WITHHOLDING is the obligation of the purchaser of goods and services, not to deliver the full value of the purchase

to the supplier,
but to keep or retain a percentage in taxes. This value must be delivered to the State on behalf of the taxpayer, for whom this will mean
withholding prepayment or advance taxes.

WITHHOLDING

ID:0706927936001

ADDRESS: Guayas e/ Sucre and 25 de Junio

PHONE: 2792331

001-001-000000010

IRS. AUT. N

1117551590

DATE

03/12/2015

CITY:

Machala

TAXPAYER :

Zoila Toro

ID:

701868406

TYPE OF PROOF:

Invoice

00-00-00000101

FISCAL

CONCEPT

TAX WITHHOLDING
TAX

EXERCISE

BASE

WITHHOLDING

FISCAL
EXERCISE

2015

SUBTOTAL

TOTAL

SUBTOTAL

INCOME TAX WITHHOLDING

TAX
CONCEPT
%
BASE
Income tax

510,40

1%

WITHHOLDING

5,10

5,10

5,10

ASIGNATURE AND SEAL OF THE

WITHHOLDING AGENT