@extends('base') @section('titulo') credito fiscal @endsection @section('content') @include('sessions')
| Cant. | Código | Descripción | Precio unitario | Venta no sujeta | Venta exenta | Venta grabada | Facturar |
|---|---|---|---|---|---|---|---|
| 2 | cod0001 | Flete maritimo | $250 | $0 | $0 | $500 | |
| Total | $250 | $0 | $0 | $500 | |||
| SUMAS | |
|---|---|
| IVA | $65 |
| SUB-TOTAL | $500 |
| (+) IVA PERCIBIDO | $65 |
| (-) IVA RETENIDO | $0 |
| VENTA NO SUJETA | $0 |
| VENTA EXENTA | $0 |
| VENTA TOTAL | $565 |