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Retenciones y facturacion V2

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Retenciones y facturacion V2

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Aspectos Básicos de Documentación, Facturación y Retenciones en TAESMET S.A.S

Created by

Silvia Ahumada
Silvia Ahumada
Colombia

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Retenciones y facturacion V2
 

Retenciones y facturacion V2Online version

Aspectos Básicos de Documentación, Facturación y Retenciones en TAESMET S.A.S

by Silvia Ahumada
1

¿Cuál es la base para aplicar retenciones en compras?

2

Taesmet SAS le compra inventario a un proveedor ubicado en Bogotá. que es Gran Contribuyente DIAN. ¿Que retenciones se aplican?

3

TAESMET SAS . compra a XYZ Ltda. (Responsable de Iva, Gran Contribuyente, Autorretenedor) papelería en general ¿Que retenciones se aplican?

4

TAESMET SAS. contrata a Carlos Gomez (No Responsable de IVA y NO Declarante) para realizar el servicio de fabricación estructura ¿Que retenciones se aplican?

5

¿Cual es la base para aplicar retenciones por servicios?

6

Para que a un proveedor se le aplique retencion de IVA que responsabilidad debe tener en el RUT?

7

¿Cuál es el documento que identifica a las empresas y personas ante la DIAN?

8

¿Cuál de los siguientes requisitos es indispensable para que una factura sea válida ante la DIAN?

 
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