Tabla Calulo Impuestos

PROVEEDOR

GC PAPELES RUIZ S.A.RC PAPELES RUIZ S.A.RS CATALAN LTDARC

TIPO DE AGENTE RETENEDOR

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 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 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

Tabla Calulo Impuestos

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