Modelo 390 Report Configuration
To access the Spain Localization SuiteApp documentation in Spanish of Spain (español de España), see Spain Localization.
The generation process of the Modelo 390 report also includes a Modelo 390 Configuration page. To access this page, go to Reports > Tax > Country Tax Reports, and click on Configure 390 button before generating your Modelo 390 report. This page includes the configuration of the following fields:
If you fill out negative numeric values to fields where they are not allowed, an error is shown and the Save button is disabled.
If you do not fill anything in the required fields, they will be set to their default values.
|
Field Label |
Required Field |
Editable Field |
Numeric Values |
|
|---|---|---|---|---|
|
Record of monthly return in any period of the fiscal year |
Y |
Y |
– |
|
|
Have you been declared bankrupt in this fiscal year? |
Y |
Y |
– |
|
|
Compensation of previous year's tax amounts (Box 85) |
N |
Y |
Only 0 or positive. If you enter a negative value, it is automatically set to 0. |
|
|
Total monthly VAT returns requested by taxpayers registered in the record of monthly return (Box 96) |
Y |
Y Only editable if Record of monthly return in any period of the fiscal year is set to Yes. |
Only 0 or positive. |
|
|
If the result of the self-assessment for the last period is to be compensated or returned, enter its amount: |
To compensate (Box 97) |
Y |
Y Only editable if Box 98 is set to 0. |
Only 0 or positive. |
|
To return (Box 98) |
Y |
Y Only editable if Record of monthly return in any period of the fiscal year is set to No and Box 97 is set to 0. |
Only 0 or positive. |
|
|
Tax amount pending compensation generated in the fiscal year and different from the amount included in box 97 (Box 662) |
Y |
Y |
Only 0 or positive. |
|
The values that you fill in these fields are later reflected in your generated Modelo 390 report.
For more information about supported Modelo 390 fields, see Modelo 390 – What Goes into Each Box.