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Evaluaciòn unidad III Documentaciòn Comercial
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Nombre las funciones de los Documentos (comprobantes)
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Marque los documentos probatorios externos
Factura
Vale de caja
Nota de debito
Orden de compra
Defina nùmero de Rut
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En que caso utilizamos la Nota de Debito
Devoluciòn de mercaderias
Gastos de transporte posteriores a la facturaciòn
Por concepto de intereses
Errores de facturaciòn realizada por mayor importe
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