TALLER No 3

valor gravado iva valor % Rte fte valor

Dia 05 cg 19,697,600 si 16% 3,151,616 3.50% 689,416
Dia 07 cex 6,487,500 no 0 0 0 0
Dia 09 cexe 3,454,800 si 0% 0 0 0
Dia 11 vg 25,589,300 si 16% 4,094,288 0 0
Dia 13 vex 7,156,700 no 0% 0 0 0
Dia 15 vg 5,658,700 si 10% 565,870 0 0
Dia 16 Sg 7,397,400 si 16% 1,183,584 4% 295,896
Dia 18 Sg 6,738,600 si 16% 1,078,176 11% 741,246
Dia 20 Sg 5,483,900 si 16% 877,424 11% 603,229
Dia 25 Sg 1,286,500 si 16% 205,840 4% 51,460
Dia 28 Sg 1,986,600 si 16% 317,856 0% 0

Resumen Iva Renglon

cgsg 42,591,000 37 16% 6,815,000 53
cnog 9,942,000 38 0
vg 31,248,000 31 16% 4,094,000 46
10% 566,000 45
vex 7,157,000 29
 TALLER No 3
valor base gravado % iva valor Iva
Dia 05 cg 19,697,600 si 16% 3,151,616 ###
Dia 07 cexc 6,487,500 no 0 0 ###
Dia 09 cexe 3,454,800 si 0% 0 ###
Dia 11 vg 25,589,300 si 16% 4,094,288 ###
Dia 13 vexc 7,156,700 no 0 0 ###
Dia 15 vg 5,658,700 si 10% 565,870 ###
Dia 16 Sg 7,397,400 si 16% 1,183,584 ###
Dia 18 Sg 6,738,600 si 16% 1,078,176 ###
Dia 20 Sg 5,483,900 si 16% 877,424 ###
Dia 25 Sg 1,286,500 si 16% 205,840 ###
Dia 28 Sg 1,986,600 si 16% 317,856 ###

Resumen Iva Renglon

cgsg 42,590,600 37 16% 6,814,000 53
cexe 3,454,800
46,045,000
cnog 6,488,000 38
vg 31,248,000 31 16% 4,094,000 46
10% 566,000 45
vexc 7,157,000 29
 CUADRO ANEXO RETENCION
a titulo de de renta y complementarios
%
Fecha Concepto valor base Rte fte Valor Rte Fte Renglon
Dia 02 Compras 44,385,000 3.5% 1,553,475 35 ###
Dia 03 Compras 9,784,000 3.5% 342,440 35 ###
Dia 05 compras 75,479,800 3.5% 2,641,793 35 ###
Dia 07 no hay 0 ###
Dia 09 Compras 98,745,400 3.5% 3,456,089 35 ### 8,303,146
Dia 11 Autorretencion 69,485,600 3.5% 2,431,996 40 ###
Dia 13 Autorretencion 79,343,000 3.5% 2,777,005 40 ###
Dia 15 Autorretencion 59,136,000 3.5% 2,069,760 40 ###
Dia 17 Autorretencion 4,982,000 3.5% 174,370 40 ### 7,453,131
Dia 19 servicios 789,550 1.0% 7,896 33 ###
Dia 21 servicios 2,195,000 4.0% 87,800 33 ### 95,696
dia 23 honorarios 975,850 11.0% 107,344 31 ###
dia 25 comisiones 3,118,400 11.0% 343,024 32 ###
dia 27 importacion 7,025,309 3.5% 245,886 35 ### 16,302,339.69
dia 27 importacion 1,813,225 3.5% 63,463 35 ###
dia 28 no hay
dia 30 no hay

CUADRO ANEXO RETENCION

a titulo de ventas
%
Fecha Concepto valor base Rte fte Valor Rte Fte Renglon
dia 02 compras rc 7,101,600 50.0% 3,550,800 45
dia 03 compras rs 9,784,000 8.0% 782,720 46
Dia 05 No hay 0
Dia 07 No hay 0
Dia 09 No hay 0
Dia 11 no hay 0 4,615,965
Dia 13 no hay 0
Dia 15 no hay 0
Dia 17 no hay 0
Dia 19 no hay 0
Dia 21 servicios rc 2,195,000 8% 175,600 45
dia 23 honorarios rc 975,850 8% 78,068 45
dia 25 comisiones rc 498944 50% 249,472 45
dia 27 compras rc 1,124,049 50% 562,025 45
dia 27 no hay 0
dia 28 no hay 0
dia 30 no hay 0