What goes into each box - Uruguay VAT Report
The following table shows how NetSuite uses the tax codes to get the values for the Uruguay VAT Report.
Description |
Box |
Amount |
Box |
Amount |
Description |
Box |
Amount |
---|---|---|---|---|---|---|---|
ITEM 2.2 - IVA |
|
|
|
|
|
|
|
Non-taxable (Exempt and Not covered) |
8 |
Net amount of sales E-UY, EXE-UY |
|
|
|
|
|
Export and similar |
9 |
Net amount of sales EX-UY |
|
|
|
|
|
IVA suspended |
78 |
Net amount of sales SS-UY |
|
|
|
|
|
Withholding Tax |
10 |
Editable field |
|
|
|
|
|
Taxed at minimum rate |
11 |
Net amount of sales S-UY |
|
|
IVA Tax Value min. rate |
15 |
Tax amount of sales S-UY + Tax amount of sales adjustment in box 15 with S-UY |
Taxed at the base rate |
12 |
Net amount of sales R-UY |
|
|
IVA Tax Value base rate |
16 |
Tax amount of sales R + Tax amount of sales adjustment in box 16 with R-UY |
|
13 |
Editable field |
|
|
|
17 |
Editable field |
Total (8 to 13) |
14 |
Box 8 + 9 + 78 + 10 + 11 +12 + 13 |
|
|
Total (15 to 17) |
18 |
Box 15+16+17 |
IVA Deductible on Taxable Purchases Trans. |
|
|
19 |
Tax amount of purchases S-UY, R-UY, I-UY + Tax amount of purchases adjustment in box 19 with S-UY, R-UY, I-UY |
|
|
|
Excess credit from previous period - Declaration # |
20 |
Editable field |
21 |
Editable field |
|
|
|
Balance Item 3.1 (box 243) |
|
|
|
|
|
50 |
Editable field |
Excess credit rolled to next period |
22 |
If Box 19 is greater than or equal to Box 18: Absolute Value of Box 19 - Box 18 Otherwise 0 |
|
|
Balance |
68 |
If Box 18 is greater than Box 19: Absolute Value of Box 19 - Box 18 Otherwise 0 |
|
|
|
|
|
Total IVA Purchases |
60 |
Round down: Tax amount of purchases S-UY, R-UY, E-UY, EX-UY, EXE-UY, I-UY, IE-UY, SS-UY + Tax amount of purchases adjustment in box 60 with S-UY, R-UY, E-UY, EX-UY, EXE-UY, I-UY, IE-UY, SS-UY |
C |
|
|
|
|
|
|
|
Sales and a |
|
||||||
Non-Taxable |
|
|
|
|
|
Sales1Net = Round down: Net amount of sales E-UY, EXE-UY |
Sales1Ratio = (Sales1Net / SalesTotalNet) x 100 |
Export and similar |
|
|
|
|
|
Sales2Net = Round down: Net amount of sales EX-UY |
Sales2Ratio = (Sales2Net / SalesTotalNet) x 100 |
IVA suspended |
|
|
|
|
|
Sales3Net = Round down: Net amount of sales SS-UY |
Sales3Ratio = (Sales3Net / SalesTotalNet) x 100 |
Taxable |
|
|
|
|
|
Sales4Net = Round down: Net amount of sales S-UY, R-UY |
Sales4Ratio = (Sales4Net / SalesTotalNet) x 100 |
TOTALS |
|
|
|
|
|
Sales |
SalesTotalRatio = Sales1Ratio + Sales 2Ratio + Sales2Ratio + Sales4Ratio |
IVA PURCHASES TO DEDUCT |
|
|
|
|
|
|
|
Per Transactions |
Acc. Until Current Period |
Acc. Until Previous Period |
Current Period |
Direct Period |
Period Total |
||
Non-taxable |
purchase |
purchase |
purchase13 = purchase11 - purchase12 |
purchase |
purchase15 = purchase13 + purchase14 |
||
Export and similar |
purchase |
purchase |
purchase23 = purchase21 - purchase22 |
purchase |
purchase25 = purchase23 + purchase24 |
||
IVA suspended |
purchase |
purchase |
purchase33 = purchase31 - purchase32 |
purchase |
purchase35 = purchase33 + purchase34 |
||
Withholding tax |
purchase |
purchase |
purchase43 = purchase41 - purchase42 |
purchase |
purchase45 = purchase43 + purchase44 |
||
Taxable |
purchase |
purchase |
purchase53 = purchase51 - purchase52 |
purchase |
purchase55 = purchase53 + purchase54 |
||
TOTALS |
p |
p |
p |
p |
purchasetotal5 = purchase15 + purchase25 + purchase35 + purchase45 + purchase55 |