Spain

Account 47700000 — H.P. IVA repercutido

Output tax payable. Credited with the tax on the sales invoice.

In Comptyx

When you import an invoice, Comptyx posts account 47700000 (H.P. IVA repercutido) from the PGC chart according to the document’s role. The AI does not pick this number: it comes from the national YAML.

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