Tax Report (Mod 303) 303 tax_units Balance balance General regime aeat_mod_303_title_1 0 VAT accrued aeat_mod_303_title_2 [150] Base taxable 0% aeat_mod_303_150 account_id balance tax_tags mod303[150] [152] Contribution 0% aeat_mod_303_152 account_id balance tax_tags mod303[152] [165] Base taxable 2% aeat_mod_303_165 account_id balance tax_tags mod303[165] [167] Contributions 2% aeat_mod_303_167 account_id balance tax_tags mod303[167] [01] Base taxable 4% aeat_mod_303_01 account_id balance tax_tags mod303[01] [03] Contribution 4% aeat_mod_303_03 account_id balance tax_tags mod303[03] [153] Base taxable 5% aeat_mod_303_153 account_id balance tax_tags mod303[153] [155] Contributions 5% aeat_mod_303_155 account_id balance tax_tags mod303[155] [04] Base taxable 10% aeat_mod_303_04 account_id balance tax_tags mod303[04] [06] Contribution 10% aeat_mod_303_06 account_id balance tax_tags mod303[06] [07] Base taxable 21% aeat_mod_303_07 account_id balance tax_tags mod303[07] [09] Contribution 21% aeat_mod_303_09 account_id balance tax_tags mod303[09] Intra-community purchases of goods and services aeat_mod_303_title_3 [10] Base taxable aeat_mod_303_10 account_id balance tax_tags mod303[10] [11] Contributions aeat_mod_303_11 account_id balance tax_tags mod303[11] Other operations with reverse charge (except intracom. adq.) aeat_mod_303_title_4 [12] Base taxable aeat_mod_303_12 account_id balance tax_tags mod303[12] [13] Contributions aeat_mod_303_13 account_id balance tax_tags mod303[13] Modification bases and contributions aeat_mod_303_title_5 [14] Base taxable 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 aeat_mod_303_15 balance tax_tags mod303[15] Surcharge equivalence aeat_mod_303_title_6 [156] Base taxable 1.75% aeat_mod_303_156 account_id balance tax_tags mod303[156] [158] Contributions 1.75% aeat_mod_303_158 account_id balance tax_tags mod303[158] [168] Base taxable 0.26% aeat_mod_303_168 account_id balance tax_tags mod303[168] [170] Contribution 0.26% aeat_mod_303_170 account_id balance tax_tags mod303[170] [16] Base taxable 1% aeat_mod_303_16 account_id balance tax_tags mod303[16] [18] Contribution 1% aeat_mod_303_18 account_id balance tax_tags mod303[18] [19] Base taxable 1.4% aeat_mod_303_19 account_id balance tax_tags mod303[19] [21] Contributions 1.4% aeat_mod_303_21 account_id balance tax_tags mod303[21] [22] Base taxable 5.2% aeat_mod_303_22 account_id balance tax_tags mod303[22] [24] Contributinos 5.2% aeat_mod_303_24 account_id balance tax_tags mod303[24] Modification bases and contributions of the equivalence surcharge aeat_mod_303_title_7 [25] Base taxable aeat_mod_303_25 account_id balance tax_tags mod303[25] [26] Contributions aeat_mod_303_26 account_id balance tax_tags mod303[26] [27] Total accrual contributions 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 aeat_mod_303_title_8 For contributions supported in the current internal operations aeat_mod_303_title_9 [28] Base aeat_mod_303_28 account_id balance tax_tags mod303[28] [29] Contributions aeat_mod_303_29 account_id balance tax_tags mod303[29] For contributions supported in internal operations with investment goods aeat_mod_303_title_10 [30] Base aeat_mod_303_30 account_id balance tax_tags mod303[30] [31] Contributions aeat_mod_303_31 account_id balance tax_tags mod303[31] For contributions supported in imports of current goods aeat_mod_303_title_11 [32] Base aeat_mod_303_32 account_id balance tax_tags mod303[32] [33] Contributions aeat_mod_303_33 account_id balance tax_tags mod303[33] For contributions supported in import of investment goods aeat_mod_303_title_12 [34] Base aeat_mod_303_34 account_id balance tax_tags mod303[34] [35] Contributions aeat_mod_303_35 account_id balance tax_tags mod303[35] In intra-community purchases of current goods and services aeat_mod_303_title_13 [36] Base aeat_mod_303_36 account_id balance tax_tags mod303[36] [37] Contributions aeat_mod_303_37 account_id balance tax_tags mod303[37] In intra-community purchases of investment goods aeat_mod_303_title_14 [38] Base aeat_mod_303_38 account_id balance tax_tags mod303[38] [39] Contributions aeat_mod_303_39 account_id balance tax_tags mod303[39] Rectification of deductions aeat_mod_303_title_15 [40] Base aeat_mod_303_40 account_id balance tax_tags mod303[40] [41] Contributions aeat_mod_303_41 account_id balance tax_tags mod303[41] [42] Compensations Special Regime A. G. y P. - Purchases contributions aeat_mod_303_42 account_id balance tax_tags mod303[42] [43] Regularization of investment assets aeat_mod_303_43 balance external sum editable;rounding=2 [44] Regularization by application of the definitive prorrata percentage aeat_mod_303_44 balance external sum editable;rounding=2 [45] Total to deduct 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 aeat_mod_303_46 aeat_mod_303_27.balance - aeat_mod_303_45.balance Additional information aeat_mod_303_title_16 0 [59] Intra-community sales of goods and services - Base sales aeat_mod_303_59 account_id balance tax_tags mod303[59] [60] Exportations and similar operations - Base sales aeat_mod_303_60 account_id balance tax_tags mod303[60] [120] Operations not subject to location rules (excepted those included in box 123) aeat_mod_303_120 account_id balance tax_tags mod303[120] [122] Operations subject to reverse charge 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 aeat_mod_303_123 account_id balance tax_tags mod303[123] [124] Operations subjected and covered by special regime of one-stop shop 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 aeat_mod_303_title_17 [62] Base taxable aeat_mod_303_62 balance external sum editable;rounding=2 [63] Contributions aeat_mod_303_63 balance external sum editable;rounding=2 Result aeat_mod_303_title_18 0 [65] Percentage attributable to the State Administration aeat_mod_303_65 balance external sum percentage editable;rounding=2 [66] Attributable to the State Administration aeat_mod_303_66 aeat_mod_303_65.balance/100 * aeat_mod_303_46.balance [67] Contributions to be compensated from previous periods aeat_mod_303_67 balance external sum editable;rounding=2 [68] Result of the annual regularization 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 aeat_mod_303_108 balance external sum editable;rounding=2 [69] Result of self-liquidation 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 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 aeat_mod_303_109 balance external sum editable;rounding=2 [71] Result of settlement 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 aeat_mod_303_title_19 [74] Base taxable aeat_mod_303_74 balance external sum editable;rounding=2 [75] Contributions aeat_mod_303_75 balance external sum editable;rounding=2 [77] Import VAT settled by custom pending entry aeat_mod_303_77 balance external sum editable;rounding=2 [78] Contributions to be compensated from previous periods applied in this period aeat_mod_303_78 balance external sum editable;rounding=2 [87] Contributions to be compensated from previous periods pending for subsequent periods aeat_mod_303_87 aeat_mod_303_110.balance - aeat_mod_303_78.balance [110] Contributions to be compensated pending from previous periods aeat_mod_303_110 balance external sum editable;rounding=2 Rectification aeat_mod_303_title_20 0 [111] Rectification - Amount aeat_mod_303_111 balance external sum editable;rounding=2