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  • Cuadro de Retencion 2018

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    CUADRO DE RETENCION 2018.xlsx

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    6 views5 pages

    Cuadro de Retencion 2018

    Uploaded by

    deisy salazar

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 5

    RETENCION COSTOS

    PERIODO
    CONCEEPTO 1 2 3 4 5 6

    RENTAS DE TRABAJO 22,433,000 22,433,000 22,433,000 35,000,000 35,000,000 35,000,000

    HONORARIOS 5,726,000 6,121,000 2,945,000 9,299,000 8,799,000

    SERVICIOS 4,857,000 284,809,000 3,769,000 15,370,000 5,681,000

    ARRENDAMIENTOS 2,210,000 3,355,000 3,492,000 3,502,000

    COMPRAS 972,000 5,200,000 526,272,000 331,182,000 584,574,000

    AUTORETENCION 252,101,000 420,168,000 900,836,000 504,118,000 537,143,000

    RETENCION

    CONCEEPTO 1 2 3 4 5 6

    RENTAS DE TRABAJO 2,017,000 3,636,000 4,449,000 3,233,000 3,233,000 3,233,000

    HONORARIOS 573,000 643,000 294,000 993,000 938,000

    SERVICIOS 254,000 11,489,000 285,000 183,000 588,000 290,000

    ARRENDAMIENTOS 77,000 117,000 122,000 123,000

    COMPRAS 24,000 130,000 13,157,000 8,315,000 14,614,000

    AUTORETENCION 2,017,000 3,361,000 7,207,000 4,033,000 4,297,000

    4,365,000 19,200,000 5,629,000 24,197,000 17,162,000 23,372,000


    RETENCION COSTOS
    PERIODO
    7 8 9 10 11 12

    35,000,000 35,000,000 35,000,000 35,000,000 35,000,000 35,000,000

    7,035,000 266,620,000 12,402,000 201,473,000 29,504,000 12,590,000

    12,645,000 3,502,000 6,002,000 11,002,000 9,947,000 9,947,000

    350,550,000 3,502,000 22,703,000

    0 252,101,000 125,714,000 58,244,000 62,446,000

    RETENCION

    7 8 9 10 11 12

    3,233,000 3,233,000 3,233,000 3,233,000 3,233,000 3,233,000

    311,000 10,672,000 496,000 8,059,000 1,296,000 508,000

    443,000 123,000 210,000 385,000 348,000 348,000

    8,764,000 13,000 568,000

    4,314,000 2,017,000 1,006,000 466,000 500,000

    17,065,000 14,041,000 6,524,000 12,683,000 5,343,000 4,589,000


    TOTAL

    382,299,000

    32,890,000

    844,110,000

    65,604,000

    1,824,955,000

    3,112,871,000

    TOTAL

    39,199,000

    3,441,000

    34,431,000

    2,296,000

    45,585,000

    29,218,000

    154,170,000
    IVA 2018
    PERIODO
    CONCEPTO 1 2 3 4 5 6

    ING. O.GRAV 420,168,000 900,836,000 1,011,261,000 806,976,000 377,815,000 0

    BIENES GRAV 4,269,000 531,611,000 584,574,000 350,550,000 22,703,000 0

    SERV. GRAV 283,737,000 7,910,000 27,105,000 270,500,000 241,767,000 0

    IVA 19% 79,832,000 171,159,000 192,139,000 153,325,000 71,785,000 0

    IVA POR COMPRAS 811,000 101,006,000 111,069,000 66,604,000 4,314,000 0

    IVA POR SERVICIOS 53,910,000 1,526,000 5,150,000 51,395,000 42,209,000 0

    RETECION DE IVA 3,550,000 25,674,000 27,111,000 20,628,000 9,580,000 0

    SALDO A PAGAR 21,561,000 42,953,000 48,809,000 14,698,000 15,682,000 0


    3,517,056,000 0.66

    1,493,707,000

    831,019,000 2,324,726,000

    668,240,000 0.34

    283,804,000

    154,190,000 437,994,000

    86,543,000

    143,703,000 230,246,000

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