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Porcentajes de retencion del IR e IVA

Froggy Jumps

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Usar los porcentajes de retencion de IR e IVA de acuerdo a la normativa vigente

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Ecuador
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Porcentajes de retencion del IR e IVA
 

Froggy Jumps

Porcentajes de retencion del IR e IVAOnline version

Usar los porcentajes de retencion de IR e IVA de acuerdo a la normativa vigente

by Emelyn Pianchiche
1

Es contribuyente especial y paga el servicio de una persona natural no obligada a llevar contabilidad y le entrega factura. ¿Cuánto es el porcentaje de retencion del IVA?

2

Es una empresa de seguros que compra un servicio a una sociedad obligada a llevar contabilidad. ¿Cuánto es el porcentaje de retencion del IVA?

3

CNT empresa del sector publico compra un bien a un contribuyente especial. ¿Cuánto es el porcentaje de retencion del IVA?

4

Contribuyente especial compra a otro contribuyente especial material de contrucción. ¿Cuánto es la retencion del IVA?

5

¿Cuánto es el porcentaje del IR por servicios profesionales prestados por sociedades?

6

¿Cuánto es el porcentaje de retencion del IR por servicios predomina la mano de obra?

7

¿Cuánto es el porcentaje de retencion del IR por Transferencia de bienes muebles de naturaleza corporal?

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