CONCEPTO BASE GRAVABLE IVA TOTAL

Venta de útiles 60,000,000.00 11,400,000.00 71,400,000.00

Alquiler de instalaciones 15,000,000.00 2,850,000.00 17,850,000.00
TOTAL INGRESOS 89,250,000.00
Compra de materiales 7,016,806.72 1,333,193.28 8,350,000.00
Compra de pintura 3,200,000.00 608,000.00 3,808,000.00
Pago al maestro de construcción 2,500,000.00 475,000.00 2,975,000.00
Pago alquiler de andamios 462,184.87 87,815.13 550,000.00
Pago mano de obra ventanas y puertas 9,000,000.00 0.00 9,000,000.00
TOTALES 64,567,000.00
RETENCION EN LA FUENTE ICA (Tarifa por 1000) ICA RETEICA NETO A PAGAR
1,500,000.00 4.14 248,400.00 69,651,600.00
600,000.00 11.04 165,600.00 17,084,400.00

175,420.17 6.90 48,415.97 8,126,156.97

80,000.00 6.90 22,080.00 3,705,913.10
62,500.00 6.90 17,250.00 2,895,243.10
11,554.62 11.04 5,102.52 533,331.82
225,000.00 6.90 62,100.00 8,712,893.10
414,000.00 110,515.97