Vat Sales & Purchase Books

Proprietary format Reference
RegimendeInformaciondeComprasyVentasEspecificaciones 1

The Regimende Informacion de Compras y Ventas Especificaciones output files are extracted from the generated zipped file and must be manually uploaded to the Portal IVA web service. The data that fits the filter criteria for each output must be available to generate the specific output file:

  • Cabecera
  • Ventas CBTE
  • Ventas Alicuotas
  • Compras CBTE
  • Compras Alicuotas
  • Compras Importaciones
  • Credito Fiscal Importacion Servicios