\u7686\u3055\u3093\u3001\u3053\u3093\u306b\u3061\u306f\u3002<\/p>\n

\u6771\u4eac\u30b3\u30f3\u30b5\u30eb\u30c6\u30a3\u30f3\u30b0\u30d5\u30a1\u30fc\u30e0\u30e1\u30ad\u30b7\u30b3\u306e\u9ed2\u5ca9\u6d0b\u4e00\u3067\u3059\u3002<\/p>\n

\u4eca\u9031\u306f\u30e1\u30ad\u30b7\u30b3\u306eIVA\uff08\u4ed8\u52a0\u4fa1\u5024\u7a0e\uff09\u306e\u79d1\u76ee\u306e\u53d6\u6271\u3044\u306b\u3064\u3044\u3066\u8a18\u8f09\u3057\u307e\u3059\u3002<\/p>\n

 <\/p>\n

 <\/p>\n

\u8cea\u554f\uff09<\/p>\n

\u3000\u8a66\u7b97\u8868\u306b\u8a08\u4e0a\u3055\u308c\u3066\u3044\u308b\u4eee\u6255IVA\u306e\u898b\u65b9\u306b\u3064\u3044\u3066\u6559\u3048\u3066\u304f\u3060\u3055\u3044\u3002\u8a66\u7b97\u8868\u306e\u8cc7\u7523\u9805\u76ee\u306b“IVA pendiente de pago”\u3001“IVA acreditable pagado”\u3068\u3044\u3046\u3088\u3046\u306bIVA\u3068\u4ed8\u304f\u79d1\u76ee\u304c\u8907\u6570\u5b58\u5728\u3057\u3066\u3044\u307e\u3059\u3002\u8cc7\u7523\u79d1\u76ee\u306a\u306e\u3067\u3001\u4eee\u6255IVA\u306e\u3053\u3068\u3092\u610f\u5473\u3057\u3066\u3044\u308b\u306e\u3067\u3059\u304c\u3001\u305d\u308c\u305e\u308c\u306e\u79d1\u76ee\u306f\u3069\u306e\u69d8\u306a\u610f\u5473\u304c\u3042\u308b\u306e\u3067\u3057\u3087\u3046\u304b\u3002<\/p>\n

 <\/p>\n

\u56de\u7b54\uff09<\/p>\n

\u305d\u308c\u305e\u308c\u306e\u79d1\u76ee\u306f\u4ee5\u4e0b\u306e\u3088\u3046\u306a\u610f\u5473\u3092\u6301\u3063\u3066\u3044\u307e\u3059\u3002<\/p>\n

\u30fbIVA pendiente de pago\u30fb\u30fb\u30fb\u672a\u6255\u3068\u306a\u3063\u3066\u3044\u308bIVA\u3092\u8a08\u4e0a\u3059\u308b\u305f\u3081\u306e\u3082\u306e<\/p>\n

⇒\u652f\u6255\u672a\u5b9f\u65bdIVA<\/p>\n

 <\/p>\n

\u30fbIVA acreditable pagado\u30fb\u30fb\u30fb\u652f\u6255\u3092\u884c\u3063\u305fIVA\u3092\u8a08\u4e0a\u3059\u308b\u305f\u3081\u306e\u3082\u306e<\/p>\n

⇒\u652f\u6255\u5b9f\u65bdIVA<\/p>\n

 <\/p>\n

\u4f8b\u3048\u3070\u3001\u672a\u6255\u306e\u8cbb\u7528\u304c\u3042\u308b\u5834\u5408\u3001IVA\u306b\u95a2\u3057\u3066\u306f\u3001“\u652f\u6255\u672a\u78ba\u5b9aIVA”\u3068\u3057\u3066\u4e00\u5ea6\u8a08\u4e0a\u3057\u3066\u304a\u304d\u3001\u5b9f\u969b\u306b\u652f\u6255\u3063\u305f\u969b\u306b“\u652f\u6255\u78ba\u5b9aIVA”\u306b\u632f\u66ff\u3048\u308b\u3068\u3044\u3046\u51e6\u7406\u3092\u884c\u3046\u3053\u3068\u306b\u306a\u308a\u307e\u3059\u3002<\/p>\n

 <\/p>\n

\u4f8b\uff091,000MXN\uff08\u5225\u9014IVA\uff09\u3067\u5546\u54c1\u3092\u8cfc\u5165\u3001\u5f8c\u65e5\u652f\u6255<\/p>\n

\u25cf\u672a\u6255\u3044\u3068\u3057\u3066\u8a08\u4e0a<\/p>\n\n\n\n\n\n

\n \u3000\uff08\u501f\u65b9\uff09<\/p>\n<\/td>\n	\n \u3000<\/p>\n<\/td>\n	\n \u3000<\/p>\n<\/td>\n	\n \uff08\u8cb8\u65b9\uff09<\/p>\n<\/td>\n	\n \u3000<\/p>\n<\/td>\n<\/tr>\n
\n \u5546\u54c1<\/p>\n<\/td>\n	\n 1,000.00<\/p>\n<\/td>\n	\n \uff0f<\/p>\n<\/td>\n	\n \u672a\u6255\u91d1<\/p>\n<\/td>\n	\n 1,160.00<\/p>\n<\/td>\n<\/tr>\n
\n \u652f\u6255\u672a\u5b9f\u65bdIVA<\/p>\n<\/td>\n	\n 160.00<\/p>\n<\/td>\n	\n \u3000<\/p>\n<\/td>\n	\n \u3000<\/p>\n<\/td>\n	\n \u3000<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n  <\/p>\n \u25cf\u652f\u6255\u3092\u5b9f\u65bd<\/p>\n\n\n\n\n\n \n \u3000\uff08\u501f\u65b9\uff09<\/p>\n<\/td>\n \n \u3000<\/p>\n<\/td>\n \n \u3000<\/p>\n<\/td>\n \n \uff08\u8cb8\u65b9\uff09<\/p>\n<\/td>\n \n \u3000<\/p>\n<\/td>\n<\/tr>\n \n \u672a\u6255\u91d1<\/p>\n<\/td>\n \n 1,160.00<\/p>\n<\/td>\n \n \uff0f<\/p>\n<\/td>\n \n \u73fe\u9810\u91d1<\/p>\n<\/td>\n \n 1,160.00<\/p>\n<\/td>\n<\/tr>\n \n \u652f\u6255\u5b9f\u65bdIVA<\/p>\n<\/td>\n \n 160.00<\/p>\n<\/td>\n \n \uff0f<\/p>\n<\/td>\n \n \u652f\u6255\u672a\u5b9f\u65bdIVA<\/p>\n<\/td>\n \n \u3000160.00<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n  <\/p>\n \u3000IVA\u306f\u30ad\u30e3\u30c3\u30b7\u30e5\uff08\u652f\u6255\uff09\u30d9\u30fc\u30b9\u3067\u7533\u544a\u3092\u3059\u308b\u305f\u3081\u672a\u6255\u3068\u652f\u6255\u3092\u5206\u3051\u3066\u8a18\u5e33\u3059\u308b\u3053\u3068\u3068\u306a\u308a\u307e\u3059\u3002\u58f2\u4e0a\u306e\u969b\u3082\u540c\u69d8\u3067\u3001\u4ee5\u4e0b\u306e\u3088\u3046\u306b\u53d7\u9818IVA\uff08 IVA trasladado facturado\uff09\u3068\u53d7\u53d6IVA\uff08IVA trasladado cobrado\uff09\u3068\u306b\u5206\u3051\u3066\u8a18\u5e33\u3057\u3001\u30ad\u30e3\u30c3\u30b7\u30e5\uff08\u53d7\u53d6\uff09\u30d9\u30fc\u30b9\u3067\u6708\u6b21\u3067\u306e\u7533\u544a\u3092\u884c\u3044\u307e\u3059\u3002<\/p>\n  <\/p>\n \u4f8b\uff091,000MXN\uff08\u5225\u9014IVA\uff09\u306e\u58f2\u4e0a\u3092\u8a08\u4e0a\u3001\u5f8c\u65e5\u5165\u91d1<\/p>\n \u25cf\u58f2\u639b\u91d1\u3068\u3057\u3066\u8a08\u4e0a<\/p>\n\n\n\n\n\n \n \u3000\uff08\u501f\u65b9\uff09<\/p>\n<\/td>\n \n \u3000<\/p>\n<\/td>\n \n \u3000<\/p>\n<\/td>\n \n \uff08\u8cb8\u65b9\uff09<\/p>\n<\/td>\n \n \u3000<\/p>\n<\/td>\n<\/tr>\n \n \u58f2\u639b\u91d1<\/p>\n<\/td>\n \n 1,160.00<\/p>\n<\/td>\n \n \uff0f<\/p>\n<\/td>\n \n \u58f2\u4e0a<\/p>\n<\/td>\n \n 1,000.00<\/p>\n<\/td>\n<\/tr>\n \n  <\/p>\n<\/td>\n \n  <\/p>\n<\/td>\n \n \u3000<\/p>\n<\/td>\n \n \u672a\u53d7\u9818IVA<\/p>\n<\/td>\n \n \u3000160.00<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n  <\/p>\n \u25cf\u5165\u91d1<\/p>\n\n\n\n\n\n \n \u3000\uff08\u501f\u65b9\uff09<\/p>\n<\/td>\n \n \u3000<\/p>\n<\/td>\n \n \u3000<\/p>\n<\/td>\n \n \uff08\u8cb8\u65b9\uff09<\/p>\n<\/td>\n \n \u3000<\/p>\n<\/td>\n<\/tr>\n \n \u73fe\u9810\u91d1<\/p>\n<\/td>\n \n 1,160.00<\/p>\n<\/td>\n \n \uff0f<\/p>\n<\/td>\n \n \u58f2\u639b\u91d1<\/p>\n<\/td>\n \n 1,160.00<\/p>\n<\/td>\n<\/tr>\n \n \u898b\u53d7\u9818IVA<\/p>\n<\/td>\n \n 160.00<\/p>\n<\/td>\n \n \uff0f<\/p>\n<\/td>\n \n \u53d7\u9818IVA<\/p>\n<\/td>\n \n \u3000160.00<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n  <\/p>\n <\/a> <\/span><\/p>\n","protected":false},"excerpt":{"rendered":"\u7686\u3055\u3093\u3001\u3053\u3093\u306b\u3061\u306f\u3002 \u6771\u4eac\u30b3\u30f3\u30b5\u30eb\u30c6\u30a3\u30f3\u30b0\u30d5\u30a1\u30fc\u30e0\u30e1\u30ad\u30b7\u30b3\u306e\u9ed2\u5ca9\u6d0b\u4e00\u3067\u3059\u3002 \u4eca\u9031\u306f\u30e1\u30ad\u30b7\u30b3\u306eIVA\uff08\u4ed8\u52a0\u4fa1\u5024\u7a0e\uff09\u306e\u79d1\u76ee\u306e\u53d6\u6271\u3044\u306b\u3064\u3044\u3066\u8a18\u8f09\u3057\u307e\u3059\u3002     \u8cea\u554f\uff09 \u3000\u8a66\u7b97\u8868\u306b\u8a08\u4e0a\u3055\u308c\u3066\u3044\u308b\u4eee\u6255IVA\u306e 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