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Froggy Jumps
Froggy Jumps

Retención en la Fuente

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Retención en la Fuente

Froggy Jumps

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Played 14
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About this activity

Conceptos básicos sobre retención en la fuente.

Created by

Zoraida Hernandez
Zoraida Hernandez
Colombia

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Retención en la Fuente
 

Froggy Jumps

Retención en la FuenteOnline version

Conceptos básicos sobre retención en la fuente.

by Zoraida Hernandez
1

¿Qué es la retención en la fuente?

2

¿Quién practica la retención en la fuente?

3

¿Qué sucede si no se realiza la retención en la fuente?

4

¿En qué momento se realiza la retención en la fuente?

5

¿Qué porcentaje debe aplicarse en la retención en la fuente en la compra de materia prima a un declarante?

6

14.Servicio de Vigilancia y Aseo: • Proveedor: Laos Seguridad S.A.S • Valor: $1.950.000 • AUI: (10% sobre el valor total)

7

7.Arrendamiento de Bienes Inmuebles: Proveedor: Inversiones Sucre Ltda. (Declarante) Valor: $4.830.000 (Más IVA 19%)

8

1.Compra de Mercancías Generales: Proveedor: Distribuciones Unadistas S.A.S (Declarante) Valor: $500.000 (IVA incluido del 19%)

9

Cual es la base mínima de retención en la fuente en arrendamiento de inmuebles

10

Se adquiere mercancías por valor de 1.200.000 a Distribuciones la perla SAS (Declarante) y se paga con tarjeta de crédito

11

Se adquieren servicios de mantenimiento de maquinaria a METALICAX SAS por $180.000

 
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