IVA 5% (435, Bienes) False sale percent 25 5.0 IVA 5% 435 445 IVA 5% (411, Servicios) False sale percent 25 5.0 IVA 5% 411 421 IVA 5% (412, Activos) False sale percent 25 5.0 IVA 5% 412 422 IVA 12% (411, Bienes) False sale percent 20 12.0 IVA 12% 411 421 IVA 12% (411, Servicios) False sale percent 20 12.0 IVA 12% 411 421 IVA 12% (412, Activos) False sale percent 20 12.0 IVA 12% 412 422 IVA 15% (411, Bienes) sale percent 5 15.0 IVA 15% 411 421 IVA 15% (411, Servicios) sale percent 5 15.0 IVA 15% 411 421 IVA 15% (412, Activos) sale percent 5 15.0 IVA 15% 412 422 IVA 0% (415, Bienes) sale percent 40 0.0 IVA 0% 415 IVA 0% (415, Servicios) sale percent 50 0.0 IVA 0% 415 IVA 0% (416, Activos) sale percent 60 0.0 IVA 0% 416 IVA 0% (413, Sin Crédito Tributario) sale percent 70 0.0 IVA 0% 413 IVA 0% (414, Activos Sin Crédito Tributario) sale percent 80 0.0 IVA 0% 414 IVA 0% (417, Exportación Bienes) sale percent 90 0.0 IVA 0% 417 IVA 0% (418, Exportación Servicios) sale percent 100 0.0 IVA 0% 418 IVA 0% (441, No Objeto/Exentas) sale percent 110 0.0 IVA EXENTO 441 IVA 5% (444, Reembolsos) False sale percent 128 5.0 IVA 5% 444 454 IVA 12% (444, Reembolsos) False sale percent 125 12.0 IVA 12% 444 454 IVA 15% (444, Reembolsos) sale percent 115 15.0 IVA 15% 444 454 IVA 0% (444, Reembolsos) sale percent 130 0.0 IVA 0% 444 454 No Objeto IVA 0% (444, Reembolsos) sale percent 140 0.0 IVA 0% 444 454 Exento IVA 0% (444, Reembolsos) sale percent 150 0.0 IVA EXENTO 444 454 IVA 5% (550, 01 Crédito IVA) purchase percent 13 5.0 IVA 5% 550 560 IVA 5% (510, 05 Liq. Viaje Gasto IR) purchase percent 13 5.0 IVA 5% 510 520 IVA 5% (510, 06 Inventario Crédito IVA) purchase percent 13 5.0 IVA 5% 510 520 IVA 5% (510, 15 Servicios Digitales) purchase percent 13 5.0 IVA 5% 510 520 IVA 5% (511, 03 Activos Crédito IVA) purchase percent 14 5.0 IVA 5% 511 521 IVA 5% (512, 04 Activos Costo IR) purchase percent 14 5.0 IVA 5% 512 522 IVA 5% (512, 05 Liq. Viaje Gasto IR) purchase percent 14 5.0 IVA 5% 512 522 IVA 5% (512, 07 Inventario Costo IR) purchase percent 14 5.0 IVA 5% 512 522 IVA 5% (513, 01 Crédito IVA) purchase percent 14 5.0 IVA 5% 513 523 IVA 5% (514, 06 Inventario Crédito IVA) purchase percent 14 5.0 IVA 5% 514 524 IVA 5% (515, 03 Activos Crédito IVA) purchase percent 14 5.0 IVA 5% 515 525 IVA 12% (510, 01 Crédito IVA) False purchase percent 11 12.0 IVA 12% 510 520 IVA 12% (510, 05 Liq. Viaje Gasto IR) False purchase percent 11 12.0 IVA 12% 510 520 IVA 12% (510, 06 Inventario Crédito IVA) False purchase percent 11 12.0 IVA 12% 510 520 IVA 12% (510, 15 Servicios Digitales) False purchase percent 11 12.0 IVA 12% 510 520 IVA 12% (511, 03 Activos Crédito IVA) False purchase percent 12 12.0 IVA 12% 511 521 IVA 12% (512, 04 Activos Costo IR) False purchase percent 12 12.0 IVA 12% 512 522 IVA 12% (512, 05 Liq. Viaje Gasto IR) False purchase percent 12 12.0 IVA 12% 512 522 IVA 12% (512, 07 Inventario Costo IR) False purchase percent 12 12.0 IVA 12% 512 522 IVA 12% (513, 01 Crédito IVA) False purchase percent 12 12.0 IVA 12% 513 523 IVA 12% (514, 06 Inventario Crédito IVA) False purchase percent 12 12.0 IVA 12% 514 524 IVA 12% (515, 03 Activos Crédito IVA) False purchase percent 12 12.0 IVA 12% 515 525 IVA 15% (510, 01 Crédito IVA) purchase percent 5 15.0 IVA 15% 510 520 IVA 15% (510, 05 Liq. Viaje Gasto IR) purchase percent 5 15.0 IVA 15% 510 520 IVA 15% (510, 06 Inventario Crédito IVA) purchase percent 5 15.0 IVA 15% 510 520 IVA 15% (510, 15 Servicios Digitales) purchase percent 5 15.0 IVA 15% 510 520 IVA 15% (511, 03 Activos Crédito IVA) purchase percent 6 15.0 IVA 15% 511 521 IVA 15% (512, 04 Activos Costo IR) purchase percent 6 15.0 IVA 15% 512 522 IVA 15% (512, 05 Liq. Viaje Gasto IR) purchase percent 6 15.0 IVA 15% 512 522 IVA 15% (512, 07 Inventario Costo IR) purchase percent 6 15.0 IVA 15% 512 522 IVA 15% (513, 01 Crédito IVA) purchase percent 6 15.0 IVA 15% 513 523 IVA 15% (514, 06 Inventario Crédito IVA) purchase percent 6 15.0 IVA 15% 514 524 IVA 15% (515, 03 Activos Crédito IVA) purchase percent 6 15.0 IVA 15% 515 525 IVA 0% (516, 07 Inventario Costo IR) purchase percent 20 0.0 IVA 0% 516 IVA 0% (517, 02 Costo IR) purchase percent 20 0.0 IVA 0% 517 IVA 0% (517, 04 Activos Costo IR) purchase percent 20 0.0 IVA 0% 517 IVA 0% (517, 05 Liq. Viaje Gasto IR) purchase percent 20 0.0 IVA 0% 517 IVA 0% (517, 07 Inventario Costo IR) purchase percent 20 0.0 IVA 0% 517 IVA 0% (517, 15 Servicios Digitales) purchase percent 20 0.0 IVA 0% 517 IVA 0% (518, 02 Costo IR) purchase percent 20 0.0 IVA 0% 518 No Objeto IVA 0% (541, 02 Costo IR) purchase percent 30 0.0 IVA 0% 541 IVA 8% (510, 01 Crédito IVA) purchase percent 50 8.0 IVA 8% 510 520 Exento IVA 0% (542, 02 Costo IR) purchase percent 40 0.0 IVA EXENTO 542 IVA 5% (545, 08 Reembolso) purchase percent 14 5.0 IVA 5% 545 555 IVA 12% (545, 08 Reembolso) False purchase percent 12 12.0 IVA 12% 545 555 IVA 15% (545, 08 Reembolso) purchase percent 6 15.0 IVA 15% 545 555 IVA 0% (545, 08 Reembolso) purchase percent 20 0.0 IVA 0% 545 555 Exento IVA 0% (545, 08 Reembolso) purchase percent 30 0.0 IVA EXENTO 545 555 No Objeto IVA 0% (545, 08 Reembolso) purchase percent 40 0.0 IVA 0% 545 555 IVA 5% (545, 09 Reembolso Siniestro) purchase percent 14 5.0 IVA 5% 545 555 IVA 12% (545, 09 Reembolso Siniestro) False purchase percent 12 12.0 IVA 12% 545 555 IVA 15% (545, 09 Reembolso Siniestro) purchase percent 6 15.0 IVA 15% 545 555