| Name | Description | Type | Additional information |
|---|---|---|---|
| IVADebitoFiscalVentas | decimal number |
None. |
|
| IVACreditoFiscalCompras | decimal number |
None. |
|
| SaldoIVA | decimal number |
None. |
|
| PercepcionIVACobrada | decimal number |
None. |
|
| PercepcionIIBBCobrada | decimal number |
None. |
|
| ITCCobrado | decimal number |
None. |
|
| IDCCobrado | decimal number |
None. |
|
| IIBBBaseImponible | decimal number |
None. |
|
| IIBBDetallePorAlicuota | Collection of IIBBAlicuotaBreakdownData |
None. |
|
| IIBBEstimadoAPagar | decimal number |
None. |
|
| PercepcionIVASufridaCompras | decimal number |
None. |
|
| PercepcionIIBBSufridaCompras | decimal number |
None. |
|
| RetencionesSufridas | Collection of TaxRetentionItemData |
None. |
|
| TotalRetencionesSufridas | decimal number |
None. |
|
| VentasCantidadOperaciones | integer |
None. |
|
| VentasMontoTotal | decimal number |
None. |
|
| VentasMontoFacturado | decimal number |
None. |
|
| VentasPorcentajeFacturado | decimal number |
None. |
|
| ComprasCantidadOperaciones | integer |
None. |
|
| ComprasMontoTotal | decimal number |
None. |
|
| ComprasMontoFacturado | decimal number |
None. |
|
| ComprasPorcentajeFacturado | decimal number |
None. |