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Identificación agentes retenedores a título de renta

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Identificación agentes retenedores a título de renta

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Identificación agentes retenedores a título de renta

Created by

ANDREA CAROLINA HOYOS RAMÍREZ
ANDREA CAROLINA HOYOS RAMÍREZ
Colombia

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Identificación agentes retenedores a título de renta
 

Identificación agentes retenedores a título de rentaOnline version

Identificación agentes retenedores a título de renta

by ANDREA CAROLINA HOYOS RAMÍREZ
1

Una sociedad anónima compra mercancías gravadas a un proveedor persona natural. ¿La sociedad es agente de retención en la fuente?

2

Un comerciante persona natural con ingresos anuales de $1600 millones contrata servicios de un contador independiente. ¿Es agente de retención?

3

Una alcaldía contrata servicios de mantenimiento por $20 millones. ¿La alcaldía es agente de retención?

4

Una empresa calificada como gran contribuyente por la DIAN contrata publicidad por $30 millones. ¿Está obligada a actuar como agente de retención?

5

Una empresa del régimen simple contrata servicios de transporte con una persona natural. ¿Es agente de retención a título de renta?

6

Un consorcio de construcción paga honorarios a un arquitecto por $8 millones. ¿Es agente de retención?

7

Una persona natural recibe arriendo de un local de parte de una sociedad anónima. ¿El arrendador es agente de retención?

8

Una persona natural comerciante con ingresos anuales de 30.000.000 no declarante de renta ¿Actúa como agente de retención?

9

Un colegio privado contrata servicios de aseo por $6 millones. ¿El colegio es agente de retención?

10

Una empresa de confecciones paga nómina a sus empleados. ¿Es agente de retención por salarios?

 
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