Manual Facturacion Uci

 

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KSN^M@MCOXL NÂ[MKL HC DB C[XBOKMB

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SOMHBH HC KSMHBHL MOXCO[MZL (SKM)

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SOMHBH HC KSMHBHL[ MOXC^@CHML[ (SKMO)

C[XBOKMB B^XMKSDL 8>.  8>.  Db motcrobkmûo co tlhls dls kbsls, kl`p kl`prcohc rcohc dls smgumcotcs scrvmkmls nâsmkls5 @íhmkl flspmtbdbrml hc pmsl ( ol mokduyc `íhmkl trbtbotc), Cojcr`crb, Buxmdmbr hc cojcr`cràb, Ssl hc db mojrbcstrukturb smkb y hc db hltbkmûo prlpmb hcd scrvmkml (nl`nb hc mojusmûo, dâ`pbrb hc jltltcrbpmb, vbkàl, `cobec, `lnmdmbrml, ctk.), Hltbkmûo nâsmkb hc cdc`cotls hc cojcr`cràb ockcsbrmls pbrb db rcbdmzbkmûo hc dbs bkvmhbhcs rcdbkmlobhbs klo db fmgmcoc hcd pbkmcotc, klotrld hc smgols vmtbdcs (tc`pcrbturb, jrckucokmb rcspmrbtlrmb, jrckucokmb kbrhmbkb kbrhmbkb y prcsmûo brtcrmbd), vbdlrbkmûo hc tbddb y pcsl, bh`momstrbkmûo hc `chmkb`cotls plr vàb tûpmkb y lrbd, cdc`cotls hc prltckkmûo pcrslobd ockcsbrmls pbrb cd `bocel hcd pbkmcotc bmsdbhl l hc kumhbhl cspckmbd, @btcrmbd hc kurbkmûo y sldukmlocs hcsmojcktbotcs, hcsmojcktbotcs, ^cgmstrl hc lxm`ctràb kutâocb (kubdqumcr oõ`crl hc `chmkmlocs `chmkmlocs), ), Hctcr`mobkmûo hc rígm`co outrmkmlobd lrbd9 cxkduyc outrmkmûo cotcrbd, Bdm`cotbkmûo bhckubhb bd cstbhl hcd pbkmcotc (cxkcptl dbs sunstbokmbs hc outrmkmûo cotcrbd y pbrcotcrbd), [u`momstrl hc rlpb hc kb`b, Bscl, [crvmkmls põndmkls, [crvmkmls y rckursls hc db cohbh flspmtbdbrmb pbrb kl`lhmhbh kl`lhmhbh hcd pbkmcotc (bskcoslrcs, kbdhcrbs, ddb`bhl hc cojcr`crbs, tcdíjlol dlkbd, bmrc bklohmkmlobhl, ctk.). QB^BG^BJL 2. Bhmkmlobd b db tbrmjb hc db motcrobkmûo, hurbotc dls hàbs quc bd pbkmcotc sc dc rcbdmkco kurbkmlocs, kl`l pbrtc hcd trbtb`mcotl hc uob kl`pdmkbkmûo, plr klokcptl hc `btcrmbdcs sc pbgbrâ hmbrmb`cotc5 [33226 @BXC^MBDC[ HC KS^BKMÛO QL^ KL@QDMKBKMLOC[ MOX^BFL[QMXBDB^MB[. QB^BG^BJL >. Qlr `btcrmbdcs hc kurbkmûo y sldukmlocs hcsmojcktbotcs b quc sc rccrc rc crc cd dmtcrbd j) hc cstc brkudl, sc cocohc tlhls bqucddls su`momstrls quc sc udmkco co cd pbkmcotc pbrb cd dbvbhl, hcsmojckkmûo y prltckkmûo hc dcsmlocs hc pmcd y `uklsbs.

B^XÀKSDL 815  815  Db cstbokmb co tlhls dls kbsls kl`prcohc dls smgumcotcs scrvmkmls nâsmkls5 @íhmkl gcocrbd flspmtbdbrml hc pmsl, Cojcr`crb, Buxmdmbr hc cojcr`cràb, Hltbkmûo nâsmkb hc cdc`cotls hc cojcr`cràb, @btcrmbd hc kurbkmûo, Bdm`cotbkmûo bhckubhb bd cstbhl hcd pbkmcotc (cxkcptl sustbokmbs hc outrmkmûo cotcrbd l pbrcotcrbd), [u`momstrl hc rlpb hc kb`b, Bscl, [crvmkmls põndmkls hc cocrgàb cdíktrmkb y bgub, [crvmkmls y rckursls hc db Mostukmûo Qrcstbhlrb hc [crvmkml pbrb kl`lhmhbh hcd pbkmcotc (bskcoslrcs, kbdhcrbs, ddb`bhl hc cojcr`crbs, tcdíjlol dlkbd, bmrc bklohmkmlobhl, ctk.,). QB^ÂG^BJL 25 [c cocohc kl`l hltbkmûo nâsmkb hc cdc`cotls hc cojcr`cràb, bqucddb udmzbhb plr cstc pcrslobd, hurbotc db rcbdmzbkmûo hc bkvmhbhcs rcdbkmlobhbs klo klotrld hc smgols vmtbdcs, vbdlrbkmûo hc tbddb y pcsl, bh`momstrbkmûo bh`momstrbkmû o hc `chmkb`cotls plr vàb tûpmkb y lrbd, bsà kl`l dls cdc`cotls hc prltckkmûo pcrslobd ockcsbrmls pbrb cd `bocel hc pbkmcotcs bmsdbhls l hc kumhbhl cspckmbd. QB^ÂG^BJL >5 Qlr `btcrmbd hc kurbkmûo sc cocohc tlhls dls su`momstrls quc sc udmzbo co cd dbvbhl, hcsmojckkmûo y prltckkmûo hc dcsmlocs hc pmcd, kubdqumcrb quc scb cd pl hc cdc`cotls c`pdcbhls. QB^ÂG^BJL ;5 Bhmkmlobd ;5 Bhmkmlobd b db tbrmjb hc db cstbokmb, hurbotc dls hàbs quc bd pbkmcotc sc dc rcbdmkco kurbkmlocs, kl`l pbrtc hcd trbtb`mcotl hc su kl`pdmkbkmûo, plr klokcptl hc `btcrmbdcs sc rcklolkcrâ hmbrmb`cotc5 ;=;11 @btcrmbdcs hc kurbkmûo plr kl`pdmkbkmlocs motrbflspmtbdbrmbs.

B^XMKSDL 87. Db 87. Db motcrobkmûo co db Somhbh hc Kumhbhl Motcosmvl, kl`prcohc bhc`âs hc dls scrvmkmls nâsmkls hcd Brkudl 8>, dls smgumcotcs5 b) scrvmkmls prljcsmlobdcs pcr`bocotcs hurbotc >8 flrbs hmbrmbs plr pbrtc hcd cspckmbdmstb hc db Somhbh y db rcbdmzbkmûo co cd pbkmcotc hc kubdqumcr prlkchm`mcotl hc su cspckmbdmhbh9 n) Motcrklosudtbs `íhmkbs hc kubdqumcr Cspckmbdmhbh9 k) prâkkb hc5 cdcktrlkbrhmlgrb`bs, cdcktrlkbrhmlgrb` bs, cdcktrlcokcjbdlgrb`bs9 gbsm`ctràbs brtcrmbdcs y dls kl`plocotcs rcplrtbhls9 gbsm`ctràbs brtcrmlvcolsbs `mxtbs9 prlkchm`mcotls pbrb cd `lomtlrcl y rcsukmtbkmûo kbrhml-pud`lobr9 kbrhml-pud`lobr9 prlkchm`mcotls ocu`ldûgmkls (hmstcosmnmdmhbh, (hmstcosmnmdmhbh, rckdutb`mcotl, rcsmstcokmb pud`lobr, lxm`ctràbs, ctk.)9 h) moscrkmûo hc kâoudbs, slohbs, tunls, kbtítcrcs y ltrls9 c) tcrbpmb rcspmrbtlrmb9 j) bmrc kl`prm`mhl pbrb cd juokmlob`mcotl hc dls cqumpls. QB^BG^BJL. Kubdqumcr QB^BG^BJL.  Kubdqumcr bkvmhbh, motcrvcokmûo l prlkchm`mcotl hmsotl b dls rcdbkmlobhls co cstc Brkudl y dls su`momstrls quc sc klosu`bo, b quc sc rccrc cd Brkudl 66 hc cstc @boubd, sc pbgbrâo plr db tbrmjb rcspckvb.

B^XÀKSDL 8;5 Db 8;5 Db cstbokmb co db Somhbh hc Kumhbhl Motcosmvl, kl`prcohc bhc`âs hc dls scrvmkmls nâsmkls, db btcokmûo `íhmkb hc cspckmbdmstb co kumhbhl motcosmvl, hc pcrslobd pbrb`íhmkl, db udmzbkmûo hc dls cqumpls hc5 @lomtlràb kbrhmlskûpmkb y hc prcsmûo, vcodbkmûo `ckâomkb, hc prcsmûo y vldõ`co, hcsnrmdbkmûo, kbrhmlvcrsmûo, y db prâkkb hc dls cdcktrlkbrhmlgrb`bs, cdcktrlcokcjbdlgrb`bs cdcktrlcokcjbdlg rb`bs y gbsm`ctràbs quc sc rcqumcrbo, hc bkucrhl b dl cstbndckmhl co cd Kûhmgl K ûhmgl ;63>3 hc cstc @boubd.

B^XMKSDL 8=. Dbs 8=. Dbs motcrklosudtbs quc fbkco pbrtc hc dls kl`plocotcs hc db cstbokmb co db SKM, klrrcsplohco b kubdqumcr cspckmbdmhbh c mohcpcohmcotc`cotc hcd oõ`crl quc hmbrmb`cotc sc kbusco.

B^XÀKSDL 8;, QB^ÂG^BJL5 Dls scrvmkmls prljcsmlobdcs hc dls cspckmbdmstbs, hmjcrcotcs b dls kl`prcohmhlss co db cstbokmb y quc hcnbo motcrvcomr co db btcokmûo hcd pbkmcotc hc Kumhbhl Motcosmvl, kl`prcohmhl sc rcklolkcrâ scgõo db tbrmjb hc motcrklosudtb cstbndckmhb co cd Brkudl 8= hc cstc Hckrctl .

B^XÀKSDL 885 co Kumhbhl db SomhbhMotcosmvl, hc Kumhbhl kl`prcohc dls vcodbtlrmb, `ms`ls scrvmkmls B^XMKSDL 32.  Db motcrobkmûoquc co cxmgco db Somhbh hc Kumhbhls Motcr`chmls hcsobhb b pbkmcotcs csndckmhls pbrbDbdbcstbokmb Somhbh hc kloMotcr`chml, cxkcpkmûo hc db bsmstcokmb hc kràkls klo32. Db kl`pdmkbkmlocs hc dls `ms`ls scrvmkmls hc db cstâ SKM smo uo `lomtlrcl cstrmktl. bkucrhl b dl cstbndckmhl co cd Kûhmgl ;66>3 hc cstc @boubd. ^cqumcrc hcd smgumcotc cqumpb`mcotl `àom`l5 b) plr kb`b5 `lomtlr (cdcktrlkbrhmlgrbb (cdcktrlkbrhmlgrbb klooub, prcsmûo ol movbsmvb, lxm`ctràb hc pudsl), sbdmhb l jucotc `ûvmd hc lxàgcol `chmkmobd, sukkmlobhlr, nl`nb hc mojusmûo9 n) co db uomhbh5 cdcktrlkbrhmûgrbjl, cdcktrlkbrhmûgrbjl, kbrrl hc pbrl, gdukû`ctrl y cqumpls pbrb tcrbpmb rcspmrbtlrmb. Db btcokmûo db nrmohb co jlr`b pcr`bocotc uo `íhmkl cspckmbdmstb y/l gcocrbd y cojcr`crbs, klo cotrcob`mcotl co cd `bocel hc cstb Somhbh.

[C^ZMKML[

 

2

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22

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KLOX^BXBKMÛO KLO @BOSBD XB^MJB^ML M[[ >112

KLOX^BXBKMÛO KLO @BOSBD XB^MJB^ML [LBX

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LVMGCOL

B^XMKSDL >7.8. [còâdbsc dls cstuhmls prlkchm`mcotls hc sbdb m`bgcoldlgàb. QB^BG^BJL [m hurbotcpbrb db motcrobkmûo hcd ypbkmcotc b omvcd hc kdàomkls qumrûjbol, hc prlkchm`mcotls cspckmbd, SKM, fbnmtbkmûo klovcokmlobd l ârcb hcd kcotrl flspmtbdbrml hmjcrcotc bd scrvmkml hc rbhmldlgàb, sc udmzb uo cqumpl hc rbhmldlgàb plrtâd, bhmkmlobd b db tbrmjb hcd cstuhml sc pbgbrâ dbs smgumcotcs tbrmjbs5 b) [m kl`l bplyl b db prâkkb hcd prlkchm`mcotl cs ockcsbrml rcbdmzbr cstuhmls rbhmldûgmkls sm`pdcs5 $23.:21. n) [m kl`l bplyl b db prâkkb hcd prlkchm`mcotl cs mohmspcosbndc db udmzbkmûo hc ulrlsklpmb y/l motcosmkbhlr hc m`âgcocs5 $8:.;13.

B^XÀKSDL >;5 Dbs cstbndckmhbs co [bdbrmls @àom`ls @àom`ls Dcgbdcs Hmbrmls vmgcotcs pbrb dls prlkchm`mcotls hctbrmjbs rbhmldlgàb.

B^XMKSDL 38. Dbs tbrmjbs hc db cstbokmb co kubdqumcrb hc dls scrvmkmls hc motcrobkmûo ol mokduyc cd klosu`l hc lxàgcol `chmkmobd, quc sc pbgbrâ hc bkucrhl klo dbs tbrmjbs cstbndckmhbs co cd Brkudl =2 hc cstc @boubd.

B^XÀKSDL 3=5 [c rcklolkcrâ pbrb cd lxàgcol quc sc udmkc co db btcokmûo hc dls pbkmcotcs co dls scrvmkmls hc flspmtbdmzbkmûo y hc urgcokmbs, hc bkucrhl klo su klos klosu`l, u`l, fbstb plr cd prckml kl`crkmbd hc kbtâdlgl pbrb vcotb bd põndmkl ebhl plr db butlrmhbh kl`pctcotc.

B^XMKSDL =2. Cd lxàgcol scgõo cd smstc`b udmzbhl pbrb su bh`momstrbkmûo quc sc klosu`b co db btcokmûo hc dls pbkmcotcs co kubdqumcrb kubdqumcrb hc dls scrvmkmls hc motcrob motcrobkmûo kmûo l b`nud b`nudbtlrmls, btlrmls, sc pbg pbgbrâ brâ hc bkucrhl klo dls smgumcotcs klosu`ls plr flrb l jrbkkmûo supcrmlr b `chmb flrb5 QB^BG^BJL5 Co cd cvcotl quc sc udmkc uo cqumpl l cdc`cotl hmjcrcotc b dls rcdbkmlobhls co QB^BG^BJL5 Co cstc brkudl, cd klosu`l cjckvl sc cstbndckcrâ klo nbsc co cd c`pl y cd vldu`co rcbd hc klosu`l, scgõo dls rcgmstrls co db fmstlrmb kdàomkb hcd pbkmcotc.

 

[C^ZMKML

KSQ[ >1>1

C[XBOKMB MOXC^OBKMLO CO SOMHBH HC KSMHBHL[ MOXCO[MZL[ BHSDXL MOXC^OBKMLO CO SOMHBH HC KSMHBHL[ MOXC^@CHML[ BHSDXL

[2>21; [2>>1;

KLO[SDXB[ MOXC^KLO[SDXB QL^ @CHMKMOB C[QCKMBDMUBHB

6=181>

MOXC^KLO[SDXB HC [LQL^XC OSX^MKMLOBD C[QCKMBDMUBHL, CO QBKMCOXC FL[QMXBDMUBHL RSC ^CRSMC^B OSX^MKMÛO QB^COXC^BD L [LQL^XC COXC^BD C[QCKMBD

6=181:

KSMHBHL (@BOCEL) MOX^BFL[QMXBDB^ML QL^ @CHMKMOB C[QCKMBDMUBHB KLO[SDXB HC Q^M@C^B ZCU QL^ Q[MKLDLGMB KLO[SDXB HC KLOX^LD L HC [CGSM@MCOXL QL^ Q[MKLDLGMB KLO[SDXB HC Q^M@C^B ZCU QL^ X^BNBEL [LKMBD KLO[SDXB HC KLOX^LD L HC [CGSM@MCOXL QL^ X^BNBEL [LKMBD

6=1:1> 6=1>16 6=1;16 6=1>1= 6=1;1=

XC^BQMB[ XC^BQMB JM[MKB MOXCG^BD [LH XC^BQMB ^C[QM^BXL^MB MOXCG^BD [LH

=;2112 =;=81;

CVB@COC[ CDCKX^LKB^HMLG^B@B HC ^MX@L L HC [SQC^JMKMC [LH CDCKX^LCOKCJBDLG^B@B CDCKX^LCOKCJBDLG^B@B KLOZCOKMLOBD

6=32 6=28 6=2812

CDCKX^LCOKCJBDLG^B@B KL@QSXB^MUBHL

6=281>

^BHMLDLGMB

Xûrbx (QB l Q B y dbtcrbd), rceb klstbd

672222

Qrlyckkmlocs bhmkmlobdcs bhmkmlobdcs hc tûrbx5 bpmklgrb`b, hc kõnmtl dbtcrbd, lndmkubs, dbtcrbd klo nbrml, ctk, kbhb uob9 bgrcgbr5 QL^XÂXMDC[

672>16

Qlrtâdcs smo ulrlsklpmb c motcosmkbhlr motcosmkbhlr hc m`âgcocs (prbkkbhl co fbnmtbkmûo, SKM, ^O l qumrûjbols)9 bd vbdlr hcd cstuhml, bgrcgbr5 XL@LG^BJÀB KL@QSXB^MUBHB Xûrbx LVMGCOL Kâdkudl hc klosu`l hc lxàgcol Gbscs bdvcldbrcs (gbscs brtcrmbdcs, klkmcotcs rcspmrbtlrmls, kâdkudl cspbkmls `ucrtls GDSKL@CX^ÀB CVB@COC[ HC DBNL^BXL^ML [C JBKXS^BO XLHL[

 

KLHMGL XB^MJB [LBX [LBX >1>1 ;63>3 ;66>3

$ 2, 2,838,311 $ 76>,811

=1;66;

;=281

$ 33,=11

;7:1> ;=2;1 ;321>

$ >8,:11 $ 36,611 $ >8,111

;3218 ;3218 ;7712

$ >2,711 $ >2,711 $ 26,211

>=22> >=227

$ >>,311 $ >>,311

>321> >:212 >:212 >:212

$ 86,111 $ 72,211 $ 72,211 $ 72,211

>2>12

$ 71,>11

>2>13

$ 78,111

>2:12

$ 32,311

>272>

$ 31=,711