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  • Calculo Digitel 2020

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    david magdaleno
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    The document contains financial information including subtotals for taxed amounts, IVA taxes, and total amounts for various categories. The total taxed amount is $44,743,610.15, total IVA taxes are $7,210,597.31, and the grand total amount due is $51,954,207.46 after accounting for taxes, deductions, and the net amount to be paid.

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    CALCULO DIGITEL 2020

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    The document contains financial information including subtotals for taxed amounts, IVA taxes, and total amounts for various categories. The total taxed amount is $44,743,610.15, total IVA taxes are $7,210,597.31, and the grand total amount due is $51,954,207.46 after accounting for taxes, deductions, and the net amount to be paid.

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    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    11 views1 page

    Calculo Digitel 2020

    Uploaded by

    david magdaleno
    The document contains financial information including subtotals for taxed amounts, IVA taxes, and total amounts for various categories. The total taxed amount is $44,743,610.15, total IVA taxes are $7,210,597.31, and the grand total amount due is $51,954,207.46 after accounting for taxes, deductions, and the net amount to be paid.

    Copyright:

    © All Rights Reserved
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    of 1

    FINANCIAMIENTO SUBTOTAL GRAVADO SUBTOTAL IVA SUBTOTAL IVA SUBTOTAL GRAVADO MONTO TOTAL

    GRAVADO CS GRAVADO AL 16 % CS AL 15% FACTURACION

    44,743,610.15 344,131.21 7,158,977.62 51,619.68 51,954,207.46

    0.00 0.00 0.00 0.00 0.00

    0.00 0.00 0.00 0.00 0.00

    MINISTERIO 0.00 0.00 0.00 0.00 0.00

    0.00 0.00 0.00 0.00 0.00

    0.00 0.00 0.00 0.00 0.00

    0.00 0.00 0.00 0.00 0.00

    44,743,610.15 344,131.21 7,158,977.62 51,619.68 51,954,207.46

    7,210,597.31

    TIMBRE 44,743.61 51,954,207.46


    RETENCION IVA 5,369,233.22
    IMPUESTO IVA CS 38,714.76 total retencion del iva = 5,407,947.98

    DEDUCCIONES 5,452,691.59
    NETO A PAGAR 46,501,515.87

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