What goes into each box -Uruguay VAT Report

Note:

Nondeductible tax codes created by checking the 100% Non-deductible box on the Tax Code page is not supported. If you want to create nondeductible tax codes that will work with International Tax Reports SuiteApp, see Setting Up Nondeductible Input Tax.

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
CALCULATION OF IVA DEDUCTIBLE ON PURCHASES
Sales and accumulated net income since the beginning of the fiscal year including the reporting period.
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						SalesTotalNet =Sales1Net +Sales 2Net +Sales2Net +Sales4Net	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	purchase11 =Round down: Net amount of current purchases E-UY, IE-UY		purchase12 =Round down: Net amount of previous purchases E-UY, IE-UY		purchase13 =purchase11 -purchase12	purchase14 =Editable Field	purchase15 =purchase13 +purchase14
Export and similar	purchase21 =Round down: Net amount of current purchases I-UY		purchase22 =Round down: Net amount of previous purchases I-UY		purchase23 =purchase21 -purchase22	purchase24 =Editable Field	purchase25 =purchase23 +purchase24
IVA suspended	purchase31 =Round down: Net amount of current purchases SS-UY		purchase32 =Round down: Net amount of previous purchases SS-UY		purchase33 =purchase31 -purchase32	purchase34 =Editable Field	purchase35 =purchase33 +purchase34
Withholding tax	purchase41 =Editable Field		purchase42 =Editable Field		purchase43 =purchase41 -purchase42	purchase44 =Editable Field	purchase45 =purchase43 +purchase44
Taxable	purchase51 =Round down: Net amount of current purchases S-UY, R-UY		purchase52 =Round down: Net amount of previous purchases S-UY, R-UY		purchase53 =purchase51 -purchase52	purchase54 =Editable Field	purchase55 =purchase53 +purchase54
TOTALS	purchasetotal1 =purchase11 +purchase21 +purchase31 +purchase41 +purchase51		purchasetotal2 =purchase12 +purchase22 +purchase32 +purchase42 +purchase52		purchasetotal3 =purchase13 +purchase23 +purchase33 +purchase43 +purchase53	purchasetotal4 =purchase14 +purchase24 +purchase34 +purchase44 +purchase54	purchasetotal5 =purchase15 +purchase25 +purchase35 +purchase45 +purchase55

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