CBC780.49140.4939.02960.0029.01.201511523M1152321.01.201529.01.2015F627500101920109072177Metro Cencosud Retail59.4310.7070.1329.01.201514842M1484226.01.201529.01.201500122120551130330Lavanderia Lava Spin254.2445.76300.0030.01.201511532M1153221.01.201530.01.2015000156420100859263CAC Parroquis Sta Rosa3,870.77696.744,567.513.04530.01.201511543M1154313.01.201530.01.20150021620452433461Tolmos Ascencio & Asoc.3,382.28608.813,991.0930.01.201511550M1152007.09.201430.01.2015001229710405737014Copia y Tipeos Camila18.223.2821.500.00.00.00.00.00.00.00.00.00.00.00.001S/.0.00.0TOTALES0.000.0019,587.023,522.0732.550.000.00349.5023,491.15

Estructura8 Estructura del Registro de Compras8.1 REGISTRO DE COMPRASCampoLong.ObligatorioLlave nicaDescripcinFormatoObservaciones18SiSiPeriodoNumrico1. Obligatorio2. Validar formato AAAAMM003. 01