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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