trytonpsk-account_col/party_withholding.fodt

1289 lines
134 KiB
XML

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<text:p text:style-name="P1"><text:span text:style-name="T1">www.presik.com</text:span> <text:s/><text:span text:style-name="T1">| <text:s text:c="2"/></text:span><text:span text:style-name="T2">TRYTON </text:span><text:span text:style-name="T3">ERP</text:span></text:p>
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<style:master-page style:name="First_20_Page" style:display-name="First Page" style:page-layout-name="pm1" draw:style-name="dp1" style:next-style-name="Standard"/>
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<style:master-page style:name="Index" style:page-layout-name="pm1" draw:style-name="dp1"/>
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<style:master-page style:name="Left_20_Page" style:display-name="Left Page" style:page-layout-name="pm7" draw:style-name="dp1"/>
<style:master-page style:name="Right_20_Page" style:display-name="Right Page" style:page-layout-name="pm8" draw:style-name="dp1"/>
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<text:p text:style-name="P19"><text:placeholder text:placeholder-type="text">&lt;when test=&quot;p[&apos;tax_type&apos;] == &apos;ret&apos;&quot;&gt;</text:placeholder></text:p>
<text:p text:style-name="P45"><text:span text:style-name="T18">CERTIFICADO DE RETENCIÓN</text:span><text:span text:style-name="T19"> EN LA FUENTE</text:span></text:p>
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<text:p text:style-name="P19"><text:placeholder text:placeholder-type="text">&lt;when test=&quot;p[&apos;tax_type&apos;] == &apos;renta&apos;&quot;&gt;</text:placeholder></text:p>
<text:p text:style-name="P50"><text:span text:style-name="T22">CERTIFICADO DE </text:span><text:span text:style-name="T23">RENTA</text:span></text:p>
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<text:p text:style-name="P16"><text:placeholder text:placeholder-type="text">&lt;when test=&quot;p[&apos;tax_type&apos;] == &apos;iva&apos;&quot;&gt;</text:placeholder></text:p>
<text:p text:style-name="P46"><text:span text:style-name="T18">CERTIFICADO DE RETENCIÓN</text:span><text:span text:style-name="T19"> </text:span><text:span text:style-name="T20">POR I.V.A.</text:span></text:p>
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<text:p text:style-name="P16"><text:placeholder text:placeholder-type="text">&lt;when test=&quot;p[&apos;tax_type&apos;] == &apos;ica&apos;&quot;&gt;</text:placeholder></text:p>
<text:p text:style-name="P46"><text:span text:style-name="T18">CERTIFICADO DE RETENCIÓN</text:span><text:span text:style-name="T19"> </text:span><text:span text:style-name="T20">POR I.</text:span><text:span text:style-name="T21">C</text:span><text:span text:style-name="T20">.A.</text:span></text:p>
<text:p text:style-name="P4"><text:placeholder text:placeholder-type="text">&lt;/when&gt;</text:placeholder></text:p>
<text:p text:style-name="P18"><text:placeholder text:placeholder-type="text">&lt;when test=&quot;p[&apos;tax_type&apos;] == &apos;bomberil&apos;&quot;&gt;</text:placeholder></text:p>
<text:p text:style-name="P11">CERTIFICADO DE RETENCIÓN<text:span text:style-name="T11"> </text:span><text:s/>BOMBERIL</text:p>
<text:p text:style-name="P6"><text:placeholder text:placeholder-type="text">&lt;/when&gt;</text:placeholder></text:p>
<text:p text:style-name="P18"><text:placeholder text:placeholder-type="text">&lt;when test=&quot;p[&apos;tax_type&apos;] == &apos;avtableros&apos;&quot;&gt;</text:placeholder></text:p>
<text:p text:style-name="P47"><text:span text:style-name="T18">CERTIFICADO DE RETENCIÓN</text:span><text:span text:style-name="T20"> AVISOS Y TABLEROS</text:span></text:p>
<text:p text:style-name="P6"><text:placeholder text:placeholder-type="text">&lt;/when&gt;</text:placeholder></text:p>
<text:p text:style-name="P5"><text:placeholder text:placeholder-type="text">&lt;otherwise test=&quot;&quot;&gt;</text:placeholder></text:p>
<text:p text:style-name="P8"><text:span text:style-name="T37">CERTIFICADO DE RETENCIÓN</text:span><text:span text:style-name="T36"> </text:span><text:span text:style-name="T38">POR </text:span><text:span text:style-name="T39">CREE</text:span></text:p>
<text:p text:style-name="P5"><text:placeholder text:placeholder-type="text">&lt;/otherwise&gt;</text:placeholder></text:p>
<text:p text:style-name="P4"><text:placeholder text:placeholder-type="text">&lt;/choose&gt;</text:placeholder></text:p>
<text:p text:style-name="P48"/>
<text:p text:style-name="P23"/>
<text:p text:style-name="P9"><text:span text:style-name="T30">AÑO GRAVABLE </text:span><text:span text:style-name="T7"><text:placeholder text:placeholder-type="text">&lt;fiscalyear.name&gt;</text:placeholder></text:span></text:p>
<text:p text:style-name="P10"><text:span text:style-name="T9">D</text:span><text:span text:style-name="T8">E: </text:span><text:span text:style-name="T9"><text:placeholder text:placeholder-type="text">&lt;start_date&gt;</text:placeholder></text:span><text:span text:style-name="T9"><text:s text:c="3"/></text:span><text:span text:style-name="T8">A: </text:span><text:span text:style-name="T9"><text:placeholder text:placeholder-type="text">&lt;end_date&gt;</text:placeholder></text:span></text:p>
<table:table table:name="Table1" table:style-name="Table1">
<table:table-column table:style-name="Table1.A"/>
<table:table-column table:style-name="Table1.B"/>
<table:table-column table:style-name="Table1.C"/>
<table:table-row>
<table:table-cell table:style-name="Table1.A1" table:number-rows-spanned="2" office:value-type="string">
<text:p text:style-name="P37"><text:span text:style-name="T33">AGENTE DE </text:span>RETEN<text:span text:style-name="T33">CION</text:span></text:p>
</table:table-cell>
<table:table-cell table:style-name="Table1.B1" office:value-type="string">
<text:p text:style-name="P31">COMPAÑIA: <text:placeholder text:placeholder-type="text">&lt;company.party.name&gt;</text:placeholder></text:p>
</table:table-cell>
<table:table-cell table:style-name="Table1.C1" office:value-type="string">
<text:p text:style-name="P32"><text:span text:style-name="T11">NIT / C</text:span>.<text:span text:style-name="T11">C</text:span>: <text:placeholder text:placeholder-type="text">&lt;company.party.id_number_full&gt;</text:placeholder></text:p>
</table:table-cell>
</table:table-row>
<table:table-row>
<table:covered-table-cell table:style-name="Table1.A1"/>
<table:table-cell table:style-name="Table1.B2" office:value-type="string">
<text:p text:style-name="P33">DIRECCIÓN: <text:span text:style-name="T25"><text:placeholder text:placeholder-type="text">&lt;company.party.street&gt;</text:placeholder></text:span><text:s/></text:p>
</table:table-cell>
<table:table-cell table:style-name="Table1.C2" office:value-type="string">
<text:p text:style-name="P29"><text:span text:style-name="T34">CIUDAD: </text:span><text:span text:style-name="T26"><text:placeholder text:placeholder-type="text">&lt;company.party.city_name&gt;</text:placeholder></text:span></text:p>
</table:table-cell>
</table:table-row>
</table:table>
<text:p text:style-name="P49"/>
<table:table table:name="Table2" table:style-name="Table2">
<table:table-column table:style-name="Table2.A"/>
<table:table-column table:style-name="Table2.B"/>
<table:table-column table:style-name="Table2.C"/>
<table:table-row>
<table:table-cell table:style-name="Table2.A1" table:number-rows-spanned="2" office:value-type="string">
<text:p text:style-name="P37"><text:span text:style-name="T35">SUJETO </text:span>RETEN<text:span text:style-name="T35">IDO</text:span></text:p>
</table:table-cell>
<table:table-cell table:style-name="Table2.B1" office:value-type="string">
<text:p text:style-name="P36"><text:span text:style-name="T29">TERCERO: </text:span><text:span text:style-name="T29"><text:placeholder text:placeholder-type="text">&lt;p[&apos;party&apos;].name&gt;</text:placeholder></text:span></text:p>
</table:table-cell>
<table:table-cell table:style-name="Table2.C1" office:value-type="string">
<text:p text:style-name="P34"><text:span text:style-name="T11">NIT / C</text:span>.<text:span text:style-name="T11">C</text:span>: <text:placeholder text:placeholder-type="text">&lt;p[&apos;party&apos;].vat_number&gt;</text:placeholder></text:p>
</table:table-cell>
</table:table-row>
<table:table-row table:style-name="Table2.2">
<table:covered-table-cell table:style-name="Table2.A1"/>
<table:table-cell table:style-name="Table2.B2" office:value-type="string">
<text:p text:style-name="P35">DIRECCIÓN: <text:span text:style-name="T25"><text:placeholder text:placeholder-type="text">&lt;p[&apos;party&apos;].street&gt;</text:placeholder></text:span></text:p>
</table:table-cell>
<table:table-cell table:style-name="Table2.C2" office:value-type="string">
<text:p text:style-name="P30"><text:span text:style-name="T34">CIUDAD</text:span>: <text:span text:style-name="T27"><text:placeholder text:placeholder-type="text">&lt;p[&apos;party&apos;].city_name&gt;</text:placeholder></text:span></text:p>
</table:table-cell>
</table:table-row>
</table:table>
<text:p text:style-name="P40"/>
<text:p text:style-name="P80"><text:placeholder text:placeholder-type="text">&lt;choose test=&quot;&quot;&gt;</text:placeholder></text:p>
<text:p text:style-name="P80"/>
<text:p text:style-name="P80"><text:placeholder text:placeholder-type="text">&lt;when test=&quot;detailed&quot;&gt;</text:placeholder></text:p>
<text:p text:style-name="P80"/>
<table:table table:name="Table3" table:style-name="Table3">
<table:table-column table:style-name="Table3.A"/>
<table:table-column table:style-name="Table3.B"/>
<table:table-column table:style-name="Table3.C"/>
<table:table-column table:style-name="Table3.D"/>
<table:table-column table:style-name="Table3.E"/>
<table:table-column table:style-name="Table3.F"/>
<table:table-row>
<table:table-cell table:style-name="Table3.A1" office:value-type="string">
<text:p text:style-name="P62">FECHA</text:p>
</table:table-cell>
<table:table-cell table:style-name="Table3.A1" office:value-type="string">
<text:p text:style-name="P55">CONCEPTO</text:p>
</table:table-cell>
<table:table-cell table:style-name="Table3.A1" office:value-type="string">
<text:p text:style-name="P58">IMPUESTO</text:p>
</table:table-cell>
<table:table-cell table:style-name="Table3.A1" office:value-type="string">
<text:p text:style-name="P61"><text:span text:style-name="T24"></text:span>DOC.</text:p>
</table:table-cell>
<table:table-cell table:style-name="Table3.A1" office:value-type="string">
<text:p text:style-name="P58">BASE <text:span text:style-name="T12">DE RETENCIÓN</text:span></text:p>
</table:table-cell>
<table:table-cell table:style-name="Table3.F1" office:value-type="string">
<text:p text:style-name="P58">VALOR RETENIDO</text:p>
</table:table-cell>
</table:table-row>
<table:table-row>
<table:table-cell table:style-name="Table3.A2" table:number-columns-spanned="6" office:value-type="string">
<text:p text:style-name="P44"><text:placeholder text:placeholder-type="text">&lt;for each=&quot;tax in p[&apos;taxes_with&apos;]&quot;&gt;</text:placeholder></text:p>
</table:table-cell>
<table:covered-table-cell/>
<table:covered-table-cell/>
<table:covered-table-cell/>
<table:covered-table-cell/>
<table:covered-table-cell/>
</table:table-row>
<table:table-row table:style-name="Table3.3">
<table:table-cell table:style-name="Table3.A3" office:value-type="string">
<text:p text:style-name="P66"><text:placeholder text:placeholder-type="text">&lt;tax[&apos;date&apos;]&gt;</text:placeholder></text:p>
</table:table-cell>
<table:table-cell table:style-name="Table3.B3" office:value-type="string">
<text:p text:style-name="P70"><text:placeholder text:placeholder-type="text">&lt;tax[&apos;description&apos;]&gt;</text:placeholder></text:p>
</table:table-cell>
<table:table-cell table:style-name="Table3.C3" office:value-type="string">
<text:p text:style-name="P70"><text:placeholder text:placeholder-type="text">&lt;tax[&apos;account&apos;]&gt;</text:placeholder></text:p>
</table:table-cell>
<table:table-cell table:style-name="Table3.D3" office:value-type="string">
<text:p text:style-name="P66"><text:placeholder text:placeholder-type="text">&lt;moves[tax[&apos;move&apos;]]&gt;</text:placeholder></text:p>
</table:table-cell>
<table:table-cell table:style-name="Table3.E3" office:value-type="string">
<text:p text:style-name="P74"><text:placeholder text:placeholder-type="text">&lt;format_currency(tax[&apos;base&apos;], company.party.lang, company.currency)&gt;</text:placeholder></text:p>
</table:table-cell>
<table:table-cell table:style-name="Table3.F3" office:value-type="string">
<text:p text:style-name="P74"><text:placeholder text:placeholder-type="text">&lt;format_currency(tax[&apos;amount&apos;] , company.party.lang, company.currency)&gt;</text:placeholder></text:p>
</table:table-cell>
</table:table-row>
<table:table-row table:style-name="Table3.3">
<table:table-cell table:style-name="Table3.A3" office:value-type="string">
<text:p text:style-name="P67"><text:placeholder text:placeholder-type="text">&lt;/for&gt;</text:placeholder></text:p>
</table:table-cell>
<table:table-cell table:style-name="Table3.B3" office:value-type="string">
<text:p text:style-name="P70"/>
</table:table-cell>
<table:table-cell table:style-name="Table3.C3" office:value-type="string">
<text:p text:style-name="P70"/>
</table:table-cell>
<table:table-cell table:style-name="Table3.D3" office:value-type="string">
<text:p text:style-name="P66"/>
</table:table-cell>
<table:table-cell table:style-name="Table3.E4" office:value-type="string">
<text:p text:style-name="P74"/>
</table:table-cell>
<table:table-cell table:style-name="Table3.F4" office:value-type="string">
<text:p text:style-name="P74"/>
</table:table-cell>
</table:table-row>
<text:soft-page-break/>
<table:table-row table:style-name="Table3.3">
<table:table-cell table:style-name="Table3.A5" table:number-columns-spanned="4" office:value-type="string">
<text:p text:style-name="P77">TOTAL RETENIDO</text:p>
</table:table-cell>
<table:covered-table-cell/>
<table:covered-table-cell/>
<table:covered-table-cell/>
<table:table-cell table:style-name="Table3.E5" office:value-type="string">
<text:p text:style-name="P75"><text:placeholder text:placeholder-type="text">&lt;format_currency(p[&apos;total_untaxed&apos;], company.party.lang, company.currency)&gt;</text:placeholder></text:p>
</table:table-cell>
<table:table-cell table:style-name="Table3.F5" office:value-type="string">
<text:p text:style-name="P75"><text:placeholder text:placeholder-type="text">&lt;format_currency(p[&apos;total_amount&apos;], company.party.lang, company.currency)&gt;</text:placeholder></text:p>
</table:table-cell>
</table:table-row>
<table:table-row table:style-name="Table3.6">
<table:table-cell table:style-name="Table3.A6" table:number-columns-spanned="6" office:value-type="string">
<text:p text:style-name="P42"/>
</table:table-cell>
<table:covered-table-cell/>
<table:covered-table-cell/>
<table:covered-table-cell/>
<table:covered-table-cell/>
<table:covered-table-cell/>
</table:table-row>
</table:table>
<text:p text:style-name="P7"><text:placeholder text:placeholder-type="text">&lt;/when&gt;</text:placeholder></text:p>
<text:p text:style-name="P7"><text:placeholder text:placeholder-type="text">&lt;otherwise test=&quot;&quot;&gt;</text:placeholder></text:p>
<text:p text:style-name="P7"/>
<table:table table:name="Table4" table:style-name="Table4">
<table:table-column table:style-name="Table4.A"/>
<table:table-column table:style-name="Table4.B"/>
<table:table-column table:style-name="Table4.C"/>
<table:table-column table:style-name="Table4.D"/>
<table:table-row>
<table:table-cell table:style-name="Table4.A1" office:value-type="string">
<text:p text:style-name="P55">CONCEPTO</text:p>
</table:table-cell>
<table:table-cell table:style-name="Table4.A1" office:value-type="string">
<text:p text:style-name="P58">IMPUESTO</text:p>
</table:table-cell>
<table:table-cell table:style-name="Table4.A1" office:value-type="string">
<text:p text:style-name="P58">BASE <text:span text:style-name="T12">DE RETENCIÓN</text:span></text:p>
</table:table-cell>
<table:table-cell table:style-name="Table4.D1" office:value-type="string">
<text:p text:style-name="P58">VALOR RETENIDO</text:p>
</table:table-cell>
</table:table-row>
<table:table-row table:style-name="Table4.2">
<table:table-cell table:style-name="Table4.A2" office:value-type="string">
<text:p text:style-name="P70"><text:placeholder text:placeholder-type="text">&lt;p[&apos;description&apos;]&gt;</text:placeholder></text:p>
</table:table-cell>
<table:table-cell table:style-name="Table4.B2" office:value-type="string">
<text:p text:style-name="P70"><text:placeholder text:placeholder-type="text">&lt;p[&apos;account&apos;]&gt;</text:placeholder></text:p>
</table:table-cell>
<table:table-cell table:style-name="Table4.C2" office:value-type="string">
<text:p text:style-name="P74"><text:placeholder text:placeholder-type="text">&lt;format_currency(p[&apos;base&apos;], company.party.lang, company.currency)&gt;</text:placeholder></text:p>
</table:table-cell>
<table:table-cell table:style-name="Table4.D2" office:value-type="string">
<text:p text:style-name="P74"><text:placeholder text:placeholder-type="text">&lt;format_currency(p[&apos;amount&apos;] , company.party.lang, company.currency)&gt;</text:placeholder></text:p>
</table:table-cell>
</table:table-row>
</table:table>
<text:p text:style-name="P7"><text:placeholder text:placeholder-type="text">&lt;/otherwise&gt;</text:placeholder></text:p>
<text:p text:style-name="P7"/>
<text:p text:style-name="P7"><text:placeholder text:placeholder-type="text">&lt;/choose&gt;</text:placeholder></text:p>
<text:h text:style-name="P15" text:outline-level="1"><text:span text:style-name="T40">Impresión: </text:span><text:placeholder text:placeholder-type="text">&lt;company.time_now()&gt;</text:placeholder></text:h>
<text:p text:style-name="P53"><text:span text:style-name="T13">ELABORÓ</text:span>: <text:placeholder text:placeholder-type="text">&lt;user.rec_name&gt;</text:placeholder></text:p>
<text:p text:style-name="P52"/>
<text:p text:style-name="P26"><text:span text:style-name="T31">FECHA DE </text:span><text:span text:style-name="T32">EXPEDICIÓN</text:span><text:span text:style-name="T31">: </text:span><text:span text:style-name="T31"><text:placeholder text:placeholder-type="text">&lt;today&gt;</text:placeholder></text:span></text:p>
<text:p text:style-name="P26"><text:span text:style-name="T28">CIUDAD DONDE SE CONSIGNO LA RETENCIÓN: </text:span><text:span text:style-name="T31"><text:placeholder text:placeholder-type="text">&lt;company.party.city_name&gt;</text:placeholder></text:span></text:p>
<text:p text:style-name="P79"><text:placeholder text:placeholder-type="text">&lt;choose test=&quot;&quot;&gt;</text:placeholder></text:p>
<text:p text:style-name="P25"><text:placeholder text:placeholder-type="text">&lt;when test=&quot;p[&apos;tax_type&apos;] == &apos;renta&apos;&quot;&gt;</text:placeholder></text:p>
<text:p text:style-name="P14">SE EXPIDE ESTE CERTIFICADO PARA DAR CUMPLIMIENTO A LO PREVISTO EN EL ARTICULO 381 DEL ESTATURO TRIBUTARIO.</text:p>
<text:p text:style-name="P12"><text:placeholder text:placeholder-type="text">&lt;/when&gt;</text:placeholder></text:p>
<text:p text:style-name="P24"><text:placeholder text:placeholder-type="text">&lt;when test=&quot;p[&apos;tax_type&apos;] == &apos;iva&apos;&quot;&gt;</text:placeholder></text:p>
<text:p text:style-name="P27"><text:span text:style-name="T14">SE EXPIDE ESTE CERTIFICADO PARA DAR CUMPLIMIENTO A LO PREVISTO EN EL ARTICULO </text:span><text:span text:style-name="T15">48</text:span><text:span text:style-name="T14">1</text:span><text:span text:style-name="T15">8</text:span><text:span text:style-name="T14"> DEL </text:span><text:span text:style-name="T15">2008 ART 33 DEL </text:span><text:span text:style-name="T14"><text:s/>ESTATURO TRIBUTARIO.</text:span></text:p>
<text:p text:style-name="P12"><text:placeholder text:placeholder-type="text">&lt;/when&gt;</text:placeholder></text:p>
<text:p text:style-name="P13"><text:placeholder text:placeholder-type="text">&lt;otherwise test=&quot;&quot;&gt;</text:placeholder></text:p>
<text:p text:style-name="P28"><text:span text:style-name="T16">SE EXPIDE ESTE CERTIFICADO PARA DAR CUMPLIMIENTO A LO PREVISTO EN EL </text:span><text:span text:style-name="T17">DECRET</text:span><text:span text:style-name="T16">O.</text:span></text:p>
<text:p text:style-name="P13"><text:placeholder text:placeholder-type="text">&lt;/otherwise&gt;</text:placeholder></text:p>
<text:p text:style-name="P12"><text:placeholder text:placeholder-type="text">&lt;/choose&gt;</text:placeholder></text:p>
<text:p text:style-name="P51">--- FIN DEL DOCUMENTO ---</text:p>
<text:p text:style-name="P38"/>
<text:p text:style-name="P83"><text:placeholder text:placeholder-type="text">&lt;/for&gt;</text:placeholder></text:p>
</office:text>
</office:body>
</office:document>