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NIT. 900.215.725-1
ADMINISTRACION: BOGOTA (32)
DECLARACION DE RENTA AÑO GRAVABLE 2019
CERTIFICADOS RETENCION EN LA FUENTE
NIT DV
72126252
800026696
800132211
800192101
811026833
813008499
830000097
830001350
830011284
830021423
830036831
830039387
830057186
830080022
830081427
830094607
830119043
830129423
830134246
830136314
830138716
8301392274
830141907
830504284
860002143
860007335
860008010
860013743
860023264
860026182
860030412
860031776
860032330
860034313
860034594
860037707
860041019
860041227
860046927
860048626
860051356
860062444
860072115
860090721
8603540980
860503560
860536157
890100180
890900317
890903407
890903938
890931835
890941567
900020293
900047981
900080081
900088597
900089541
900092995
900097807
900120810
900120959
900130675
900137429
900187398
900193874
900198211
900226710
900323599
900335206
900341262
900342500
900354406
900380713
900409870
900417988
900418314
900453057
900469888
900473844
900503045
900529187
900581389
900595157
900605576
900606279
900608364
900613706
900627638
900630078
900635615
900640055
900652153
900663071
900665233
900666313
900676268
900710440
900724803
900751853
900766611
900789594
900791275
900801424
900844221
900851454
900860653
900870755
900878565
900886422
900905306
900910157
900961313
900983912
901000769
901019928
901023610
901024033
901033161
901044399
901061229
901118540
901120875
901150789
901151631
901153202
901168172
901188467
901200363
901209380
901212304
901249413
901266548
901308531
900365821
830119043
TOTAL
BUIDORA AMERINDA S.A.S
Ventas
Servicios
Comisiones y honor
TOTAL
VENTAS 1 BASE VENTAS 1.5% BASE VENTAS 2.5%
26,045
10,045,287 251,133
83,950
48,731
30,664
10,728,303 268,208
180,735
2,206,834 55,171
24,927,360 623,186
143,971,099 2,159,567
90,315
47,050
9,427,073 235,676
5,140,952 128,524
1,329,506,869 33,237,747
1,199,726 29,993
241,431
14,241,177 142,412
119,699
10,338,765 258,468
135,886
26,172,598 654,315
537,296
2,006,521
11,164,056 111,641
4,466,667 111,667
28,521
114,094
5,748,976 57,490
29,403
2,688,240 67,206
4,536,974 43,689
181,024
83,950
86,332
14,669,823 366,746
31,513
3,460,268 86,507
5,805,320 145,133
48,731
4,151,891 143,971,099 2,159,567 1,496,475,268 36,874,912
238,478,398
20,969,215
1,401,677
260,849,290 (6,066,215)
VENTAS
BASE BASE SERVICIOS 4% BASE SERVICIOS 2.5%
3.5%
274,286 9,600
926,250 37,050
1,176,050 47,042
900,000 31,500
403,948,018 16,157,923
45,524,167 1,820,966
36,109,225 1,444,369
184,942 7,398
969,282 38,771 55,686,124 1,392,147
11,659,423 1,282,536
5,350,916,172 182,008,043
504,202 5,042
858,000 94,380
59,004,682 885,073
823,858,133 12,357,812
1,292,655 12,927
558,000 5,580
- 11,592
1,282,536 1,311,291
- 18,005
- 35,143
9,600 9,600
- 46,657
- 122,672
- 76,659
26,045 26,045
251,133 251,132
- 22,848
- 14,276
83,950 83,950
- 76,681
- 47,381
48,731 48,731
- 97,462
- 65,538
30,664 76,659
- 76,680
- 6,360
268,208 268,206
180,735 180,735
- 21,701
- 32,825
182,008,043 182,008,043
92,221 78,327
5,042 110,030
670,228 247,504
- 124,179
94,380 100,300
- 90,458
2,159,567 2,053,270
885,073 997,720
12,357,812 11,221,540
- -
90,315 90,315
- 95,155
78,550 78,550
235,676 235,967
128,524 128,524
- 63,725
- 569,252
- 6,899
- 70,379
- 38,000
- 75,823
- 1,565,070
49,408,597 48,696,060
1,850,959 1,265,720
- 61,373
52,856,500 5,814,215 6,055,646 6,593,928
- 36,966
142,412 142,413
- 3,252
- -
- 48,311
- 60,075
- 31,092
119,699 267,753
- 31,084
258,468 258,468
- 80,406
- 342,349
- 6,400
- 30,244
- 9,200
135,886 88,836
- 79,810
- 139,726
- 30,734
- 32,765
654,315 252,598
- 31,513
1,981,665 1,821,275
- 40,189
- 124,286
- 124,796
- 30,244
- 46,407
7,398 7,196
2,006,521 1,862,861
- 79,353
- 127,102
7,200,000 252,000 252,000 276,000
- 73,353
111,641 111,641
- 36,966
- 78,598
- 76,659
- 68,824
- 79,810
- 23,347
- 67,218
- 8,528
- 31,092
- 7,193
- 79,120
- 59,375
- 59,531
- 40,531
- 158,263
111,667 111,667
28,521 28,521
114,094 114,094
- 12,810
- 52,354
- 62,672
- 328,334
57,490 107,608
29,403 29,403
- 31,831
- 39,344
- 329,745
- 114,094
67,206 67,206
- 32,353
- 83,950
43,689 43,689
- 31,479
- 43,689
- 79,831
181,024 186,624
- 770,782
- 67,205
83,950 83,950
- 30,471
86,332 86,332
- 75,546
366,746 366,747
31,513 31,513
1,523,005 1,570,094
- 63,857
- 125,906
145,133 -
225,180 24,761 73,492
53,081,680 5,838,976 7,200,000 252,000 266,915,505 272,502,395
272,502,000
5,586,495
Diferencia
(11,592)
(28,755)
(18,005)
(35,143)
0
(46,657)
(122,672)
(76,659)
0
1
(22,848)
(14,276)
0
(76,681)
(47,381)
0
(97,462)
(65,538)
(45,995)
(76,680)
(6,360)
2
0
(21,701)
(32,825)
0
13,894
(104,988)
422,724
(124,179)
(5,920)
(90,458)
106,297
(112,647)
1,136,272
0
0
(95,155)
0
(291)
0
(63,725)
(569,252)
(6,899)
(70,379)
(38,000)
(75,823)
(1,565,070)
712,537
585,239
(61,373)
(538,282)
(36,966)
(1)
(3,252)
0
(48,311)
(60,075)
(31,092)
(148,054)
(31,084)
0
(80,406)
(342,349)
(6,400)
(30,244)
(9,200)
47,050
(79,810)
(139,726)
(30,734)
(32,765)
401,717
(31,513)
160,390
(40,189)
(124,286)
(124,796)
(30,244)
(46,407)
202
143,660
(79,353)
(127,102)
(24,000)
(73,353)
0
(36,966)
(78,598)
(76,659)
(68,824)
(79,810)
(23,347)
(67,218)
(8,528)
(31,092)
(7,193)
(79,120)
(59,375)
(59,531)
(40,531)
(158,263)
0
0 ESTE TAMPOCO TIENE EL AÑO GRAVABLE
0
(12,810)
(52,354)
(62,672)
(328,334)
(50,118)
0
(31,831)
(39,344)
(329,745)
(114,094)
0
(32,353)
(83,950)
0 ESTE CERITIFICDO LE FALTA EL AÑO GRAVABLE PEDIRLO DE NUEVO
(31,479)
(43,689)
(79,831)
(5,600)
(770,782)
(67,205)
0
(30,471)
0
(75,546)
(1)
0
(47,089)
(63,857)
(125,906)
145,133
73,492
(5,586,890)