Tax returns

What is the IVA book of received invoices/purchases?

The IVA book is a document where all your economic activity is defined. One by one the invoices issued and received, all transactions subject to IVA.

There must be a number, date of issue and completion, name, company name or full name and tax identification number of recipient, the tax base of operations, the tax rate and the amount of tax.

With Quipu, once you've uploaded ALL information, export it to EXCEL and you will have your IVA book!

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