TALLER 2

RETENCION EN LA FUENTE INTEGRANTES: _____________________________________

_____________________________________
CUADRO DE LIQUIDACIONES

A B C D E F G H
VALOR TOTAL 0 0 0 1,115,513,000 12,232,500 1,447,500 500000 14010503

SUB TOTAL 0 0 0 985,000,000 10,500,000 1,500,000 0 11974789

IVA 0 0 0 187,150,000 1,995,000 0 0 2275209

RTE FTE RENTA 875,941 188,827 0 24,625,000 262,500 52,500 0 239495

RTE FTE IVA 0 0 0 28,072,000 0 0 0 0

J K L M

VALOR TOTAL 5,900,000 0 0 0

SUB TOTAL 5,000,000 0 0 0

IVA 950,000 0 0 0

RTE FTE RENTA 50,000 0 0 0

RTE FTE IVA 0 0 0 0

I
7218750

6250000

1187500
218750

0
a) salario 7458000 c 3000000 ventas 985000000 19%
salud 256000 170000 187150000 2.5%
pension 362000 215000 24625000
fondo de pen 75000 30000 28072000
6765000 2585000 3940000
75.4304056 1115513000