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8/17/2019 INFORME RETENCIONES
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REPÚBLICA BOLIVARIANA DE VENEZUELA
MINISTERIO DEL PODER POPULAR PARA LA DEFENSA
UNIVERSIDAD NACIONAL EXPERIMENTAL DE LA FUERZA ARMADANUCLEO MIRANDA
EXTENSION SANTA TERESA DEL TUY
PERIODO ACADEMICO 2015-II
SECCION: CP-4S-N-01- NOCTURNO
CATEDRA: IMPUESTO SOBRE LA RENTA
OCTUBRE 2015
RETENCIONESDE
I.S.L.R
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RETENCIONES
Cons!"#$ %& $'&((!)n *$&%!+&,& o* $% &.$n$ ,$ *$$n(!)n so/*$ (!$*os&.os o &/onos $n ("$n& # ,!(& (&n!,&, !$n$ %& n&"*&%$+& ,$ "n&n!(!o ,$ !"$so &*& $% s"$o *$$n!,o3
RETENCIONES EFECTUADASPA4ADOR
OBLIGACION
PASIVO
CIRCULANTE
BENEFICIARIO
ANTICIPO DE I.S.L.R• ACTIVO CIRCULANTE
BASE LEGAL EN MATERIA DE RETENCIONES
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PROCEDIMIENTO PARA ELCÁLCULO DEL PORCENTAJE
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83- S! $% ono *$s"%&n$ ,$ %& R$n& 4*&6&/%$ $s os!!6o s$ (&%("%& $%!"$so $s!&,o &*& $% &o .*&6&/%$ &%!(&n,o %& T&*!;& 1393- S$ ,$$*!n&n %&s *$/&&s ,$ !"$so s$.n $% A* >2 L$# I3S3L3R $%("&% $s&/%$($ 10 U3T o* *$/&& $*son&% 10 U3T o* ()n#".$ nos$&*&,o ,$ /!$n$s # 10 U3T o* (&,& &s($n,!$n$ o ,$s($n,!$n$
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SERVICIOS
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BASE DE E%ENCIÓN & CÁLCULO PARA
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