Transferred Taxes
For transfer-type taxes, theIsRetention flag must be disabled.
IVA
IVA Exempt
IVA zero rate
IEPS
Withheld Taxes
IVA RET
ISR
Local Taxes
A local tax is considered to be any tax that is not one of the well-known ones (IVA, IVA RET, IEPS, ISR, etc). Local taxes can have any name, for example:- CEDULAR
- RET ICIC
- RET COL PROF
IsRetention:false||true,IsFederalTax:false||true,CalculationType:Rate||Total