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Calculation of ITBMS withholding tax
Calculation of ITBMS withholding tax
Ahiezer Domínguez avatar
Written by Ahiezer Domínguez
Updated over 9 months ago

PagueloFacil, as a withholding agent, retains 50% of the ITBMS recorded from a transaction, to be reported later to the Dirección General de Ingresos (DGI).

Example: If a transaction is for an amount of $107.00, the ITBMS recorded of the product or service within that transaction is $7.00. PagueloFacil will withhold 50% of that amount, this is equivalent to $3.50.

Consider that:

  • This only applies to businesses that are ITBMS taxpayers.

  • The merchant will be able to decide within the Vpos and Email Pago services, if the transaction has ITBMS recorded and the amount of the same.

  • PagueloFacil will only report those transactions that the merchant has placed that has ITBMS recorded.

  • All the services within PagueloFacil have the ITBMS recorded within a transaction.

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