Tax Report (Mod 303) Informe de impuestos (Mod 303) 303 tax_units Balance Saldo balance General regime Régimen general aeat_mod_303_title_1 0 VAT accrued IVA Devengado aeat_mod_303_title_2 [150] Base taxable 0% [150] Base imponible 0 % aeat_mod_303_150 account_id balance tax_tags -mod303[150] [152] Contribution 0% [152] Cuota 0 % aeat_mod_303_152 account_id balance tax_tags mod303[152] [165] Base taxable 2% [165] Base imponible 2 % aeat_mod_303_165 account_id balance tax_tags -mod303[165] [167] Contributions 2% [167] Cuota 2 % aeat_mod_303_167 account_id balance tax_tags -mod303[167] [01] Base taxable 4% [01] Base imponible 4 % aeat_mod_303_01 account_id balance tax_tags -mod303[01] [03] Contribution 4% [03] Cuota 4 % aeat_mod_303_03 account_id balance tax_tags -mod303[03] [153] Base taxable 5% [153] Base imponible 5 % aeat_mod_303_153 account_id balance tax_tags -mod303[153] [155] Contributions 5% [155] Cuota 5 % aeat_mod_303_155 account_id balance tax_tags -mod303[155] [04] Base taxable 10% [04] Base imponible 10 % aeat_mod_303_04 account_id balance tax_tags -mod303[04] [06] Contribution 10% [06] Cuota 10 % aeat_mod_303_06 account_id balance tax_tags -mod303[06] [07] Base taxable 21% [07] Base imponible 21 % aeat_mod_303_07 account_id balance tax_tags -mod303[07] [09] Contribution 21% [09] Cuota 21 % aeat_mod_303_09 account_id balance tax_tags -mod303[09] Intra-community purchases of goods and services Adquisiciones intracomunitarias de bienes y servicios aeat_mod_303_title_3 [10] Base taxable [10] Base imponible aeat_mod_303_10 account_id balance tax_tags mod303[10] [11] Contributions [11] Cuota aeat_mod_303_11 account_id balance tax_tags -mod303[11] Other operations with reverse charge (except intracom. adq.) Otras operaciones con inversión del sujeto pasivo (excepto adq. intracom.) aeat_mod_303_title_4 [12] Base taxable [12] Base imponible aeat_mod_303_12 account_id balance tax_tags mod303[12] [13] Contributions [13] Cuota aeat_mod_303_13 account_id balance tax_tags -mod303[13] Modification bases and contributions Modificación bases y cuotas aeat_mod_303_title_5 [14] Base taxable [14] Base imponible aeat_mod_303_14 balance aggregation aeat_mod_303_14.aeat_mod_303_14_sale_balance - aeat_mod_303_14.aeat_mod_303_14_purchase_balance aeat_mod_303_14_sale_balance tax_tags -mod303[14_sale] aeat_mod_303_14_purchase_balance tax_tags -mod303[14_purchase] [15] Contributions [15] Cuota aeat_mod_303_15 balance tax_tags -mod303[15] Surcharge equivalence Recargo equivalencia aeat_mod_303_title_6 [156] Base taxable 1.75% [156] Base imponible 1,75 % aeat_mod_303_156 account_id balance tax_tags mod303[156] [158] Contributions 1.75% [158] Cuota 1,75 % aeat_mod_303_158 account_id balance tax_tags mod303[158] [168] Base taxable 0.26% [168] Base imponible 0,26 % aeat_mod_303_168 account_id balance tax_tags -mod303[168] [170] Contribution 0.26% [170] Cuota 0,26 % aeat_mod_303_170 account_id balance tax_tags -mod303[170] [16] Base taxable 1% [16] Base imponible 1% aeat_mod_303_16 account_id balance tax_tags -mod303[16] [18] Contribution 1% [18] Cuota 1 % aeat_mod_303_18 account_id balance tax_tags -mod303[18] [19] Base taxable 1.4% [19] Base imponible 1,4 % aeat_mod_303_19 account_id balance tax_tags -mod303[19] [21] Contributions 1.4% [21] Cuota 1,4 % aeat_mod_303_21 account_id balance tax_tags -mod303[21] [22] Base taxable 5.2% [22] Base imponible 5,2 % aeat_mod_303_22 account_id balance tax_tags -mod303[22] [24] Contributions 5.2% [24] Cuota 5,2 % aeat_mod_303_24 account_id balance tax_tags -mod303[24] Modification bases and contributions of the equivalence surcharge Modificación bases y cuotas del recargo de equivalencia aeat_mod_303_title_7 [25] Base taxable [25] Base imponible aeat_mod_303_25 account_id balance tax_tags -mod303[25] [26] Contributions [26] Cuotas aeat_mod_303_26 account_id balance tax_tags -mod303[26] [27] Total accrual contributions [27] Total cuota devengada aeat_mod_303_27 aeat_mod_303_152.balance + aeat_mod_303_167.balance + aeat_mod_303_03.balance + aeat_mod_303_155.balance + aeat_mod_303_06.balance + aeat_mod_303_09.balance + aeat_mod_303_11.balance + aeat_mod_303_13.balance + aeat_mod_303_15.balance + aeat_mod_303_158.balance + aeat_mod_303_170.balance + aeat_mod_303_18.balance + aeat_mod_303_21.balance + aeat_mod_303_24.balance + aeat_mod_303_26.balance VAT receivable IVA deducible aeat_mod_303_title_8 For contributions supported in the current internal operations Por cuotas soportadas en operaciones interiores corrientes aeat_mod_303_title_9 [28] Base [28] Base aeat_mod_303_28 account_id balance tax_tags mod303[28] [29] Contributions [29] Cuotas aeat_mod_303_29 account_id balance tax_tags mod303[29] For contributions supported in internal operations with investment goods Por cuotas soportadas en operaciones interiores con bienes de inversión aeat_mod_303_title_10 [30] Base [30] Base aeat_mod_303_30 account_id balance tax_tags mod303[30] [31] Contributions [31] Cuotas aeat_mod_303_31 account_id balance tax_tags mod303[31] For contributions supported in imports of current goods Por cuotas soportadas en las importaciones de bienes corrientes aeat_mod_303_title_11 [32] Base [32] Base aeat_mod_303_32 account_id balance tax_tags mod303[32] [33] Contributions [33] Cuotas aeat_mod_303_33 account_id balance tax_tags mod303[33] For contributions supported in import of investment goods Por cuotas soportadas en las importaciones de bienes de inversión aeat_mod_303_title_12 [34] Base [34] Base aeat_mod_303_34 account_id balance tax_tags mod303[34] [35] Contributions [35] Cuotas aeat_mod_303_35 account_id balance tax_tags mod303[35] In intra-community purchases of current goods and services En adquisiciones intracomunitarias de bienes y servicios corrientes aeat_mod_303_title_13 [36] Base [36] Base aeat_mod_303_36 account_id balance tax_tags mod303[36] [37] Contributions [37] Cuotas aeat_mod_303_37 account_id balance tax_tags mod303[37] In intra-community purchases of investment goods En adquisiciones intracomunitarias de bienes de inversión aeat_mod_303_title_14 [38] Base [38] Base aeat_mod_303_38 account_id balance tax_tags mod303[38] [39] Contributions [39] Cuotas aeat_mod_303_39 account_id balance tax_tags mod303[39] Rectification of deductions Rectificación de deducciones aeat_mod_303_title_15 [40] Base [40] Base aeat_mod_303_40 account_id balance tax_tags mod303[40] [41] Contributions [41] Cuotas aeat_mod_303_41 account_id balance tax_tags mod303[41] [42] Compensations Special Regime A. G. y P. - Purchases contributions [42] Compensaciones Régimen especial A. G. y P. - Cuota compras aeat_mod_303_42 account_id balance tax_tags mod303[42] [43] Regularization of investment assets [43] Regularización bienes de inversión aeat_mod_303_43 balance external sum editable;rounding=2 [44] Regularization by application of the definitive prorrata percentage [44] Regularización por aplicación del porcentaje definitivo de prorrata aeat_mod_303_44 balance external sum editable;rounding=2 [45] Total to deduct [45] Total a deducir aeat_mod_303_45 aeat_mod_303_29.balance + aeat_mod_303_31.balance + aeat_mod_303_33.balance + aeat_mod_303_35.balance + aeat_mod_303_37.balance + aeat_mod_303_39.balance + aeat_mod_303_41.balance + aeat_mod_303_42.balance + aeat_mod_303_43.balance + aeat_mod_303_44.balance [46] Result of general regime [46] Resultado régimen general aeat_mod_303_46 aeat_mod_303_27.balance - aeat_mod_303_45.balance Additional information Información adicional aeat_mod_303_title_16 0 [59] Intra-community sales of goods and services - Base sales [59] Entregas intracomunitarias de bienes y servicios - Base ventas aeat_mod_303_59 account_id balance tax_tags -mod303[59] [60] Exportations and similar operations - Base sales [60] Exportaciones y operaciones asimiladas - Base ventas aeat_mod_303_60 account_id balance tax_tags -mod303[60] [120] Operations not subject to location rules (excepted those included in box 123) [120] Operaciones no sujetas por reglas de localización (excepto las incluidas en la casilla 123) aeat_mod_303_120 account_id balance tax_tags -mod303[120] [122] Operations subject to reverse charge [122] Operaciones sujetas con inversión del sujeto pasivo aeat_mod_303_122 account_id balance tax_tags -mod303[122] [123] Operation not subjected to rule of location covered by the special one-stop shop regime [123] Operaciones no sujetas por reglas de localización acogidas a los régimenes especiales de ventanilla única aeat_mod_303_123 account_id balance tax_tags -mod303[123] [124] Operations subjected and covered by special regime of one-stop shop [124] Operaciones sujetas y acogidas a los régimenes especiales de ventanilla única aeat_mod_303_124 account_id balance tax_tags mod303[124] Amount of sale of goods and services to which special regime of the cash criterion ha dbeen applied would have been accrued in accordance with the general accrual rule contained in art. 75 LIVA Importes de las entregas de bienes y prestaciones de servicios a las que habiéndoles sido aplicado el régimen especial del criterio de caja hubieran resultado devengadas conforme a la regla general de devengo contenida en el art. 75 LIVA aeat_mod_303_title_17 [62] Base taxable [62] Base imponible aeat_mod_303_62 balance external sum editable;rounding=2 [63] Contributions [63] Cuotas aeat_mod_303_63 balance external sum editable;rounding=2 Result Resultado aeat_mod_303_title_18 0 [65] Percentage attributable to the State Administration [65] Porcentaje atribuible a la Administración del Estado aeat_mod_303_65 balance external most_recent from_beginning percentage editable;rounding=2 [66] Attributable to the State Administration [66] Atribuible a la Administración del Estado aeat_mod_303_66 aeat_mod_303_65.balance/100 * aeat_mod_303_46.balance [67] Contributions to be compensated from previous periods [67] Cuotas a compensar de periodos anteriores aeat_mod_303_67 balance external sum editable;rounding=2 [68] Result of the annual regularization [68] Resultado de la regularización anual aeat_mod_303_68 balance external sum editable;rounding=2 [108] Exclusively for certain cases of corrective self-assessment due to a discrepancy in administrative criteria that should not be included in other boxes. Other adjustments [108] Exclusivamente para determinados supuestos de autoliquidación rectificativa por discrepancia de criterio administrativo que no deban incluirse en otras casillas. Otros ajustes aeat_mod_303_108 balance external sum editable;rounding=2 [69] Result of self-liquidation [69] Resultado de la autoliquidación aeat_mod_303_69 aeat_mod_303_66.balance + aeat_mod_303_77.balance - aeat_mod_303_78.balance + aeat_mod_303_68.balance + aeat_mod_303_108.balance [70] Results to be paid from previous self-assessments or administrative liquidations corresponding to the year and period of self-assessment [70] Resultados a ingresar de anteriores autoliquidaciones o liquidaciones administrativas correspondientes al ejercicio y periodo objeto de la autoliquidación aeat_mod_303_70 balance external sum editable;rounding=2 [109] Refunds agreed by the Tax Agency as a consequence of the processing of previous self-assessments corresponding to the year and period of the self-assessment [109] Devoluciones acordadas por la Agencia Tributaria como consecuencia de la tramitación de anteriores autoliquidaciones correspondientes al ejercicio y periodo objeto de la autoliquidación aeat_mod_303_109 balance external sum editable;rounding=2 [71] Result of settlement [71] Resultado de la liquidación aeat_mod_303_71 balance aggregation aeat_mod_303_69.balance - aeat_mod_303_70.balance + aeat_mod_303_109.balance Amount of the purchases of goods and services to which the special regime of cash criterion is applicable or affected Importes de las adquisiciones de bienes y servicios a las que sea de aplicación o afecte el régimen especial del criterio de caja aeat_mod_303_title_19 [74] Base taxable [74] Base imponible aeat_mod_303_74 balance external sum editable;rounding=2 [75] Contributions [75] Cuotas aeat_mod_303_75 balance external sum editable;rounding=2 [77] Import VAT settled by custom pending entry [77] IVA a la importación liquidado por la Aduana pendiente de ingreso aeat_mod_303_77 balance external sum editable;rounding=2 [78] Contributions to be compensated from previous periods applied in this period [78] Cuotas a compensar de periodos anteriores aplicadas en este periodo aeat_mod_303_78 balance external sum editable;rounding=2 [87] Contributions to be compensated from previous periods pending for subsequent periods [87] Cuotas a compensar de periodos previos pendientes para periodos posteriores aeat_mod_303_87 aeat_mod_303_110.balance - aeat_mod_303_78.balance [110] Contributions to be compensated pending from previous periods [110] Cuotas a compensar pendientes de periodos anteriores aeat_mod_303_110 balance external sum editable;rounding=2 Rectification Rectificación aeat_mod_303_title_20 0 [111] Rectification - Amount [111] Rectificación - Importe aeat_mod_303_111 balance external sum editable;rounding=2