When should be the retention in the case of exchange bill of exchange bill?
The expiration date of the bill of exchange or cash payment is made, whichever comes first.
When should be the retention in the case of exchange bill of exchange bill, and this is renewed for another bill of exchange?
The expiration date of the last bill of exchange or when the payment is made, whichever comes first.
How is retention in the case of an exchange of bills of exchange bills?
Example:
POINT IN DISCOUNT
On June 13 the provider company "A" issued to the client company "B" (withholding agent) a bill for a sale price of S /. 5.900.
On June 15 the bill of exchange bill of exchange whose due date is 15 July. The letter is issued by deducting the amount of tax withheld.
Price: S /. Retention
5.900 6% (354) Value of the Letter
5.546 Change
Upon expiration of the letter, July 15, the company "B" (withholding agent) makes the payment of the bill, there is retention and will Withholding delivery of the supplier company "A".
CLAIM FORM
Company "B" shall pay his statement by Withholding Agents PDT, Virtual Form No. 626, in the maturity schedule of July (due in August), the amount of S /. 354.
Company "A" will present his statement PDT VAT payment by monthly income, Virtual Form 621, in the maturity schedule of July (due in August), which entered the tax that would have held for the period, to effect tax deduction from pay.
On June 13 the provider company "A" issued to the client company "B" (withholding agent) a bill for a sale price of S /. 5.900.
On June 15 the bill of exchange bill of exchange whose due date is 15 July. The letter is issued by deducting the amount of tax withheld.
Price: S /. Retention
5.900 6% (354) Value of the Letter
5.546 Change
Upon expiration of the letter, July 15, the company "B" (withholding agent) makes the payment of the bill, there is retention and will Withholding delivery of the supplier company "A".
CLAIM FORM
Company "B" shall pay his statement by Withholding Agents PDT, Virtual Form No. 626, in the maturity schedule of July (due in August), the amount of S /. 354.
Company "A" will present his statement PDT VAT payment by monthly income, Virtual Form 621, in the maturity schedule of July (due in August), which entered the tax that would have held for the period, to effect tax deduction from pay.
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