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    Tipo MOV VLR Unit Cantidad VLR Total Base Grav

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    Sandra Nieves
    The document shows sales, purchases, payroll, and tax information for two months. It includes details of transactions by date including type, value, quantity, total value, and tax bases. It then summarizes the tax amounts for VAT (IVA), payroll tax (RET FTE), income tax (D RENTA), and industry and commerce tax (ICA) for each month and totals.

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    Tipo MOV VLR Unit Cantidad VLR Total Base Grav

    Uploaded by

    Sandra Nieves
    30 views3 pages
    The document shows sales, purchases, payroll, and tax information for two months. It includes details of transactions by date including type, value, quantity, total value, and tax bases. It then summarizes the tax amounts for VAT (IVA), payroll tax (RET FTE), income tax (D RENTA), and industry and commerce tax (ICA) for each month and totals.

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    The document shows sales, purchases, payroll, and tax information for two months. It includes details of transactions by date including type, value, quantity, total value, and tax bases. It then summarizes the tax amounts for VAT (IVA), payroll tax (RET FTE), income tax (D RENTA), and industry and commerce tax (ICA) for each month and totals.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    30 views3 pages

    Tipo MOV VLR Unit Cantidad VLR Total Base Grav

    Uploaded by

    Sandra Nieves
    The document shows sales, purchases, payroll, and tax information for two months. It includes details of transactions by date including type, value, quantity, total value, and tax bases. It then summarizes the tax amounts for VAT (IVA), payroll tax (RET FTE), income tax (D RENTA), and industry and commerce tax (ICA) for each month and totals.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 3

    EJ 2

    TIPO MOV VLR UNIT CANTIDAD VLR TOTAL BASE GRAV.


    Venta 1-Jan $ 75,800,000 1 $ 75,800,000 $ 22,740,000
    Venta 2-Jan $ 54,000,000 1 $ 54,000,000 $ 10,800,000
    Venta AUI 3-Jan $ 2,800,000,000 1 $ 2,800,000,000 $ 134,400,000
    autort 3-Jan $ 25,536,000
    Compra 4-Jan $ 44,538 400 $ 17,815,126 $ 17,815,126
    Nomina 5-Jan $ 50,000,000 1 $ 50,000,000 $ 4,000,000

    Venta 1-Jan $ 75,800,000 1 $ 75,800,000 $ 30,320,000


    Venta 1-Jan $ 75,800,000 1 $ 75,800,000 $ 22,740,000
    Venta 2-Jan $ 54,000,000 1 $ 54,000,000 $ 43,200,000
    Venta AUI 3-Jan $ 2,800,000,000 1 $ 2,800,000,000 $ 44,800,000
    autort 3-Jan $ 8,512,000
    Dev compra 4-Jan $ (44,538) 28 $ (1,247,059) $ (1,247,059)
    Compra auto 1-Feb $ 19,300,000 1 $ 19,300,000 $ 11,580,000
    Exporta vta 2-Feb $ 670,300 500 $ 335,150,000 $ 167,575,000
    Import com 3-Feb $ 38,000,000 1 $ 38,000,000 $ 38,000,000
    Desc impor 3-Feb $ 33,928,571
    Honorarios 4-Feb $ 15,000,000 1 $ 15,000,000 $ 15,000,000
    Nomina 5-Feb $ 72,000,000 1 $ 72,000,000 $ 4,320,000

    IMPUESTO ENERO FEBRERO SALDO A FAVOR TOTAL


    IVA $ 17,554,646 $ 36,774,403 $ 9,800,000.00 $ 44,529,049
    RET FTE $ 1,308,908 $ 1,328,662 N/A Mensualmente
    D RENTA $ 10,076,400 $ 16,842,350 N/A $ 26,918,750
    ICA $ 661,972 $ 1,429,359 N/A $ 2,091,330
    BG BG BG PTOS NO % BG*F/1000 15%*IC
    TASA IVA IVA TASA RF RTE FTE D RENTA FACTOR IC IC TA
    0% $ - 6% $ - $ 1,364,400 4.16 $ 94,598 $ 14,190
    0% $ - 6% $ - $ 648,000 4.16 $ 44,928 $ 6,739
    19% $ 25,536,000 6% $ - $ 8,064,000 4.16 $ 559,104 $ 83,866
    18% $ (4,596,480) $ (123,003) $ (18,450)
    19% $ (3,384,874) 6% $ 1,068,908 $ - 0.00 $ - $ -
    0% $ - 6% $ 240,000 $ - 0.00 $ - $ -

    0% $ - 6% $ - $ 1,819,200 4.16 $ 126,131 $ 18,920


    0% $ - 6% $ - $ 1,364,400 4.16 $ 94,598 $ 14,190
    0% $ - 6% $ - $ 2,592,000 4.16 $ 179,712 $ 26,957
    19% $ 8,512,000 6% $ - $ 2,688,000 4.16 $ 186,368 $ 27,955
    18% $ (1,532,160) $ (41,001) $ (6,150)
    19% $ 236,941 6% $ (74,824) $ - 0.00 $ - $ -
    19% $ (2,200,200) 6% $ - $ - 0.00 $ - $ -
    19% $ 31,839,250 5% $ - $ 8,378,750 4.16 $ 697,112 $ 104,567
    2% $ (760,000) 6% $ 2,280,000 $ - 0.00 $ - $ -
    2% $ 678,571 6% $ (2,035,714) $ - 0.00 $ - $ -
    0% $ - 6% $ 900,000 $ - 0.00 $ - $ -
    0% $ - 6% $ 259,200 $ - 0.00 $ - $ -
    ICA
    $ 108,788
    $ 51,667
    $ 642,970
    $ (141,453)
    $ -
    $ -

    $ 145,051
    $ 108,788
    $ 206,669
    $ 214,323
    $ (47,151)
    $ -
    $ -
    $ 801,679
    $ -
    $ -
    $ -
    $ -

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