Preparado por: ORIENTE S.A.

Fecha: Cuentas por cobrar comerciales - Contingencias tributarias

Aprobado: Determinacion del IUE a pagar más recargos

Impuesto determinado
Nombre del Cliente Equivalente en Importe en IVA (13%) IUE (25%)

SANTA CRUZ US$ Bs Bs Bs

Juan Pérez 250,000 1,750,000 227,500 380,625
Boltrade 35,714 249,998 32,500 54,375
lndustrial SCZ S.A. 742,857 5,199,999 676,000 1,131,000
William Padilla 388,643 2,720,501 353,665 591,709
Eduardo Díaz 183,571 1,284,997 167,050 279,487
Jorge Gálvez 349,714 2,447,998 318,240 532,440
Comercial Camba 465,286 3,257,002 423,410 708,398
Comercial 7 Calles 846,500 5,925,500 770,315 1,288,796
Industrial Cañoto 1,000,000 7,000,000 910,000 1,522,500
Total Santa Cruz 4,262,285 29,835,995 3,878,679 6,489,329

La Paz
Comercial Kolla S.A. 179,714 1,258,000 163,540 273,615
Daniel Rojas 776,714 5,437,000 706,810 1,182,548
Industrial La Paz 312,714 2,189,000 284,570 476,108
Hugo Chávez 649,714 4,548,000 591,240 989,190
Pedro Roca 897,857 6,285,000 817,050 1,366,988
Omar Gavinia 912,714 6,389,000 830,570 1,389,608
Total La Paz 3,729,427 26,106,000 3,393,780 5,678,055

Cochabamba
Juan Mariscal 763,571 5,345,000 694,850 1,162,538
Maria Aguirre 958,857 6,712,000 872,560 1,459,860
Mario Paz 941,429 6,590,000 856,700 1,433,325
Total Cochabamba 2,663,857 18,647,000 2,424,110 4,055,723

Ver explicacion de marca en cédula C/30

 1
T/C 7
TE S.A.
es - Contingencias tributarias
a pagar más recargos

Fecha de Fecha de UFVs Mantenimiento Tributo Omitido

UFVs al
Emision Vencimiento Vencimiento de valor Actualizado al

6/21/2019 Bs 6/21/2019
3/20/2017 7/31/2017 2.20982 2.30500 16,394 397,019
4/15/2017 7/31/2018 2.27476 2.30500 723 55,097
3/20/2017 7/31/2017 2.20982 2.30500 48,714 1,179,714
5/17/2017 7/31/2018 2.27476 2.30500 7,866 599,575
9/16/2017 7/31/2018 2.27476 2.30500 3,715 283,202
10/1/2018 6/21/2019 2.30500 2.30500 0 532,440
10/3/2018 6/21/2019 2.30500 2.30500 0 708,398
11/15/2018 6/21/2019 2.30500 2.30500 0 1,288,796
12/15/2018 6/21/2019 2.30500 2.30500 0 1,522,500
77,412 6,566,741

10/2/2017 7/31/2018 2.27476 2.30500 3,637 277,252

12/1/2017 7/31/2018 2.27476 2.30500 15,720 1,198,268
12/10/2017 7/31/2018 2.27476 2.30500 6,329 482,437
12/14/2017 6/21/2019 2.30500 2.30500 0 989,190
12/18/2017 6/21/2019 2.30500 2.30500 0 1,366,988
12/20/2017 6/21/2019 2.30500 2.30500 0 1,389,608
25,687 5,703,742

10/15/2017 7/31/2018 2.27476 2.30500 15,454 1,177,992

11/3/2018 6/21/2019 2.30500 2.30500 0 1,459,860
12/15/2018 6/21/2019 2.30500 2.30500 0 1,433,325
15,454 4,071,177

118,554 16,341,660
 Multa Deuda
Dias en Mora al Intereses
Sancionatoria Tributaria al
6/21/2019 4% 20% 6/21/2019
690 66,671 79,404 543,094
325 4,179 11,019 70,296
690 198,109 235,943 1,613,765
325 45,481 119,915 764,971
325 21,483 56,640 361,325
0 0 0 532,440
0 0 0 708,398
0 0 0 1,288,796
0 0 0 1,522,500
335,924 502,921 7,405,586

325 21031 55450 353734

325 90896 239654 1528818
325 36596 96487 615520
0 0 0 989190
0 0 0 1366988
0 0 0 1389608
148,523 391,591 6,243,857

325 89358 235598 1502948

0 0 0 1459860
0 0 0 1433325
89,358 235,598 4,396,133

573,805 1,130,111 18,045,576

C/6

C/9