Tax Report(Mod 130) Informe de impuestos (Mod 130) 130 tax_units Balance Saldo balance I. Economic activities in the direct assessment system, normal or simplified mode, other than agriculture, livestock farming, forestry and fishing. I. Actividades económicas en régimen de estimación directa, modalidad normal osimplificada, distintas de la agricultura, ganadería, silvicultura y pesca. aeat_mod_130_title_1 0 [01] Revenue [01] Ingresos aeat_mod_130_01 account_id balance domain -sum from_fiscalyear [02] Supplies [02] Suministros aeat_mod_130_02 account_id balance domain sum from_fiscalyear [03] Box 01 - Box 02 [03] Casilla 01 - Casilla 02 aeat_mod_130_03 balance aggregation aeat_mod_130_01.balance - aeat_mod_130_02.balance [04] 20% (or custom %) applied on Box 03 [04] 20% (o % personalizado) aplicado a la casilla 03 aeat_mod_130_04 percentage aggregation 20 percentage balance aggregation aeat_mod_130_03.balance * (aeat_mod_130_04.percentage / 100) if_above(EUR(0)) [05] Residual amounts of past quarters [05] Importes residuales de trimestres anteriores aeat_mod_130_05 balance external sum editable;rounding=2 [06] Sum of withholding's [06] Suma de las retenciones aeat_mod_130_06 account_id tags tax_tags mod130[06] from_fiscalyear balance domain sum from_fiscalyear [07] Box 04 - Box 05 - Box 06 [07] Casilla 04 - Casilla 05 - Casilla 06 aeat_mod_130_07 balance aggregation aeat_mod_130_04.balance - aeat_mod_130_05.balance - aeat_mod_130_06.balance II. Agriculture, livestock farming, forestry and fishing in the direct assessment system, normal or simplified mode. II. Agricultura, ganadería, silvicultura y pesca en régimen de estimación directa, modalidad normal o simplificada. aeat_mod_130_title_2 0 [08] Revenue [08] Ingresos aeat_mod_130_08 account_id balance domain -sum from_fiscalyear [09] 2% (or custom %) applied on Box 08 [09] 2% (o % personalizado) aplicado a la casilla 08 aeat_mod_130_09 percentage aggregation 2 percentage balance aggregation aeat_mod_130_08.balance * (aeat_mod_130_09.percentage / 100) if_above(EUR(0)) [10] Sum of withholding's [10] Suma de las retenciones aeat_mod_130_10 account_id tags tax_tags mod130[06] from_fiscalyear balance domain sum from_fiscalyear [11] Box 09 - Box 10 [11] Casilla 09 - Casilla 10 aeat_mod_130_11 balance aggregation aeat_mod_130_09.balance - aeat_mod_130_10.balance III. Total settlement. III. Liquidación total. aeat_mod_130_title_3 0 [12] Box 07 + Box 11 [12] Casilla 07 + Casilla 11 aeat_mod_130_12 balance aggregation aeat_mod_130_07.balance + aeat_mod_130_11.balance if_above(EUR(0)) [13] Value of the reduction based on sum of net earnings from the previous tax year [13] Valor de la reducción basado en la suma de los ingresos netos del ejercicio fiscal anterior aeat_mod_130_13 balance external sum editable;rounding=2 [14] Box 12 - Box 13 [14] Casilla 12 - Casilla 13 aeat_mod_130_14 balance aggregation aeat_mod_130_12.balance - aeat_mod_130_13.balance [15] Negative amount of previous self-assessments [15] Cantidad negativa de autoevaluaciones previas aeat_mod_130_15 balance external sum editable;rounding=2 [16] Deduction for allocating amounts to the payment of loans for the acquisition or rehabilitation [16] Deducción por destinar cantidades al pago de préstamos para la adquisición o rehabilitación aeat_mod_130_16 balance external sum editable;rounding=2 [17] Box 14 - Box 15 - Box 16 [17] Casilla 14 - Casilla 15 - Casilla 16 aeat_mod_130_17 balance aggregation aeat_mod_130_14.balance - aeat_mod_130_15.balance - aeat_mod_130_16.balance [18] Complementary declaration [18] Declaración complementaria aeat_mod_130_18 balance external sum editable;rounding=2;if_above(EUR(0)) [19] Box 17 - Box 18 [19] Casilla 17 - Casilla 18 aeat_mod_130_19 balance aggregation aeat_mod_130_17.balance - aeat_mod_130_18.balance