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  • Reembolso de Gastos: Fact. #Descripción Fecha SUB Total IVA % Total Factura Fuente 1% IVA 12% Total A Recibir

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    Joel Romero
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    Formato de reporte de caja chica con retención - Ecuador

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    Reporte Caja Chica

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    Formato de reporte de caja chica con retención - Ecuador

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    14 views1 page

    Reembolso de Gastos: Fact. #Descripción Fecha SUB Total IVA % Total Factura Fuente 1% IVA 12% Total A Recibir

    Uploaded by

    Joel Romero
    Formato de reporte de caja chica con retención - Ecuador

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    REEMBOLSO DE GASTOS

    NOMBRE: FECHA:
    REFERENCIA:
    MONTO:
    COMPRAS RETENCIÓN FUENTE & IVA
    FACT. N° DESCRIPCIÓN FECHA SUB IVA TOTAL FUENTE IVA TOTAL
    TOTAL % FACTURA 1% 12% A RECIBIR
    $0.00 $0.00 $0.00 $0.00 $0.00
    $0.00 $0.00 $0.00 $0.00 $0.00
    $0.00 $0.00 $0.00 $0.00 $0.00
    $0.00 $0.00 $0.00 $0.00 $0.00
    $0.00 $0.00 $0.00 $0.00 $0.00
    $0.00 $0.00 $0.00 $0.00 $0.00
    $0.00 $0.00 $0.00 $0.00 $0.00
    $0.00 $0.00 $0.00 $0.00 $0.00
    $0.00 $0.00 $0.00 $0.00 $0.00
    $0.00 $0.00 $0.00 $0.00 $0.00
    $0.00 $0.00 $0.00 $0.00 $0.00
    COMBUSTIBLE
    $0.00 $0.00 $0.00 $0.00 $0.00
    $0.00 $0.00 $0.00 $0.00 $0.00
    $0.00 $0.00 $0.00 $0.00 $0.00
    $0.00 $0.00 $0.00 $0.00 $0.00
    $0.00 $0.00 $0.00 $0.00 $0.00
    $0.00 $0.00 $0.00 $0.00 $0.00
    $0.00 $0.00 $0.00 $0.00 $0.00
    $0.00 $0.00 $0.00 $0.00 $0.00
    $0.00 $0.00 $0.00 $0.00 $0.00
    PEAJE o ENVÍOS
    $0.00 $0.00 $0.00 $0.00 $0.00
    $0.00 $0.00 $0.00 $0.00 $0.00
    ALIMENTACIÓN
    $0.00 $0.00 $0.00 $0.00 $0.00
    $0.00 $0.00 $0.00 $0.00 $0.00
    $0.00 $0.00 $0.00 $0.00 $0.00
    $0.00 $0.00 $0.00 $0.00 $0.00
    OTROS
    $0.00 $0.00 $0.00 $0.00 $0.00
    $0.00 $0.00 $0.00 $0.00 $0.00
    $0.00 $0.00 $0.00 $0.00 $0.00
    $0.00 $0.00 $0.00 $0.00 $0.00
    $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
    VALOR RECIBIDO POR VIÁTICO
    A FAVOR DE LA EMPRESA $0.00
    A FAVOR DEL EMPLEADO $0.00

    Contabilidad Empleado
    Contabilidad
    Calderos y Afines S.A. Caldefin

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