19% 19%

Servicios Compras
2,500,000 475,000 1,250,000
3,600,000 684,000 1,302,000
3,500,000 665,000 1,450,000
1,200,000 228,000 40,000,000
2,800,000 532,000 49,200,000
480,000 91,200 84,000,000
2,100,000 399,000 156,000,000
1,350,000 256,500 TOTAL 333,202,000
3,250,000 617,500
1,020,000 193,800 4,200,000
2,530,000 480,700 22,000,000
2,520,000 478,800 24,600,000
6,150,000 1,168,500 48,000,000
TOTAL 33,000,000 6,270,000 67,620,000
TOTAL 166,420,000
2,800,000 NO
1,800,000 NO
1,500,000 NO
1,450,000 NO
1,650,000 NO
1,950,000 NO
5,000,000 NO
1,520,000 NO
1,650,000 NO
2,050,000 NO
2,640,000 NO
1,202,000 NO
13,581,107 NO
TOTAL 38,793,107 -

Retenciones servicios
2,800,000
3,600,000
Retenciones arrendamiento 1,800,000
2,500,000 87,500 3,500,000
1,350,000 47,250 1,450,000
TOTAL 3,850,000 134,750 2,800,000
1,650,000
No se practica retenciones 2,100,000
480,000 - 1,950,000
 3,250,000
Retenciones Comisiones 5,000,000
13,581,107 1,358,111 1,520,000
2,530,000
2,050,000
2,520,000
2,640,000
6,150,000
1,202,000
total 48,512,000
19% 5%
Compras
237,500 1,600,000 80,000
247,380 1,845,000 92,250
275,500 26,250,000 1,312,500
7,600,000 41,850,000 2,092,500 total
9,348,000 TOTAL 71,545,000 3,577,250
15,960,000
29,640,000
63,308,380

NO total
NO
NO
NO
NO
NO

total

168,000
144,000
18,000
122,500
29,000
56,000 Retenciones Honorarios
57,750 1,500,000 150,000
73,500 1,200,000 132,000
19,500 1,020,000 112,200
 130,000 1,650,000 165,000
300,000 TOTAL 5,370,000 559,200
15,200
88,550
123,000
50,400
92,400
215,250
24,040
1,727,090 TOTAL
IVA EN VENTA 19% IVA EN VENTA 5%
45,714,400 8,685,736 1,250,000
68,333,750 12,983,413 2,291,400
96,250,000 18,287,500 28,500,000
192,000,000 36,480,000 58,153,200
402,298,150 76,436,649 total 90,194,600

18,333,333 0
27,390,300 0
70,000,000 0
81,964,400 0
197,688,033

RETEFUENTE EN VENTAS
46,964,400 1,174,110
18,333,333 274,995
70,625,150 1,765,629
27,390,300 410,855
124,750,000 3,118,750
70,000,000 1,050,000
250,153,200 6,253,830
81,964,400 1,229,466
690,180,783 15,277,634

Retenciones Compras
1,250,000 31,250
1,302,000 32,550
1,450,000 36,250
 4,200,000 147,000
41,600,000 1,040,000
22,000,000 330,000
51,045,000 1,276,125
24,600,000 369,000
110,250,000 2,756,250
48,000,000 720,000
197,850,000 4,946,250
67,620,000 1,014,300
571,167,000 12,698,975
 62,500
114,570
1,425,000
2,907,660
4,509,730

DEVOLUNCION
IVA EN VENTA 19% IVA EN VENTA 5%
8000000 1520000 1661520 83076
1463650

Devolucion
RETEFUENTE EN VENTAS
9661520 241538
1463650 21954.75
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