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VAT is calculated for all types of customers/suppliers, except of IV2 and IV3, which are levied only for people of type Responsible Not Registered. Different rates may exist. Thus, they can be:
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Tax
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Rate
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VAT - General System
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21%
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IV1 - Capital Goods System
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10.50%
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IV2 - Responsible Not Registered
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10.50%
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IV3 - Special System
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10.50%
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IV7 - Services
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27%
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IV8 - Additional Imports
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2%
Printing Tax Books IVA2
System operations related to Tax Book IVA2 require the correct filling out of the fields listed below, which are part of the Variable Taxes register:
Tax Type
The Tax Type selected is recorded in this field.
Class
Save the Tax Class, by selecting one of the following options:
I=Tax;
P=Perception;
R=Withholding.
Classification
Select the Tax Classification:
1=Gross Income;
2=Internal;
3=IVA;
4=Earnings;
5=Municipal;
6=Suss;
7=Import.
To print the Books IVA2, see the instructions in the links below:
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