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Probate Spreadsheet

TYPES OF TESTS

Probate Spreadsheet

 

CHAPTER I. FISCAL CHECK

 

B. INVOICES

 

Probate Spreadsheet – They must contain the data and conditions that are detailed below, according to the location specified in the model sheet and in the “Invoices” type models.

TYPE “A” INVOICE

SECTOR A: DATA OF THE ISSUER.

You can leave space to pre-print the company logo, up to THREE (3) lines, in the upper left.

 

1) Fancy name, if applicable. Data extracted from the working memory.

2) Surname and names, denomination or company name. Data extracted from the fiscal memory.

3) Business address. Data extracted from the working memory.

4) Tax domicile. Data to be extracted from the working memory or received from the application software.

5) Responsibility towards VAT: the legend should be printed: “VAT RESPONSIBLE INSCRIPT”. Text to be generated by the control program.

6) Name of the voucher: Invoice. Text generated by the control program.

7) Identification code of the point of sale (four digits between 0001 and 9998). Data extracted from the fiscal memory.

8) Consecutive and progressive numbering of the voucher (up to eight digits). Data to be extracted from the control program.

The numbering of the invoice shall be provided following the identification code of the point of sale, both data separated by a hyphen.

9) Date and time of issue. Data to be extracted from the control program.

10) Single Tax Identification Code (CUIT). Data extracted from the fiscal memory.

11) Enrollment number (s) in gross income tax or non-taxpayer status. Data to be extracted from the working memory, or to receive from the application software.

12) Start date of activities. Data to be extracted from the working memory, or to receive from the application software.

13) Indication of the type of receipt: the letter “A”. Text to be generated by the control program.

 

In the lower left of this sector, other legends of commercial interest (maximum three (3) lines) may be added. Data to be extracted from working memory or application software.

SECTOR B: DATA OF THE PURCHASER, TENANT OR BORROWER.

The information will be provided by the application software and verified its existence and validity by the control program.

 

14) Surname and names, denomination or company name.

15) Business address.

16) It should be printed according to:

 

– a responsible person inscribed in the value added tax, the legend: “VAT RESPONSIBLE INSCRIPT”.

-a responsible subject not registered in the value-added tax, the legend: “RESPONSIBLE VAT NOT REGISTERED”.

 

17) Single Tax Identification Code (CUIT). This data will be validated according to the algorithm provided to the Provider Company.

18) Number of the remittances that have been issued are linked to the operation.

 

SECTOR C:

Points 19) to 24) will be detailed as many times as items require the operation.

 

19) Quantity of good sold, service rendered, thing, work or service leased. Data to receive from the application software.

20) Description that allows identifying the goods sold, the service provided, the thing, work or service leased or the work done. Only up to FIVE (5) lines per item will be allowed. Data to receive from the application software.

The identification requirement shall be understood to be fulfilled by the use of code systems when they are incorporated into the emission processes used and may be available – when requested – a catalog signed by a duly authorized person of the company, indicative of the Coding used in the operation.

21) Unit price net of taxes. Data to receive from the application software.

22) VAT aliquot to which the transaction is subject. It shall be located, following the description of each of the goods sold or services provided, as the first data of the area or Numeric Field (defined in ANNEX I, CHAPTER VI), leaving a space of two to four characters with the The following data, printed with two decimals, which may be omitted in the case of an integer, and enclosed in parentheses (XX, XX). Exempt products or services will print “(0)”. Data to receive from the application software.

23) Percentage VAT Base: When the taxable amount of the value-added tax is adjusted, by applying the provisions of the second paragraph of article 44 of Decree No. 692/98, it should be printed, after the aliquot or below The percentage of the price representing the taxable amount, the price being understood as the result of the sum between the taxable base and other items not taxed specific to the item with two decimal places, which may be omitted in the case of a Integer- and brackets [XX, XX]. For the purpose of the calculation, no restrictions shall be considered on the number of decimals. Data to be calculated by the control program.

24) Net price: it will be the result of the unit price for the quantity. Data to be calculated by the control program.

 

Subtotals:

The items corresponding to the subtotal, VAT aliquot, VAT amount, non-Enrolled VAT amount, and those related to VAT or other taxes, as well as non-taxed items, if applicable, must be printed as many times as there are different aliquots To a particular item or apply at a specific rate. In case of application on the generality of the taxed products, they will be indicated in the line, in correspondence with the general total.

The distribution of the items can be done horizontally or vertically.

The control program will receive information from the application software and perform the necessary calculations in each case, using the working memory.

 

25) Subtotal: They will be printed with the caption “SUBTOT.” Or similar, accumulated net prices corresponding to each VAT rate

26) VAT aliquot: it will correspond to the aliquot indicated in point 22).

27) VAT: amount of the resulting tax. It arises from the application of the VAT rate corresponding to each subtotal determined in point 25).

28) In each case:

 

Case 1: In transactions with insured persons, it will be necessary to detail the VAT perceptions, printing the amount that is appropriate. It will also indicate the applicable standard that should be printed as “free text” to the left of the amount. The control program will only check that these amounts are not negative and that they add up correctly in the total of the voucher.

Case 2: In transactions with non-registered managers, it will be necessary to detail non-registered VAT, printing the amount of the tax resulting from the application of the VAT increase. The control program will carry out the corresponding calculation and verify that it is added to the total of the voucher.

 

29) Other perceptions that are relevant, indicating the applicable standard that should be printed as “free text” to the left of the amount. The control program will only check that these amounts are not negative and that they add up correctly in the total of the voucher.

30) The amount of other taxes that do not include the net taxed price (eg Internal Taxes), if applicable.

31) Total: print will be printed when all subtotal lines are finished.

The total amount must be identified with the word “TOTAL” located to the left of this amount or above in the case of horizontal distribution, written in capital letters without space between letters and without abbreviations. Data to be obtained by the control program with the data stored in the working memory.

 

SECTOR D:

 

32) The legend “RECIBI / MOS” with the conditions of sale and the forms of payment made (up to SIX (6) lines).

The payment method must be detailed: Cash / Current Account / Card / Check, etc.

When payment of the transactions is made using the credit card system and / or purchase, the following data must be indicated:

(Data to be extracted from working memory or application software).

 

-Denomination of the system to which corresponds the credit card and / or used purchase.

-The number or coupon numbers or similar used and that were applicable to the operation.

 

In this sector can be placed other data and legends of interest of the user, (up to four lines maximum). Data to be extracted from the working memory or entered through the application software.

SECTOR E:

 

33) Print Authorization Code. The symbol “CAI No.” shall be printed followed by a number to be generated by the control program as specified in Annex I, Chapter XII, point P.

34) Expiration Date: It will indicate the date on which the voucher closes. Data to be generated by the control program.

35) Tax controller registration number. Data extracted from the fiscal memory.

36) The Fiscal Logo will be located, at the end of the receipt, after the Fiscal Controller Registration Number, or in correspondence and to the left of it. Data to be generated by the control program.

 

TYPE “B” INVOICE

SECTOR A: DATA OF THE ISSUER.

You can leave space to pre-print the company logo, up to THREE (3) lines, in the upper left.

 

1) Fancy name, if applicable. Data extracted from the working memory.

2) Surname and names, denomination or company name. Data extracted from the fiscal memory.

3) Business address. Data extracted from the working memory.

4) Tax domicile. Data to be extracted from the working memory or received from the application software.

5) Responsibility towards VAT, the legend should be printed: “VAT RESPONSIBLE INSCRIPT”. Text to be generated by the control program.

6) Name of the voucher: Invoice. Text generated by the control program.

7) Identification code of the point of sale (four digits between 0001 and 9998). Data extracted from the fiscal memory.

8) Consecutive and progressive numbering of the voucher (up to eight digits). Data to be extracted from the control program.

The numbering of the invoice shall be provided following the identification code of the point of sale, both data separated by a hyphen.

9) Date and time of issue. Data to be extracted from the control program.

10) Single Tax Identification Code (CUIT). Data extracted from the fiscal memory.

11) Enrollment number (s) in gross income tax or non-taxpayer status. Data to be extracted from the working memory, or to receive from the application software.

12) Start date of activities. Data to be extracted from the working memory or received from the application software.

13) Indication of type of receipt: the letter “B”. Text to be generated by the control program.

 

In the lower left of this sector, other legends of commercial interest may be added, (maximum THREE (3) lines).

Data to be extracted from working memory or application software.

SECTOR B: DATA OF THE PURCHASER, TENANT OR BORROWER.

The information will be provided by the application software and verified its existence and validity by the control program, except for operations with final consumers that will be verified by the application software when the operations are equal to or greater than THOUSAND PESOS ($ 1,000.-).

 

14) Surname and names, denomination or company name.

15) Address.

16) The legend, as appropriate:

 

– From being an end consumer: “A FINAL CONSUMER”.

-That is a subject not reached or exempt from value added tax: “VAT NOT RESPONSIBLE” or VAT EXEMPT “.

-From being a small taxpayer adhering to the simplified regime: ² RESPONSIBLE MONOTRIBUTO².

-When the operations correspond to sales of fixed assets to non-registered managers, in accordance with the provisions of article 71 of Decree No. 692/98, the legend “A RESPONSIBLE NO REGISTER VTA. GOODS OF USE”, in The buyer’s VAT liability.

 

17) Single Tax Identification Code (CUIT). This data will be validated according to the algorithm provided to the Provider Company. If it is an end consumer, it may be the identity document number: LE, LC, DNI. In the case of foreigners: Passport or Identity Card.

18) Number of the remittances that have been issued are linked to the operation.

 

SECTOR C:

Points 19) to 24) will be detailed as many times as items require the operation.

 

19) Quantity of good sold, service rendered, thing, work or service leased. Data to receive from the application software.

20) Description that allows identifying the goods sold, the service provided, the thing, work or service leased or the work done. Only up to FIVE (5) lines per item will be allowed. Data to receive from the application software.

The identification requirement shall be understood to be met by the use of code systems, when these are incorporated into the emission processes used and can be arranged – when requested – a catalog signed by a duly authorized person of the company, indicative of The coding used in the operation.

21) Unit price of the item, including taxes. Data to receive from the application software.

22) VAT aliquot to which the transaction is subject. After the description of each of the goods sold or services rendered, it shall be placed as the first data of the area or Numeric Field (defined in ANNEX I, Chapter VI), leaving a space of two to four characters with the Following information. The provisions of article 7 of this general resolution shall be taken into account by printing the value-added tax rate to two decimal places, which may be omitted in the case of a whole number, and enclosed in parentheses (XX, XX). Exempt products or services will print “(0)”. Data to receive from the application software.

23) Percentage Base VAT: When the tax base is adjusted, the percentage result defined in article 7 of this general resolution, with two decimals – which can be omitted in the case of a whole number – and in brackets [XX, XX]. For the purpose of the calculation, no restrictions shall be considered on the number of decimals. Data to be calculated by the control program.

In no case should it discriminate the tax that falls on the operation.

Notwithstanding the provisions, when legal, regulatory and complementary provisions, establish a specific treatment, the provisions of these rules on this particular must be observed.

24) Amount: will be the result of multiplying the unit price by the quantity. Data to be calculated by the control program.

31) Total: all sums will be added.

The total amount must be identified with the word “TOTAL” located to the left of that amount, written in capital letters without space between letters and without abbreviations. Data to be obtained by the control program with the data stored in the working memory.

 

SECTOR D:

 

32) The legend “RECIBI / MOS” with the conditions of sale and the forms of payment made (up to SIX (6) lines).

The payment method must be detailed: Cash / Current Account / Card / Check, etc.

When payment of the transactions is made using the credit card system and / or purchase, the following data must be indicated:

(Data to be extracted from working memory or application software).

 

-Denomination of the system to which corresponds the credit card and / or used purchase.

-The number or coupon numbers or similar used and that were applicable to the operation.

 

In this sector can be placed other data and legends of interest of the user, (up to FOUR (4) lines at most). Data to be extracted from the working memory or entered through the application software.

SECTOR E:

 

34) Fiscal controller registration number. Data extracted from the fiscal memory.

35) The Fiscal Logo will be located, at the end of the receipt, after the Fiscal Controller Registration Number, or in correspondence and to the left of it. Data to be generated by the control program.

TYPE “C” INVOICE:

It must contain the following data and conditions:

SECTOR A: DATA OF THE ISSUER.

 

You can leave space to pre-print the company logo, up to THREE (3) lines, in the upper left.

 

1) Fancy name, if applicable. Data extracted from the working memory.

2) Surname and names, denomination or company name. Data extracted from the fiscal memory.

3) Business address. Data extracted from the working memory.

4) Tax domicile. Data to be extracted from the working memory or received from the application software.

5) Liability to VAT. The legend should be printed: “RESPONSIBLE VAT NOT REGISTERED, EXEMPT OR NOT RESPONSIBLE”, as applicable. If it is a small taxpayer adhering to the simplified regime, it will be printed ² RESPONSIBLE MONOTRIBUTO². Text to be generated by the control program or extracted by the application software.

6) Name of the voucher: Invoice. Text generated by the control program.

7) Identification code of the point of sale (four digits between 0001 and 9998). Data extracted from the fiscal memory.

8) Consecutive and progressive numbering of the voucher (up to EIGHT (8) digits). Data to be extracted from the control program.

The numbering of the invoice shall be provided following the identification code of the point of sale, both data separated by a hyphen.

9) Date and time of issue. Data to be extracted from the control program.

10) Single Tax Identification Code (CUIT). Data extracted from the fiscal memory.

11) Enrollment number (s) in gross income tax or non-taxpayer status. Data to be extracted from the working memory, or to receive from the application software.

12) Start date of activities. Data to be extracted from the working memory or received from the application software.

13) Indication of the type of receipt: the letter “C”. Text to be generated by the control program.

 

In the lower left of this sector, other legends of commercial interest may be added, (maximum THREE (3) lines). Data to be extracted from working memory or application software.

SECTOR B: DATA OF THE PURCHASER, TENANT OR BORROWER.

The information will be provided by the application software and verified its existence and validity by the control program, except for operations with final consumers that will be verified by the application software when the operations are equal to or greater than THOUSAND PESOS ($ 1,000.-).

 

14) Surname and names, denomination or company name.

15) Address.

16) The legend, as appropriate:

 

-There is a responsible subject registered in the value added tax, the legend: “VAT RESPONSIBLE INSCRIPT”.

-That of being a responsible subject not registered in the value-added tax, the legend: “RESPONSIBLE VAT NOT REGISTERED”.

-That of being a subject not reached or exempt from the value-added tax, the legend: “VAT NOT RESPONSIBLE” or “VAT EXEMPT”, as applicable.

-That of being a subject who reviews the character of final consumer regarding the value-added tax, the legend: “A FINAL CONSUMER”.

-From being a small taxpayer adhering to the simplified regime, the legend: ² RESPONSIBLE MONOTRIBUTO².

 

17) Single Tax Identification Code (CUIT). This data will be validated according to the algorithm provided to the Provider Company. If it is an end consumer, it may be the identity document number: LE, LC, DNI. In the case of foreigners: Passport or Identity Card.

18) Number of the remittances that have been issued are linked to the operation.

 

SECTOR C:

Points 19 to 21 will be detailed, and 24) as many times as items require the operation.

 

19) Quantity of good sold, service rendered, thing, work or service leased. Data to receive from the application software.

20) Description that allows identifying the goods sold, the service provided, the thing, work or service leased or the work done. Only up to FIVE (5) lines per item will be allowed. Data to receive from the application software.

The identification requirement shall be understood to be met by the use of code systems, when these are incorporated into the emission processes used and can be arranged – when requested – a catalog signed by a duly authorized person of the company, indicative of The coding used in the operation.

21) Unit price of the item. Data to receive from the application software.

VAT:

 

In no case will it be any discrimination against the value added tax that falls on the operations.

 

24) Amount: will be the result of multiplying the unit price by the quantity. Data to be calculated by the control program.

31) Total: All sums will be added.

The total amount must be identified with the word “TOTAL” located to the left of that amount, written in capital letters without space between letters and without abbreviations. Data to be calculated by the control program with the data obtained from the working memory.

 

SECTOR D:

 

32) The legend “RECIBI / MOS” with the conditions of sale and the forms of payment made (up to SIX (6) lines).

The payment method must be detailed: Cash / Current Account / Card / Check, etc.

When payment of the transactions is made using the credit card system and / or purchase, the following data must be indicated:

(Data to be extracted from working memory or application software).

 

-Denomination of the system to which corresponds the credit card and / or used purchase.

-The coupon or coupon numbers or similar used, and that were applicable to the operation.

 

In this sector can be placed other data and legends of commercial interest, (up to FOUR (4) lines at most). Data to be extracted from the working memory or entered through the application software.

SECTOR E:

 

34) Fiscal controller registration number. Data extracted from the fiscal memory.

35) The Fiscal Logo will be located, at the end of the receipt, after the Fiscal Controller Registration Number, or in correspondence and to the left of it. Data to be generated by the control program.

 

OVERVIEW

Each fiscal controller will be assigned a point of sale identification code between 0001 and 9998 and independent of that assigned to manual invoicing. A taxpayer may not use a single point-of-sale code more than once.

The numbering will be correlative and increasing from
No. 000001 and can be completed up to EIGHT (8) digits. The numbering of the “A” type of fiscal vouchers will be independent of the type “B” vouchers and tickets issued by the same tax controller.

In case of change or saturation of the fiscal memory, the numbering of fiscal documents issued, once re-initialized the fiscal controller, will start again by the unit, retaining the same number of point of sale.

Prior to the aggregation of a fiscal voucher may be made cancellations of items contained in the detail of the voucher, returns by packaging, bonuses, discounts, etc.

When a discount affects amounts corresponding to different VAT rates, such discounts must be prorated according to the concepts it affects. When prices are included in the price that are not reached by the discount will not be considered and the amount of the discount will be apportioned between the rest of the concepts.

Tax receipts issued erroneously can not be annulled through the fiscal controller, passing the corresponding amount to the working memory.

A voucher may be canceled prior to totaling. In that case, the legend “Canceled Voucher” must be inscribed and it will maintain the correlative number assigned to the Tax Vouchers. The “Voucher Canceled” must be filed and registered in the corresponding witness tape, if any, of the fiscal controller.

Notwithstanding the preceding paragraph, the fiscal controller shall issue a non-fiscal voucher following the canceled documents, detailing the numbers of vouchers that caused the report, the time of the failure and, if possible, the cause that caused the report the inconvenient. This voucher must be printed on the sheets used to issue invoices.

In the case of a transport to the next invoice, it should be printed at the end of the document, in addition to the items corresponding to the subtotal, VAT rate, VAT amount, Non-taxed concepts, if applicable, broken down by aliquot, a field containing The caption “TRANSPORT TO SHEET N °” with the sheet number on which the operation will continue, also in the continuation invoice in the first line of the data of the operation will be put the legend “TRANSPORT OF THE SHEET N ° “With the number of the sheet from which the operation comes and then the items that closed the previous sheet will be repeated. The transportation involves the correlative numbering of the fiscal voucher.

The values ​​of the subtotals will be cumulative and will be transferred through the different transports, to form the final total. The number of sheets issued under the caption “SON XXX SHEETS” must be included in the last document.

In no case may the total amount be of negative or zero value. The design of the fiscal controller should not admit that possibility.

Sections 1), 3), 4), 11), 12) and 13) of Sector A, as well as commercial or advertising data, may be pre-printed or printed by the fiscal controller.

Probate Spreadsheet

 

MODEL INVOICE FORM

12

 

13

6-7-8

9

34

5

 

10

eleven

12

14

15 17

16 18

19 20 21 22 23 24

 

 

 

 

 

 

25 26 27 28 29 30

31

32
33

3. 4

35

36

 

MODEL OF INVOICE “A” FOR OPERATIONS WITH “REGISTERED RESPONSIBLE”

(1) FANTASY NAME(2) LAST NAME AND NAME OR SOCIAL REASON

 

 

TO

(6) BILL NO. (7-8) 0001-00000001

(9) DATE AND TIME:

(3) COMMERCIAL ADDRESS(4) FISCAL ADDRESS

(5) RESPONSIBLE VAT REGISTRATION

 

(10) CUIT:

(11) ING. GROSS:

(12) HOME ACTIVITIES:

IDENTIFICATION (PURCHASER-TENDERER-BORROWER)

(14) LAST NAME AND LAST NAME, DENOMINATION OR SOCIAL REASON

(15) COMMERCIAL ADDRESS (17) CUIT

(16) VAT RESPONSIBLE INSCRIPT (18) SHIPPING / SN ° / Nr.

(19) QUANTITY (20) DESCRIPTION (21) PRICE (22) ALICUOTA (23)% BASE (24) PRICE

UNITARY VAT NET VAT

 

 

 

 

(25) Subtot. (26) Aliquot (27) VAT (28) Perceptions VAT (29) Perceptions Others (30) Concepts No

Engraved VAT

(31) TOTAL

(32) RECEIVED (MOS):

 

(33) CAI N °

(34) EXPIRATION DATE:

(35) FISCAL CONTROLLER REGISTRATION NUMBER

(36)

 

Probate Spreadsheet

MODEL OF INVOICE “A” FOR OPERATIONS WITH “NON-REGISTERED RESPONSIBLE”

(1) FANTASY NAME(2) LAST NAME AND NAME OR SOCIAL REASON

 

 

TO

(6) BILL NO. (7-8) 0001-00000001

(9) DATE AND TIME:

(3) COMMERCIAL ADDRESS(4) FISCAL ADDRESS

(5) RESPONSIBLE VAT REGISTRATION

 

(10) CUIT:

(11) ING. GROSS:

(12) HOME ACTIVITIES:

IDENTIFICATION (PURCHASER-TENDERER-BORROWER)

(14) LAST NAME AND LAST NAME, DENOMINATION OR SOCIAL REASON

(15) COMMERCIAL ADDRESS (17) CUIT

(16) VAT NOT REGISTERED IN REGISTRATION (18) SHIPPING / SN ° / Nr.

(19) QUANTITY (20) DESCRIPTION (21) PRICE (22) ALICUOTA (23)% BASE (24) PRICE

UNITARY VAT NET VAT

 

 

 

 

(25) Subtot. (26) Aliquot (27) VAT (28) VAT (29) Perceptions Others (30) Concepts No

VAT Not Enrolled Enrolled

(31) TOTAL

(32) RECEIVED (MOS):

 

 

(33) CAI N °

(34) EXPIRATION DATE:

(35) FISCAL CONTROLLER REGISTRATION NUMBER

(36)

MODEL OF “B” INVOICE FOR OPERATIONS WITH “NON-REGISTERED LIABILITIES ACQUIRING PROPERTY OF USE”

(1) FANTASY NAME(2) LAST NAME AND NAME OR SOCIAL REASON

 

 

B

(6) BILL NO. (7-8) 0001-00000001

(9) DATE AND TIME:

(3) COMMERCIAL ADDRESS(4) FISCAL ADDRESS

(5) RESPONSIBLE VAT REGISTRATION

 

(10) CUIT:

(11) ING. GROSS:

(12) HOME ACTIVITIES:

IDENTIFICATION (PURCHASER-TENDERER-BORROWER)

(14) LAST NAME AND LAST NAME, DENOMINATION OR SOCIAL REASON

(15) COMMERCIAL ADDRESS (17) CUIT / LE / LC / DNI / PASSPORT

(16) VAT A RESPONSIBLE FOR REGISTRATION VTA. GOODS OF USE (18).

(19) QUANTITY (20) DESCRIPTION (21) PRICE (22) ALICUOTA (23)% BASE (24) PRICE

UNITARY VAT NET VAT

 

 

 

 

 

 

 

(31) TOTAL

(32) RECEIVED (MOS):

 

(34) FISCAL CONTROLLER REGISTRATION NUMBER

(35)

“B” INVOICE MODEL BY OPERATIONS WITH “FINAL CONSUMERS, EXEMPT, NOT RESPONSIBLE OR RESPONSIBLE MONOTRIBUTO”

(1) FANTASY NAME(2) LAST NAME AND NAME OR SOCIAL REASON

 

 

B

(6) BILL NO. (7-8) 0001-00000001

(9) DATE AND TIME:

(3) COMMERCIAL ADDRESS(4) FISCAL ADDRESS

(5) RESPONSIBLE VAT REGISTRATION

 

(10) CUIT:

(11) ING. GROSS:

(12) HOME ACTIVITIES:

IDENTIFICATION (PURCHASER-TENDERER-BORROWER)

(14) LAST NAME AND LAST NAME, DENOMINATION OR SOCIAL REASON

(15) ADDRESS (17) CUIT / LE / LC / DNI / PASSPORT

(16) A FINAL CONSUMER / VAT EXEMPT / VAT NOT RESPONSIBLE / (18) SHIPPING / SN ° / Nr.

      RESPONSIBLE MONOTRIBUTE

(19) QUANTITY (20) DESCRIPTION (21) PRICE (22) ALICUOTA (23)% BASE (24) PRICE

UNITARY VAT NET VAT

 

 

 

 

 

 

(31) TOTAL

(32) RECEIVED (MOS):

 

(34) FISCAL CONTROLLER REGISTRATION NUMBER

(35)

“C” INVOICE MODEL FOR OPERATIONS WITH “REGISTERED, NON-REGISTERED, FINAL CONSUMERS, EXEMPT, NOT RESPONSIBLE OR RESPONSIBLE MONOTRIBUTO”

 

(1) FANTASY NAME(2) LAST NAME AND NAME OR SOCIAL REASON

 

 

C

(6) BILL NO. (7-8) 0001-00000001

(9) DATE AND TIME:

(3) COMMERCIAL ADDRESS(4) FISCAL ADDRESS

(5) VAT NOT REGISTERED / EXEMPT / NOT RESPONSIBLE /

RESPONSIBLE MONOTRIBUTE

 

(10) CUIT:

(11) ING. GROSS:

(12) HOME ACTIVITIES:

IDENTIFICATION (PURCHASER-TENDERER-BORROWER)

(14) LAST NAME AND LAST NAME, DENOMINATION OR SOCIAL REASON

(15) ADDRESS (17) CUIT / LE / LC / DNI / PASSPORT

(16) VAT RESPONSIBLE INSCRIPT / VAT NOT REGISTERED /

A FINAL CONSUMER / VAT EXEMPT / VAT NOT RESPONSIBLE / (18) SHIPPING / SN ° / Nr.

RESPONSIBLE MONOTRIBUTE

(19) QUANTITY (20) DESCRIPTION (21) PRICE (24) PRICE

NET UNIT

 

 

 

 

 

(31) TOTAL

(32) RECEIVED (MOS):

(34) FISCAL CONTROLLER REGISTRATION NUMBER

(35)

 

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