IVA(0%) VENTAS taxes IVA(16%) VENTAS taxes RET IVA FLETES 4% taxes RET IVA ARRENDAMIENTO 10% taxes RET ISR ARRENDAMIENTO 10% taxes RET ISR HONORARIOS 10% taxes RETENCION IVA ARRENDAMIENTO 10.67% taxes RETENCION IVA HONORARIOS 10.67% taxes IVA(0%) COMPRAS taxes IVA(16%) COMPRAS taxes IVA(0%) VENTAS IVA 0 percent sale IVA(16%) VENTAS IVA 16 percent sale RET IVA FLETES 4% ITAXR_04-OUT -4 percent purchase RET IVA ARRENDAMIENTO 10% ITAXR_10-OUT -10 percent purchase RET ISR ARRENDAMIENTO 10% ITAXA_10-OUT -10 percent purchase RET ISR HONORARIOS 10% ITAXH_10-OUT -10 percent purchase RETENCION IVA ARRENDAMIENTO 10.67% ITAX_1067-OUT -10.67 percent purchase RETENCION IVA HONORARIOS 10.67% ITAX_167-OUT -10.67 percent purchase IVA(0%) COMPRAS ITAX_010-OUT 0 percent purchase IVA(16%) COMPRAS ITAX_160-OUT 16 percent purchase