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Transferred Taxes

For transfer-type taxes, the IsRetention 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
They apply, for example, to: fees for teaching classes; rental fees; invoices related to construction, etc. In general, for anyone who requires local taxes. In the Taxes section, you place the necessary local tax nodes, just as you would add any other type of tax (IVA, IVA RET, etc)
Where
  • IsRetention: false || true,
  • IsFederalTax: false || true,
  • CalculationType: Rate || Total