Ganancias (40% red. — Pequeña)$26,724
Bono patronal (70% credito fiscal)-$24,150
Patronales neto$10,350
IVA neto (ahorro ZF)$9,700
Retenciones export (0% LEC)$0
Anden (2 svc)$3,688
FONPEC (2.5% sobre beneficios)$2,263
Compliance minimo$13,000
Ahorro neto Year 1$71,585