-

RETENCION DE IVA RETENCION DE IVA

BASE IMPONIBLE 0.00 0.00 BASE IMPONIBLE 0.00 0.00
IVA 16% 0.00 0.00 IVA 16% 0.00 0.00
RET IVA 75% 0.00 0.00 RET IVA 75% 0.00 0.00
RET ISLR 0% 0.00 0.00 RET ISLR 0% 0.00 0.00
TOTAL 0.00 0.00 TOTAL 0.00 0.00

RETENCION DE IVA

BASE IMPONIBLE 0.00 0.00

IVA 16% 0.00 0.00
RET IVA 75% 0.00 0.00
RET ISLR 3% 0.00 0.00
TOTAL 0.00 0.00

FEBECA 1/30/2020
RETENCION DE IVA
BASE IMPONIBLE 6,761,530.87 6,761,530.87
EXENTO 507,114.81 507,114.81
IVA 16% 1,081,844.94 1,081,844.94
RET IVA 75% 811,383.70 811,383.70
RET ISLR 3% 0.00
TOTAL 8,350,490.62 7,539,106.91
ABONO 6,670,974.03
RESTO 868,132.88

FEBECA 1/30/2020
RETENCION DE IVA
BASE IMPONIBLE 2,646,735.88 2,646,735.88
EXENTO 132,336.79 132,336.79
IVA 16% 423,477.74 423,477.74
RET IVA 75% 317,608.31 317,608.31
RET ISLR 3% 0.00
TOTAL 3,202,550.41 2,884,942.11
ABONO 2,679,233.63
RESTO 205,708.48