# Impuesto: VIES

En este artículo te mostramos cómo configurar en Dinaup un impuesto para **ventas intracomunitarias**.

<figure><img src="/files/S6OXBUJOst7h271Cnee7" alt="" width="563"><figcaption></figcaption></figure>

| Campo                          | Val                                                                                                                                            |
| ------------------------------ | ---------------------------------------------------------------------------------------------------------------------------------------------- |
| **Tipo**                       | `IVA`                                                                                                                                          |
| **Clasificación de operación** | `S1: Operación Sujeta y No exenta - Sin inversión del sujeto pasivo`                                                                           |
| **Clave de régimen**           | `01: Operación de régimen general`                                                                                                             |
| **Causa (Sujeción)**           | `E5: Exenta por artículo 25`                                                                                                                   |
| **Valor %**                    | `0`                                                                                                                                            |
| **Recargo de Equivalencia %**  | `0`                                                                                                                                            |
| **Limitar a tipo de Venta 1**  | [Tipo de Venta: Intracomunitaria (VIES)](/producto/pymes/facturacion/ventas/tipos-de-ventas-e-ingresos/tipo-de-venta-intracomunitaria-vies.md) |


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