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Calendario Spe 2010
1.
CALENDARIO RESUMEN SUJETOS
PASIVOS ESPECIALES , ENTES PUBLICOS Y MINERAS AÑO 2010 RIF TIPO DE IMPUESTO PERIODO ENE FEB MAR ABR MAY JUN JUL AGO SEP OCT NOV DIC 0y9 RET-ISLR LOT-F-74 2DA QUINC 5 1 1 5 3 1 1 2 1 1 2 1 0y5 RET-IVA-F-35 2DA QUINC 6 2 3 7 4 2 6 3 2 4 3 2 0y5 RET-ISLR-F-74 MES 6 2 3 7 4 2 6 3 2 4 3 2 9y6 RET-IVA-F-35 2DA QUINC 7 3 2 6 5 3 2 4 3 5 4 3 9y6 RET-ISLR-F-74 MES 7 3 2 6 5 3 2 4 3 5 4 3 7y3 RET-ISLR-F-74 MES 8 4 5 8 6 4 8 9 6 8 5 8 7y3 RET-IVA-F-35 2da QUINC 8 4 5 8 6 4 8 9 6 8 5 8 0 al 9 DECL ING BRUTF-22 MES 8 9 9 9 7 9 9 9 9 8 3 3 4y8 RET-IVA-F-35 2da QUINC 11 5 8 9 7 8 9 6 7 6 8 9 4y8 RET-ISLR-F-74 MES 11 5 8 9 7 8 9 6 7 6 8 9 0y5 EST-ISLR-F-28-29 MES 11 12 10 8 14 9 13 12 8 11 12 8 1y2 RET-IVA-F-35 2da QUINC 12 8 4 12 10 9 7 5 8 7 9 7 1y2 RET-ISLR-F-74 MES 12 8 4 12 10 9 7 5 8 7 9 7 4y8 EST-ISLR-F-28-29 MES 12 11 9 12 13 11 14 9 13 14 8 13 9y6 EST-ISLR-F-28-29 MES 13 9 12 14 11 10 8 11 10 13 11 9 1y2 EST-ISLR-F-28-29 MES 14 10 18 9 10 8 15 10 9 18 9 10 7y3 EST-ISLR-F-28-29 MES 15 8 11 13 12 14 9 13 14 15 10 14 0y9 1ERA 18 17 16 16 18 16 16 16 16 18 16 16 RET-ISLR LOT-F-74 QUINC 0y5 IVA-F-30 MES 19 18 17 20 18 17 19 17 20 19 17 16 0y5 1ERA 19 18 17 20 18 17 19 17 20 19 17 16 RET-IVA-F-35 QUINC 9y6 IVA-F-30 MES 20 19 18 21 19 18 20 18 17 20 18 17 9y6 1ERA 20 19 18 21 19 18 20 18 17 20 18 17 RET-IVA-F-36 QUINC 7y3 IVA-F-30 MES 21 24 23 26 20 21 23 19 21 22 19 20 7y3 1ERA 21 24 23 26 20 21 23 19 21 22 19 20 RET-IVA-F-35 QUINC 4y8 IVA-F-30 MES 22 23 19 23 24 22 21 23 22 21 23 21 4y8 1ERA 22 23 19 23 24 22 21 23 22 21 23 21 RET-IVA-F-35 QUINC 1y2 IVA-F-30 MES 25 22 24 22 21 23 22 20 23 25 22 17 1y2 1ERA 25 22 24 22 21 23 22 20 23 25 22 17 RET-IVA-F-35 QUINC 0,1 y 5 DEF-ISLR-F-25 Y 26 2009 31 2, 3 y 7 DEF-ISLR-F-25 Y 26 2009 5 9y6 DEF-ISLR-F-25 Y 26 2009 6 4y8 DEF-ISLR-F-25 Y 26 2009 7
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