Valor 18.566.800 Valor 15.345.

000 Valor
IVA 19% 3.527.692 IVA 19% 2.915.550 IVA 19%
RTF 2,5% 464.170 RTF 2,5% 383.625 RTF 4%
ICA 9,66 * 1000 179.355 ICA 11,04 * 1000 169.409 ICA 9,66 * 1000
TOTAL 21.450.967 TOTAL 17.707.516 TOTAL

Valor - Valor - Valor

RTF 2,5% - RTF 11% - RTF 11%
ICA 11,04 * 1000 - ICA 6,90 * 1000 - ICA 9,66 * 1000
TOTAL - TOTAL - TOTAL

Valor 1.502.150 Valor - Valor

RTF 4% 60.086 RTF 4% - RTF 1%
ICA 11,04 * 1000 16.584 ICA 9,66 * 1000 - ICA 4,14 * 1000
TOTAL 1.425.480 TOTAL - TOTAL

Valor 1.806.017 Valor 800.500

IVA 19% 343.143 IVA 19% 152.095
RTF 2,5% 45.150 RTF 11% 88.055
ICA 4,14 * 1000 7.477 ICA 9,66 * 1000 7.733
TOTAL 2.096.533 TOTAL 856.807

Maquila 11.04/1000
Análisis 6.9/1000
Compra de Materia Prima 4.14/1000
 - Valor 4.456.800 Valor 291.480
- IVA 19% 846.792 IVA 19% 55.381
- RTF 11% 490.248 RTF 4% 11.659
- ICA 6,9 * 1000 30.752 ICA 11,04 * 1000 3.218
- TOTAL 4.782.592 TOTAL 331.984

500.000 Valor - Valor 21.600.000

55.000 RTF 11% - RTF 2,5% 540.000
4.830 ICA 11,04 * 1000 - ICA 9,66 * 1000 208.656
440.170 TOTAL - TOTAL 20.851.344

51.200 Valor 4.934.000 Valor 51.200

512 RTF 2,5% 123.350 RTF 1% 512
212 ICA 4,14 * 1000 20.427 ICA 9,66 * 1000 495
50.476 TOTAL 4.790.223 TOTAL 50.193