UT COLEGIOS

Detalle UT AUTOCTONOS 2018

2018

total base gravable Iva - 17,089,604

Total base gravable 16,471,429 14,544,703
Iva del 19% 3,129,572 2,763,494
19,601,001 34,397,801
Iva Retenido 469,436 414,524
Diferencia en Iva 2,660,136 2,348,970

Base Iva por Facturar 14,870,100 13,574,000 28,444,100

2,825,319 2,579,060 995543.5
343,000 343,000 1137764
- 165,183 - 230,090
177,817 112,910
31,644,618
5,729,600
62,625,000
99,999,218 18999851.4
3,499,973 15,499,879
3,999,969