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NCF 606 PRACTICA COMPROBANTE FISCALES 2020

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No. RNC Fecha NCF ITBIS
MONTO SIN 
ITBIS
MONTO CON 
ITBIS Propina
Impuesto 
Selectivo
Forma de 
Pago
Efectivo Cheque/ 
Transf.
Tarjeta de 
Credito
1 130153213 5 B0100008807 717.30 3,985.00 4,702.30 398.50 Cheque 5,100.80 
2 101171111 26 B0100790638 4,500.00 25,000.00 29,500.00 Cheque 29,500.00 
3 101001402 16 B0100205360 55.52 308.47 364.00 Cheque 364.00 
4 131530062 4 B0100014777 13,500.00 75,000.00 88,500.00 Cheque 88,500.00 
5 131163041 12 B0100214075 157.50 875.00 1,032.50 87.50 Cheque 1,120.00 
6 131062326 1 B0100063477 753.30 4,185.00 4,938.30 418.50 Cheque 5,356.80 
7 131572774 7 B0100030881 9,000.00 50,000.00 59,000.00 Cheque 59,000.00 
8 101068744 15 B0105187089 8,100.00 45,000.00 53,100.00 transferencia 53,100.00 
9 02800434660 11 B0101261012 5,400.00 30,000.00 35,400.00 Cheque 35,400.00 
10 131864309 26 B0100000233 115.93 644.06 759.99 Cheque 759.99 
11 130785155 26 B0100801035 - 3,144.60 3,144.60 Cheque 3,144.60 
12 130997081 3 B0100029445 51.10 283.89 335.00 efectivo 335.00 
13 40241946207 21 B0100012704 8,844.41 49,135.59 57,800.00 Cheque 57,800.00 
14 101793198 18 B0100537319 126.37 702.03 790.51 Cheque 790.51 
15 101822635 3 B0100125670 - 100,000.00 116,000.00 16,000.00 Cheque 132,000.00 
16 101171111 26 B0100790647 1,533.60 8,520.00 9,712.80 1,192.80 Cheque 10,905.60 
17 130785155 21 B0100800336 - 14,850.00 14,850.00 TARJETA 14,850.00 
18 101822635 14 B0100125679 - 3,000.00 3,000.00 TARJETA 3,000.00 
19 101171111 29 B0100790659 182.13 1,011.86 1,194.00 EFECTIVO 1,194.00 - 
20 130785155 31 B0100800363 22,500.00 125,000.00 147,500.00 Cheque 147,500.00 
75,537.16 540,645.50 631,624.00 904.50 17,192.80 - 1,194.00 630,677.30 17,850.00 
Nota: las trasacciones No. 2, 4 y 13 corresp. a Honorarios profesionales, la No.15 corresponde al gasto
de seguro y la No. 20 del dia 31 servicios de vigilancia, la NO.11 compra de una lap Top a un proveedor informal
La No.16 servicio telefonico, los clientes No.8 y 17 son clientes acogidos al RST
Practica de tributación 1
Asesores Fiscales & Asociados
NCF 606

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