RETEFUENTE Colombia Plug-in
The RETEFUENTE Colombia plug-in enables you to calculate the Retención en la Fuente (RETEFUENTE) tax on services.
The following table summarizes the plug-in requirements and capabilities.
|
Plug-in Implementation |
IVA Colombia |
|
Tax Code's Internal Name |
RETEFUENTE_CO |
|
Requires Parent Tax Determination Rules |
No |
|
Requires Parameter Types |
No |
|
Supports Tax Basis and Tax Rate Override |
Yes |
|
Adds Expenses |
No |
|
Changes the Tax Calculation Basis |
No |
|
Records Tax Calculation History |
No |