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    RESUMEN RETENCION FEBRER0 Ejericico Clase

    Uploaded by

    Anderson Rodriguez
    The document contains information about rent, purchases, services, and withholding taxes (rentencion en la fuente) for a company in February 2022. It includes tables with details of rent and purchase invoices, amounts for services, honorariums, and the total payment for income tax withholding for that month.

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    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd

    RESUMEN RETENCION FEBRER0 Ejericico Clase

    Uploaded by

    Anderson Rodriguez
    20 views8 pages
    The document contains information about rent, purchases, services, and withholding taxes (rentencion en la fuente) for a company in February 2022. It includes tables with details of rent and purchase invoices, amounts for services, honorariums, and the total payment for income tax withholding for that month.

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    RESUMEN RETENCION FEBRER0 ejericico clase

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    The document contains information about rent, purchases, services, and withholding taxes (rentencion en la fuente) for a company in February 2022. It includes tables with details of rent and purchase invoices, amounts for services, honorariums, and the total payment for income tax withholding for that month.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    20 views8 pages

    RESUMEN RETENCION FEBRER0 Ejericico Clase

    Uploaded by

    Anderson Rodriguez
    The document contains information about rent, purchases, services, and withholding taxes (rentencion en la fuente) for a company in February 2022. It includes tables with details of rent and purchase invoices, amounts for services, honorariums, and the total payment for income tax withholding for that month.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    ARRIENDO

    N factura nombre base valor


    CE13201 JOSEFINA DE DIEZ 1,800,000.00 63,000.00 63,000.00
    CE13210 SONIA MILENA SAAVEDRA G. 1,400,000.00 49,000.00 49,000.00
    3,200,000.00 112,000.00
    COMPRAS
    N factura nombre base valor
    CE13159 QUIROHOSPI/MARIA ELIZABETHCALDERON 1,113,688.00 24,656.00
    CE13160 CONGOSALUD/CONSTANZA GONZALEZ 9,446,500.00 236,136.00
    CE13163 ALDIR 425,000.00 10,625.00
    CE13163 DENTAL SANTYDENT SAS 1,710,865.00 42,771.00
    FACT A 4252 SANTYDENT SAS 787,811.00 19,695.00
    FACT 16330 QUIRUHOS SAS 764,451.00 19,111.00
    FACT 16297 QUIRUHOS SAS 2,598,091.00 64,952.00
    5005 DIAGNOSTIMAX MEDICAL SAS 699,373.00 17,484.00
    5049 DIAGNOSTIMAX MEDICAL SAS 920,000.00 23,000.00
    5127 DIAGNOSTIMAX MEDICAL SAS 214,000.00 5,350.00
    JOSE ISMAEL ACEVEDO 7,177,790.00 789,557.00
    JULIO HERNANDO CORDERO 560,000.00 61,600.00
    FERNANDO RAMIREZ RIVERO 700,000.00 77,000.00
    JAVIER NORBERTO RUGELES MORALES 1,420,000.00 156,200.00
    HECTOR DAVID HERNANDEZ MOSQUERA 2,360,000.00 259,600.00
    NESTOR ENRIQUE MOTTA GOMEZ 620,000.00 68,200.00
    256 CONGOSALUD/CONSTANZA GONZALEZ 2,698,000.00 67,450.00
    4252 SANTYDENT SAS 850,000.00 19,695.00
    4254 SANTYDENT SAS 355,800.00 8,762.00
    16234 QUIRUHOSP SAS 400,000.00 10,000.00
    16274 QUIRUHOSP SAS 325,000.00 8,125.00

    36,146,369.00 1,989,969.00

    CAUSAR FACTURAS COMPRAS POR PAGAR


    25,000.00
    236,000.00
    11,000.00
    43,000.00
    20,000.00
    19,000.00
    65,000.00

    419,000.00
    RETENCION N LA FUENTE MES DE FEBRERO 2019
    concepto Base Valor retencion

    Rentas de trabajo - -
    Honorarios 15,477,524.00 1,703,000.00
    servicios 19,735,696.00 422,000.00
    compras 36,146,369.00 419,000.00
    arrendamientos 3,200,000.00 112,000.00

    TOTAL PAGO RETENCION EN LA FUENTE 74,559,589.00 2,656,000.00


    HONORARIOS
    Comprobante nombre base valor
    CE13110 ALEXANDER DIAZ CASTRO 620,000.00 68,200.00
    CE31111 HECTOR DAVID HERNADEZ 2,180,000.00 239,800.00
    CE13112 FERNANDO RAMIREZ RIVERO 660,000.00 72,600.00
    CE13114 NESTOR ENRIQUE MOTTA GOMEZ 640,000.00 70,400.00
    CE13115 JULIO HERNANDO CORDERO BUITRA 540,000.00 59,400.00
    CE13115 JAVIER NORBERTO RUGELES MORALE 1,140,000.00 125,400.00
    CE13156 JOSE ISMAEL ACEVEDO ACOSTA 9,697,524.00 1,066,728.00

    TOTAL HONORARIOS 15,477,524.00 1,702,528.00


    68,000.00
    240,000.00
    73,000.00
    70,000.00
    60,000.00
    125,000.00
    1,067,000.00

    1,703,000.00 472.00
    AJUSTE AL PESO
    SERVICIOS
    N factura nombre base valor
    CE13157 IDIME 4,005,900.00 80,118.00 80,000.00
    CE13161 DIAGNOSTIMAX MEDICAL SAS 5,525,714.00 138,143.00 138,000.00
    CE13193 LABORATORIO LUZ ALBA DUARTE 10,204,082.00 204,082.00 204,000.00

    19,735,696.00 422,000.00
    COMPAÑÍA MULTINACIONAL DEL ORIENTE
    NIT. 900856745
    MES DE FEBRERO DE 2022
    RETENCION EN LA FUENTE

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