1110603163634declaracion factor.pdf - 110 PRIVADA 1 Año...

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o Total saldo a favor 84 9. Primer nombre Renta líquida ordinaria del ejercicio 24. Actividad económica Firma del declarante o de quien lo representa Gastos operacionales de administración Costo de ventas y de prestación de servicios Otros costos Renta presuntiva Espacio reservado para la DIAN 1. Año 996. Espacio para el número interno de la DIAN / Adhesivo 5. No. Identificación Tributaria (NIT) 981. Cód. Representación 982. Código Contador o Revisor Fiscal Firma Contador o Revisor Fiscal Cuentas por cobrar Aportes al sistema de seguridad social 31 Inventarios Otros activos Pasivos Activos fijos Total patrimonio bruto Ingresos brutos operacionales Intereses y rendimientos financieros Total ingresos brutos Ingresos brutos no operacionales 997. Espacio exclusivo para el sello de la entidad recaudadora Ingresos no constitutivos de renta ni ganancia ocasional Total costos Total ingresos netos Devoluciones, rebajas y descuentos en ventas Total patrimonio líquido Gastos operacionales de ventas
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