171:@0.898727:0.967780:0.924323:0.967780:0.924323:0.951792:0.898727:0.951792:0.000000:0.000000:0.000000
2. :@0.107532:0.128540:0.124726:0.128540:0.124726:0.112220:0.107532:0.112220:0.000000:0.000000:0.000000
Una vez que hayan instalado DIMM FORMULARIOS y tengan abierto el formulario 102A (no obligados a llevar :@0.136022:0.127987:0.895583:0.127987:0.895583:0.112207:0.136022:0.112207:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
contabilidad), :@0.136022:0.144583:0.233742:0.144583:0.233742:0.128803:0.136022:0.128803:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
realicen:@0.233742:0.144791:0.288474:0.144791:0.288474:0.128803:0.233742:0.128803:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
 la declaración simulada del siguiente ejercicio::@0.288474:0.144583:0.601832:0.144583:0.601832:0.128803:0.288474:0.128803:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
 :@0.107532:0.175992:0.111365:0.175992:0.111365:0.159672:0.107532:0.159672:0.000000
José Ramos (persona natural no obligada a llevar contabilidad) es propietario del restaurante El Pincho Pancho :@0.136022:0.175439:0.895508:0.175439:0.895508:0.159658:0.136022:0.159658:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
S.A. Sus ingresos anuales son de $ 55 000. Imparte clases privadas de contabilidad y la facturación anual por sus :@0.136022:0.192035:0.895471:0.192035:0.895471:0.176255:0.136022:0.176255:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
clases es de $ 12 000. Además, recibe $ 200 mensuales por el arriendo de un departamento. Las retenciones en la :@0.136022:0.208631:0.895377:0.208631:0.895377:0.192851:0.136022:0.192851:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
fuente que le han sido efectuadas son de $ 1 200. :@0.136022:0.225228:0.472487:0.225228:0.472487:0.209447:0.136022:0.209447:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
Ayúdenlo:@0.472487:0.225435:0.541037:0.225435:0.541037:0.209447:0.472487:0.209447:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
 a clasificar los siguientes gastos::@0.541043:0.225228:0.756477:0.225228:0.756477:0.209447:0.541043:0.209447:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
 :@0.107532:0.592284:0.111365:0.592284:0.111365:0.575965:0.107532:0.575965:0.000000
Deducible:@0.614035:0.259640:0.682366:0.259640:0.682366:0.244905:0.614035:0.244905:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
No deducible :@0.724668:0.259640:0.817407:0.259640:0.817407:0.244905:0.724668:0.244905:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
Lista de útiles del colegio:@0.143227:0.282180:0.281436:0.282180:0.281436:0.269269:0.143227:0.269269:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
$ 400:@0.536877:0.282180:0.566714:0.282180:0.566714:0.269269:0.536877:0.269269:0.000000:0.000000:0.000000:0.000000:0.000000
                   $ 400:@0.594366:0.282180:0.685794:0.282180:0.685794:0.269269:0.594366:0.269269:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
Medicamentos:@0.143242:0.303657:0.227643:0.303657:0.227643:0.290746:0.143242:0.290746:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
$ 200:@0.536892:0.303657:0.566729:0.303657:0.566729:0.290746:0.536892:0.290746:0.000000:0.000000:0.000000:0.000000:0.000000
Cuadernos:@0.143242:0.325134:0.203536:0.325134:0.203536:0.312223:0.143242:0.312223:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
$ 100:@0.536892:0.325134:0.566729:0.325134:0.566729:0.312223:0.536892:0.312223:0.000000:0.000000:0.000000:0.000000:0.000000
Entradas al estadio:@0.143242:0.346611:0.247122:0.346611:0.247122:0.333700:0.143242:0.333700:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
$ 80:@0.543541:0.346611:0.566729:0.346611:0.566729:0.333700:0.543541:0.333700:0.000000:0.000000:0.000000:0.000000
Viaje de vacaciones a la playa:@0.143242:0.368089:0.305062:0.368089:0.305062:0.355177:0.143242:0.355177:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
$ 200:@0.536892:0.368089:0.566729:0.368089:0.566729:0.355177:0.536892:0.355177:0.000000:0.000000:0.000000:0.000000:0.000000
Vestidos:@0.143242:0.389566:0.190372:0.389566:0.190372:0.376655:0.143242:0.376655:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
$ 250:@0.536892:0.389566:0.566729:0.389566:0.566729:0.376655:0.536892:0.376655:0.000000:0.000000:0.000000:0.000000:0.000000
Carne para el restaurante:@0.143242:0.411043:0.282674:0.411043:0.282674:0.398132:0.143242:0.398132:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
$ 12 000:@0.520352:0.411043:0.566729:0.411043:0.566729:0.398132:0.520352:0.398132:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
Embutidos para el restaurante:@0.143242:0.432520:0.310085:0.432520:0.310085:0.419609:0.143242:0.419609:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
$ 900:@0.536892:0.432520:0.566729:0.432520:0.566729:0.419609:0.536892:0.419609:0.000000:0.000000:0.000000:0.000000:0.000000
Globos para evento en el restaurante:@0.143242:0.453998:0.348485:0.453998:0.348485:0.441086:0.143242:0.441086:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
$ 40:@0.543541:0.453998:0.566729:0.453998:0.566729:0.441086:0.543541:0.441086:0.000000:0.000000:0.000000:0.000000
Pago fiesta de cumpleaños :@0.143242:0.475475:0.294691:0.475475:0.294691:0.462564:0.143242:0.462564:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
$ 600:@0.536892:0.475475:0.566729:0.475475:0.566729:0.462564:0.536892:0.462564:0.000000:0.000000:0.000000:0.000000:0.000000
Pantalones:@0.143242:0.496952:0.204154:0.496952:0.204154:0.484041:0.143242:0.484041:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
$ 200:@0.536892:0.496952:0.566729:0.496952:0.566729:0.484041:0.536892:0.484041:0.000000:0.000000:0.000000:0.000000:0.000000
Gasolina del traslado de sillas para restaurante:@0.143242:0.518429:0.398690:0.518429:0.398690:0.505518:0.143242:0.505518:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
$ 50:@0.543541:0.518429:0.566729:0.518429:0.566729:0.505518:0.543541:0.505518:0.000000:0.000000:0.000000:0.000000
Impuesto predial del bien arrendado:@0.143242:0.539906:0.345846:0.539906:0.345846:0.526995:0.143242:0.526995:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
$ 260:@0.536892:0.539906:0.566729:0.539906:0.566729:0.526995:0.536892:0.526995:0.000000:0.000000:0.000000:0.000000:0.000000
Compra de alfombra persa para la sala:@0.143242:0.561384:0.356264:0.561384:0.356264:0.548472:0.143242:0.548472:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
$ 1 000:@0.527303:0.561384:0.566729:0.561384:0.566729:0.548472:0.527303:0.548472:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
         Total:@0.505878:0.583223:0.564996:0.583223:0.564996:0.569961:0.505878:0.569961:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
 :@0.107532:0.622575:0.111494:0.622575:0.111494:0.606795:0.107532:0.606795:0.000000
• :@0.136022:0.623128:0.146655:0.623128:0.146655:0.606809:0.136022:0.606809:0.000000:0.000000
Clasifiquen:@0.167846:0.622783:0.246309:0.622783:0.246309:0.606795:0.167846:0.606795:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
 los gastos en deducibles y no deducibles.:@0.246311:0.622575:0.527749:0.622575:0.527749:0.606795:0.246311:0.606795:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
 :@0.107532:0.760131:0.111494:0.760131:0.111494:0.744351:0.107532:0.744351:0.000000
        :@0.136022:0.760131:0.167717:0.760131:0.167717:0.744351:0.136022:0.744351:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
•:@0.136022:0.791541:0.142822:0.791541:0.142822:0.775222:0.136022:0.775222:0.000000
Completen :@0.167846:0.791196:0.251193:0.791196:0.251193:0.775208:0.167846:0.775208:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
el formulario 102A (personas naturales no obligadas a llevar contabilidad) en el DIMM.:@0.251193:0.790988:0.839563:0.790988:0.839563:0.775208:0.251193:0.775208:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
•:@0.136022:0.822397:0.142822:0.822397:0.142822:0.806077:0.136022:0.806077:0.000000
Impriman :@0.167846:0.822051:0.242200:0.822051:0.242200:0.806063:0.167846:0.806063:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
el formulario 102A e :@0.242200:0.821844:0.384388:0.821844:0.384388:0.806063:0.242200:0.806063:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
indiquen:@0.384388:0.822051:0.447630:0.822051:0.447630:0.806063:0.384388:0.806063:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
 el valor que se pagará por Impuesto a la Renta.:@0.447633:0.821844:0.767699:0.821844:0.767699:0.806063:0.447633:0.806063:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
3. :@0.107533:0.853252:0.124726:0.853252:0.124726:0.836932:0.107533:0.836932:0.000000:0.000000:0.000000
Señalen:@0.136022:0.852906:0.190879:0.852906:0.190879:0.836919:0.136022:0.836919:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
 las principales diferencias al momento de declarar el IVA y el Impuesto a la Renta.:@0.190881:0.852699:0.744904:0.852699:0.744904:0.836919:0.190881:0.836919:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––:@0.136022:0.879986:0.890081:0.879986:0.890081:0.864206:0.136022:0.864206:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––:@0.136022:0.903705:0.890081:0.903705:0.890081:0.887925:0.136022:0.887925:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
Se debe tener en cuenta el formulario del IVA (104) y el impuesto a la renta (101 o 102). El IVA es mensual :@0.141301:0.875229:0.862017:0.875229:0.862017:0.859448:0.141301:0.859448:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
o semestral. El Impuesto a la Renta es anual.:@0.141301:0.899114:0.436803:0.899114:0.436803:0.883333:0.141301:0.883333:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
Ingresos::@0.177087:0.653307:0.235300:0.653307:0.235300:0.637527:0.177087:0.637527:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
Deducibles::@0.177087:0.672545:0.256066:0.672545:0.256066:0.656765:0.177087:0.656765:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
Base imponible::@0.177087:0.691783:0.284187:0.691783:0.284187:0.676003:0.177087:0.676003:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
Impuesto::@0.177087:0.711021:0.244807:0.711021:0.244807:0.695241:0.177087:0.695241:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
Retenciones::@0.177087:0.730259:0.262610:0.730259:0.262610:0.714479:0.177087:0.714479:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
Por pagar::@0.177087:0.749497:0.244844:0.749497:0.244844:0.733717:0.177087:0.733717:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
$ 69 400:@0.554909:0.654040:0.611592:0.654040:0.611592:0.638260:0.554909:0.638260:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
$ 14 400:@0.554909:0.673278:0.611592:0.673278:0.611592:0.657498:0.554909:0.657498:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
$ 55 000:@0.554909:0.692516:0.611592:0.692516:0.611592:0.676736:0.554909:0.676736:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
$ 6 540:@0.563036:0.711754:0.611592:0.711754:0.611592:0.695974:0.563036:0.695974:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
$ 1 200:@0.563036:0.730992:0.611592:0.730992:0.611592:0.715212:0.563036:0.715212:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
$ 5 340:@0.563036:0.750230:0.611592:0.750230:0.611592:0.734450:0.563036:0.734450:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
$ 200:@0.653380:0.305727:0.686532:0.305727:0.686532:0.291381:0.653380:0.291381:0.000000:0.000000:0.000000:0.000000:0.000000
$ 100:@0.653380:0.325843:0.686532:0.325843:0.686532:0.311498:0.653380:0.311498:0.000000:0.000000:0.000000:0.000000:0.000000
$ 250:@0.653380:0.392480:0.686532:0.392480:0.686532:0.378135:0.653380:0.378135:0.000000:0.000000:0.000000:0.000000:0.000000
$ 12 0:@0.633528:0.413854:0.670283:0.413854:0.670283:0.399509:0.633528:0.399509:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
00:@0.670279:0.414175:0.686532:0.414175:0.686532:0.398395:0.670279:0.398395:0.000000:0.000000
$ 90:@0.650801:0.435543:0.679143:0.435543:0.679143:0.419763:0.650801:0.419763:0.000000:0.000000:0.000000:0.000000
0:@0.679145:0.435229:0.686532:0.435229:0.686532:0.420883:0.679145:0.420883:0.000000
$ 40:@0.660767:0.455345:0.686532:0.455345:0.686532:0.441000:0.660767:0.441000:0.000000:0.000000:0.000000:0.000000
$ 200:@0.653380:0.500608:0.686532:0.500608:0.686532:0.486262:0.653380:0.486262:0.000000:0.000000:0.000000:0.000000:0.000000
$ 50:@0.660767:0.520725:0.686532:0.520725:0.686532:0.506379:0.660767:0.506379:0.000000:0.000000:0.000000:0.000000
$ 260:@0.653380:0.540842:0.686532:0.540842:0.686532:0.526496:0.653380:0.526496:0.000000:0.000000:0.000000:0.000000:0.000000
$ 80:@0.793731:0.349066:0.819496:0.349066:0.819496:0.334720:0.793731:0.334720:0.000000:0.000000:0.000000:0.000000
$ 200:@0.786343:0.369183:0.819496:0.369183:0.819496:0.354837:0.786343:0.354837:0.000000:0.000000:0.000000:0.000000:0.000000
$ 600:@0.786343:0.477210:0.819496:0.477210:0.819496:0.462864:0.786343:0.462864:0.000000:0.000000:0.000000:0.000000:0.000000
$ 1 000:@0.775354:0.562379:0.819496:0.562379:0.819496:0.548034:0.775354:0.548034:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
 ©:@0.079553:0.731952:0.079553:0.720342:0.061505:0.720342:0.061505:0.731952:0.000000:0.000000
maya:@0.080774:0.720340:0.080774:0.684191:0.055786:0.684191:0.055786:0.720340:0.000000:0.000000:0.000000:0.000000
®EDUCACIÓN – Libro resuelto solo para fines didácticos – Prohibida su reproducción :@0.079553:0.684191:0.079553:0.268044:0.061505:0.268044:0.061505:0.684191:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000