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    impuestos y obligaciones

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    impuestos y obligaciones

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    12 views138 pages

    Tabla Calulo Impuestos

    Uploaded by

    ikavoth
    impuestos y obligaciones

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 138

    TIPO DE AGENTE

    RETENEDOR
    GC
    RC
    RS
    RC

    PROVEEDOR
    PAPELES RUIZ S.A.
    PAPELES RUIZ S.A.
    CATALAN LTDA

    TOTAL

    CONCEPTO

    No DTO

    VTAS - BIENES
    COMPRAS
    COMPRAS

    1512
    1512
    456

    TOTAL

    VALOR BIEN o SERVICIO

    GRAVADO IVA

    4,930,750
    4,034,250
    14,789,000

    N
    S
    S

    APLICA
    RTEFTE
    S
    S
    S

    % IVA
    1.6%
    16.0%
    16.0%

    23,754,000

    V/R IVA

    % RTEFTE

    V/R RTEFTE

    V/R RTEIVA

    78,892
    645,480
    2,366,240
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0

    3.500%
    3.500%
    3.500%

    172,576
    141,199
    517,615
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0

    39,446
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0

    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0

    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0

    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0

    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    3,090,612

    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    831,390

    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    39,446

    % RETEICA

    V/R RTEICA

    V/R A PAGAR

    1.380%

    68,044
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0

    4,729,575

    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0

    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    68,044

    4,729,575

    TIPO DE
    AGENTE
    GC
    AUT
    RC
    RS

    CONCEPTO
    HONORARIOS
    COMISIONES
    SERVICIOS
    COMPRAS
    RENDIMIENTOS FINANCIEROS
    ARRENDAMIENTOS
    VTAS - HONORARIOS
    VTAS - COMISIONES
    VTAS - SERVICIOS
    VTAS - BIENES
    VTAS - FINANCIEROS
    VTAS - ARRENDAMIENTOS

    TARIFA IVA
    1.6%
    3.0%
    5.0%
    10.0%
    16.0%
    20.0%
    25.0%
    35.0%

    APLICA
    S
    N

    TARIFA
    RTEFTE
    0.1%
    1.5%
    3.5%
    4.0%
    6.0%
    7.0%
    10.0%
    11.0%

    TARIFA
    RETEICA
    0.00414
    0.00690
    0.00966
    0.01104
    0.01380

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