IVA deducible Balance balance IVA deducible aeat_mod_390_title_19 Operaciones interiores corrientes aeat_mod_390_title_20 IVA deducible en operaciones interiores de bienes y servicios corrientes aeat_mod_390_title_21 [695] Base imponible 2% aeat_mod_390_695 balance tax_tags mod390[695] [696] Cuota deducible 2% aeat_mod_390_696 balance tax_tags mod390[696] [190] Base imponible 4% aeat_mod_390_190 balance tax_tags mod390[190] [191] Cuota deducible 4% aeat_mod_390_191 balance tax_tags mod390[191] [724] Base imponible 5% aeat_mod_390_724 balance tax_tags mod390[724] [725] Cuota 5% aeat_mod_390_725 balance tax_tags mod390[725] [697] Base imponible 7.5% aeat_mod_390_697 balance tax_tags mod390[697] [698] Cuota 7.5% aeat_mod_390_698 balance tax_tags mod390[698] [603] Base imponible 10% aeat_mod_390_603 balance tax_tags mod390[603] [604] Cuota deducible 10% aeat_mod_390_604 balance tax_tags mod390[604] [605] Base imponible 21% aeat_mod_390_605 balance tax_tags mod390[605] [606] Cuota deducible 21% aeat_mod_390_606 balance tax_tags mod390[606] Total bases imponibles y cuotas deducibles en operaciones interiores de bienes y servicios corrientes aeat_mod_390_title_22 [48] Bases imponibles aeat_mod_390_48 aeat_mod_390_695.balance + aeat_mod_390_190.balance + aeat_mod_390_724.balance + aeat_mod_390_697.balance + aeat_mod_390_603.balance + aeat_mod_390_605.balance [49] Cuotas deducibles aeat_mod_390_49 aeat_mod_390_696.balance + aeat_mod_390_191.balance + aeat_mod_390_725.balance + aeat_mod_390_698.balance + aeat_mod_390_604.balance + aeat_mod_390_606.balance IVA deducible en operaciones intragrupo de bienes y servicios corrientes aeat_mod_390_title_23 [745] Base imponible 2% aeat_mod_390_745 balance external sum editable;rounding=2 [746] Cuota 2% aeat_mod_390_746 balance external sum editable;rounding=2 [506] Base imponible 4% aeat_mod_390_506 balance external sum editable;rounding=2 [507] Cuota 4% aeat_mod_390_507 balance external sum editable;rounding=2 [726] Base imponible 5% aeat_mod_390_726 balance external sum editable;rounding=2 [727] Cuota 5% aeat_mod_390_727 balance external sum editable;rounding=2 [747] Base imponible 7.5% aeat_mod_390_747 balance external sum editable;rounding=2 [748] Cuota 7.5% aeat_mod_390_748 balance external sum editable;rounding=2 [607] Base imponible 10% aeat_mod_390_607 balance external sum editable;rounding=2 [608] Cuota 10% aeat_mod_390_608 balance external sum editable;rounding=2 [609] Base imponible 21% aeat_mod_390_609 balance external sum editable;rounding=2 [610] Cuota 21% aeat_mod_390_610 balance external sum editable;rounding=2 Total bases imponibles y cuotas deducibles en operaciones intragrupo de bienes y servicios corrientes aeat_mod_390_title_24 [512] Base imponible aeat_mod_390_512 aeat_mod_390_745.balance + aeat_mod_390_506.balance + aeat_mod_390_726.balance + aeat_mod_390_747.balance + aeat_mod_390_607.balance + aeat_mod_390_609.balance [513] Cuotas deducibles aeat_mod_390_513 aeat_mod_390_746.balance + aeat_mod_390_507.balance + aeat_mod_390_727.balance + aeat_mod_390_748.balance + aeat_mod_390_608.balance + aeat_mod_390_610.balance Operaciones interiores de bienes de inversión aeat_mod_390_title_25 IVA deducible en operaciones interiores de bienes de inversión aeat_mod_390_title_26 [749] Base imponible 2% aeat_mod_390_749 balance tax_tags mod390[749] [750] Cuota deducible 2% aeat_mod_390_750 balance tax_tags mod390[197] [196] Base imponible 4% aeat_mod_390_196 balance tax_tags mod390[196] [197] Cuota deducible 4% aeat_mod_390_197 balance tax_tags mod390[197] [728] Base imponible 5% aeat_mod_390_728 balance tax_tags mod390[728] [729] Cuota 5% aeat_mod_390_729 balance tax_tags mod390[729] [751] Base imponible 7.5% aeat_mod_390_751 balance tax_tags mod390[751] [752] Cuota 7.5% aeat_mod_390_752 balance tax_tags mod390[752] [611] Base imponible 10% aeat_mod_390_611 balance tax_tags mod390[611] [612] Cuota deducible 10% aeat_mod_390_612 balance tax_tags mod390[612] [613] Base imponible 21% aeat_mod_390_613 balance tax_tags mod390[613] [614] Cuota deducible 21% aeat_mod_390_614 balance tax_tags mod390[614] Total bases imponibles y cuotas deducibles en operaciones interiores de bienes de inversión aeat_mod_390_title_27 [50] Base imponible aeat_mod_390_50 aeat_mod_390_749.balance + aeat_mod_390_196.balance + aeat_mod_390_728.balance + aeat_mod_390_751.balance + aeat_mod_390_611.balance + aeat_mod_390_613.balance [51] Cuotas deducibles aeat_mod_390_51 aeat_mod_390_750.balance + aeat_mod_390_197.balance + aeat_mod_390_728.balance + aeat_mod_390_752.balance + aeat_mod_390_612.balance + aeat_mod_390_614.balance IVA deducible en operaciones intragrupo de bienes de inversión aeat_mod_390_title_28 [753] Base imponible 2% aeat_mod_390_753 balance external sum editable;rounding=2 [754] Cuota deducible 2% aeat_mod_390_754 balance external sum editable;rounding=2 [514] Base imponible 4% aeat_mod_390_514 balance external sum editable;rounding=2 [515] Cuota deducible 4% aeat_mod_390_515 balance external sum editable;rounding=2 [755] Base imponible 7.5% aeat_mod_390_755 balance external sum editable;rounding=2 [756] Cuota 7.5% aeat_mod_390_756 balance external sum editable;rounding=2 [730] Base imponible 5% aeat_mod_390_730 balance external sum editable;rounding=2 [731] Cuota 5% aeat_mod_390_731 balance external sum editable;rounding=2 [615] Base imponible 10% aeat_mod_390_615 balance external sum editable;rounding=2 [616] Cuota deducible 10% aeat_mod_390_616 balance external sum editable;rounding=2 [617] Base imponible 21% aeat_mod_390_617 balance external sum editable;rounding=2 [618] Cuota deducible 21% aeat_mod_390_618 balance external sum editable;rounding=2 Total bases imponibles y cuotas deducibles en operaciones intragrupo de bienes de inversión aeat_mod_390_title_29 [520] Base imponible aeat_mod_390_520 aeat_mod_390_753.balance + aeat_mod_390_514.balance + aeat_mod_390_730.balance + aeat_mod_390_755.balance + aeat_mod_390_615.balance + aeat_mod_390_617.balance [521] Cuotas deducibles aeat_mod_390_521 aeat_mod_390_754.balance + aeat_mod_390_515.balance + aeat_mod_390_730.balance + aeat_mod_390_756.balance + aeat_mod_390_616.balance + aeat_mod_390_618.balance Importaciones y adquisiciones intracomunitarias de bienes y servicios aeat_mod_390_title_30 IVA deducible en importaciones de bienes corrientes aeat_mod_390_title_31 [757] Base imponible 2% aeat_mod_390_757 balance tax_tags mod390[757] [758] Cuota deducible 2% aeat_mod_390_758 balance tax_tags mod390[758] [202] Base imponible 4% aeat_mod_390_202 balance tax_tags mod390[202] [203] Cuota deducible 4% aeat_mod_390_203 balance tax_tags mod390[203] [732] Base imponible 5% aeat_mod_390_732 balance tax_tags mod390[732] [733] Cuota 5% aeat_mod_390_733 balance tax_tags mod390[733] [759] Base imponible 7.5% aeat_mod_390_759 balance tax_tags mod390[759] [760] Cuota 7.5% aeat_mod_390_760 balance tax_tags mod390[760] [619] Base imponible 10% aeat_mod_390_619 balance tax_tags mod390[619] [620] Cuota deducible 10% aeat_mod_390_620 balance tax_tags mod390[620] [621] Base imponible 21% aeat_mod_390_621 balance tax_tags mod390[621] [622] Cuota deducible 21% aeat_mod_390_622 balance tax_tags mod390[622] Total bases imponibles y cuotas deducibles en importaciones de bienes corrientes aeat_mod_390_title_32 [52] Base imponible aeat_mod_390_52 aeat_mod_390_757.balance + aeat_mod_390_202.balance + aeat_mod_390_732.balance + aeat_mod_390_759.balance + aeat_mod_390_619.balance + aeat_mod_390_621.balance [53] Cuotas deducibles aeat_mod_390_53 aeat_mod_390_758.balance + aeat_mod_390_203.balance + aeat_mod_390_733.balance + aeat_mod_390_760.balance + aeat_mod_390_620.balance + aeat_mod_390_622.balance IVA deducible en importaciones de bienes de inversión aeat_mod_390_title_33 [761] Base imponible 2% aeat_mod_390_761 balance tax_tags mod390[761] [762] Cuota deducible 2% aeat_mod_390_762 balance tax_tags mod390[762] [208] Base imponible 4% aeat_mod_390_208 balance tax_tags mod390[208] [209] Cuota deducible 4% aeat_mod_390_209 balance tax_tags mod390[209] [734] Base imponible 5% aeat_mod_390_734 balance tax_tags mod390[734] [735] Cuota 5% aeat_mod_390_735 balance tax_tags mod390[735] [763] Base imponible 7.5% aeat_mod_390_763 balance tax_tags mod390[763] [764] Cuota 7.5% aeat_mod_390_764 balance tax_tags mod390[764] [623] Base imponible 10% aeat_mod_390_623 balance tax_tags mod390[623] [624] Cuota deducible 10% aeat_mod_390_624 balance tax_tags mod390[624] [625] Base imponible 21% aeat_mod_390_625 balance tax_tags mod390[625] [626] Cuota deducible 21% aeat_mod_390_626 balance tax_tags mod390[626] Total bases imponibles y cuotas deducibles en importaciones de bienes de inversión aeat_mod_390_title_34 [54] Base imponible aeat_mod_390_54 aeat_mod_390_761.balance + aeat_mod_390_208.balance + aeat_mod_390_734.balance + aeat_mod_390_763.balance + aeat_mod_390_623.balance + aeat_mod_390_625.balance [55] Cuotas deducibles aeat_mod_390_55 aeat_mod_390_762.balance + aeat_mod_390_209.balance + aeat_mod_390_735.balance + aeat_mod_390_764.balance + aeat_mod_390_624.balance + aeat_mod_390_626.balance IVA deducible en adquisiciones intracomunitarias de bienes corrientes aeat_mod_390_title_35 [765] Base imponible 2% aeat_mod_390_765 balance tax_tags mod390[765] [766] Cuota deducible 2% aeat_mod_390_766 balance tax_tags mod390[766] [214] Base imponible 4% aeat_mod_390_214 balance tax_tags mod390[214] [215] Cuota deducible 4% aeat_mod_390_215 balance tax_tags mod390[215] [736] Base imponible 5% aeat_mod_390_736 balance tax_tags mod390[736] [737] Cuota 5% aeat_mod_390_737 balance tax_tags mod390[737] [767] Base imponible 7.5% aeat_mod_390_767 balance tax_tags mod390[767] [768] Cuota 7.5% aeat_mod_390_768 balance tax_tags mod390[768] [627] Base imponible 10% aeat_mod_390_627 balance tax_tags mod390[627] [628] Cuota deducible 10% aeat_mod_390_628 balance tax_tags mod390[628] [629] Base imponible 21% aeat_mod_390_629 balance tax_tags mod390[629] [630] Cuota deducible 21% aeat_mod_390_630 balance tax_tags mod390[630] Total bases imponibles y cuotas deducibles en adquisiciones intracomunitarias de bienes corrientes aeat_mod_390_title_36 [56] Base imponible aeat_mod_390_56 aeat_mod_390_765.balance + aeat_mod_390_214.balance + aeat_mod_390_736.balance + aeat_mod_390_767.balance + aeat_mod_390_627.balance + aeat_mod_390_629.balance [57] Cuotas deducibles aeat_mod_390_57 aeat_mod_390_766.balance + aeat_mod_390_215.balance + aeat_mod_390_737.balance + aeat_mod_390_768.balance + aeat_mod_390_628.balance + aeat_mod_390_630.balance IVA deducible en adquisiciones intracomunitarias de bienes de inversión aeat_mod_390_title_37 [769] Base imponible 2% aeat_mod_390_769 balance tax_tags mod390[769] [770] Cuota deducible 2% aeat_mod_390_770 balance tax_tags mod390[770] [220] Base imponible 4% aeat_mod_390_220 balance tax_tags mod390[220] [221] Cuota deducible 4% aeat_mod_390_221 balance tax_tags mod390[221] [738] Base imponible 5% aeat_mod_390_738 balance tax_tags mod390[738] [739] Cuota 5% aeat_mod_390_739 balance tax_tags mod390[739] [771] Base imponible 7.5% aeat_mod_390_771 balance tax_tags mod390[771] [772] Cuota deducible 7.5% aeat_mod_390_772 balance tax_tags mod390[772] [631] Base imponible 10% aeat_mod_390_631 balance tax_tags mod390[631] [632] Cuota deducible 10% aeat_mod_390_632 balance tax_tags mod390[632] [633] Base imponible 21% aeat_mod_390_633 balance tax_tags mod390[633] [634] Cuota deducible 21% aeat_mod_390_634 balance tax_tags mod390[634] Total bases imponibles y cuotas deducibles en adquisiciones intracomunitarias de bienes de inversión aeat_mod_390_title_38 [58] Base imponible aeat_mod_390_58 aeat_mod_390_769.balance + aeat_mod_390_220.balance + aeat_mod_390_738.balance + aeat_mod_390_771.balance + aeat_mod_390_631.balance + aeat_mod_390_633.balance [59] Cuotas deducibles aeat_mod_390_59 aeat_mod_390_770.balance + aeat_mod_390_221.balance + aeat_mod_390_738.balance + aeat_mod_390_772.balance + aeat_mod_390_632.balance + aeat_mod_390_634.balance IVA deducible en adquisiciones intracomunitarias de servicios aeat_mod_390_title_39 [773] Base imponible 2% aeat_mod_390_773 balance tax_tags mod390[773] [774] Cuota deducible 2% aeat_mod_390_774 balance tax_tags mod390[774] [587] Base imponible 4% aeat_mod_390_587 balance tax_tags mod390[587] [588] Cuota deducible 4% aeat_mod_390_588 balance tax_tags mod390[588] [740] Base imponible 5% aeat_mod_390_740 balance tax_tags mod390[740] [741] Cuota 5% aeat_mod_390_741 balance tax_tags mod390[741] [775] Base imponible 7.5% aeat_mod_390_775 balance tax_tags mod390[775] [776] Cuota 7.5% aeat_mod_390_776 balance tax_tags mod390[776] [635] Base imponible 10% aeat_mod_390_635 balance tax_tags mod390[635] [636] Cuota deducible 10% aeat_mod_390_636 balance tax_tags mod390[636] [637] Base imponible 21% aeat_mod_390_637 balance tax_tags mod390[637] [638] Cuota deducible 21% aeat_mod_390_638 balance tax_tags mod390[638] Total bases imponibles y cuotas deducibles en adquisiciones intracomunitarias de servicios aeat_mod_390_title_40 [597] Base imponible aeat_mod_390_597 aeat_mod_390_773.balance + aeat_mod_390_587.balance + aeat_mod_390_740.balance + aeat_mod_390_775.balance + aeat_mod_390_635.balance + aeat_mod_390_637.balance [598] Cuotas deducibles aeat_mod_390_598 aeat_mod_390_774.balance + aeat_mod_390_588.balance + aeat_mod_390_741.balance + aeat_mod_390_776.balance + aeat_mod_390_636.balance + aeat_mod_390_638.balance Compensación en régimen especial de la agricultura, ganaderia y pesca aeat_mod_390_title_41 [60] Base imponible aeat_mod_390_60 balance tax_tags mod390[60] [61] Cuota deducible aeat_mod_390_61 balance tax_tags mod390[61] Cuotas deducibles en virtud de resolución administrativa o sentencia firmes con tipos no vigentes aeat_mod_390_title_42 [660] Base imponible aeat_mod_390_660 balance external sum editable;rounding=2 [661] Cuota deducible aeat_mod_390_661 balance external sum editable;rounding=2 Rectificación de deducciones aeat_mod_390_title_43 [639] Base imponible aeat_mod_390_639 balance aggregation aeat_mod_303_40.balance cross_report [62] Cuota deducible aeat_mod_390_62 balance aggregation aeat_mod_303_41.balance cross_report Rectificación de deducciones por operaciones intragrupo aeat_mod_390_title_44 [651] Base imponible aeat_mod_390_651 balance external sum editable;rounding=2 [652] Cuota deducible aeat_mod_390_652 balance external sum editable;rounding=2 [63] Regularización de bienes de inversión: cuota deducible aeat_mod_390_63 balance aggregation aeat_mod_303_43.balance cross_report [522] Regularización por aplicación porcentaje definitivo de prorrata: cuota deducible aeat_mod_390_522 balance aggregation aeat_mod_303_44.balance cross_report [64] Suma de deducciones: Cuotas deducibles aeat_mod_390_64 aeat_mod_390_49.balance + aeat_mod_390_513.balance + aeat_mod_390_51.balance + aeat_mod_390_521.balance + aeat_mod_390_53.balance + aeat_mod_390_55.balance + aeat_mod_390_57.balance + aeat_mod_390_59.balance + aeat_mod_390_598.balance + aeat_mod_390_61.balance + aeat_mod_390_62.balance + aeat_mod_390_652.balance + aeat_mod_390_63.balance + aeat_mod_390_522.balance [65] Resultado régimen general aeat_mod_390_65 balance aggregation aeat_mod_390_47.balance - aeat_mod_390_64.balance cross_report