como contabilizar COMPRA de GRAN CONTRIBUYENTE a no DECLARANTE

Hello, don't forget some rules for recording these taxes. In this case, the large taxpayer buys and sells to a non-filer. 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 intend to apply: withholding at source, withholding tax, or withholding tax. 4. The purchase accounts are: 236,515 withholding tax on purchases 2367 VAT withholding 2368 ICA (Tax on Income Tax) 5. Sales accounts 136,515 advance withholding 135,518 VAT withholding 135,517 VAT withholding 5. Withholding base 27 UVTS = $980,000 6. Rate 3.5% Visit my social media and website: Join our community on Facebook:   / contabilidad.  . Instagram:   / contabilida.  . Courses: https://contabilidaddesdec.wixsite.co... If you'd like to do more exercises on this topic, email me at [email protected]. See you in a future video.