Tax Report country Balance Balanza balance II-1 TOTAL OPERATIONS FOR THE PERIOD II-1 TOTAL DE OPERATIONES DEL PERIODO IIA_UNTAXED.balance + IIB_TAXED.balance 0 II.A NON-TAXABLE II.A NO GRAVADAS IIA_UNTAXED II_A_2.balance + II_A_3.balance + II_A_4.balance + II_A_5.balance + II_A_6.balance + II_A_7.balance + II_A_8.balance II.A.2 INCOME FROM EXPORTS OF GOODS II.A.2 INGRESOS POR EXPORTACIONES DE BIENES II_A_2 balance tax_tags base.good.export II.A.3 INCOME FROM SERVICES EXPORTS II.A.3 INGRESOS POR EXPORTACIONES DE SERVICIOS II_A_3 balance tax_tags base.service.export II.A.4 INCOME FROM LOCAL SALES OF EXEMPT GOODS OR SERVICES II.A.4 INGRESOS POR VENTAS LOCALES DE BIENES O SERVICIOS EXENTOS II_A_4 balance tax_tags -base.untaxed.sales.services II.A.5 INCOME FROM SALES OF EXEMPT GOODS OR SERVICES BY DESTINATION II.A.5 INGRESOS POR VENTAS DE BIENES O SERVICIOS EXENTOS POR DESTINO II_A_5 balance tax_tags base.untaxed.sales.destination II.A.6 NOT SUBJECT TO ITBIS FOR CONSTRUCTION SERVICES II.A.6 NO SUJETAS A ITBIS POR SERVICIOS DE CONSTRUCTION II_A_6 balance tax_tags base.untaxed.construction.service II.A.7 NOT SUBJECT TO ITBIS FOR COMMISSIONS II.A.7 NO SUJETAS A ITBIS POR COMISIONES II_A_7 balance tax_tags base.untaxed.commissions II.A.8 INCOME FROM LOCAL SALES OF EXEMPT GOODS II.A.8 INGRESOS POR VENTAS LOCALES DE BIENES EXENTOS II_A_8 balance tax_tags base.untaxed.sales II.B. TAXED II.B GRAVADAS IIB_TAXED II_B_11.balance + II_B_12.balance + II_B_13.balance + II_B_14.balance + II_B_15.balance II.B.11 TRANSACTIONS TAXED AT 18% II.B.11 OPERACIONES GRAVADAS AL 18% II_B_11 balance tax_tags -base.18% II.B.12 TRANSACTIONS TAXED AT 16% II.B.12 OPERACIONES GRAVADAS AL 16% II_B_12 balance tax_tags base.16% II.B.13 TRANSACTIONS TAXED AT 9% II.B.13 OPERACIONES GRAVADAS AL 9% II_B_13 balance tax_tags base.9% II.B.13 TRANSACTIONS TAXED AT 8% II.B.14 OPERACIONES GRAVADAS AL 8% II_B_14 balance tax_tags base.8% II.B.15 TRANSACTIONS TAXED ON SALES OF DEPRECIABLE ASSETS II.B.15 OPERATIONES GRAVADAS POR VENTAS DE ACTIVOS DEPRECIABLES II_B_15 balance tax_tags base.depreciable III SETTLEMENT III LIQUIDACION III_21.balance + III_25.balance 0 III.21 TOTAL ITBIS COLLECTED (Add Boxes 16+17+18+19+20) III.21 TOTAL ITBIS COBRADO (Sumar casillas 16+17+18+19+20) III_21 III_16.balance + III_17.balance + III_18.balance + III_19.balance + III_20.balance III.16 ITBIS COLLECTED (18% of box 11) III.16 ITBIS COBRADO (18% de la casilla 11) III_16 balance tax_tags -tax.18% III.17 ITBIS COLLECTED (16% of box 12) III.17 ITBIS COBRADO (16% de la casilla 12) III_17 balance tax_tags tax.16% III.18 ITBIS COLLECTED (9% of box 13) III.18 ITBIS COBRADO (9% de la casilla 13) III_18 balance tax_tags tax.9% III.19 ITBIS COLLECTED (8% of box 14) III.19 ITBIS COBRADO (8% de la casilla 14) III_19 balance tax_tags tax.8% III.20 ITBIS CHARGED ON SALES OF DEPRECIABLE ASSETS III.20 ITBIS COBRADO POR VENTAS DE ACTIVO DEPRECIABLES III_20 balance tax_tags tax.decreciable III.25 TOTAL ITBIS DEDUCTIBLE (Add boxes 22+23+24) III.25 TOTAL ITBIS DEDUCTIBLE (Sumar casillas 22+23+24) III_25 III_22.balance + III_23.balance + III_24.balance III.22 ITBIS PAID ON LOCAL PURCHASES III.22 ITBIS PAGADO EN COMPRAS LOCALES III_22 balance tax_tags tax.paid.purchase III.23 ITBIS PAID FOR DEDUCTIBLE SERVICES III.23 ITBIS PAGADO POR SERVICIOS DEDUCIBLES III_23 balance tax_tags tax.paid.service III.24 ITBIS PAID ON IMPORTS III.24 ITBIS PAGADO EN IMPORTACIONES III_24 balance tax_tags tax.paid.imports A ITBIS WITHHELD A ITBIS RETENIDO A39.balance + A50.balance 0 A.39 Services Subject to Withholding Individuals = Individuals and Entity A.39 Servicios Sujetos a Retención Personas = Físicas y Entidad A39 balance tax_tags A.39 A.50 ITBIS For Services Subject To Withholding Taxes Individuals A.50 ITBIS Por Servicios Sujetos A Retencion Personas Físicas A50 balance tax_tags -A.50