Proposal F29 Propuesta F29 selector Balance Saldo balance Taxable Sales Base Base Imponible Ventas 0 Net Sales Taxed VAT Ventas Netas Gravadas IVA CL_VNGI balance domain -sum Exempt Sales Ventas Exentas CL_VEXEN balance domain -sum Exports Factor de Proporción Propuesto (%) CL_VEXPO balance domain -sum Proposed Ratio Factor (%) Total Ventas CL_FPP_RATE balance external most_recent editable;rounding=2 percentage Total Sales Ventas totales CL_TOTVENT balance aggregation CL_VNGI.balance + CL_VEXEN.balance + CL_VEXPO.balance Taxes Paid on Sale Impuestos Originados por la Venta 0 VAT Tax Debit IVA Debito Fiscal CL_IVADF balance tax_tags -IVA Debito Fiscal Tax Base Purchases Base Imponible Compras 0 Net Taxable Purchases Recoverable VAT Compras Netas Gravadas IVA Recuperable CL_COMPNGIR balance domain sum Net Purchases Taxed VAT Common Use Compra Netas Gravadas IVA Uso Comun CL_COMPNGIUC balance domain sum Purchases Non-recoverable VAT Compras Iva No Recuperable CL_COMPINR balance domain sum Supermarket Shopping Compras Supermercado CL_COMPS balance domain sum Purchases of fixed assets Compras de Activo Fijo CL_COMPAF balance domain sum Purchases Not Taxed With VAT Compras No Gravadas Con Iva CL_COMPNGI balance domain sum Total Net Purchases Total Neto Compras balance aggregation CL_COMPNGIR.balance + CL_COMPNGIUC.balance + CL_COMPINR.balance + CL_COMPS.balance + CL_COMPAF.balance Taxes Paid on Purchase Impuestos Pagados en la Compra 0 VAT Paid Purchases Recoverable IVA Pagado Compras Recuperables CL_IPCOMPR balance tax_tags IVA Pagado Compras Recuperables VAT Common Use IVA Uso Comun CL_IUC balance tax_tags IVA Pagado Compras Uso Común VAT Shopping Supermarket IVA Compras Supermercado CL_ICOMPS balance tax_tags IVA Pagado Compras Supermercado VAT Purchases of Fixed Assets Destined for Exempt Sales IVA Compras Activo Fijo Destinados a Ventas Exentas CL_IPCOMPAFDVE balance tax_tags Compras Activo Fijo VAT Purchases Fixed Assets Common Use IVA Compras Activo Fijo Uso Comun CL_IPCOMPAFVUC balance tax_tags Compras Activo Fijo Uso Común VAT Purchases of Non-recoverable Fixed Assets IVA Compras Activo Fijo No Recuperables CL_IPCOMPAFVNR balance tax_tags Compras Activo Fijo No Recuperables VAT Base Tax Credit Affected by FP Base IVA Credito Fiscal Afectada por FP 0 Recoverable VAT IVA Recuperable balance aggregation CL_IPCOMPR.balance VAT Common Use IVA Uso Comun balance aggregation CL_IUC.balance * CL_FPP_RATE.balance / 100 VAT Purchases Supermarket Common Use IVA Compras Supermercado Uso Comun balance aggregation CL_ICOMPS.balance * CL_FPP_RATE.balance / 100 VAT Purchases Fixed Assets Earmarked Sales Exempt Sales IVA Compras Activo Fijo Destinados Ventas Exentas balance aggregation CL_IPCOMPAFDVE.balance * CL_FPP_RATE.balance / 100 VAT Purchases Fixed Assets Sales Common Use IVA Compras Activo Fijo Ventas Uso Comun balance aggregation CL_IPCOMPAFVUC.balance * CL_FPP_RATE.balance / 100 VAT Purchases Fixed Assets Non Recoverable Sales IVA Compras Activo Fijo Ventas No Recuperables balance aggregation CL_IPCOMPAFVNR.balance * CL_FPP_RATE.balance / 100 Totals Totales 0 VAT Tax Credit IVA Credito Fiscal CL_IVACF balance aggregation CL_IPCOMPAFVNR.balance + CL_IPCOMPAFVUC.balance + CL_IPCOMPAFDVE.balance + CL_ICOMPS.balance + CL_IUC.balance + CL_IPCOMPR.balance VAT Payable (Negative: Balance in Favor of the Company) IVA a Pagar (Negativo: Saldo a Favor de la Compañía) CL_IVAP balance aggregation CL_IVADF.balance - CL_IVACF.balance Remaining CF Remanente de CF CL_RCF balance domain sum Workers' Tax Impuesto a los Trabajadores CL_IMPT balance domain -sum Withholding Fees Retencion Honorarios CL_RETH balance tax_tags Retención Segunda Categoría PPM rate (%) Tasa de PPM (%) CL_PPM_RATE balance external most_recent editable;rounding=2 percentage PPM PPM CL_PPM balance aggregation CL_TOTVENT.balance * CL_PPM_RATE.balance / 100 Total Taxes for the Period (Negative: Balance in Favor of the Company) Total de Impuesto Periodo (Negativo: Saldo a Favor de la Compañía) balance aggregation CL_IVAP.balance + CL_RCF.balance + CL_IMPT.balance + CL_RETH.balance + CL_PPM.balance