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  • Liquid A Do Rrete Nci Ones

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    Claudia P Rojas
    15 views19 pages
    The document contains multiple summaries of tax calculations. Each summary shows a base amount, additions for value added tax (IVA), subtractions for income tax withholding (RETEFUENTE) and industry and commerce tax withholding (RETEICA), and a net payable amount. Rates for the tax withholdings vary between summaries.

    Original Description:

    herramienta para facilitar el proceso de liquidación de retenciones.

    Original Title

    Liquid a Do Rrete Nci Ones

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    The document contains multiple summaries of tax calculations. Each summary shows a base amount, additions for value added tax (IVA), subtractions for income tax withholding (RETEFUENTE) and industry and commerce tax withholding (RETEICA), and a net payable amount. Rates for the tax withholdings vary between summaries.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    15 views19 pages

    Liquid A Do Rrete Nci Ones

    Uploaded by

    Claudia P Rojas
    The document contains multiple summaries of tax calculations. Each summary shows a base amount, additions for value added tax (IVA), subtractions for income tax withholding (RETEFUENTE) and industry and commerce tax withholding (RETEICA), and a net payable amount. Rates for the tax withholdings vary between summaries.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 19

    BASE

    MAS: IVA
    MENOS: RETEFUENTE
    MENOS: RETEICA
    VR A PAGAR

    TARIFAS DE ICA
    $ 5,124,000.00
    $ - 0
    $ 128,100.00 2.50%
    $ - 0.00% 1.10%
    $ 4,995,900.00
    $ 4,995,900.00

    $ -

    0.01104
    0.00966
    0.00696
    0.00414
    BASE
    MAS: IVA
    MENOS: RETEFUENTE
    MENOS: RETEICA
    VR A PAGAR

    TARIFAS DE ICA
    $ 2,096,666.00
    $ - 0
    $ 73,383.31 3.50%
    $ 8,680.20 0.00414 1.10%
    $ 2,014,602.49
    $ 2,014,602.49

    $ -

    0.01104
    0.00966
    0.00696 1336500
    0.00414 0.006
    222750000
    BASE
    MAS: IVA
    MENOS: RETEFUENTE
    MENOS: RETEICA
    VR A PAGAR

    TARIFAS DE ICA
    $ 2,200,000.00
    $ - 0
    $ 220,000.00 0.1
    $ 21,252.00 0.00966 1.10%
    $ 1,958,748.00
    $ 1,958,748.00

    $ -

    0.01104
    0.00966
    0.00696
    0.00414
    BASE
    MAS: IVA
    MENOS: RETEFUENTE
    MENOS: RETEICA
    VR A PAGAR

    TARIFAS DE ICA
    $ 870,000.00
    $ - 0
    $ 21,750.00 0.025
    $ - 0 0.414%
    $ 848,250.00
    $ 848,250.00

    $ -

    0.01104
    0.00966
    0.00696
    0.00414
    BASE
    MAS: IVA
    MENOS: RETEFUENTE
    MENOS: RETEICA
    VR A PAGAR

    TARIFAS DE ICA
    $ 635,200.00
    $ 120,688.00 0.19
    $ 38,112.00 0.06
    $ 4,420.99 0.00696
    $ 713,355.01
    $ 713,355.01

    $ -

    0.01104
    0.00966 0.00966
    0.00696 0.00696
    0.00414
    BASE
    MAS: IVA
    MENOS: RETEFUENTE
    MENOS: RETEICA
    VR A PAGAR

    TARIFAS DE ICA
    $ 666,900.00
    $ 126,711.00 0.19
    $ 66,690.00 0.1
    $ 7,362.58 0.01104 1.10%
    $ 719,558.42
    $ 719,558.42

    $ -

    0.01104
    0.00966
    0.00696
    0.00414
    IdCuentaContable Nota Tercero Débito Crédito Cheque Abona A Costos

    220501
    PROVEED
    ORES FC 85 ( )
    NACIONAL VELPACK VELPACK
    ES FC A 6638 SAS 0.00 ### SAS

    24080201
    IVA POR
    COMPRAS VELPACK
    19% FC A 6638 SAS ### 0.00

    23654001
    RETENCIO
    N POR
    COMPRAS
    (DECLARA VELPACK
    NTES) 2.5% FC A 6638 SAS 0.00 162,307.00

    61359505
    VENTA DE
    ALIMENTO VELPACK
    S FC A 6638 SAS ### 0.00
    23680101
    RETENCIO
    N DE ICA VELPACK
    COMPRAS FC A 6638 SAS 0.00 71,675.00
    ### ###
    Vencimiento
    AbonaADocumento
    AbonaCheque Activo Fijo Clasif PorcRet BaseRet
    Impto_Banc_Exento

    8-Feb-19 9512 0

    Ventas
    productos o
    servicios
    gravados al
    5% 0.0019 ### 0

    0.025 ### 0

    Ventas
    productos o
    servicios
    gravados al
    5% 0

    0.004 ### 0
    ValorExtranjero TRMFac IdMoned IVACosto Abona Diferido Sucursal PagoRet Tabla Rete Fte

    0.00

    0.00

    0.00 ###

    0.00

    0.00 0.00 0.00


    Importación Caja Menor Excluir NIIF
    IdClasificacion_RteFte
    ImpoConsumoCosto
    TerceroLibranza
    SenDifCambioNo Deducible

    0 0 0.00 0

    0 0 0.00 0

    0 0 0.00 0

    0 0 0.00 0

    0 0 0 0
    o Deducible
    BASE
    MAS: IVA
    MENOS: RETEFUENTE
    MENOS: RETEICA
    VR A PAGAR

    TARIFAS DE ICA
    $ 3,875,347.00
    $ - 0
    $ 135,637.15 3.50%
    $ 16,043.94 0.00414 1.10%
    $ 3,723,665.92
    $ 3,723,665.92

    $ -

    0.01104
    0.00966
    0.00696 1336500
    0.00414 0.006
    222750000

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