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 [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] [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_190.balance + aeat_mod_390_724.balance + aeat_mod_390_603.balance + aeat_mod_390_605.balance [49] Cuotas deducibles aeat_mod_390_49 aeat_mod_390_191.balance + aeat_mod_390_725.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 [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 [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_506.balance + aeat_mod_390_726.balance + aeat_mod_390_607.balance + aeat_mod_390_609.balance [513] Cuotas deducibles aeat_mod_390_513 aeat_mod_390_507.balance + aeat_mod_390_727.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 [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] [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_196.balance + aeat_mod_390_728.balance + aeat_mod_390_611.balance + aeat_mod_390_613.balance [51] Cuotas deducibles aeat_mod_390_51 aeat_mod_390_197.balance + aeat_mod_390_728.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 [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 [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_514.balance + aeat_mod_390_730.balance + aeat_mod_390_615.balance + aeat_mod_390_617.balance [521] Cuotas deducibles aeat_mod_390_521 aeat_mod_390_515.balance + aeat_mod_390_730.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 [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] [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_202.balance + aeat_mod_390_732.balance + aeat_mod_390_619.balance + aeat_mod_390_621.balance [53] Cuotas deducibles aeat_mod_390_53 aeat_mod_390_203.balance + aeat_mod_390_733.balance + aeat_mod_390_620.balance + aeat_mod_390_622.balance IVA deducible en importaciones de bienes de inversión aeat_mod_390_title_33 [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] [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_208.balance + aeat_mod_390_734.balance + aeat_mod_390_623.balance + aeat_mod_390_625.balance [55] Cuotas deducibles aeat_mod_390_55 aeat_mod_390_209.balance + aeat_mod_390_735.balance + aeat_mod_390_624.balance + aeat_mod_390_626.balance IVA deducible en adquisiciones intracomunitarias de bienes corrientes aeat_mod_390_title_35 [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] [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_214.balance + aeat_mod_390_736.balance + aeat_mod_390_627.balance + aeat_mod_390_629.balance [57] Cuotas deducibles aeat_mod_390_57 aeat_mod_390_215.balance + aeat_mod_390_737.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 [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] [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_220.balance + aeat_mod_390_738.balance + aeat_mod_390_631.balance + aeat_mod_390_633.balance [59] Cuotas deducibles aeat_mod_390_59 aeat_mod_390_221.balance + aeat_mod_390_738.balance + aeat_mod_390_632.balance + aeat_mod_390_634.balance IVA deducible en adquisiciones intracomunitarias de servicios aeat_mod_390_title_39 [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] [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_587.balance + aeat_mod_390_740.balance + aeat_mod_390_635.balance + aeat_mod_390_637.balance [598] Cuotas deducibles aeat_mod_390_598 aeat_mod_390_588.balance + aeat_mod_390_741.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