GRAN CONTRIBUYENTE AUTORRETENEDOR COMPRA A GRAN CONTRIBUYENTE AUTORRETENEDOR

Hello, don't forget some rules for recording these taxes. In this case, the large self-withholding taxpayer buys and sells to a large self-withholding taxpayer. 1. Remember that the withholdings are made by the buyer. 2. To apply withholding, you must be a withholding agent. 3. Review the UVTS table to determine if you meet the minimum threshold for withholding, based on the withholding mechanism you're applying: withholding at source, withholding tax, or withholding tax. 4. The purchase accounts are: 236515 withholding tax on purchases 2367 VAT withholding 2368 ICA 5. Sales accounts 135515 advance withholding 135518 VAT withholding 135517 VAT withholding 5. Withholding base 27 UVTS = $980,000 for 2021 6. Rate 2.5% Visit my social media and website: Join our community on Facebook:   / contabilidaddesdecero1   Instagram:   / contabilidaddesdecero_   Courses: https://contabilidaddesdec.wixsite.co... If you would like to do more exercises on this topic, please email me at [email protected].