VAT - Value Added Tax (MATA995 - SIGAFIS)

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:

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:

• Book IVA2 for Purchases
• Book IVA2 for Sales