Reporte retenciones prueba
| factura | Tipo de registro | Tipo de retención | Archivo |
|---|---|---|---|
| 11951 | Retenciones | ISLR | https://galac.com/wp-content/uploads/forminator/16153_defe90a784ede556f46fd1f27afc20de/uploads/8D2L1nrnVSdc-Ret-ISLR-Infotax-1951.pdf |
| 12094 | Retenciones | ISLR / IVA | https://galac.com/wp-content/uploads/forminator/16153_defe90a784ede556f46fd1f27afc20de/uploads/pBtrZdj1Buz6-infotax-fact-00000012094.pdf / https://galac.com/wp-content/uploads/forminator/16153_defe90a784ede556f46fd1f27afc20de/uploads/J5wwD5qJHwsU-infotax-fact-00000012094.pdf |
| 12085 | Retenciones | ISLR / IVA | https://galac.com/wp-content/uploads/forminator/16153_defe90a784ede556f46fd1f27afc20de/uploads/nJon1wNDjJzy-Comprobante-de-Retencion-ISLR-GALAC.pdf / https://galac.com/wp-content/uploads/forminator/16153_defe90a784ede556f46fd1f27afc20de/uploads/1yopBIlwcGzs-Comprobante-de-Retencion-de-IVA-GALAC.pdf |
| P25-0024897 | Retenciones | IVA | https://galac.com/wp-content/uploads/forminator/16153_defe90a784ede556f46fd1f27afc20de/uploads/cZx94XmQKBv0-IVA.pdf |
| P25-0024897 | Retenciones | ISLR | https://galac.com/wp-content/uploads/forminator/16153_defe90a784ede556f46fd1f27afc20de/uploads/z3TlnJ5DBi4L-islr.pdf |
| 12026 | Pagos (transferencias y/o depósito), Retenciones | ISLR / IVA | https://galac.com/wp-content/uploads/forminator/16153_defe90a784ede556f46fd1f27afc20de/uploads/h8dihmZPVQn2-INFOTAC-INFORMATICA-FACT-Y-RETENCION-00000012026.pdf / https://galac.com/wp-content/uploads/forminator/16153_defe90a784ede556f46fd1f27afc20de/uploads/iBHs1HQgAw7S-INFOTAC-INFORMATICA-FACT-Y-RETENCION-00000012026.pdf |