TIPO DE AGENTE

RETENEDOR
GC
RC
RS
RC

PROVEEDOR
PAPELES RUIZ S.A.
PAPELES RUIZ S.A.
CATALAN LTDA

TOTAL

CONCEPTO
VTAS - BIENES
COMPRAS
COMPRAS

No DTO
1512
1512
456

TOTAL

VALOR BIEN o SERVICIO

GRAVADO APLICA
IVA
RTEFTE

4,930,750 N
4,034,250 S
14,789,000 S

S
S
S

% IVA

16.0%
16.0%

23,754,000

V/R IVA
0
645,480
2,366,240
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

% RTEFTE V/R RTEFTE

3.500%
3.500%
3.500%

172,576
141,199
517,615
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

V/R
RTEIVA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,011,720

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
831,390

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

% RETEICA
1.380%

V/R RTEICA
68,044
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

V/R A PAGAR
4,690,129

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
68,044

4,690,129

TIPO DE
AGENTE
GC
AUT
RC
RS

CONCEPTO
HONORARIOS
COMISIONES
SERVICIOS
COMPRAS
RENDIMIENTOS FINANCIEROS
ARRENDAMIENTOS
VTAS - HONORARIOS
VTAS - COMISIONES
VTAS - SERVICIOS
VTAS - BIENES
VTAS - FINANCIEROS
VTAS - ARRENDAMIENTOS

TARIFA
IVA
1.6%
3.0%
5.0%
10.0%
16.0%
20.0%
25.0%
35.0%

TARIFA
TARIFA
APLICA
RETEIC
RTEFTE
A
S
0.1% 0.00414
N
1.5% 0.00690
3.5% 0.00966
4.0% 0.01104
6.0% 0.01380
7.0%
10.0%
11.0%