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  • Lacteos Pacomela Tax Calculation Report

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    Argenis Cano
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    REVISIÓN RETENCIONES

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    REVISIÓN RETENCIONES

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    REVISIÓN RETENCIONES

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views3 pages

    Lacteos Pacomela Tax Calculation Report

    Uploaded by

    Argenis Cano
    REVISIÓN RETENCIONES

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    LACTEOS PACOMELA, C.A.

    MODELO PARA CALCULO DE IMP.S.LA RENTA E I.V.A


    AL 31/08/2018

    MONTO EXENTO BASE I.VA 12 % TOTAL

    0.00 0.00 0.00 0.00 0.00


    0.00 0.00
    0.00 0.00
    0.00 0.00

    0.00 0.00
    0.00 0.00
    2%
    RET. 75% RET. 100% TOTAL ISLR TOTAL A PAGAR

    0.00 0.00 0.00 0.00 0.00


    0.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00 0.00
    0.00
    0.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00 0.00
    0.00

    TOTAL A PAGAR 0.00

    129,500,000.00
    0.00

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