@extends('base') @section('titulo') credito fiscal @endsection @section('content') @include('sessions') @include('compra.modals.modalFacturar') @if ($documento->posteado!=1 ) @endif
| Servicio | Total | Asignado | Disponible |
|---|---|---|---|
| {{$tr->service_cod}} - {{$tr->serv_name}} | {{number_format($tr->original,2)}} | {{number_format($tr->asignado,2)}} | {{number_format($tr->disponible,2)}} |
| SUMAS | |
|---|---|
| IVA | |
| SUB-TOTAL | |
| (+) IVA PERCIBIDO | |
| (-) IVA RETENIDO | |
| COMPRA NO SUJETA | |
| COMPRA EXENTA | |
| COMPRA TOTAL |