Beruflich Dokumente
Kultur Dokumente
FECHA
VALOR A EXENTA
TRANSFER
IR
BASE
IMPONI
BLE
5%
I.S.D.
COMPROBAN
TE DE
RETENCIN
XYZ
20/09/20
12
1,000.00
1000.00
0.00
0.00
N/A
XYZ
25/09/20
12
1,000.00
0.0
1000.00
50.00
REA DE
TRIBUTACIN Y
ANLISIS
XYZ
25/09/20
12
50,000.00
0.00
50,000.0
0
2,500.
00
REA DE
TRIBUTACIN Y
ANLISIS
CLIENT
E
FECHA
EXENT
A
20/09/20
12
1,000.
00
BASE
IMPONIB
LE
199,000.0
0
5%
I.S.D.
ABC
VALOR A
TRANSFE
RIR
200,000.00
COMPROBAN
TE DE
RETENCIN
REA
TRIBUTACIN Y
ANLISIS
ABC
28/09/20
12
85,000.00
0.00
85,000.00
9,950.
00
4,250.
00
REA
TRIBUTACIN Y
ANLISIS