Tax Report country Balance balance Taxable Sales Base balance tax_tags Base Imponible Ventas Exempt Sales balance tax_tags Ventas Exentas First Category Income Taxes Payable balance tax_tags Impuesto a la Renta Primera Categoría a Pagar Total retention (purchases) balance tax_tags Retención Total (compras) Net Sales Taxed with VAT balance tax_tags Ventas Netas Gravadas con IVA Sales Tax balance tax_tags Impuesto Originado por la Venta VAT Tax Debit balance tax_tags IVA Debito Fiscal PPM balance tax_tags PPM Net Purchases Taxed with VAT (recoverable) balance tax_tags Compras Netas Gravadas Con IVA (recuperable) Purchase Engraved Nets With VAT Communal Use balance tax_tags Compra Netas Gravadas Con IVA Uso Comun Purchases Non-recoverable VAT balance tax_tags Compras IVA No Recuperable Supermarket Shopping balance tax_tags Compras De Supermercado Purchases of fixed assets balance tax_tags Compras de Activo Fijo Purchases of Fixed Assets Common Use balance tax_tags Compras de Activo Fijo Uso Común Purchases of non-recoverable fixed assets balance tax_tags Compras de Activo Fijo No Recuperable Purchases Not Taxed With VAT balance tax_tags Compras No Gravadas Con IVA Taxes Paid on Purchase balance tax_tags Impuestos Pagados en la Compra VAT Paid Purchases Recoverable balance tax_tags IVA Pagado Compras Recuperables VAT Paid Purchases Common Use balance tax_tags IVA Pagado Compras Uso Común VAT Paid Not Recoverable balance tax_tags IVA Pagado No Recuperable VAT Paid Supermarket Purchases balance tax_tags IVA Pagado Compras Supermercado Purchases Fixed Assets balance tax_tags Compras Activo Fijo Purchases of Fixed Assets Common Use balance tax_tags Compras Activo Fijo Uso Común Purchases of Non Recoverable Fixed Assets balance tax_tags Compras Activo Fijo No Recuperables Second Category Withholding balance tax_tags Retención Segunda Categoría Second Category Withholding Base balance tax_tags Base Retención Segunda Categoría ILA Withholding Base (purchases) balance tax_tags Base Retenciones ILA (compras) Ret Suffered Tax ILA (purchases) balance tax_tags Retenciones ILA (compras) ILA Withholding Base (sales) balance tax_tags Base Retenciones ILA (ventas) ILA Tax Ret Practiced (sales) balance tax_tags Retenciones ILA (ventas)