@php $total_general = 0; $total_tax = 0; $total_value = 0; $col_span = 25; $add_state_type = $params['add_state_type'] ?? 'false' === 'true'; @endphp {{-- --}} @if ($add_state_type) @endif @if($add_reference) @endif @foreach ($records as $row) {{-- Aqui deberia ir $total_isc --}} {{-- --}} @if ($row['affected_document']) @else @endif @if ($add_state_type) @endif @if($add_reference) @endif @php $total_tax += $total_igv; $total_value += $total_taxed; $total_general += $total; @endphp @endforeach

{{ $company['name'] }}

{{ $company['number'] }}

Moneda: {{$currency->description}}

FORMATO 14.1 : "REGISTRO DE VENTAS E INGRESOS DEL PERIODO {{ $period }}"

NUMERO CORRELATIVO DEL REGISTRO O CUO.

FECHA DE EMISION DEL COMPROBANTE DE PAGO O EMISION DEL DOCUMENTO

FECHA VENC.

COMPROBANTE DE PAGO

INFORMACION DE CLIENTE

VALOR FACTURADO EXPORTACION

BASE IMPONIBLE GRAVADA

IMPORTE TOTAL

ISC

VENTA DIFERIDA

IGV Y/O IMP.

IMPUESTO AL CONSUMO DE LAS BOLSAS DE PLÁSTICO

OTROS TRIBUTOS

IMPORTE TOTAL

TIPO DE CAMBIO

MONEDA

REFERENCIA DEL COMPROBANTE O DOC. ORIGINAL QUE SE MODIFICA

TIPO

SERIE

NUMERO

TIPO

R.U.C.

APELLIDOS Y NOMBRES

EXONERADA

INAFECTA

FECHA

TIPO

SERIE

Nro.COMP.

ESTADO

OBSERVACION

REFERENCIA

06

{{ $loop->iteration }}

{{ $date_of_issue }}

{{ $document_type_id }}

{{ $series }}

{{ $number }}

{{ $customer_identity_document_type_id }}

{{ $customer_number }}

{{ $customer_name }}

{{ $total_exportation }}

{{ $total_taxed }}

{{ $total_exonerated }}

{{ $total_unaffected }}

{{ $total_isc }}

{{ $total_igv }}

{{ $total_plastic_bag_taxes }}

{{ $total }}

{{ $exchange_rate_sale }}

{{ $row['format_currency_type_id'] }}

{{ $currency_type_symbol }}

{{ $row['affected_document']['date_of_issue'] }}

{{ $row['affected_document']['document_type_id'] }}

{{ $row['affected_document']['series'] }}

{{ $row['affected_document']['number'] }}

{{ $row['state_type_description'] }}

{{ $obs }}

{{ $row['reference'] }}

{{ $total_value }}

{{ $total_tax }}

{{ $total_general }}