Tax Report(Mod 130) 130 tax_units Balance balance I. Economic activities in the direct assessment system, normal or simplified mode, other than agriculture, livestock farming, forestry and fishing. aeat_mod_130_title_1 0 [01] Revenue aeat_mod_130_01 account_id balance domain -sum from_fiscalyear [02] Supplies aeat_mod_130_02 account_id balance domain sum from_fiscalyear [03] Box 01 - Box 02 aeat_mod_130_03 balance aggregation aeat_mod_130_01.balance - aeat_mod_130_02.balance [04] 20% (or custom %) applied on Box 03 aeat_mod_130_04 percentage aggregation 20 percentage balance aggregation aeat_mod_130_03.balance * (aeat_mod_130_04.percentage / 100) if_above(EUR(0)) [05] Residual amounts of past quarters aeat_mod_130_05 balance external sum editable;rounding=2 [06] Sum of withholding's aeat_mod_130_06 account_id tags tax_tags mod130[06] from_fiscalyear balance domain sum from_fiscalyear [07] Box 04 - Box 05 - Box 06 aeat_mod_130_07 balance aggregation aeat_mod_130_04.balance - aeat_mod_130_05.balance - aeat_mod_130_06.balance II. Agriculture, livestock farming, forestry and fishing in the direct assessment system, normal or simplified mode. aeat_mod_130_title_2 0 [08] Revenue aeat_mod_130_08 account_id balance domain -sum from_fiscalyear [09] 2% (or custom %) applied on Box 08 aeat_mod_130_09 percentage aggregation 2 percentage balance aggregation aeat_mod_130_08.balance * (aeat_mod_130_09.percentage / 100) if_above(EUR(0)) [10] Sum of withholding's aeat_mod_130_10 account_id tags tax_tags mod130[06] from_fiscalyear balance domain sum from_fiscalyear [11] Box 09 - Box 10 aeat_mod_130_11 balance aggregation aeat_mod_130_09.balance - aeat_mod_130_10.balance III. Total settlement. aeat_mod_130_title_3 0 [12] Box 07 + Box 11 aeat_mod_130_12 balance aggregation aeat_mod_130_07.balance + aeat_mod_130_11.balance if_above(EUR(0)) [13] Value of the reduction based on sum of net earnings from the previous tax year aeat_mod_130_13 balance external sum editable;rounding=2 [14] Box 12 - Box 13 aeat_mod_130_14 balance aggregation aeat_mod_130_12.balance - aeat_mod_130_13.balance [15] Negative amount of previous self-assessments aeat_mod_130_15 balance external sum editable;rounding=2 [16] Deduction for allocating amounts to the payment of loans for the acquisition or rehabilitation aeat_mod_130_16 balance external sum editable;rounding=2 [17] Box 14 - Box 15 - Box 16 aeat_mod_130_17 balance aggregation aeat_mod_130_14.balance - aeat_mod_130_15.balance - aeat_mod_130_16.balance [18] Complementary declaration aeat_mod_130_18 balance external sum editable;rounding=2;if_above(EUR(0)) [19] Box 17 - Box 18 aeat_mod_130_19 balance aggregation aeat_mod_130_17.balance - aeat_mod_130_18.balance