PU 503 | 502 | 501 (Globe+) and 424 (Globe): Changes to VAT 190 annual model for 2023 (Spanish legislation)
There are some changes to the Modelo 190 file that affects the tax file for model 190 submission.
In line with these changes, we have made changes in this product update to the values in positions 323 to 500 in the file.
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Positions 323 to 335 (highlighted in blue in the image below): Contains the total amount from positions 95 to 107 and 122 to 134. The amount does not have a decimal point.
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If Clave=E (work performance: directors and administrators), total the amount from positions 95-107 (retentions practiced) and positions 122-134 (account payments made) are filled into positions 323-335 (state treasure).
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If Clave is not equal to E, the positions 323-335 (state treasure) will be filled with “0”.
- Positions 336 to 387 (highlighted in orange in the image below): Contains the ‘0’ value.
- Positions 388 to 500: Contains no value.
| Main Category: |
Attachments & notes |
Document Type: |
Release notes detail |
| Category: |
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Security level: |
All - 0 |
| Sub category: |
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Document ID: |
31.765.985 |
| Assortment: |
Exact Globe+
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Date: |
05-02-2024 |
| Release: |
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Attachment: |
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| Disclaimer |