Tax Report country Balance balance Taxable income BASE_IMPONIBLE_COMPRAS.balance + BASE_IMPONIBLE_VENTAS.balance 0 Tax Base Purchases BASE_IMPONIBLE_COMPRAS UYTAX_010101.balance + UYTAX_020101.balance + UYTAX_030101.balance + UYTAX_040101.balance Base Purchases 22% UYTAX_010101 balance tax_tags Base Purchases 22% Base Purchases 10% UYTAX_020101 balance tax_tags Base Purchases 10% Base Purchases 0% UYTAX_030101 balance tax_tags Base Purchases 0% Tax Base Purchases UYTAX_040101 balance tax_tags Tax Base Purchases Taxable Sales Base BASE_IMPONIBLE_VENTAS UYTAX_010201.balance + UYTAX_020201.balance + UYTAX_030201.balance + UYTAX_040201.balance Base Sales 22% UYTAX_010201 balance tax_tags Base Sales 22% Base Sales 10% UYTAX_020201 balance tax_tags Base Sales 10% Base Sales 0% UYTAX_030201 balance tax_tags Base Sales 0% Taxable Sales Base UYTAX_040201 balance tax_tags Taxable Sales Base VAT balance IVA_COMPRAS__PAGADO.balance + UYTAX_040102.balance + IVA_VENTAS__PERCIBIDO.balance 0 VAT Purchases - paid IVA_COMPRAS__PAGADO UYTAX_010102.balance + UYTAX_020102.balance + COMPRAS_EXENTO_IVA.balance VAT Purchases 22% UYTAX_010102 balance tax_tags VAT Purchases 22% VAT Purchases 10% UYTAX_020102 balance tax_tags VAT Purchases 10% Purchases Exempt from VAT COMPRAS_EXENTO_IVA balance external sum editable;rounding=2 VAT Purchases - paid UYTAX_040102 balance tax_tags VAT Purchases - paid VAT Sales - received IVA_VENTAS__PERCIBIDO UYTAX_010202.balance + UYTAX_020202.balance + VENTAS_EXENTO_IVA.balance + UYTAX_040202.balance Sales VAT 22% UYTAX_010202 balance tax_tags Sales VAT 22% Sales VAT 10% UYTAX_020202 balance tax_tags Sales VAT 10% Sales VAT exempt VENTAS_EXENTO_IVA balance external sum editable;rounding=2 VAT Sales - received UYTAX_040202 balance tax_tags VAT Sales - received