tabla calulo impuestos
DESCRIPTION
Tabla Calulo ImpuestosTRANSCRIPT
PROVEEDOR
GC PAPELES RUIZ S.A.RC PAPELES RUIZ S.A.RS CATALAN LTDARC
TIPO DE AGENTE RETENEDOR
TOTAL
CONCEPTO No DTO VALOR BIEN o SERVICIO
VTAS - BIENES 1512 4,930,750COMPRAS 1512 4,034,250COMPRAS 456 14,789,000
TOTAL 23,754,000
% IVA V/R IVA % RTEFTE V/R RTEFTE
N S 0 3.500% 172,576S S 16.0% 645,480 3.500% 141,199S S 16.0% 2,366,240 3.500% 517,615
0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 0
GRAVADO IVA
APLICA RTEFTE
0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 0
0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 0
0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 0
0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 0
0 0 3,011,720 831,390
V/R RTEIVA % RETEICA V/R RTEICA V/R A PAGAR
0 1.380% 68,044 4,690,1290 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 0
0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 0
0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 0
0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 0
0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 68,044 4,690,129
CONCEPTO APLICA
GC HONORARIOS SAUT COMISIONES 1.6% NRC SERVICIOS 3.0%RS COMPRAS 5.0%
RENDIMIENTOS FINANCIEROS 10.0%ARRENDAMIENTOS 16.0%VTAS - HONORARIOS 20.0%VTAS - COMISIONES 25.0%VTAS - SERVICIOS 35.0%VTAS - BIENESVTAS - FINANCIEROSVTAS - ARRENDAMIENTOS
TIPO DE AGENTE
TARIFA IVA
0.1% 0.004141.5% 0.006903.5% 0.009664.0% 0.011046.0% 0.013807.0%
10.0%11.0%
TARIFA RTEFTE
TARIFA RETEICA