|
Column
|
Normal title
|
Dim.
|
Type
|
Length
|
Menu
|
Link expression
|
Cancellation
|
Act
|
|
ADEDUCIR
|
To deduct
|
|
DCB
|
10
|
|
|
|
|
|
APELLIDO
|
Surname
|
|
A
|
4
|
|
|
|
|
|
AUUID
|
Single identifier
|
|
AUUID
|
|
|
|
|
|
|
COMPJUST
|
Previous supporting document
|
|
A
|
13
|
|
|
|
|
|
CONTACTO
|
Person to contact
|
|
A
|
100
|
|
|
|
|
|
CPY
|
Company
|
|
CPY
|
|
|
[CPY]CPY0=[SPM216]CPY
|
Delete
|
|
|
CREDATTIM
|
Date time
|
|
ADATIM
|
|
|
|
|
|
|
CREUSR
|
User
|
|
AUS
|
|
|
[AUS]CODUSR=[SPM216]CREUSR
|
Other
|
|
|
CUENING
|
Bank account
|
|
A
|
10
|
|
|
|
|
|
DECLNEG
|
Negative declaration
|
|
M
|
4
|
1
|
|
|
|
|
DIA
|
Day
|
|
A
|
2
|
|
|
|
|
|
DIGCOING
|
Check digit
|
|
A
|
2
|
|
|
|
|
|
ENTING
|
Entity
|
|
A
|
4
|
|
|
|
|
|
FIY
|
Fiscal year
|
|
A
|
4
|
|
|
|
|
|
FORMPAG
|
Payment method
|
|
M
|
15
|
2111
|
|
|
|
|
IMP11
|
Amount 1
|
|
DCB
|
10
|
|
|
|
|
|
IMP12
|
Amount 2
|
|
DCB
|
10
|
|
|
|
|
|
IMPING
|
Revenue amount
|
|
DCB
|
10
|
|
|
|
|
|
LOCALIDA
|
Locality
|
|
A
|
16
|
|
|
|
|
|
MES
|
Month
|
|
A
|
10
|
|
|
|
|
|
MODELO
|
Form
|
|
A
|
3
|
|
|
|
|
|
NIF
|
Company tax ID no.
|
|
A
|
9
|
|
|
|
|
|
NUM11
|
Recipients of prof. act. in cash
|
|
C
|
4
|
|
|
|
|
|
NUM12
|
Recipients of prof. act. in kind
|
|
C
|
4
|
|
|
|
|
|
NUMDECL
|
Declaration number
|
|
C
|
4
|
|
|
|
|
|
PER
|
Period
|
|
A
|
2
|
|
|
|
|
|
RAZSOC
|
Company name
|
|
A
|
30
|
|
|
|
|
|
RESUL
|
Result
|
|
DCB
|
11
|
|
|
|
|
|
RESULDEC
|
Amount to be deposited
|
|
DCB
|
10
|
|
|
|
|
|
RET11
|
Withholding from prof. act. in cash
|
|
DCB
|
10
|
|
|
|
|
|
SUCURING
|
Branch
|
|
A
|
4
|
|
|
|
|
|
TELEFONO
|
Telephone
|
|
A
|
9
|
|
|
|
|
|
TIPDEC
|
Declaration type
|
|
ADI
|
|
|
[ADI]CODE=318;TIPDEC
|
Block
|
|
|
UPDDATTIM
|
Date time
|
|
ADATIM
|
|
|
|
|
|
|
UPDUSR
|
User
|
|
AUS
|
|
|
[AUS]CODUSR=[SPM216]UPDUSR
|
Other
|
|
|
YEARDEC
|
Declaration year
|
|
A
|
4
|
|
|
|
|
