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CALCULO
RELACION CUENTAS POR COBRAR INDORCA
CALCULO
RELACION CUENTAS POR COBRAR INDORCA
RET. IVA 75% RET ISLR 2% RET IAE 2% 3% aporte social 1% timbre fiscal
44,195,788.56 0.00 0.00
0.00 0.00 0.00
44,195,788.56 0.00 0.00
AR INDORCA
RET. IVA 75% RET ISLR 2% RET IAE 2% 3% aporte social 0,1% timbre fiscal
21,271,062.22 2,658,882.78 1,329,441.39
8,444,823.71 1,055,602.96 527,801.48
29,715,885.93 0.00 3,714,485.74 1,857,242.87
AR INDORCA
RET. IVA 75% RET ISLR 2% RET IAE 2% 3% aporte social 1% timbre fiscal
85,516,928.17 14,252,821.36 14,252,821.36 21,379,232.04
0.00 0.00 0.00
85,516,928.17 14,252,821.36 14,252,821.36
AR INDORCA
RET. IVA 75% RET ISLR 2% RET IAE 2% 3% aporte social 1% timbre fiscal
44,195,788.56 7,365,964.76 11,048,947.14
0.00 0.00 0.00
44,195,788.56 0.00 7,365,964.76
Bs A PAGAR
383,030,167.52
0.00
383,030,167.52 383030167.52
Bs A PAGAR
128,955,814.71 IGTF COMISION
51,196,743.72 5,238,312.82 10,331,004.54
180,152,558.43
11080094.66
Bs A PAGAR
691,261,836.06
0.00
691,261,836.06
Bs A PAGAR
364,615,255.62
0.00
364,615,255.62
-6,496,543.62
RELACION CUENTAS POR COBRAR VENEZOLANA DE CEMENTOS SACA
FECHA Nº FACT. B.I IVA TOTAL FACT RET. IVA 75% RET IAE 2% RET 3% 1*500 Total por COBRAR Bs ABONO SALDO
6/29/2020 12930 299,936,857.60 47,989,897.22 347,926,754.82 35,992,422.91 5,998,737.15 8,998,105.73 599,873.72 296,337,615.31 14,719,782.00 281,617,833.31
6/29/2020 12933 25,189,680.00 4,030,348.80 29,220,028.80 3,022,761.60 503,793.60 50,379.36 25,643,094.24 2,972,382.24 22,670,712.00
6/29/2020 12931 167,466,000.00 26,794,560.00 194,260,560.00 20,095,920.00 3,349,320.00 5,023,980.00 334,932.00 165,456,408.00 14,737,008.00 150,719,400.00
6/29/2020 12934 133,860,000.00 21,417,600.00 155,277,600.00 16,063,200.00 2,677,200.00 4,015,800.00 267,720.00 132,253,680.00 11,779,680.00 120,474,000.00
6/29/2020 12932 71,394,000.00 11,423,040.00 82,817,040.00 8,567,280.00 1,427,880.00 142,788.00 72,679,092.00 8,424,492.00 64,254,600.00
TOTALES 697,846,537.60 111,655,446.02 809,501,983.62 83,741,584.51 13,956,930.75 18,037,885.73 1,395,693.08 692,369,889.55 52,633,344.24 639,736,545.31