Certificaciones Servivueltas 2020 PDF

Title	Certificaciones Servivueltas 2020
Course	Matemática
Institution	Corporación Universitaria Minuto de Dios
Pages	3
File Size	63.9 KB
File Type	PDF
Total Downloads	4
Total Views	135

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Summary

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Description

Withholding Certificates RETENCIÓN EN LA FUENTE

Taxable Period

Day

Month

Year

From

01

01

2020

To

31

12

2020

Retainer Agent Name

NIT or C.C

D.V.

APERGY USA INC SUCURSAL COLOMBIA

900.551.847

1

Retainer Agent Address

Municipaly

State

CALLE 110 9-25 OFICINA 918

BOGOTA

CUNDINAMARCA

City Where The Withholding Was Done

City Where The Withholding Was Pay

BOGOTA D.C.

BOGOTA D.C.

Supplier Name Who Applied Withholding Tax

NIT or C.C

D.V.

SERVIVUELTAS CAPITAL SAS

900.440.303

9

Address Name Who Applied Withholding Tax

Municipaly

State

Withholding Information Concep RENTAS DE TRABAJO HONORARIOS 10% HONORARIOS 11% SERVICIOS 1% SERVICIOS 2% SERVICIOS 3.5% SERVICIOS 4% ARRENDAMIENTOS 3.5% ARRENDAMIENTOS 4% COMPRAS 0.10% COMPRAS 2.5%

Total Amount 0,00 0,00 0,00 13.400.000,00 0,00 0,00 18.336.000,00 0,00 0,00 0,00 0,00

Totals

Rate 10,00% 11,00% 1,00% 2,00% 3,50% 4,00% 3,50% 4,00% 0,10% 2,50%

31.736.000,00

Withholding Amount 0,00 0,00 0,00 134.000,00 0,00 0,00 733.440,00 0,00 0,00 0,00 0,00 867.440,00

---------------------------------------------------SIGNATURE DATE OF EXPEDITION:

24/03/2021

Period

Withholding Certificates RETENCIÓN DE IVA

Taxable Period

Day

Month

Year

From

01

01

2020

To

31

12

2020

Retainer Agent Name

NIT or C.C

APERGY USA INC SUCURSAL COLOMBIA

900.551.847

D.V. 1

Retainer Agent Address

Municipaly

State

CALLE 110 9-25 OFICINA 918

BOGOTA

CUNDINAMARCA

City Where The Withholding Was Done

City Where The Withholding Was Pay

BOGOTA D.C.

BOGOTA D.C.

Supplier Name Who Applied Withholding Tax

NIT or C.C

D.V.

SERVIVUELTAS CAPITAL SAS

900.440.303

9

Address Name Who Applied Withholding Tax

Municipaly

State

Withholding Information Concep RETENCION IVA

Total Amount 6.029.840,00

Totals

Rate 15,00%

6.029.840,00

Withholding Amount 904.476,00

904.476,00

---------------------------------------------------SIGNATURE DATE OF EXPEDITION:

24/03/2021

Period

Withholding Certificates RETENCIÓN DE ICA BOGOTÁ

Taxable Period

Day

Month

Year

From

01

01

2020

To

31

12

2020

Retainer Agent Name

NIT or C.C

APERGY USA INC SUCURSAL COLOMBIA

900.551.847

D.V. 1

Retainer Agent Address

Municipaly

State

CALLE 110 9-25 OFICINA 918

BOGOTA

CUNDINAMARCA

City Where The Withholding Was Done

City Where The Withholding Was Pay

BOGOTA D.C.

BOGOTA D.C.

Supplier Name Who Applied Withholding Tax

NIT or C.C

D.V.

SERVIVUELTAS CAPITAL SAS

900.440.303

9

Address Name Who Applied Withholding Tax

Municipaly

State

Withholding Information Concep BOGOTÁ 0.414% BOGOTÁ 0.69% BOGOTÁ 0.966% BOGOTÁ 1.308% BOGOTÁ 1.104%

Total Amount 0,00 0,00 31.736.128,36 0,00 0,00

Totals

Rate 0,414% 0,690% 0,966% 1,308% 1,104%

31.736.128,36

Withholding Amount 0,00 0,00 306.571,00 0,00 0,00

306.571,00

---------------------------------------------------SIGNATURE DATE OF EXPEDITION:

24/03/2021

Period...