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	<id>https://documentacion.conarpesa.com.ar/index.php?action=history&amp;feed=atom&amp;title=IMPUESTOS%2FRETENCIONES_TABLA</id>
	<title>IMPUESTOS/RETENCIONES TABLA - Historial de revisiones</title>
	<link rel="self" type="application/atom+xml" href="https://documentacion.conarpesa.com.ar/index.php?action=history&amp;feed=atom&amp;title=IMPUESTOS%2FRETENCIONES_TABLA"/>
	<link rel="alternate" type="text/html" href="https://documentacion.conarpesa.com.ar/index.php?title=IMPUESTOS/RETENCIONES_TABLA&amp;action=history"/>
	<updated>2026-05-05T17:16:46Z</updated>
	<subtitle>Historial de revisiones de esta página en la wiki</subtitle>
	<generator>MediaWiki 1.41.1</generator>
	<entry>
		<id>https://documentacion.conarpesa.com.ar/index.php?title=IMPUESTOS/RETENCIONES_TABLA&amp;diff=869&amp;oldid=prev</id>
		<title>Luciano Carou: /* Lista de campos */</title>
		<link rel="alternate" type="text/html" href="https://documentacion.conarpesa.com.ar/index.php?title=IMPUESTOS/RETENCIONES_TABLA&amp;diff=869&amp;oldid=prev"/>
		<updated>2024-12-13T18:52:05Z</updated>

		<summary type="html">&lt;p&gt;&lt;span dir=&quot;auto&quot;&gt;&lt;span class=&quot;autocomment&quot;&gt;Lista de campos&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
&lt;table style=&quot;background-color: #fff; color: #202122;&quot; data-mw=&quot;interface&quot;&gt;
				&lt;col class=&quot;diff-marker&quot; /&gt;
				&lt;col class=&quot;diff-content&quot; /&gt;
				&lt;col class=&quot;diff-marker&quot; /&gt;
				&lt;col class=&quot;diff-content&quot; /&gt;
				&lt;tr class=&quot;diff-title&quot; lang=&quot;es&quot;&gt;
				&lt;td colspan=&quot;2&quot; style=&quot;background-color: #fff; color: #202122; text-align: center;&quot;&gt;← Revisión anterior&lt;/td&gt;
				&lt;td colspan=&quot;2&quot; style=&quot;background-color: #fff; color: #202122; text-align: center;&quot;&gt;Revisión del 20:52 13 dic 2024&lt;/td&gt;
				&lt;/tr&gt;&lt;tr&gt;&lt;td colspan=&quot;2&quot; class=&quot;diff-lineno&quot; id=&quot;mw-diff-left-l28&quot;&gt;Línea 28:&lt;/td&gt;
&lt;td colspan=&quot;2&quot; class=&quot;diff-lineno&quot;&gt;Línea 28:&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;&lt;td class=&quot;diff-marker&quot;&gt;&lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #202122; 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;&quot;&gt;&lt;div&gt;|4||FFECHA||Fecha||&amp;#039;&amp;#039;&amp;#039;[[DATETIME|DATETIME]]&amp;#039;&amp;#039;&amp;#039;||Fecha y hora.||KEY,REQ,VIS,INS||[[IMPUESTOS/RETENCIONES TABLA|&amp;#039;&amp;#039;&amp;#039;IMPRETD&amp;#039;&amp;#039;&amp;#039;||Campo clave.]]&lt;/div&gt;&lt;/td&gt;&lt;td class=&quot;diff-marker&quot;&gt;&lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #202122; 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;&quot;&gt;&lt;div&gt;|4||FFECHA||Fecha||&amp;#039;&amp;#039;&amp;#039;[[DATETIME|DATETIME]]&amp;#039;&amp;#039;&amp;#039;||Fecha y hora.||KEY,REQ,VIS,INS||[[IMPUESTOS/RETENCIONES TABLA|&amp;#039;&amp;#039;&amp;#039;IMPRETD&amp;#039;&amp;#039;&amp;#039;||Campo clave.]]&lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;&lt;td class=&quot;diff-marker&quot;&gt;&lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #202122; 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;&quot;&gt;&lt;div&gt;|-&lt;/div&gt;&lt;/td&gt;&lt;td class=&quot;diff-marker&quot;&gt;&lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #202122; 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;&quot;&gt;&lt;div&gt;|-&lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;&lt;td class=&quot;diff-marker&quot; data-marker=&quot;−&quot;&gt;&lt;/td&gt;&lt;td style=&quot;color: #202122; 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;&quot;&gt;&lt;div&gt;|5||FMONTOFINAL||Monto final||&#039;&#039;&#039;[[PRXMONEDALOC|PRXMONEDALOC]]&#039;&#039;&#039;||Numérico para moneda local.||KEY,REQ,VIS,INS,UPD||[[IMPUESTOS/RETENCIONES TABLA|&#039;&#039;&#039;IMPRETD&#039;&#039;&#039;||&lt;del style=&quot;font-weight: bold; text-decoration: none;&quot;&gt;Campo clave&lt;/del&gt;.]]&lt;/div&gt;&lt;/td&gt;&lt;td class=&quot;diff-marker&quot; data-marker=&quot;+&quot;&gt;&lt;/td&gt;&lt;td style=&quot;color: #202122; 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;&quot;&gt;&lt;div&gt;|5||FMONTOFINAL||Monto final||&#039;&#039;&#039;[[PRXMONEDALOC|PRXMONEDALOC]]&#039;&#039;&#039;||Numérico para moneda local.||KEY,REQ,VIS,INS,UPD||[[IMPUESTOS/RETENCIONES TABLA|&#039;&#039;&#039;IMPRETD&#039;&#039;&#039;||&lt;ins style=&quot;font-weight: bold; text-decoration: none;&quot;&gt;Monto con el que comparamos la base gravada, hasta este monto toma este porcentaje&lt;/ins&gt;.]]&lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;&lt;td class=&quot;diff-marker&quot;&gt;&lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #202122; 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;&quot;&gt;&lt;div&gt;|-&lt;/div&gt;&lt;/td&gt;&lt;td class=&quot;diff-marker&quot;&gt;&lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #202122; 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;&quot;&gt;&lt;div&gt;|-&lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;&lt;td class=&quot;diff-marker&quot;&gt;&lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #202122; 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;&quot;&gt;&lt;div&gt;|6||FMONTOFIJO||Monto fijo||&amp;#039;&amp;#039;&amp;#039;[[PRXMONEDALOC|PRXMONEDALOC]]&amp;#039;&amp;#039;&amp;#039;||Numérico para moneda local.||REQ,VIS,INS,UPD||[[IMPUESTOS/RETENCIONES TABLA|&amp;#039;&amp;#039;&amp;#039;IMPRETD&amp;#039;&amp;#039;&amp;#039;||Monto fijo de retención.]]&lt;/div&gt;&lt;/td&gt;&lt;td class=&quot;diff-marker&quot;&gt;&lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #202122; 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;&quot;&gt;&lt;div&gt;|6||FMONTOFIJO||Monto fijo||&amp;#039;&amp;#039;&amp;#039;[[PRXMONEDALOC|PRXMONEDALOC]]&amp;#039;&amp;#039;&amp;#039;||Numérico para moneda local.||REQ,VIS,INS,UPD||[[IMPUESTOS/RETENCIONES TABLA|&amp;#039;&amp;#039;&amp;#039;IMPRETD&amp;#039;&amp;#039;&amp;#039;||Monto fijo de retención.]]&lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;&lt;td colspan=&quot;2&quot; class=&quot;diff-lineno&quot; id=&quot;mw-diff-left-l39&quot;&gt;Línea 39:&lt;/td&gt;
&lt;td colspan=&quot;2&quot; class=&quot;diff-lineno&quot;&gt;Línea 39:&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;&lt;td class=&quot;diff-marker&quot;&gt;&lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #202122; 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;&quot;&gt;&lt;div&gt;|-&lt;/div&gt;&lt;/td&gt;&lt;td class=&quot;diff-marker&quot;&gt;&lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #202122; 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;&quot;&gt;&lt;div&gt;|-&lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;&lt;td class=&quot;diff-marker&quot;&gt;&lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #202122; 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;&quot;&gt;&lt;div&gt;|}&lt;/div&gt;&lt;/td&gt;&lt;td class=&quot;diff-marker&quot;&gt;&lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #202122; 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;&quot;&gt;&lt;div&gt;|}&lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;&lt;td colspan=&quot;2&quot; class=&quot;diff-side-deleted&quot;&gt;&lt;/td&gt;&lt;td class=&quot;diff-marker&quot; data-marker=&quot;+&quot;&gt;&lt;/td&gt;&lt;td style=&quot;color: #202122; 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;&quot;&gt;&lt;div&gt;&lt;ins style=&quot;font-weight: bold; text-decoration: none;&quot;&gt;&lt;/ins&gt;&lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;&lt;td class=&quot;diff-marker&quot;&gt;&lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #202122; 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;&quot;&gt;&lt;div&gt;== Observaciones adicionales sobre los campos ==&lt;/div&gt;&lt;/td&gt;&lt;td class=&quot;diff-marker&quot;&gt;&lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #202122; 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;&quot;&gt;&lt;div&gt;== Observaciones adicionales sobre los campos ==&lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;&lt;td class=&quot;diff-marker&quot;&gt;&lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #202122; 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;&quot;&gt;&lt;div&gt;== Relaciones ==&lt;/div&gt;&lt;/td&gt;&lt;td class=&quot;diff-marker&quot;&gt;&lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #202122; 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;&quot;&gt;&lt;div&gt;== Relaciones ==&lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;&lt;td class=&quot;diff-marker&quot;&gt;&lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #202122; 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;&quot;&gt;&lt;div&gt;== Triggers ==&lt;/div&gt;&lt;/td&gt;&lt;td class=&quot;diff-marker&quot;&gt;&lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #202122; 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;&quot;&gt;&lt;div&gt;== Triggers ==&lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;/table&gt;</summary>
		<author><name>Luciano Carou</name></author>
	</entry>
	<entry>
		<id>https://documentacion.conarpesa.com.ar/index.php?title=IMPUESTOS/RETENCIONES_TABLA&amp;diff=863&amp;oldid=prev</id>
		<title>Luciano Carou: /* Descripción */</title>
		<link rel="alternate" type="text/html" href="https://documentacion.conarpesa.com.ar/index.php?title=IMPUESTOS/RETENCIONES_TABLA&amp;diff=863&amp;oldid=prev"/>
		<updated>2024-12-13T18:41:15Z</updated>

		<summary type="html">&lt;p&gt;&lt;span dir=&quot;auto&quot;&gt;&lt;span class=&quot;autocomment&quot;&gt;Descripción&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
&lt;table style=&quot;background-color: #fff; color: #202122;&quot; data-mw=&quot;interface&quot;&gt;
				&lt;col class=&quot;diff-marker&quot; /&gt;
				&lt;col class=&quot;diff-content&quot; /&gt;
				&lt;col class=&quot;diff-marker&quot; /&gt;
				&lt;col class=&quot;diff-content&quot; /&gt;
				&lt;tr class=&quot;diff-title&quot; lang=&quot;es&quot;&gt;
				&lt;td colspan=&quot;2&quot; style=&quot;background-color: #fff; color: #202122; text-align: center;&quot;&gt;← Revisión anterior&lt;/td&gt;
				&lt;td colspan=&quot;2&quot; style=&quot;background-color: #fff; color: #202122; text-align: center;&quot;&gt;Revisión del 20:41 13 dic 2024&lt;/td&gt;
				&lt;/tr&gt;&lt;tr&gt;&lt;td colspan=&quot;2&quot; class=&quot;diff-lineno&quot; id=&quot;mw-diff-left-l1&quot;&gt;Línea 1:&lt;/td&gt;
&lt;td colspan=&quot;2&quot; class=&quot;diff-lineno&quot;&gt;Línea 1:&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;&lt;td class=&quot;diff-marker&quot;&gt;&lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #202122; 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;&quot;&gt;&lt;div&gt;== Descripción ==&lt;/div&gt;&lt;/td&gt;&lt;td class=&quot;diff-marker&quot;&gt;&lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #202122; 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;&quot;&gt;&lt;div&gt;== Descripción ==&lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;&lt;td class=&quot;diff-marker&quot; data-marker=&quot;−&quot;&gt;&lt;/td&gt;&lt;td style=&quot;color: #202122; 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;&quot;&gt;&lt;div&gt;La tabla &#039;&#039;&#039;IMPRETD&#039;&#039;&#039; (Impuestos, porcentajes de retención escala) es detalle de &#039;&#039;&#039;[[IMPUESTOS/RETENCIONES|Impuestos, porcentajes de retención (IMPRET&lt;del style=&quot;font-weight: bold; text-decoration: none;&quot;&gt;) (17&lt;/del&gt;)]]&#039;&#039;&#039; y permite armar la escala de retenciones.&lt;/div&gt;&lt;/td&gt;&lt;td class=&quot;diff-marker&quot; data-marker=&quot;+&quot;&gt;&lt;/td&gt;&lt;td style=&quot;color: #202122; 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;&quot;&gt;&lt;div&gt;La tabla &#039;&#039;&#039;IMPRETD&#039;&#039;&#039; (Impuestos, porcentajes de retención escala) es detalle de &#039;&#039;&#039;[[IMPUESTOS/RETENCIONES|Impuestos, porcentajes de retención (IMPRET)]]&#039;&#039;&#039; y permite armar la escala de retenciones.&lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;&lt;td class=&quot;diff-marker&quot;&gt;&lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #202122; 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;&quot;&gt;&lt;br&gt;&lt;/td&gt;&lt;td class=&quot;diff-marker&quot;&gt;&lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #202122; 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;&quot;&gt;&lt;br&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;&lt;td class=&quot;diff-marker&quot;&gt;&lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #202122; 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;&quot;&gt;&lt;div&gt;Dada la fecha de vigencia de la tabla &amp;#039;&amp;#039;&amp;#039;IMPRET&amp;#039;&amp;#039;&amp;#039; podemos definir una escala con distintos porcentajes de retención según el monto de los pagos.&lt;/div&gt;&lt;/td&gt;&lt;td class=&quot;diff-marker&quot;&gt;&lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #202122; 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;&quot;&gt;&lt;div&gt;Dada la fecha de vigencia de la tabla &amp;#039;&amp;#039;&amp;#039;IMPRET&amp;#039;&amp;#039;&amp;#039; podemos definir una escala con distintos porcentajes de retención según el monto de los pagos.&lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;&lt;td colspan=&quot;2&quot; class=&quot;diff-side-deleted&quot;&gt;&lt;/td&gt;&lt;td class=&quot;diff-marker&quot; data-marker=&quot;+&quot;&gt;&lt;/td&gt;&lt;td style=&quot;color: #202122; 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;&quot;&gt;&lt;div&gt;&lt;ins style=&quot;font-weight: bold; text-decoration: none;&quot;&gt;&lt;/ins&gt;&lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;&lt;td class=&quot;diff-marker&quot;&gt;&lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #202122; 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;&quot;&gt;&lt;div&gt;== Estructura ==&lt;/div&gt;&lt;/td&gt;&lt;td class=&quot;diff-marker&quot;&gt;&lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #202122; 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;&quot;&gt;&lt;div&gt;== Estructura ==&lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;&lt;td class=&quot;diff-marker&quot;&gt;&lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #202122; 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;&quot;&gt;&lt;div&gt;[[Category:MANUAL/USUARIO]]&lt;/div&gt;&lt;/td&gt;&lt;td class=&quot;diff-marker&quot;&gt;&lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #202122; 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;&quot;&gt;&lt;div&gt;[[Category:MANUAL/USUARIO]]&lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;/table&gt;</summary>
		<author><name>Luciano Carou</name></author>
	</entry>
	<entry>
		<id>https://documentacion.conarpesa.com.ar/index.php?title=IMPUESTOS/RETENCIONES_TABLA&amp;diff=862&amp;oldid=prev</id>
		<title>Luciano Carou en 18:40 13 dic 2024</title>
		<link rel="alternate" type="text/html" href="https://documentacion.conarpesa.com.ar/index.php?title=IMPUESTOS/RETENCIONES_TABLA&amp;diff=862&amp;oldid=prev"/>
		<updated>2024-12-13T18:40:42Z</updated>

		<summary type="html">&lt;p&gt;&lt;/p&gt;
&lt;table style=&quot;background-color: #fff; color: #202122;&quot; data-mw=&quot;interface&quot;&gt;
				&lt;col class=&quot;diff-marker&quot; /&gt;
				&lt;col class=&quot;diff-content&quot; /&gt;
				&lt;col class=&quot;diff-marker&quot; /&gt;
				&lt;col class=&quot;diff-content&quot; /&gt;
				&lt;tr class=&quot;diff-title&quot; lang=&quot;es&quot;&gt;
				&lt;td colspan=&quot;2&quot; style=&quot;background-color: #fff; color: #202122; text-align: center;&quot;&gt;← Revisión anterior&lt;/td&gt;
				&lt;td colspan=&quot;2&quot; style=&quot;background-color: #fff; color: #202122; text-align: center;&quot;&gt;Revisión del 20:40 13 dic 2024&lt;/td&gt;
				&lt;/tr&gt;&lt;tr&gt;&lt;td colspan=&quot;2&quot; class=&quot;diff-lineno&quot; id=&quot;mw-diff-left-l1&quot;&gt;Línea 1:&lt;/td&gt;
&lt;td colspan=&quot;2&quot; class=&quot;diff-lineno&quot;&gt;Línea 1:&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;&lt;td class=&quot;diff-marker&quot;&gt;&lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #202122; 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;&quot;&gt;&lt;div&gt;== Descripción ==&lt;/div&gt;&lt;/td&gt;&lt;td class=&quot;diff-marker&quot;&gt;&lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #202122; 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;&quot;&gt;&lt;div&gt;== Descripción ==&lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;&lt;td class=&quot;diff-marker&quot; data-marker=&quot;−&quot;&gt;&lt;/td&gt;&lt;td style=&quot;color: #202122; 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;&quot;&gt;&lt;div&gt;La tabla &#039;&#039;&#039;IMPRETD&#039;&#039;&#039; (Impuestos, porcentajes de retención escala) es detalle de  &lt;/div&gt;&lt;/td&gt;&lt;td class=&quot;diff-marker&quot; data-marker=&quot;+&quot;&gt;&lt;/td&gt;&lt;td style=&quot;color: #202122; 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;&quot;&gt;&lt;div&gt;La tabla &#039;&#039;&#039;IMPRETD&#039;&#039;&#039; (Impuestos, porcentajes de retención escala) es detalle de &lt;ins style=&quot;font-weight: bold; text-decoration: none;&quot;&gt;&#039;&#039;&#039;[[IMPUESTOS/RETENCIONES|Impuestos, porcentajes de retención (IMPRET) (17)]]&#039;&#039;&#039; y permite armar la escala de retenciones.&lt;/ins&gt;&lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;&lt;td colspan=&quot;2&quot; class=&quot;diff-side-deleted&quot;&gt;&lt;/td&gt;&lt;td class=&quot;diff-marker&quot; data-marker=&quot;+&quot;&gt;&lt;/td&gt;&lt;td style=&quot;color: #202122; 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;&quot;&gt;&lt;div&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;&lt;td colspan=&quot;2&quot; class=&quot;diff-side-deleted&quot;&gt;&lt;/td&gt;&lt;td class=&quot;diff-marker&quot; data-marker=&quot;+&quot;&gt;&lt;/td&gt;&lt;td style=&quot;color: #202122; 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;&quot;&gt;&lt;div&gt;&lt;ins style=&quot;font-weight: bold; text-decoration: none;&quot;&gt;Dada la fecha de vigencia de la tabla &#039;&#039;&#039;IMPRET&#039;&#039;&#039; podemos definir una escala con distintos porcentajes de retención según el monto de los pagos.&lt;/ins&gt;&lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;&lt;td class=&quot;diff-marker&quot;&gt;&lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #202122; 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;&quot;&gt;&lt;div&gt;== Estructura ==&lt;/div&gt;&lt;/td&gt;&lt;td class=&quot;diff-marker&quot;&gt;&lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #202122; 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;&quot;&gt;&lt;div&gt;== Estructura ==&lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;&lt;td class=&quot;diff-marker&quot;&gt;&lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #202122; 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;&quot;&gt;&lt;div&gt;[[Category:MANUAL/USUARIO]]&lt;/div&gt;&lt;/td&gt;&lt;td class=&quot;diff-marker&quot;&gt;&lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #202122; 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;&quot;&gt;&lt;div&gt;[[Category:MANUAL/USUARIO]]&lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;/table&gt;</summary>
		<author><name>Luciano Carou</name></author>
	</entry>
	<entry>
		<id>https://documentacion.conarpesa.com.ar/index.php?title=IMPUESTOS/RETENCIONES_TABLA&amp;diff=861&amp;oldid=prev</id>
		<title>Luciano Carou: Página creada con «== Descripción == La tabla &#039;&#039;&#039;IMPRETD&#039;&#039;&#039; (Impuestos, porcentajes de retención escala) es detalle de  == Estructura == Category:MANUAL/USUARIO Category:ERP IMPUESTOS IMPUESTOS Category:CONFIGURACION == Identidad == * Tabla: &#039;&#039;&#039;IMPRETD&#039;&#039;&#039; * Tipo: &#039;&#039;&#039;CLASE&#039;&#039;&#039; * Detalle de: &#039;&#039;&#039;IMPRET&#039;&#039;&#039; * Catálogo: &#039;&#039;&#039;ERP IMPUESTOS&#039;&#039;&#039; * La categoría es IMPUESTOS == QUEESESTO/LISTADECAMPOS|Lista de ca…»</title>
		<link rel="alternate" type="text/html" href="https://documentacion.conarpesa.com.ar/index.php?title=IMPUESTOS/RETENCIONES_TABLA&amp;diff=861&amp;oldid=prev"/>
		<updated>2024-12-13T18:38:58Z</updated>

		<summary type="html">&lt;p&gt;Página creada con «== Descripción == La tabla &amp;#039;&amp;#039;&amp;#039;IMPRETD&amp;#039;&amp;#039;&amp;#039; (Impuestos, porcentajes de retención escala) es detalle de  == Estructura == &lt;a href=&quot;/index.php?title=Categor%C3%ADa:MANUAL/USUARIO&quot; title=&quot;Categoría:MANUAL/USUARIO&quot;&gt;Category:MANUAL/USUARIO&lt;/a&gt; &lt;a href=&quot;/index.php?title=Categor%C3%ADa:ERP_IMPUESTOS&amp;amp;action=edit&amp;amp;redlink=1&quot; class=&quot;new&quot; title=&quot;Categoría:ERP IMPUESTOS (la página no existe)&quot;&gt;Category:ERP IMPUESTOS&lt;/a&gt; [[Category:|IMPUESTOS]] &lt;a href=&quot;/index.php?title=Categor%C3%ADa:CONFIGURACION&quot; title=&quot;Categoría:CONFIGURACION&quot;&gt;Category:CONFIGURACION&lt;/a&gt; == &lt;a href=&quot;/index.php?title=QUEESESTO/IDENTIDAD&amp;amp;action=edit&amp;amp;redlink=1&quot; class=&quot;new&quot; title=&quot;QUEESESTO/IDENTIDAD (la página no existe)&quot;&gt;Identidad&lt;/a&gt; == * Tabla: &amp;#039;&amp;#039;&amp;#039;IMPRETD&amp;#039;&amp;#039;&amp;#039; * Tipo: &amp;#039;&amp;#039;&amp;#039;CLASE&amp;#039;&amp;#039;&amp;#039; * Detalle de: &amp;#039;&amp;#039;&amp;#039;&lt;a href=&quot;/index.php?title=IMPRET&amp;amp;action=edit&amp;amp;redlink=1&quot; class=&quot;new&quot; title=&quot;IMPRET (la página no existe)&quot;&gt;IMPRET&lt;/a&gt;&amp;#039;&amp;#039;&amp;#039; * Catálogo: &amp;#039;&amp;#039;&amp;#039;&lt;a href=&quot;/index.php?title=ERP_IMPUESTOS&amp;amp;action=edit&amp;amp;redlink=1&quot; class=&quot;new&quot; title=&quot;ERP IMPUESTOS (la página no existe)&quot;&gt;ERP IMPUESTOS&lt;/a&gt;&amp;#039;&amp;#039;&amp;#039; * La categoría es [[:Category:|IMPUESTOS||IMPUESTOS]] == QUEESESTO/LISTADECAMPOS|Lista de ca…»&lt;/p&gt;
&lt;p&gt;&lt;b&gt;Página nueva&lt;/b&gt;&lt;/p&gt;&lt;div&gt;== Descripción ==&lt;br /&gt;
La tabla &amp;#039;&amp;#039;&amp;#039;IMPRETD&amp;#039;&amp;#039;&amp;#039; (Impuestos, porcentajes de retención escala) es detalle de &lt;br /&gt;
== Estructura ==&lt;br /&gt;
[[Category:MANUAL/USUARIO]]&lt;br /&gt;
[[Category:ERP IMPUESTOS]]&lt;br /&gt;
[[Category:|IMPUESTOS]]&lt;br /&gt;
[[Category:CONFIGURACION]]&lt;br /&gt;
== [[QUEESESTO/IDENTIDAD|Identidad]] ==&lt;br /&gt;
* Tabla: &amp;#039;&amp;#039;&amp;#039;IMPRETD&amp;#039;&amp;#039;&amp;#039;&lt;br /&gt;
* Tipo: &amp;#039;&amp;#039;&amp;#039;CLASE&amp;#039;&amp;#039;&amp;#039;&lt;br /&gt;
* Detalle de: &amp;#039;&amp;#039;&amp;#039;[[IMPRET]]&amp;#039;&amp;#039;&amp;#039;&lt;br /&gt;
* Catálogo: &amp;#039;&amp;#039;&amp;#039;[[ERP IMPUESTOS]]&amp;#039;&amp;#039;&amp;#039;&lt;br /&gt;
* La categoría es [[:Category:|IMPUESTOS||IMPUESTOS]]&lt;br /&gt;
== [[QUEESESTO/LISTADECAMPOS|Lista de campos]] ==&lt;br /&gt;
{| class=&amp;quot;wikitable&amp;quot;&lt;br /&gt;
|-&lt;br /&gt;
! Columna !! Campo físico !! Campo lógico !! Atributo !! Descripción !! Etiquetas !! Definición !! Observaciones&lt;br /&gt;
|-&lt;br /&gt;
|1||FFAMILIA||Familia||&amp;#039;&amp;#039;&amp;#039;[[IMPUESTOS/FAMILIAS|IMPFAM]]&amp;#039;&amp;#039;&amp;#039;||Impuestos, familias||KEY,REQ,INS,UPD||[[IMPUESTOS/RETENCIONES TABLA|&amp;#039;&amp;#039;&amp;#039;IMPRETD&amp;#039;&amp;#039;&amp;#039;||Campo clave.]]&lt;br /&gt;
|-&lt;br /&gt;
|2||FIMPUESTO||Impuesto||&amp;#039;&amp;#039;&amp;#039;[[IMPUESTOS/IMPUESTOS|IMP]]&amp;#039;&amp;#039;&amp;#039;||Impuestos||KEY,REQ,INS,UPD||[[IMPUESTOS/RETENCIONES TABLA|&amp;#039;&amp;#039;&amp;#039;IMPRETD&amp;#039;&amp;#039;&amp;#039;||Campo clave.]]&lt;br /&gt;
|-&lt;br /&gt;
|3||FCOMPORTAMIENTO||Comportamiento||&amp;#039;&amp;#039;&amp;#039;[[IMPUESTOS/COMPORTAMIENTOS|IMPCOM]]&amp;#039;&amp;#039;&amp;#039;||Impuestos, comportamientos||KEY,REQ,INS,UPD||[[IMPUESTOS/RETENCIONES TABLA|&amp;#039;&amp;#039;&amp;#039;IMPRETD&amp;#039;&amp;#039;&amp;#039;||Campo clave.]]&lt;br /&gt;
|-&lt;br /&gt;
|4||FFECHA||Fecha||&amp;#039;&amp;#039;&amp;#039;[[DATETIME|DATETIME]]&amp;#039;&amp;#039;&amp;#039;||Fecha y hora.||KEY,REQ,VIS,INS||[[IMPUESTOS/RETENCIONES TABLA|&amp;#039;&amp;#039;&amp;#039;IMPRETD&amp;#039;&amp;#039;&amp;#039;||Campo clave.]]&lt;br /&gt;
|-&lt;br /&gt;
|5||FMONTOFINAL||Monto final||&amp;#039;&amp;#039;&amp;#039;[[PRXMONEDALOC|PRXMONEDALOC]]&amp;#039;&amp;#039;&amp;#039;||Numérico para moneda local.||KEY,REQ,VIS,INS,UPD||[[IMPUESTOS/RETENCIONES TABLA|&amp;#039;&amp;#039;&amp;#039;IMPRETD&amp;#039;&amp;#039;&amp;#039;||Campo clave.]]&lt;br /&gt;
|-&lt;br /&gt;
|6||FMONTOFIJO||Monto fijo||&amp;#039;&amp;#039;&amp;#039;[[PRXMONEDALOC|PRXMONEDALOC]]&amp;#039;&amp;#039;&amp;#039;||Numérico para moneda local.||REQ,VIS,INS,UPD||[[IMPUESTOS/RETENCIONES TABLA|&amp;#039;&amp;#039;&amp;#039;IMPRETD&amp;#039;&amp;#039;&amp;#039;||Monto fijo de retención.]]&lt;br /&gt;
|-&lt;br /&gt;
|7||FPORCENTAJE||Porcentaje||&amp;#039;&amp;#039;&amp;#039;[[pPORCENTAJE(12,2)|pPORCENTAJE(12,2)]]&amp;#039;&amp;#039;&amp;#039;||Porcentaje de 12,2||REQ,VIS,INS,UPD||[[IMPUESTOS/RETENCIONES TABLA|&amp;#039;&amp;#039;&amp;#039;IMPRETD&amp;#039;&amp;#039;&amp;#039;||Porcentaje de retención a calcular.]]&lt;br /&gt;
|-&lt;br /&gt;
|8||FMINIMONOIMPONIBLE||Mínimo no imponible||&amp;#039;&amp;#039;&amp;#039;[[PRXMONEDALOC|PRXMONEDALOC]]&amp;#039;&amp;#039;&amp;#039;||Numérico para moneda local.||REQ,VIS,INS,UPD||[[IMPUESTOS/RETENCIONES TABLA|&amp;#039;&amp;#039;&amp;#039;IMPRETD&amp;#039;&amp;#039;&amp;#039;||Mínimo no imponible, debajo de éste no se retiene. Notar su posible comportamiento según el valor de FDEDUCENOIMPONIBLE en la familia.]]&lt;br /&gt;
|-&lt;br /&gt;
|9||FCALCULOMINIMO||Cálculo mínimo||&amp;#039;&amp;#039;&amp;#039;[[PRXMONEDALOC|PRXMONEDALOC]]&amp;#039;&amp;#039;&amp;#039;||Numérico para moneda local.||REQ,VIS,INS,UPD||[[IMPUESTOS/RETENCIONES TABLA|&amp;#039;&amp;#039;&amp;#039;IMPRETD&amp;#039;&amp;#039;&amp;#039;||Monto mínimo de la retención, por debajo de eso se ignora.]]&lt;br /&gt;
|-&lt;br /&gt;
|}&lt;br /&gt;
== Observaciones adicionales sobre los campos ==&lt;br /&gt;
== Relaciones ==&lt;br /&gt;
== Triggers ==&lt;/div&gt;</summary>
		<author><name>Luciano Carou</name></author>
	</entry>
</feed>