5.2WITHHOLDING
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7/25/2019 5.2WITHHOLDING
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RUC: N 001-001-000000120
ADDRESS: Cdla. Los Jardines
PHONE: 2978442 Autorizacion SRI N 41457889
DATE 03/12/2015 CITY: Machala
BILL TO : NORY TEXTILE FACTORY RUC:
TYPE OF PROOF : Invoice N
FISCAL EXERCISE CONCEPT TAXABLE % RETENTION FISCAL EXERCISE CONCEPT TAXABLE % RETENTION
2015 Income Tax 2800,00 1% 28,00
SUBTOTAL SUBTOTAL 28,00
BALANCE DUE twenty eight
Retaining the Source of VAT Retaining the Source of Income Tax
WITHHOLDING: The withholding tax is as a way to raise a tax as soon as possible, without waiting for the
expiration of the tax period.
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