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Data para Crear archivo XML de retISRLSalariosOtras RIF Agente : J307383992 Periodo : 201207 ID- RIF Número Número Codigo Monto Porcentaje Sec. Retenido Factura Control Concepto Operación Retención 1 J311845356 3815 2215 55 2413.00 2.00 429.07 2 J311845356 3828 2228 55 2413.00 2.00 3 J311847693 584884 566158 55 427.30 2.00 4 V062721495 68 368 2 10800.00 3.00 5 V223312833 0 0 1 1319.69 0.00 6 V130395372 0 0 1 3519.54 0.00 7 V188979307 0 0 1 1914.44 0.00 8 V073306341 0 0 1 5142.36 0.00 9 V051673731 0 0 1 6721.04 0.00 10 V096223427 0 0 1 4779.09 0.00 11 V178602450 0 0 1 1923.19 0.00 12 V188637392 0 0 1 2501.55 0.00 13 V073495470 0 0 1 5266.75 0.00 14 V143981009 0 0 1 2419.09 0.00 15 V188633834 0 0 1 1816.05 0.00 16 V178604577 0 0 1 2104.57 0.00 17 V151738725 0 0 1 2657.64 0.00 18 V184317881 0 0 1 4840.93 0.00 19 V181039740 0 0 1 2104.57 0.00 20 V107651574 0 0 1 1791.02 0.00 21 V074189373 0 0 1 1874.13 0.00 22 V034148470 0 0 1 1800.00 0.00 23 V170133800 0 0 1 2104.57 0.00

Macro Ret Islr

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Page 1: Macro Ret Islr

Data para Crear archivo XML de retISRLSalariosOtrasRIF Agente : J307383992

Periodo : 201207ID- RIF Número Número Codigo Monto Porcentaje

Sec. Retenido Factura Control Concepto Operación Retención1 J311845356 3815 2215 55 2413.00 2.00 429.072 J311845356 3828 2228 55 2413.00 2.003 J311847693 584884 566158 55 427.30 2.004 V062721495 68 368 2 10800.00 3.005 V223312833 0 0 1 1319.69 0.006 V130395372 0 0 1 3519.54 0.007 V188979307 0 0 1 1914.44 0.008 V073306341 0 0 1 5142.36 0.009 V051673731 0 0 1 6721.04 0.00

10 V096223427 0 0 1 4779.09 0.0011 V178602450 0 0 1 1923.19 0.0012 V188637392 0 0 1 2501.55 0.0013 V073495470 0 0 1 5266.75 0.0014 V143981009 0 0 1 2419.09 0.0015 V188633834 0 0 1 1816.05 0.0016 V178604577 0 0 1 2104.57 0.0017 V151738725 0 0 1 2657.64 0.0018 V184317881 0 0 1 4840.93 0.0019 V181039740 0 0 1 2104.57 0.0020 V107651574 0 0 1 1791.02 0.0021 V074189373 0 0 1 1874.13 0.0022 V034148470 0 0 1 1800.00 0.0023 V170133800 0 0 1 2104.57 0.00