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FACTURA A

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FACTURA A

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Señalar requisitos de una Factura A

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FACTURA A
 

FACTURA AOnline version

Señalar requisitos de una Factura A

by MARISEL COSCI
1 Datos del vendedor: Nombre, dirección, condición ante el IVA 2 Tipo de documento 3 Número del documento 4 Fecha de emisión del docuemnto 5 CUIT y Nº de Ingresos Brutos del vendedor 6 Fecha de inicio de actividad del emisor 7 Datos del comprador: Nombre, dirección, CUIT, condición ante el IVA 8 Condiciones de pago de la operación realizada 9 Detalle cuantitativo y cualitativo de lo vendido-comprado 10 Precio unitario y total de lo comercializado 11 Detalle de descuentos o recargos 12 Tasa e importe del IVA facturado 13 Importe total de la operación 14 Ejemplar del documento 15 RECORDAR. Este documento lo emite un Resp.Insc. en IVA a otro Resp.Inscr. en IVA. Además el IVA debe estar discriminado (detallado) en la factura.
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