IVA Devengado IVA Devengado Balance Saldo balance IVA devengado IVA devengado aeat_mod_390_title_2 Régimen ordinario Régimen ordinario aeat_mod_390_title_3 [700] Base imponible 0% [700] Base imponible 0 % aeat_mod_390_700 balance aggregation aeat_mod_303_150.balance cross_report(l10n_es.mod_303) [701] Cuota 0% [701] Cuota devengada 0 % aeat_mod_390_701 balance tax_tags mod390[701] [667] Base imponible 2% [667] Base imponible 2 % aeat_mod_390_667 balance aggregation aeat_mod_303_165.balance cross_report(l10n_es.mod_303) [668] Cuota 2% [668] Cuota devengada 2 % aeat_mod_390_668 balance aggregation aeat_mod_303_167.balance cross_report(l10n_es.mod_303) [01] Base imponible 4% [01] Base imponible 4 % aeat_mod_390_01 balance aggregation aeat_mod_303_01.balance cross_report(l10n_es.mod_303) [02] Cuota devengada 4% [02] Cuota devengada 4 % aeat_mod_390_02 balance aggregation aeat_mod_303_03.balance cross_report(l10n_es.mod_303) [702] Base imponible 5% [702] Base imponible 5 % aeat_mod_390_702 balance aggregation aeat_mod_303_153.balance cross_report(l10n_es.mod_303) [703] Cuota 5% [703] Cuota devengada 5 % aeat_mod_390_703 balance aggregation aeat_mod_303_155.balance cross_report(l10n_es.mod_303) [669] Base imponible 7.5% [669] Base imponible 7,5 % aeat_mod_390_669 balance tax_tags -mod390[669] [670] Cuota 7.5% [670] Cuota devengada 7,5 % aeat_mod_390_670 balance tax_tags -mod390[670] [03] Base imponible 10% [03] Base imponible 10 % aeat_mod_390_03 balance aggregation aeat_mod_303_04.balance cross_report(l10n_es.mod_303) [04] Cuota devengada 10% [04] Cuota devengada 10 % aeat_mod_390_04 balance aggregation aeat_mod_303_06.balance cross_report(l10n_es.mod_303) [05] Base imponible 21% [05] Base imponible 21 % aeat_mod_390_05 balance aggregation aeat_mod_303_07.balance cross_report(l10n_es.mod_303) [06] Cuota devengada 21% [06] Cuota devengada 21 % aeat_mod_390_06 balance aggregation aeat_mod_303_09.balance cross_report(l10n_es.mod_303) Operaciones intragrupo Operaciones intragrupo aeat_mod_390_title_4 [704] Base imponible 0% [704] Base imponible 0 % aeat_mod_390_704 balance external sum editable;rounding=2 [705] Cuota 0% [705] Cuota devengada 0 % aeat_mod_390_705 balance external sum editable;rounding=2 [671] Base imponible 2% [671] Base imponible 2 % aeat_mod_390_671 balance external sum editable;rounding=2 [672] Cuota 2% [672] Cuota devengada 2 % aeat_mod_390_672 balance external sum editable;rounding=2 [500] Base imponible 4% [500] Base imponible 4 % aeat_mod_390_500 balance external sum editable;rounding=2 [501] Cuota devengada 4% [501] Cuota devengada 4 % aeat_mod_390_501 balance external sum editable;rounding=2 [706] Base imponible 5% [706] Base imponible 5 % aeat_mod_390_706 balance external sum editable;rounding=2 [707] Cuota 5% [707] Cuota devengada 5 % aeat_mod_390_707 balance external sum editable;rounding=2 [673] Base imponible 7.5% [673] Base imponible 7,5 % aeat_mod_390_673 balance external sum editable;rounding=2 [674] Cuota 7.5% [674] Cuota devengada 7,5 % aeat_mod_390_674 balance external sum editable;rounding=2 [502] Base imponible 10% [502] Base imponible 10 % aeat_mod_390_502 balance external sum editable;rounding=2 [503] Cuota devengada 10% [503] Cuota devengada 10 % aeat_mod_390_503 balance external sum editable;rounding=2 [504] Base imponible 21% [504] Base imponible 21 % aeat_mod_390_504 balance external sum editable;rounding=2 [505] Cuota devengada 21% [505] Cuota devengada 21 % aeat_mod_390_505 balance external sum editable;rounding=2 Régimen especial del criterio de caja Régimen especial del criterio de caja aeat_mod_390_title_5 [708] Base imponible 0% [708] Base imponible 0 % aeat_mod_390_708 balance external sum editable;rounding=2 [709] Cuota 0% [709] Cuota devengada 0 % aeat_mod_390_709 balance external sum editable;rounding=2 [675] Base imponible 2% [675] Base imponible 2 % aeat_mod_390_675 balance external sum editable;rounding=2 [676] Cuota 2% [676] Cuota devengada 2 % aeat_mod_390_676 balance external sum editable;rounding=2 [643] Base imponible 4% [643] Base imponible 4 % aeat_mod_390_643 balance external sum editable;rounding=2 [644] Cuota devengada 4% [644] Cuota devengada 4 % aeat_mod_390_644 balance external sum editable;rounding=2 [710] Base imponible 5% [710] Base imponible 5 % aeat_mod_390_710 balance external sum editable;rounding=2 [711] Cuota 5% [711] Cuota devengada 5 % aeat_mod_390_711 balance external sum editable;rounding=2 [677] Base imponible 7.5% [677] Base imponible 7,5 % aeat_mod_390_677 balance external sum editable;rounding=2 [678] Cuota 7.5% [678] Cuota devengada 7,5 % aeat_mod_390_678 balance external sum editable;rounding=2 [645] Base imponible 10% [645] Base imponible 10 % aeat_mod_390_645 balance external sum editable;rounding=2 [646] Cuota devengada 10% [646] Cuota devengada 10 % aeat_mod_390_646 balance external sum editable;rounding=2 [647] Base imponible 21% [647] Base imponible 21 % aeat_mod_390_647 balance external sum editable;rounding=2 [648] Cuota devengada 21% [648] Cuota devengada 21 % aeat_mod_390_648 balance external sum editable;rounding=2 Régimen especial de bienes usados, objetos de arte, antigüedades y objetos de colección Régimen especial de bienes usados, objetos de arte, antigüedades y objetos de colección aeat_mod_390_title_6 [712] Base imponible 0% [712] Base imponible 0 % aeat_mod_390_712 balance external sum editable;rounding=2 [713] Cuota 0% [713] Cuota devengada 0 % aeat_mod_390_713 balance external sum editable;rounding=2 [679] Base imponible 2% [679] Base imponible 2 % aeat_mod_390_679 balance external sum editable;rounding=2 [680] Cuota 2% [680] Cuota devengada 2 % aeat_mod_390_680 balance external sum editable;rounding=2 [07] Base imponible 4% [07] Base imponible 4 % aeat_mod_390_07 balance external sum editable;rounding=2 [08] Cuota devengada 4% [08] Cuota devengada 4 % aeat_mod_390_08 balance external sum editable;rounding=2 [714] Base imponible 5% [714] Base imponible 5 % aeat_mod_390_714 balance external sum editable;rounding=2 [715] Cuota 5% [715] Cuota devengada 5 % aeat_mod_390_715 balance external sum editable;rounding=2 [681] Base imponible 7.5% [681] Base imponible 7,5 % aeat_mod_390_681 balance external sum editable;rounding=2 [682] Cuota 7.5% [682] Cuota devengada 7,5 % aeat_mod_390_682 balance external sum editable;rounding=2 [09] Base imponible 10% [09] Base imponible 10 % aeat_mod_390_09 balance external sum editable;rounding=2 [10] Cuota devengada 10% [10] Cuota devengada 10 % aeat_mod_390_10 balance external sum editable;rounding=2 [11] Base imponible 21% [11] Base imponible 21 % aeat_mod_390_11 balance external sum editable;rounding=2 [12] Cuota devengada 21% [12] Cuota devengada 21 % aeat_mod_390_12 balance external sum editable;rounding=2 Régimen especial de agencias de viaje Régimen especial de agencias de viaje aeat_mod_390_title_7 [13] Base imponible 21% [13] Base imponible 21 % aeat_mod_390_13 balance external sum editable;rounding=2 [14] Cuota devengada 21% [14] Cuota devengada 21 % aeat_mod_390_14 balance external sum editable;rounding=2 Adquisiciones intracomunitarias de bienes Adquisiciones intracomunitarias de bienes aeat_mod_390_title_8 [716] Base imponible 0% [716] Base imponible 0 % aeat_mod_390_716 balance tax_tags mod390[716] [717] Cuota 0% [717] Cuota devengada 0 % aeat_mod_390_717 balance tax_tags mod390[717] [683] Base imponible 2% [683] Base imponible 2 % aeat_mod_390_683 balance tax_tags mod390[683] [684] Cuota 2% [684] Cuota devengada 2 % aeat_mod_390_684 balance tax_tags -mod390[684] [21] Base imponible 4% [21] Base imponible 4 % aeat_mod_390_21 balance tax_tags mod390[21] [22] Cuota devengada 4% [22] Cuota devengada 4 % aeat_mod_390_22 balance tax_tags -mod390[22] [718] Base imponible 5% [718] Base imponible 5 % aeat_mod_390_718 balance tax_tags mod390[718] [719] Cuota 5% [719] Cuota devengada 5 % aeat_mod_390_719 balance tax_tags -mod390[719] [685] Base imponible 7.5% [685] Base imponible 7,5 % aeat_mod_390_685 balance tax_tags mod390[685] [686] Cuota 7.5% [686] Cuota devengada 7,5 % aeat_mod_390_686 balance tax_tags mod390[686] [23] Base imponible 10% [23] Base imponible 10 % aeat_mod_390_23 balance tax_tags mod390[23] [24] Cuota devengada 10% [24] Cuota devengada 10 % aeat_mod_390_24 balance tax_tags -mod390[24] [25] Base imponible 21% [25] Base imponible 21 % aeat_mod_390_25 balance tax_tags mod390[25] [26] Cuota devengada 21% [26] Cuota devengada 21 % aeat_mod_390_26 balance tax_tags -mod390[26] Adquisiciones intracomunitarias de servicios Adquisiciones intracomunitarias de servicios aeat_mod_390_title_9 [720] Base imponible 0% [720] Base imponible 0 % aeat_mod_390_720 balance tax_tags mod390[720] [721] Cuota 0% [721] Cuota devengada 0 % aeat_mod_390_721 balance tax_tags mod390[721] [687] Base imponible 2% [687] Base imponible 2 % aeat_mod_390_687 balance tax_tags mod390[687] [688] Cuota 2% [688] Cuota devengada 2 % aeat_mod_390_688 balance tax_tags -mod390[688] [545] Base imponible 4% [545] Base imponible 4 % aeat_mod_390_545 balance tax_tags mod390[545] [546] Cuota devengada 4% [546] Cuota devengada 4 % aeat_mod_390_546 balance tax_tags -mod390[546] [722] Base imponible 5% [722] Base imponible 5 % aeat_mod_390_722 balance tax_tags mod390[722] [723] Cuota 5% [723] Cuota devengada 5 % aeat_mod_390_723 balance tax_tags -mod390[723] [689] Base imponible 7.5% [689] Base imponible 7,5 % aeat_mod_390_689 balance tax_tags mod390[689] [690] Cuota 7.5% [690] Cuota devengada 7,5 % aeat_mod_390_690 balance tax_tags -mod390[690] [547] Base imponible 10% [547] Base imponible 10 % aeat_mod_390_547 balance tax_tags mod390[547] [548] Cuota devengada 10% [548] Cuota devengada 10 % aeat_mod_390_548 balance tax_tags -mod390[548] [551] Base imponible 21% [551] Base imponible 21 % aeat_mod_390_551 balance tax_tags mod390[551] [552] Cuota devengada 21% [552] Cuota devengada 21 % aeat_mod_390_552 balance tax_tags -mod390[552] IVA devengado en otros supuestos de inversión del sujeto pasivo IVA devengado en otros supuestos de inversión del sujeto pasivo aeat_mod_390_title_10 [27] Base imponible [27] Base imponible aeat_mod_390_27 balance aggregation aeat_mod_303_12.balance cross_report(l10n_es.mod_303) [28] Cuota devengada [28] Cuota devengada aeat_mod_390_28 balance aggregation aeat_mod_303_13.balance cross_report(l10n_es.mod_303) Modificación de bases y cuotas Modificación de bases y cuotas aeat_mod_390_title_11 [29] Base imponible [29] Base imponible aeat_mod_390_29 balance aggregation aeat_mod_303_14.balance cross_report(l10n_es.mod_303) [30] Cuota devengada [30] Cuota devengada aeat_mod_390_30 balance aggregation aeat_mod_303_15.balance cross_report(l10n_es.mod_303) Modificación de bases y cuotas de operaciones intragrupo Modificación de bases y cuotas de operaciones intragrupo aeat_mod_390_title_12 [649] Base imponible [649] Base imponible aeat_mod_390_649 balance external sum editable;rounding=2 [650] Cuota devengada [650] Cuota devengada aeat_mod_390_650 balance external sum editable;rounding=2 Modificación de bases y cuotas por auto de declaración de concurso de acreedores Modificación de bases y cuotas por auto de declaración de concurso de acreedores aeat_mod_390_title_13 [31] Base imponible [31] Base imponible aeat_mod_390_31 balance external sum editable;rounding=2 [32] Cuota devengada [32] Cuota devengada aeat_mod_390_32 balance external sum editable;rounding=2 Total bases y cuotas IVA Total bases y cuotas IVA aeat_mod_390_title_14 [33] Base imponible [33] Base imponible aeat_mod_390_33 aeat_mod_390_700.balance + aeat_mod_390_667.balance + aeat_mod_390_01.balance + aeat_mod_390_702.balance + aeat_mod_390_669.balance + aeat_mod_390_03.balance + aeat_mod_390_05.balance + aeat_mod_390_704.balance + aeat_mod_390_671.balance + aeat_mod_390_500.balance + aeat_mod_390_706.balance + aeat_mod_390_673.balance + aeat_mod_390_502.balance + aeat_mod_390_504.balance + aeat_mod_390_708.balance + aeat_mod_390_675.balance + aeat_mod_390_643.balance + aeat_mod_390_710.balance + aeat_mod_390_677.balance + aeat_mod_390_645.balance + aeat_mod_390_647.balance + aeat_mod_390_712.balance + aeat_mod_390_679.balance + aeat_mod_390_07.balance + aeat_mod_390_714.balance + aeat_mod_390_681.balance + aeat_mod_390_09.balance + aeat_mod_390_11.balance + aeat_mod_390_13.balance + aeat_mod_390_716.balance + aeat_mod_390_683.balance + aeat_mod_390_21.balance + aeat_mod_390_718.balance + aeat_mod_390_685.balance + aeat_mod_390_23.balance + aeat_mod_390_25.balance + aeat_mod_390_720.balance + aeat_mod_390_687.balance + aeat_mod_390_545.balance + aeat_mod_390_722.balance + aeat_mod_390_689.balance + aeat_mod_390_547.balance + aeat_mod_390_551.balance + aeat_mod_390_27.balance + aeat_mod_390_29.balance + aeat_mod_390_649.balance + aeat_mod_390_31.balance [34] Cuotas [34] Cuota devengada aeat_mod_390_34 aeat_mod_390_701.balance + aeat_mod_390_668.balance + aeat_mod_390_02.balance + aeat_mod_390_703.balance + aeat_mod_390_670.balance + aeat_mod_390_04.balance + aeat_mod_390_06.balance + aeat_mod_390_705.balance + aeat_mod_390_672.balance + aeat_mod_390_501.balance + aeat_mod_390_707.balance + aeat_mod_390_674.balance + aeat_mod_390_503.balance + aeat_mod_390_505.balance + aeat_mod_390_709.balance + aeat_mod_390_676.balance + aeat_mod_390_644.balance + aeat_mod_390_711.balance + aeat_mod_390_678.balance + aeat_mod_390_646.balance + aeat_mod_390_648.balance + aeat_mod_390_713.balance + aeat_mod_390_680.balance + aeat_mod_390_08.balance + aeat_mod_390_715.balance + aeat_mod_390_682.balance + aeat_mod_390_10.balance + aeat_mod_390_12.balance + aeat_mod_390_14.balance + aeat_mod_390_717.balance + aeat_mod_390_684.balance + aeat_mod_390_22.balance + aeat_mod_390_719.balance + aeat_mod_390_686.balance + aeat_mod_390_24.balance + aeat_mod_390_26.balance + aeat_mod_390_721.balance + aeat_mod_390_688.balance + aeat_mod_390_546.balance + aeat_mod_390_723.balance + aeat_mod_390_690.balance + aeat_mod_390_548.balance + aeat_mod_390_552.balance + aeat_mod_390_28.balance + aeat_mod_390_30.balance + aeat_mod_390_650.balance + aeat_mod_390_32.balance Recargo de equivalencia Recargo de equivalencia aeat_mod_390_title_15 [35] Base imponible 0.5% [35] Base imponible 0,5 % aeat_mod_390_35 balance aggregation aeat_mod_303_16.balance cross_report(l10n_es.mod_303) [36] Cuota devengada 0.5% [36] Cuota devengada 0,5 % aeat_mod_390_36 balance aggregation aeat_mod_303_18.balance cross_report(l10n_es.mod_303) [599] Base imponible 1.4% [599] Base imponible 1,4 % aeat_mod_390_599 balance aggregation aeat_mod_303_19.balance cross_report(l10n_es.mod_303) [600] Cuota devengada 1.4% [600] Cuota devengada 1,4 % aeat_mod_390_600 balance aggregation aeat_mod_303_21.balance cross_report(l10n_es.mod_303) [601] Base imponible 5.2% [601] Base imponible 5,2 % aeat_mod_390_601 balance aggregation aeat_mod_303_22.balance cross_report(l10n_es.mod_303) [602] Cuota devengada 5.2% [602] Cuota devengada 5,2 % aeat_mod_390_602 balance aggregation aeat_mod_303_24.balance cross_report(l10n_es.mod_303) [41] Base imponible 1.75% [41] Base imponible 1,75 % aeat_mod_390_41 balance external sum editable;rounding=2 [42] Cuota devengada 1.75% [42] Cuota devengada 1,75 % aeat_mod_390_42 balance external sum editable;rounding=2 Modificación recargo equivalencia Modificación recargo equivalencia aeat_mod_390_title_16 [43] Base imponible [43] Base imponible aeat_mod_390_43 balance aggregation aeat_mod_303_25.balance cross_report(l10n_es.mod_303) [44] Cuota devengada [44] Cuota devengada aeat_mod_390_44 balance aggregation aeat_mod_303_26.balance cross_report(l10n_es.mod_303) Modificación recargo equivalencia por auto de declaraciónde concurso de acreedores Modificación recargo equivalencia por auto de declaración de concurso de acreedores aeat_mod_390_title_17 [45] Base imponible [45] Base imponible aeat_mod_390_45 balance external sum editable;rounding=2 [46] Cuota devengada [46] Cuota devengada aeat_mod_390_46 balance external sum editable;rounding=2 Total cuotas IVA y recargo de equivalencia Total cuotas IVA y recargo de equivalencia aeat_mod_390_title_18 [47] Cuotas [47] Cuota devengada aeat_mod_390_47 aeat_mod_390_34.balance + aeat_mod_390_36.balance + aeat_mod_390_600.balance + aeat_mod_390_602.balance + aeat_mod_390_42.balance + aeat_mod_390_44.balance + aeat_mod_390_46.balance