Product Updates 418, 417, and 416: Model 390 improved (Spanish legislation)
The Model 390 electronic form, which states the annual summary of the VAT declaration, has been improved to support the current legislative changes. From this product update onwards, the new VAT boxes will replace the old VAT boxes in the related screens and in the tax file for the submission of year 2018. The form will be applicable for the next financial years in the case that no new form is introduced for year 2019 and onwards.
Note: The old VAT boxes will no longer be available in the form for the financial years prior to year 2018.
You can refer to the changes that have been made to the screens and tax file by expanding the following sections:
R.Gral2 tab
In the R.Gral2 tab of the Modelo 390 overview screen (accessible via Finance ? VAT/Statistics ? Modelos I.V.A. ? Leg. Estatal ? Modelo 390), the following VAT boxes have been added under the IVA Deducible section:
- Cuotas deduc. tipos no vigentes (boxes 660 and 661)
- Suma de deducciones (49+513+51+521+53+55+57+59+598+61+661+62+652+63+522) has been updated to add box 661.
Result tab
In the Result tab of the Modelo 390 overview screen, the Cuotas pendientes de compensación al término del ejercicio (box 662) VAT box has been added under the Resultado de las liquidaciones section.
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Removed VAT boxes in screens
The following boxes have been removed from the following tabs:
Suj. Pas tab
In the Suj. Pas tab of the Modelo 390 overview screen (accessible via Finance ? VAT/Statistics ? Modelos I.V.A. ? Leg. Estatal ? Modelo 390), the Autoliquidación último periodo correspondiente... VAT box under the Sujeto Pasivo section has been removed.
R.Gral2 tab
In the R.Gral2 tab of the Modelo 390 overview screen, the following VAT boxes have been removed:
- 192, 193, 194, 195, 198, 199
- 200, 201, 204, 205, 206, 207, 210, 211, 212, 213, 216, 217, 218, 219, 222, 223, 224, 225
- 508, 509, 510, 511, 516, 517, 518, 519, 555, 556, 557, 558, 559, 560, 561, 562, 563, 564, 565, 566, 567, 568, 569, 570, 571, 572, 573, 574, 575, 576, 577, 578, 579, 580, 581, 582, 583, 584, 585, 586, 589, 590, 591, 592, 593, 594, 595, 596.
Note: Due to the removal of the VAT boxes, the sequence of the boxes will be adjusted accordingly.
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VAT boxes with updated formula calculation
In the R.Gral2 tab of the Modelo 390 overview screen, the following VAT boxes have been updated with the new formula calculation:
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Box
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Calculation
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48
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Box 48 = Box 190 + Box 603 + Box 605
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49
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Box 49 = Box 191 + Box 604 + Box 606
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50
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Box 50 = Box 196 + Box 611 + Box 613
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51
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Box 51 = Box 197 + Box 612 + Box 614
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52
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Box 52 = Box 202 + Box 619 + Box 621
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53
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Box 53 = Box 203 + Box 620 + Box 622
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54
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Box 54 = Box 208 + Box 623 + Box 625
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55
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Box 55 = Box 209 + Box 624 + Box 626
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56
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Box 56 = Box 214 + Box 627 + Box 629
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57
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Box 57 = Box 215 + Box 628 + Box 630
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58
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Box 58 = Box 220 + Box 631 + Box 633
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59
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Box 59 = Box 221 + Box 632 + Box 634
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64
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Box 64 = Box 49 + Box 51 + Box 53 + Box 55 + Box 57 + Box 59 + Box 598 + Box 61 + Box 661 + Box 62 + Box 652 + Box 63 + Box 513 + Box 521 + Box 522
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512
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Box 512 = Box 506 + Box 607 + Box 609
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513
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Box 513 = Box 507 + Box 608 + Box 610
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520
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Box 520 = Box 514 + Box 615 + Box 617
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521
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Box 521 = Box 515 + Box 616 + Box 618
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597
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Box 597 = Box 587 + Box 635 + Box 637
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598
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Box 598 = Box 588 + Box 636 + Box 638
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New and updated VAT boxes in tax file
The following changes have been made to the pages:
Page 1
Box 10 has been updated to reflect year 2018 in the tax file.
Page 4
The following VAT boxes have been added:
- 5. Operaciones Reg. Gral. - IVA deducible - Cuotas deducibles en virtud de resolución administrativa o sentencia firmes con tipos no vigentes - Base impon. [660] (box 8
- 5. Operaciones Reg. Gral. - IVA deducible - Cuotas deducibles en virtud de resolución administrativa o sentencia firmes con tipos no vigentes - Cuota deduc. [661] (box 9
Page 6
The 9. Resultado de las liquidaciones - Cuotas pendientes de compensación al término del ejercicio (662) (box 27) VAT box has been added.
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VAT boxes moved from page 4 to page 3
In the form, the following VAT boxes have been moved from page 4 to page 3:
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Box
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Description
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46
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5. Operaciones Reg. Gral. - IVA deducible - Importacion bienes inversion - Base imponible [208]
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47
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5. Operaciones Reg. Gral. - IVA deducible - Importacion bienes inversion - Cuota [209]
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48
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5. Operaciones Reg. Gral. - IVA deducible - Importacion bienes inversion - Base imponible [623]
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49
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5. Operaciones Reg. Gral. - IVA deducible - Importacion bienes inversion - Cuota [624]
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50
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5. Operaciones Reg. Gral. - IVA deducible - Importacion bienes inversion - Base imponible [625]
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51
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5. Operaciones Reg. Gral. - IVA deducible - Importacion bienes inversion - Cuota [626]
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52
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5. Operaciones Reg. Gral. - IVA deducible - Total importacion bienes inversion - Base imponible [54]
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53
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5. Operaciones Reg. Gral. - IVA deducible - Total importacion bienes inversion - Cuota [55]
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54
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5. Operaciones Reg. Gral. - IVA deducible - Adqui. intra. bienes corrientes - Base imponible [214]
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55
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5. Operaciones Reg. Gral. - IVA deducible - Adqui. intra. bienes corrientes - Cuota [215]
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56
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5. Operaciones Reg. Gral. - IVA deducible - Adqui. intra. bienes corrientes - Base imponible [627]
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57
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5. Operaciones Reg. Gral. - IVA deducible - Adqui. intra. bienes corrientes - Cuota [628]
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58
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5. Operaciones Reg. Gral. - IVA deducible - Adqui. intra. bienes corrientes - Base imponible [629]
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59
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5. Operaciones Reg. Gral. - IVA deducible - Adqui. intra. bienes corrientes - Cuota [630]
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60
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5. Operaciones Reg. Gral. - IVA deducible - Total adqui. intra. bienes corrientes - Base imponible [56]
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61
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5. Operaciones Reg. Gral. - IVA deducible - Total adqui. intra. bienes corrientes - Cuota [57]
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62
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5. Operaciones Reg. Gral. - IVA deducible - Adqui. intra. bienes inversion - Base imponible [220]
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63
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5. Operaciones Reg. Gral. - IVA deducible - Adqui. intra. bienes inversion - Cuota [221]
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64
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5. Operaciones Reg. Gral. - IVA deducible - Adqui. intra. bienes inversion - Base imponible [631]
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65
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5. Operaciones Reg. Gral. - IVA deducible - Adqui. intra. bienes inversion - Cuota [632]
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66
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5. Operaciones Reg. Gral. - IVA deducible - Adqui. intra. bienes inversion - Base imponible [633]
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67
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5. Operaciones Reg. Gral. - IVA deducible - Adqui. intra. bienes inversion - Cuota [634]
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68
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5. Operaciones Reg. Gral. - IVA deducible - Total adqui. intra. bienes inversion - Base imponible [58]
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69
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5. Operaciones Reg. Gral. - IVA deducible - Total adqui. intra. bienes inversion - Cuota [59]
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70
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5. Operaciones Reg. Gral. - IVA deducible - Adqui. intra. servicios - Base imponible [587]
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71
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5. Operaciones Reg. Gral. - IVA deducible - Adqui. intra. servicios - Cuota [588]
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72
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5. Operaciones Reg. Gral. - IVA deducible - Adqui. intra. servicios - Base imponible [635]
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73
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5. Operaciones Reg. Gral. - IVA deducible - Adqui. intra. servicios - Cuota [636]
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74
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5. Operaciones Reg. Gral. - IVA deducible - Adqui. intra. servicios - Base imponible [637]
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75
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5. Operaciones Reg. Gral. - IVA deducible - Adqui. intra. servicios - Cuota [638]
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76
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5. Operaciones Reg. Gral. - IVA deducible - Total adqui. intra. servicios - Base imponible [597]
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77
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5. Operaciones Reg. Gral. - IVA deducible - Total adqui. intra. servicios - Cuota [598]
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Note: The number of the boxes are based on the new sequence on page 3.
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Removed VAT boxes in tax file
The following changes have been made to the pages:
Page 1
The 1. Sujeto pasivo - Autoliquidación del último período pertenece a grupo de entidades. (box 19) VAT box has been removed.
Page 3
The following VAT boxes have been removed:
- 8, 9
- 10, 11, 14, 15, 16, 17
- 24, 25, 26, 27
- 30, 31, 32, 33
- 40, 41, 42, 43, 46, 47, 48, 49
- 56, 57, 58, 59
- 62, 63, 64, 65
- 72, 73, 74, 75, 78, 79
- 80, 81
Note: The number of the boxes are based on the old sequence on page 3. Due to the removal of the VAT boxes, the sequence on the page will be adjusted based on the inclusion of the boxes from page 4.
Page 4
The following VAT boxes have been removed:
- 8, 9
- 10, 11, 14, 15, 16, 17
- 24, 25, 26, 27
- 30, 31, 32, 33
- 40, 41, 42, 43, 46, 47, 48, 49
- 56, 57, 58, 59
- 62, 63, 64, 65
Note: The number of the boxes are based on the old sequence on page 4. Due to the removal of the VAT boxes, the sequence on the page will be adjusted with the inclusion of the new boxes 8 and 9.
| Main Category: |
Support Product Know How |
Document Type: |
Release notes detail |
| Category: |
Release Notes |
Security level: |
All - 0 |
| Sub category: |
Details |
Document ID: |
28.830.182 |
| Assortment: |
Exact Globe
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Date: |
15-01-2019 |
| Release: |
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Attachment: |
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| Disclaimer |
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