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CALENDAR TRIBUTARIES 2018GGRANDESNNATURALESJJURDICASBCBIMESTRALRETENCIN EN LA FUENTES RFIVAIBRENTACUATRIMESTRALSSOBRETASAICRG RN RJSGSJCONSUMO CO PRECIOUS DETRANSFERENCIAACTIVOS EN EL EXTERIOR PT AG

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How to fill out retencin en la fuente

01

To fill out retencin en la fuente, follow these steps:

02

Gather all necessary financial documents, including invoices, receipts, and salary payment records.

03

Identify the applicable tax rates for each type of income or payment.

04

Calculate the amount to be withheld based on the applicable tax rates.

05

Fill out the appropriate forms provided by the tax authority, including the taxpayer's identification number and other required details.

06

Provide the filled-out forms and the withheld amounts to the tax authority within the specified deadline.

07

Keep a copy of all documents and records for future reference and verification.

Who needs retencin en la fuente?

01

Retencin en la fuente is required for individuals or entities who are responsible for withholding taxes from payments made to others. This can include employers who withhold income taxes from employees' salaries, financial institutions who withhold taxes on interest or dividends paid to investors, and organizations who withhold taxes on payments to independent contractors or suppliers.

02

The specific requirements for retencin en la fuente may vary depending on the country or tax jurisdiction, so it is important to consult the local tax regulations and seek professional advice if needed.

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What is retencion en la fuente?

Retencion en la fuente is a tax withholding system used in some countries to collect income tax at the source.

Who is required to file retencion en la fuente?

Businesses and individuals who make payments that are subject to tax withholding are required to file retencion en la fuente.

How to fill out retencion en la fuente?

To fill out retencion en la fuente, you need to report the income paid, the applicable tax rate, and the amount withheld.

What is the purpose of retencion en la fuente?

The purpose of retencion en la fuente is to ensure that tax is collected at the source, making it easier to enforce tax compliance.

What information must be reported on retencion en la fuente?

The information reported on retencion en la fuente includes the taxpayer's identification, the income paid, the tax withheld, and the applicable tax rate.

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