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3. This file has self-explanatory filling. However, check the most important information to register this tax:

Important information when the tax is created.
Description	Content	Important Notes
Registering a tax - VAT
Tax Code	VAT
Description	Impuesto sobre las Ventas
Field in Tax Records	1	IVA is always saved in fields 1. Tax Base, Rate, and Tax Value.
Inflow Calculation Formula	M100IVA	This function is analyzed with VAT calculation during inflow. It is run internally to generate inflow invoices either manually or by the purchase order.
Outflow Calculation Formula	M46OIVA	This function is analyzed with VAT calculation during outflow. It is run internally to generate outflow invoices either manually or by the sales order.
Fee %	16	16% Standard

Important information when the tax is created.
Description	Content	Important Notes
Registering a tax - AUI
Tax Code	AUI
Description	Utility and Hazard Management
Field in Tax Records	6	AUI is always saved in fields 6. Tax Base, Rate, and Tax Value.
Inflow Calculation Formula	M100AUI	This function is analyzed with AUI calculation during inflow. It is run internally to generate inflow invoices either manually or by the purchase order.
Outflow Calculation Formula	M46OAUI	This function is analyzed with AUI calculation during outflow. It is run internally to generate outflow invoices either manually or by the sales order.
Fee %	10	10% Standard

4. Check the data and confirm.

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