calc retenciones

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1er Pago 2do Pago Honorarios 3,000.00 7,200.00 Iva 480.00 1,152.00 Subtotal 3,480.00 8,352.00 Retención ISR - 300.00 - 720.00 Retención IVA - 320.00 - 768.00 Total 2,860.00 6,864.00 Pago Real 8,584.00 Remanente 1,720.00 1er Pago 2do Pago Honorarios 4,000.00 5,600.00 Iva 640.00 896.00 Subtotal 4,640.00 6,496.00 Retención ISR - 400.00 - 560.00 Retención IVA - 426.67 - 597.33 Total 3,813.33 5,338.67 Pago Real 3,828.00 8,584.00 Remanente 14.67 3,245.33

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Retenciones

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Hoja11er Pago2do PagoPor Honorarios

Honorarios3,000.007,200.00Honorarios46,500.0051,666.67Iva480.001,152.00IvaSubtotal3,480.008,352.00Subtotal46,500.0051,666.67Retencin ISR-300.00-720.00Retencin ISR-4,650.00-5,166.67Retencin IVA-320.00-768.00Retencin IVA0.00.0Total2,860.006,864.00Total41,850.0046,500.00

Pago Real8,584.00Saldo a FavorRemanente1,720.001,720.003,813.332,093.33

261er Pago2do Pago30Honorarios4,000.005,600.00780Iva640.00896.00Subtotal4,640.006,496.00Retencin ISR-400.00-560.00Retencin IVA-426.67-597.33Total3,813.335,338.679,152.007,432.00

Pago Real3,828.008,584.00Remanente14.673,245.33

Hoja2480.53105194509.11322.01251.2285095754050119.81379.15473.73-9526.27

Hoja3