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Comprobantes fiscales electrónicos

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Comprobantes fiscales electrónicos

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About this activity

Selecciona el comprobante correcto que debe emitirse en cada hecho económico.

Created by

Francisco Faria
Francisco Faria
Uruguay

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Comprobantes fiscales electrónicos
 

Comprobantes fiscales electrónicosOnline version

Selecciona el comprobante correcto que debe emitirse en cada hecho económico.

by Francisco Faria
1

1. (20/05/2025) Samsung vende a Tecnología Moderna SRL (empresa con RUT) 1 celular Galaxy Z Flip7 por $ 40.000 + IVA 22%. Pago pactado a 60 días. Por mora, el 21/05/2025 se cobra un interés del 10% + IVA sobre el valor sin IVA.

2

2. (23/05/2025) Samsung vende a Jorge Rodríguez (persona física) 1 heladera Family Hub 5851 por USD 3.370 + IVA 22%. Paga por transferencia bancaria al momento.

3

3. (24/05/2025) Samsung vende a Tecnología Moderna SRL 3 relojes Galaxy Fit3 a $ 59 cada uno + IVA 22%. Pago a 60 días. Por compras acumuladas en el mes, no se cobra interés.

4

4. (24/07/2025) Tecnología Moderna SRL emite un e-Resguardo de Retención de IVA a Samsung por el 60% del IVA total de facturas pendientes.

5

5. (24/07/2025) Samsung recibe transferencia bancaria de Tecnología Moderna SRL por el total adeudado, descontando la retención de IVA (según e-Resguardo recibido). Samsung emite el CFE correspondiente como constancia de pago.

6

6. (25/07/2025) Samsung vende al Sr. Ernesto Peralta 3 Heladeras HieloproMax a $ 80.000 + IVA 22%. Pago en el momento con tarjeta de débito.

7

7. (26/07/2025) El Sr. Ernesto Peralta devuelve 1 heladera por defecto. Samsung devuelve el importe en efectivo y emite el CFE correspondiente.

8

8. (27/07/2025) Samsung vende a Tecnología Moderna SRL 1 heladera F500 a $ 70.999,9 + IVA 22%. Pago a 60 días.

9

9. (27/07/2025) Samsung cobra a Tecnología Moderna SRL un interés del 10% + IVA por financiación de $ 24.000.

10

10. (30/07/2025) Samsung vende a la Sra. Alejandra Hermida 3 aires acondicionados inverter a $ 25.600 cada uno + IVA 22%, aplicando 10% de descuento sobre el subtotal sin IVA por promoción. Pago con tarjeta de crédito al momento.

 
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