Académique Documents
Professionnel Documents
Culture Documents
RETENEDOR
N S 0 3.500% 172,576
S S 16.0% 645,480 3.500% 141,199
S S 16.0% 2,366,240 3.500% 517,615
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
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0 0
0 0
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0 0
0 0
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0 0
0 0
0 0
0 0
0 0
0 0
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0 0
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0 0
0 0 3,011,720 831,390
V/R RTEIVA % RETEICA V/R RTEICA V/R A PAGAR
GC HONORARIOS S
AUT COMISIONES 1.6% N
RC SERVICIOS 3.0%
RS COMPRAS 5.0%
RENDIMIENTOS FINANCIEROS 10.0%
ARRENDAMIENTOS 16.0%
VTAS - HONORARIOS 20.0%
VTAS - COMISIONES 25.0%
VTAS - SERVICIOS 35.0%
VTAS - BIENES
VTAS - FINANCIEROS
VTAS - ARRENDAMIENTOS
TARIFA TARIFA
RTEFTE RETEICA
0.1% 0.00414
1.5% 0.00690
3.5% 0.00966
4.0% 0.01104
6.0% 0.01380
7.0%
10.0%
11.0%