Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
SE REQUIERE:
3. Clasificar los pagos sujetos a retenciones según el renglón que corresponda.
GASTOS
NCF ITBIS
MONTO FACTURADO
B0100000001 RD$ 117,000.00
RD$ 650,000.00
B0100000002 RD$ 90,000.00
RD$ 500,000.00
B0100000003 RD$ 135,000.00
RD$ 750,000.00
B0100000004 RD$ 650,000.00
B1500000005 RD$ 450,000.00
RD$ 2,500,000.00
B0200000006 RD$ 325,000.00
B0200000007 RD$ 54,000.00
RD$ 300,000.00
B0200000008 RD$ 125,000.00
B1500000009 RD$ 750,000.00
B0100000010 RD$ 270,000.00
RD$ 1,500,000.00
B0200000011 RD$ 800,000.00
B0100000012 RD$ 324,000.00
RD$ 1,800,000.00
B0100000013 RD$ 430,000.00
B0100000014 RD$ 420,000.00
B1500000015 RD$ 90,000.00
RD$ 500,000.00
TOTAL RD$ 1,530,000.00
RD$ 12,000,000.00
INGRESO INCLUYENDO IMPUESTOS
13,530,000.00
8 CREDITO RD$ 6,700,000.00
3 GUBERNAMENTAL RD$ 3,750,000.00
4 CONSUMO RD$ 1,550,000.00
portaciones y local)