Proposal F29 selector Balance balance Taxable Sales Base 0 Net Sales Taxed VAT CL_VNGI balance domain -sum Exempt Sales CL_VEXEN balance domain -sum Exports CL_VEXPO balance domain -sum Proposed Ratio Factor (%) CL_FPP_RATE balance external most_recent editable;rounding=2 percentage Total Sales CL_TOTVENT balance aggregation CL_VNGI.balance + CL_VEXEN.balance + CL_VEXPO.balance normal Taxes Paid on Sale 0 VAT Tax Debit CL_IVADF balance tax_tags IVA Debito Fiscal Tax Base Purchases 0 Net Taxable Purchases Recoverable VAT CL_COMPNGIR balance domain sum Net Purchases Taxed VAT Common Use CL_COMPNGIUC balance domain normal sum Purchases Non-recoverable VAT CL_COMPINR balance domain sum Supermarket Shopping CL_COMPS balance domain sum Purchases of fixed assets CL_COMPAF balance domain sum Purchases Not Taxed With VAT CL_COMPNGI balance domain sum Total Net Purchases balance aggregation CL_COMPNGIR.balance + CL_COMPNGIUC.balance + CL_COMPINR.balance + CL_COMPS.balance + CL_COMPAF.balance normal Taxes Paid on Purchase 0 VAT Paid Purchases Recoverable CL_IPCOMPR balance tax_tags IVA Pagado Compras Recuperables VAT Common Use CL_IUC balance tax_tags IVA Pagado Compras Uso Común VAT Shopping Supermarket CL_ICOMPS balance tax_tags IVA Pagado Compras Supermercado VAT Purchases of Fixed Assets Destined for Exempt Sales CL_IPCOMPAFDVE balance tax_tags Compras Activo Fijo VAT Purchases Fixed Assets Common Use CL_IPCOMPAFVUC balance tax_tags Compras Activo Fijo Uso Común VAT Purchases of Non-recoverable Fixed Assets CL_IPCOMPAFVNR balance tax_tags Compras Activo Fijo No Recuperables VAT Base Tax Credit Affected by FP 0 Recoverable VAT balance aggregation CL_IPCOMPR.balance normal VAT Common Use balance aggregation CL_IUC.balance * CL_FPP_RATE.balance / 100 normal VAT Purchases Supermarket Common Use balance aggregation CL_ICOMPS.balance * CL_FPP_RATE.balance / 100 normal VAT Purchases Fixed Assets Earmarked Sales Exempt Sales balance aggregation CL_IPCOMPAFDVE.balance * CL_FPP_RATE.balance / 100 normal VAT Purchases Fixed Assets Sales Common Use balance aggregation CL_IPCOMPAFVUC.balance * CL_FPP_RATE.balance / 100 normal VAT Purchases Fixed Assets Non Recoverable Sales balance aggregation CL_IPCOMPAFVNR.balance * CL_FPP_RATE.balance / 100 normal Totals 0 VAT Tax Credit CL_IVACF balance aggregation CL_IPCOMPAFVNR.balance + CL_IPCOMPAFVUC.balance + CL_IPCOMPAFDVE.balance + CL_ICOMPS.balance + CL_IUC.balance + CL_IPCOMPR.balance normal VAT Payable (Negative: Balance in Favor of the Company) CL_IVAP balance aggregation CL_IVADF.balance - CL_IVACF.balance normal Remaining CF CL_RCF balance domain sum Workers' Tax CL_IMPT balance domain -sum Withholding Fees CL_RETH balance tax_tags Retención Segunda Categoría PPM rate (%) CL_PPM_RATE balance external most_recent editable;rounding=2 percentage PPM CL_PPM balance aggregation CL_TOTVENT.balance * CL_PPM_RATE.balance / 100 normal Total Taxes for the Period (Negative: Balance in Favor of the Company) balance aggregation CL_IVAP.balance + CL_RCF.balance + CL_IMPT.balance + CL_RETH.balance + CL_PPM.balance normal