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Presentación Liquidación IVA
Con los datos mensuales del LIBRO IVA presentar el Formulario de Declaración Jurada de los importes correspondientes al Débito Fiscal, y Crédito Fiscal, el Saldo a favor o el Saldo a Pagar.
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CUIT
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Nombre de la Empresa
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Periodo
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Junio
Julio
Agosto
Septiembre
Octubre
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DÉBITO FISCAL
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CRÉDITO FISCAL
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Saldo Técnico del periodo anterior
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SALDO TÉCNCO del periodo a favor de la AFIP
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SALDO de libre disponibilidad del periodo
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SALDO TOTAL a PAGAR
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