https://wiki.lafactura.co/index.php?action=history&feed=atom&title=API_LaFactura.co%3AWhTaxes 2026-05-07T14:49:41Z Historial de revisiones de esta página en el wiki MediaWiki 1.34.0 https://wiki.lafactura.co/index.php?title=API_LaFactura.co:WhTaxes&diff=2646&oldid=prev 2023-12-14T13:34:46Z

<p><span dir="auto"><span class="autocomment">Campos</span></span></p> <table class="diff diff-contentalign-left" data-mw="interface"> <col class="diff-marker" /> <col class="diff-content" /> <col class="diff-marker" /> <col class="diff-content" /> <tr class="diff-title" lang="es"> <td colspan="2" style="background-color: #fff; color: #222; text-align: center;">← Revisión anterior</td> <td colspan="2" style="background-color: #fff; color: #222; text-align: center;">Revisión del 13:34 14 dic 2023</td> </tr><tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l45" >Línea 45:</td> <td colspan="2" class="diff-lineno">Línea 45:</td></tr> <tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>| baseAmount || Base para retención&lt;br/&gt;&lt;small&gt;(con dos decimales)&lt;br/&gt;&lt;b&gt;No se puede usar para reteIVA&lt;br/&gt;De no colocarse la base, se asume como base&lt;br/&gt;el total global del documento&lt;/b&gt;&lt;/small&gt;|| cadena ||  NO || v3.0</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>| baseAmount || Base para retención&lt;br/&gt;&lt;small&gt;(con dos decimales)&lt;br/&gt;&lt;b&gt;No se puede usar para reteIVA&lt;br/&gt;De no colocarse la base, se asume como base&lt;br/&gt;el total global del documento&lt;/b&gt;&lt;/small&gt;|| cadena ||  NO || v3.0</div></td></tr> <tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|-</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|-</div></td></tr> <tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>| description || Descripción adicional de clasificación y porcentaje de la retención&lt;br/&gt;&lt;small&gt;&lt;b&gt;Adicionado para algunos clientes que envian formatos de PDF con descripciones ampliadas&lt;br/&gt;No es solicitado ni requerido por DIAN&lt;/b&gt;&lt;/small&gt;|| cadena ||  NO || v3.0</div></td><td class='diff-marker'>+</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>| description || Descripción adicional de clasificación y porcentaje de la retención&lt;br/&gt;&lt;small<ins class="diffchange diffchange-inline">&gt;Si se envía no puede ir vacío&lt;br/</ins>&gt;&lt;b&gt;Adicionado para algunos clientes que envian formatos de PDF con descripciones ampliadas&lt;br/&gt;No es solicitado ni requerido por DIAN&lt;/b&gt;&lt;/small&gt;|| cadena ||  NO || v3.0</div></td></tr> <tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|}</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|}</div></td></tr> <tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td></tr> </table>

Srvadmin https://wiki.lafactura.co/index.php?title=API_LaFactura.co:WhTaxes&diff=2645&oldid=prev 2023-12-14T13:34:09Z

<p><span dir="auto"><span class="autocomment">Campos</span></span></p> <table class="diff diff-contentalign-left" data-mw="interface"> <col class="diff-marker" /> <col class="diff-content" /> <col class="diff-marker" /> <col class="diff-content" /> <tr class="diff-title" lang="es"> <td colspan="2" style="background-color: #fff; color: #222; text-align: center;">← Revisión anterior</td> <td colspan="2" style="background-color: #fff; color: #222; text-align: center;">Revisión del 13:34 14 dic 2023</td> </tr><tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l45" >Línea 45:</td> <td colspan="2" class="diff-lineno">Línea 45:</td></tr> <tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>| baseAmount || Base para retención&lt;br/&gt;&lt;small&gt;(con dos decimales)&lt;br/&gt;&lt;b&gt;No se puede usar para reteIVA&lt;br/&gt;De no colocarse la base, se asume como base&lt;br/&gt;el total global del documento&lt;/b&gt;&lt;/small&gt;|| cadena ||  NO || v3.0</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>| baseAmount || Base para retención&lt;br/&gt;&lt;small&gt;(con dos decimales)&lt;br/&gt;&lt;b&gt;No se puede usar para reteIVA&lt;br/&gt;De no colocarse la base, se asume como base&lt;br/&gt;el total global del documento&lt;/b&gt;&lt;/small&gt;|| cadena ||  NO || v3.0</div></td></tr> <tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|-</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|-</div></td></tr> <tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>| description || Descripción adicional de <del class="diffchange diffchange-inline">la calsificación </del>y porcentaje de la retención&lt;br/&gt;&lt;small&gt;Adicionado para algunos clientes que envian formatos de PDF con descripciones ampliadas&lt;br/&gt;No es solicitado ni requerido por DIAN&lt;/small&gt;|| cadena ||  NO || v3.0</div></td><td class='diff-marker'>+</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>| description || Descripción adicional de <ins class="diffchange diffchange-inline">clasificación </ins>y porcentaje de la retención&lt;br/&gt;&lt;small<ins class="diffchange diffchange-inline">&gt;&lt;b</ins>&gt;Adicionado para algunos clientes que envian formatos de PDF con descripciones ampliadas&lt;br/&gt;No es solicitado ni requerido por DIAN<ins class="diffchange diffchange-inline">&lt;/b&gt;</ins>&lt;/small&gt;|| cadena ||  NO || v3.0</div></td></tr> <tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|}</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|}</div></td></tr> <tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td></tr> </table>

Srvadmin https://wiki.lafactura.co/index.php?title=API_LaFactura.co:WhTaxes&diff=2644&oldid=prev 2023-12-14T13:33:11Z

<p><span dir="auto"><span class="autocomment">Campos</span></span></p> <table class="diff diff-contentalign-left" data-mw="interface"> <col class="diff-marker" /> <col class="diff-content" /> <col class="diff-marker" /> <col class="diff-content" /> <tr class="diff-title" lang="es"> <td colspan="2" style="background-color: #fff; color: #222; text-align: center;">← Revisión anterior</td> <td colspan="2" style="background-color: #fff; color: #222; text-align: center;">Revisión del 13:33 14 dic 2023</td> </tr><tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l44" >Línea 44:</td> <td colspan="2" class="diff-lineno">Línea 44:</td></tr> <tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|-</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|-</div></td></tr> <tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>| baseAmount || Base para retención&lt;br/&gt;&lt;small&gt;(con dos decimales)&lt;br/&gt;&lt;b&gt;No se puede usar para reteIVA&lt;br/&gt;De no colocarse la base, se asume como base&lt;br/&gt;el total global del documento&lt;/b&gt;&lt;/small&gt;|| cadena ||  NO || v3.0</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>| baseAmount || Base para retención&lt;br/&gt;&lt;small&gt;(con dos decimales)&lt;br/&gt;&lt;b&gt;No se puede usar para reteIVA&lt;br/&gt;De no colocarse la base, se asume como base&lt;br/&gt;el total global del documento&lt;/b&gt;&lt;/small&gt;|| cadena ||  NO || v3.0</div></td></tr> <tr><td colspan="2"> </td><td class='diff-marker'>+</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;">|-</ins></div></td></tr> <tr><td colspan="2"> </td><td class='diff-marker'>+</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;">| description || Descripción adicional de la calsificación y porcentaje de la retención&lt;br/&gt;&lt;small&gt;Adicionado para algunos clientes que envian formatos de PDF con descripciones ampliadas&lt;br/&gt;No es solicitado ni requerido por DIAN&lt;/small&gt;|| cadena ||  NO || v3.0</ins></div></td></tr> <tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|}</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|}</div></td></tr> <tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td></tr> </table>

Srvadmin https://wiki.lafactura.co/index.php?title=API_LaFactura.co:WhTaxes&diff=1694&oldid=prev 2021-08-03T13:48:55Z

<p><span dir="auto"><span class="autocomment">A tener Presente</span></span></p> <table class="diff diff-contentalign-left" data-mw="interface"> <col class="diff-marker" /> <col class="diff-content" /> <col class="diff-marker" /> <col class="diff-content" /> <tr class="diff-title" lang="es"> <td colspan="2" style="background-color: #fff; color: #222; text-align: center;">← Revisión anterior</td> <td colspan="2" style="background-color: #fff; color: #222; text-align: center;">Revisión del 13:48 3 ago 2021</td> </tr><tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l54" >Línea 54:</td> <td colspan="2" class="diff-lineno">Línea 54:</td></tr> <tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>----</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>----</div></td></tr> <tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>* Solo se debe enviar este objeto si se generaron retenciones</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>* Solo se debe enviar este objeto si se generaron retenciones</div></td></tr> <tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>* &lt;b&gt;Puede ir mas de una retencion si se trata de reteFuente&lt;/b&gt;</div></td><td class='diff-marker'>+</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>* &lt;b&gt;Puede ir mas de una retencion si se trata de reteFuente <ins class="diffchange diffchange-inline">o reteICA</ins>&lt;/b&gt;</div></td></tr> <tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>* El porcentaje se verifica.</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>* El porcentaje se verifica.</div></td></tr> <tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>* Se debe enviar un arreglo, asi solo sea una retencion la aplicada</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>* Se debe enviar un arreglo, asi solo sea una retencion la aplicada</div></td></tr> </table>

Srvadmin https://wiki.lafactura.co/index.php?title=API_LaFactura.co:WhTaxes&diff=1693&oldid=prev 2021-08-03T13:48:17Z

<p><span dir="auto"><span class="autocomment">Campos</span></span></p> <table class="diff diff-contentalign-left" data-mw="interface"> <col class="diff-marker" /> <col class="diff-content" /> <col class="diff-marker" /> <col class="diff-content" /> <tr class="diff-title" lang="es"> <td colspan="2" style="background-color: #fff; color: #222; text-align: center;">← Revisión anterior</td> <td colspan="2" style="background-color: #fff; color: #222; text-align: center;">Revisión del 13:48 3 ago 2021</td> </tr><tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l43" >Línea 43:</td> <td colspan="2" class="diff-lineno">Línea 43:</td></tr> <tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>| amount || Total retenido&lt;br/&gt;&lt;small&gt;&lt;small&gt;(con dos decimales)&lt;/small&gt;|| cadena ||  SI || v3.0</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>| amount || Total retenido&lt;br/&gt;&lt;small&gt;&lt;small&gt;(con dos decimales)&lt;/small&gt;|| cadena ||  SI || v3.0</div></td></tr> <tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|-</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|-</div></td></tr> <tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>| baseAmount || Base para retención&lt;br/&gt;&lt;small&gt;(con dos decimales)&lt;br/&gt;&lt;b&gt;<del class="diffchange diffchange-inline">Solo </del>se puede usar para <del class="diffchange diffchange-inline">reteFuente</del>&lt;br/&gt;De no colocarse la base, se asume como base&lt;br/&gt;el total global del documento&lt;/b&gt;&lt;/small&gt;|| cadena ||  NO || v3.0</div></td><td class='diff-marker'>+</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>| baseAmount || Base para retención&lt;br/&gt;&lt;small&gt;(con dos decimales)&lt;br/&gt;&lt;b&gt;<ins class="diffchange diffchange-inline">No </ins>se puede usar para <ins class="diffchange diffchange-inline">reteIVA</ins>&lt;br/&gt;De no colocarse la base, se asume como base&lt;br/&gt;el total global del documento&lt;/b&gt;&lt;/small&gt;|| cadena ||  NO || v3.0</div></td></tr> <tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|}</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|}</div></td></tr> <tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td></tr> </table>

Srvadmin https://wiki.lafactura.co/index.php?title=API_LaFactura.co:WhTaxes&diff=1692&oldid=prev 2021-08-03T13:47:40Z

<p><span dir="auto"><span class="autocomment">Campos</span></span></p> <table class="diff diff-contentalign-left" data-mw="interface"> <col class="diff-marker" /> <col class="diff-content" /> <col class="diff-marker" /> <col class="diff-content" /> <tr class="diff-title" lang="es"> <td colspan="2" style="background-color: #fff; color: #222; text-align: center;">← Revisión anterior</td> <td colspan="2" style="background-color: #fff; color: #222; text-align: center;">Revisión del 13:47 3 ago 2021</td> </tr><tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l39" >Línea 39:</td> <td colspan="2" class="diff-lineno">Línea 39:</td></tr> <tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>| type || Tipo de retencion&lt;br&gt;&lt;small&gt;ReteFuente / ReteIVA / ReteICA&lt;/small&gt;|| cadena || SI || v3.0</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>| type || Tipo de retencion&lt;br&gt;&lt;small&gt;ReteFuente / ReteIVA / ReteICA&lt;/small&gt;|| cadena || SI || v3.0</div></td></tr> <tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|-</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|-</div></td></tr> <tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>| percent || Porcentaje de la retencion aplicada&lt;br/&gt;&lt;small&gt;(con dos decimales)&lt;/small&gt;|| cadena ||  SI || v3.0</div></td><td class='diff-marker'>+</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>| percent || Porcentaje de la retencion aplicada&lt;br/&gt;&lt;small&gt;(con dos decimales <ins class="diffchange diffchange-inline">para ReteFuente o ReteIVA y con tres decimales para ReteICA</ins>)&lt;/small&gt;|| cadena ||  SI || v3.0</div></td></tr> <tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|-</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|-</div></td></tr> <tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>| amount || Total retenido&lt;br/&gt;&lt;small&gt;&lt;small&gt;(con dos decimales)&lt;/small&gt;|| cadena ||  SI || v3.0</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>| amount || Total retenido&lt;br/&gt;&lt;small&gt;&lt;small&gt;(con dos decimales)&lt;/small&gt;|| cadena ||  SI || v3.0</div></td></tr> </table>

Srvadmin https://wiki.lafactura.co/index.php?title=API_LaFactura.co:WhTaxes&diff=1691&oldid=prev 2021-08-03T13:46:45Z

<p><span dir="auto"><span class="autocomment">Ejemplo</span></span></p> <table class="diff diff-contentalign-left" data-mw="interface"> <col class="diff-marker" /> <col class="diff-content" /> <col class="diff-marker" /> <col class="diff-content" /> <tr class="diff-title" lang="es"> <td colspan="2" style="background-color: #fff; color: #222; text-align: center;">← Revisión anterior</td> <td colspan="2" style="background-color: #fff; color: #222; text-align: center;">Revisión del 13:46 3 ago 2021</td> </tr><tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l18" >Línea 18:</td> <td colspan="2" class="diff-lineno">Línea 18:</td></tr> <tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>         {</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>         {</div></td></tr> <tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>             &quot;type&quot;:&quot;ReteICA&quot;,</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>             &quot;type&quot;:&quot;ReteICA&quot;,</div></td></tr> <tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>             &quot;percent&quot;:&quot;<del class="diffchange diffchange-inline">11</del>.<del class="diffchange diffchange-inline">04</del>&quot;,</div></td><td class='diff-marker'>+</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>             &quot;percent&quot;:&quot;<ins class="diffchange diffchange-inline">0</ins>.<ins class="diffchange diffchange-inline">944</ins>&quot;,</div></td></tr> <tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>             &quot;amount&quot;:&quot;1000.00&quot;,</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>             &quot;amount&quot;:&quot;1000.00&quot;,</div></td></tr> <tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>         }</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>         }</div></td></tr> </table>

Srvadmin https://wiki.lafactura.co/index.php?title=API_LaFactura.co:WhTaxes&diff=1690&oldid=prev 2021-07-29T21:23:01Z

<p><span dir="auto"><span class="autocomment">A tener Presente</span></span></p> <table class="diff diff-contentalign-left" data-mw="interface"> <col class="diff-marker" /> <col class="diff-content" /> <col class="diff-marker" /> <col class="diff-content" /> <tr class="diff-title" lang="es"> <td colspan="2" style="background-color: #fff; color: #222; text-align: center;">← Revisión anterior</td> <td colspan="2" style="background-color: #fff; color: #222; text-align: center;">Revisión del 21:23 29 jul 2021</td> </tr><tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l54" >Línea 54:</td> <td colspan="2" class="diff-lineno">Línea 54:</td></tr> <tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>----</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>----</div></td></tr> <tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>* Solo se debe enviar este objeto si se generaron retenciones</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>* Solo se debe enviar este objeto si se generaron retenciones</div></td></tr> <tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>* Puede ir mas de una retencion si se trata de reteFuente</div></td><td class='diff-marker'>+</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>* <ins class="diffchange diffchange-inline">&lt;b&gt;</ins>Puede ir mas de una retencion si se trata de reteFuente<ins class="diffchange diffchange-inline">&lt;/b&gt;</ins></div></td></tr> <tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>* El porcentaje se verifica.</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>* El porcentaje se verifica.</div></td></tr> <tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>* Se debe enviar un arreglo, asi solo sea una retencion la aplicada</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>* Se debe enviar un arreglo, asi solo sea una retencion la aplicada</div></td></tr> </table>

Srvadmin https://wiki.lafactura.co/index.php?title=API_LaFactura.co:WhTaxes&diff=1689&oldid=prev 2021-07-29T21:22:24Z

<p><span dir="auto"><span class="autocomment">Campos</span></span></p> <table class="diff diff-contentalign-left" data-mw="interface"> <col class="diff-marker" /> <col class="diff-content" /> <col class="diff-marker" /> <col class="diff-content" /> <tr class="diff-title" lang="es"> <td colspan="2" style="background-color: #fff; color: #222; text-align: center;">← Revisión anterior</td> <td colspan="2" style="background-color: #fff; color: #222; text-align: center;">Revisión del 21:22 29 jul 2021</td> </tr><tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l43" >Línea 43:</td> <td colspan="2" class="diff-lineno">Línea 43:</td></tr> <tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>| amount || Total retenido&lt;br/&gt;&lt;small&gt;&lt;small&gt;(con dos decimales)&lt;/small&gt;|| cadena ||  SI || v3.0</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>| amount || Total retenido&lt;br/&gt;&lt;small&gt;&lt;small&gt;(con dos decimales)&lt;/small&gt;|| cadena ||  SI || v3.0</div></td></tr> <tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|-</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|-</div></td></tr> <tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>| baseAmount || Base para retención&lt;br/&gt;&lt;small&gt;(con dos decimales)&lt;br/&gt;&lt;b&gt;Solo se puede usar para reteFuente&lt;br/&gt;De no colocarse la base, se asume el total global del documento&lt;/b&gt;&lt;/small&gt;|| cadena ||  NO || v3.0</div></td><td class='diff-marker'>+</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>| baseAmount || Base para retención&lt;br/&gt;&lt;small&gt;(con dos decimales)&lt;br/&gt;&lt;b&gt;Solo se puede usar para reteFuente&lt;br/&gt;De no colocarse la base, se asume <ins class="diffchange diffchange-inline">como base&lt;br/&gt;</ins>el total global del documento&lt;/b&gt;&lt;/small&gt;|| cadena ||  NO || v3.0</div></td></tr> <tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|}</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|}</div></td></tr> <tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td></tr> </table>

Srvadmin https://wiki.lafactura.co/index.php?title=API_LaFactura.co:WhTaxes&diff=1688&oldid=prev 2021-07-29T21:21:43Z

<p><span dir="auto"><span class="autocomment">Campos</span></span></p> <table class="diff diff-contentalign-left" data-mw="interface"> <col class="diff-marker" /> <col class="diff-content" /> <col class="diff-marker" /> <col class="diff-content" /> <tr class="diff-title" lang="es"> <td colspan="2" style="background-color: #fff; color: #222; text-align: center;">← Revisión anterior</td> <td colspan="2" style="background-color: #fff; color: #222; text-align: center;">Revisión del 21:21 29 jul 2021</td> </tr><tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l43" >Línea 43:</td> <td colspan="2" class="diff-lineno">Línea 43:</td></tr> <tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>| amount || Total retenido&lt;br/&gt;&lt;small&gt;&lt;small&gt;(con dos decimales)&lt;/small&gt;|| cadena ||  SI || v3.0</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>| amount || Total retenido&lt;br/&gt;&lt;small&gt;&lt;small&gt;(con dos decimales)&lt;/small&gt;|| cadena ||  SI || v3.0</div></td></tr> <tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|-</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|-</div></td></tr> <tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>| baseAmount || Base para retención&lt;br/&gt;&lt;small&gt;(con dos decimales)&lt;br/&gt;&lt;b&gt;Solo se puede usar para reteFuente&lt;br/&gt;De no colocarse la base, se <del class="diffchange diffchange-inline">hace la verificación contra </del>el total global del documento&lt;/b&gt;&lt;/small&gt;|| cadena ||  NO || v3.0</div></td><td class='diff-marker'>+</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>| baseAmount || Base para retención&lt;br/&gt;&lt;small&gt;(con dos decimales)&lt;br/&gt;&lt;b&gt;Solo se puede usar para reteFuente&lt;br/&gt;De no colocarse la base, se <ins class="diffchange diffchange-inline">asume </ins>el total global del documento&lt;/b&gt;&lt;/small&gt;|| cadena ||  NO || v3.0</div></td></tr> <tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|}</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|}</div></td></tr> <tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td></tr> </table>

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