@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 |