id name type percentage active CUENTA COMPRAS CUENTA VENTAS

7927 IVA 19% IVA 19.00 true 24081001 24080501

7928 IVA 5% IVA 5.00 true 24081003 n/a
7929 Retefuente 11% Retefuente 11.00 true 23651502 13551509
7930 Retefuente 10% Retefuente 10.00 true 23651502 13551509
7931 Retefuente 6% Retefuente 6.00 true 23652501 13551505
7932 Retefuente 4% Retefuente 4.00 true 23652503 13551503
7933 Retefuente 2.5% Retefuente 2.50 true 23654001 13551501
7934 ReteICA 11.04 ReteICA 11.04 true 23680603 13551801
7935 ReteICA 13.8 ReteICA 13.80 true 23680550 13551899
7936 ReteICA 9.66 ReteICA 9.66 true 23680592 13551806
7937 Rte ica Palmira 7,5 ReteICA 7.50 true 23680507 13551897
7938 ReteICA 7 ReteICA 7.00 true N/A N/A
7939 ReteICA 6.9 ReteICA 6.90 true 23680511 13551897
7940 ReteICA 4.14 ReteICA 4.14 true 23680513 13551897
7941 ReteIVA 15% ReteIVA 15.00 true 23670101 13551897
7942 Impoconsumo 8% Impoconsumo 8.00 true N/A N/A
7943 Impoconsumo por vImpoconsumo 0.00 true N/A N/A
7944 Retefuente 3.5% Retefuente 3.50 true 23651505 13551513
7945 Retefuente 7% Retefuente 7.00 true 23651503 13551511
7946 Retefuente 2% Retefuente 2.00 true 23651507 13551515
7947 Retefuente 1% Retefuente 1.00 true 23651509 13551517
14038 IVA 0% IVA 0.00 true N/A N/A
17624 Rte fte Manifiestos Retefuente 1.00 true 23657001 N/A
17625 Rte ica Cartagena ReteICA 8.00 true 23680590 13551302
17626 Rte ica Tocancipa ReteICA 5.00 true 23680514 13551304
17627 Rte ica Yopal 10 ReteICA 10.00 true 23680512 13551897
17628 Rte ica Tunja 7*100ReteICA 7.00 true 23680555 13551819
17629 Rte ica B/ventura ReteICA 7.00 true 23680502 13551303
17630 B/manga 6 ReteICA 6.00 true 23680508 13551897
17648 Rte ica Yumbo 5*10ReteICA 5.00 true 23680516 13551822
17649 Rte ica Cucuta7*10 ReteICA 7.00 true 23680517 13551821
17650 Rte ica Itagui 10*10ReteICA 10.00 true 23680525 13551823
17656 Rte ica Funza ReteICA 10.00 true 23680580 13551830
17678 Rte ica V/cecio ReteICA 10.00 true 23680595 13551890
17708 Rte ica Ibague 4,5 ReteICA 4.50 true 23680505 13551809
17717 Rte ica sesquile 5 ReteICA 5.00 true 23680596 13551892
17723 Rte Ica Tenjo 7*100ReteICA 7.00 true 23680594 13551893
17735 Rte ica 9,66 ReteICA 9.66 true 23680592 13551806
17741 Rte Ica Cali 10*100 ReteICA 10.00 true 23680598 13551894
17742 Reteica Bquilla 7*1 ReteICA 7.00 true 23680591 13551896
17751 Rte ica Medellin 6* ReteICA 6.00 true 23680501 13551898
17756 Rte ica Monteria 1 ReteICA 10.00 true 23680571 13551831
17757 Rte ica Riohacha 7*ReteICA 7.00 true 23680572 13551832
17758 Rte ica Soacha 4*1 ReteICA 4.00 true 23680573 13551833
17772 Rte ica La tebaida ReteICA 5.00 true 23680581 13551834
18311 RT}te ica 13.08 Bta ReteICA 13.08 true 23680550 13551899
18316 Reteica Bquilla 10* ReteICA 10.00 true 23680593 13551901
DEVOLUCION COMPRAS DEVOLUCION VENTAS
24081002 24080501
24082002 n/a
23651502 13551510
23651502 13551510
23652501 13551506
23652503 13551504
23654001 13551502
23680603 13551802
23680550 13551804
23680592 13551806
23680507 13551897
N/A N/A
23680511 13551897
23680513 13551897
23670101 13551897
N/A N/A
N/A N/A
23651506 13551514
23651504 13551512
23651508 13551516
23651510 13551518
N/A N/A
23657001 N/A
23680590 13551302
23680514 13551304
23680512 13551897
23680555 13551819
23680502 13551303
23680508 13551897
23680516 13551822
23680517 13551821
23680525 13551823
23680580 13551830
23680595 13551890
23680505 13551809
23680596 13551892
23680594 13551893
23680592 13551806
23680598 13551894
23680591 13551896
23680501 13551898
23680571 13551831
23680572 13551832
23680573 13551833
23680581 13551834
23680550 13551804
23680593 13551901