@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 |