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Table Abbreviation Description Module Activity code
SPAMOD303 SPM303 Spanish form 303 Financials KSP

Key Description Duplicates Activity code
SPM303 CPY+FIY+PER+NUMDECL No  

Column Normal title Dim. Type Length Menu Link expression Cancellation Act
ADEDUCIR To deduct   DCB 15.2        
ATRADM Alloc. to TA   DCB 3.2        
ATRADMIMP Alloc. to TA amount   DCB 15.2        
AUUID Single identifier   AUUID          
BASEDED Taxable bases 10 DCB 15.2        
BASIMPCI Taxable base IP   DCB 15.2        
BASIMPRE Taxable base ES 3 DCB 15.2        
BASIMPRG Taxable base GR 3 DCB 15.2        
BASISP Taxable base ISP   DCB 10.2        
CASILLA47 Box 47   DCB 10.2        
CASILLA48 Box 48   DCB 10.2        
CASILLA49 Box 49   DCB 10.2        
CASILLA50 Box 50   DCB 10.2        
CASILLA51 Box 51   DCB 10.2        
CASILLA52 Box 52   DCB 10.2        
CASILLA53 Box 53   DCB 10.2        
CASILLA54 Box 54   DCB 10.2        
CASILLA55 Box 55   DCB 10.2        
CASILLA56 Box 56   DCB 10.2        
CASILLA57 Box 57   DCB 10.2        
CASILLA62 Box 62   DCB 10.2        
CASILLA63 Box 63   DCB 10.2        
CASILLA74 Box 74   DCB 10.2        
CASILLA75 Box 75   DCB 10.2        
CDEREGS1 Derived annual tax   DCB 10.2        
CDEREGS2 Derived annual tax 2   DCB 10.2        
CODACT1 Activity 1   ADI     [ADI]CODE=320;CODACT1 Block  
CODACT2 Activity 2   ADI     [ADI]CODE=320;CODACT2 Block  
CODADM Tax office code   L 5        
COMAPE First name start   A 4        
COMPENSACI Compensation   DCB 15.2        
COMPLEMENT Digital code   A 16        
COMPLJUST Previous supporting document   A 13        
CONTACTO Person to contact   A 100        
COPECOR Accrued tax on ope.   DCB 10.2        
COPECOR2 Accrued tax on ope. 2   DCB 10.2        
COUMIN Minimum tax   DCB 10.2        
COUMIN2 Minimum tax 2   DCB 10.2        
CPY Company   CPY     [CPY]CPY0=[SPM303]CPY Block  
CREDATTIM Date time   ADATIM          
CREUSR User   AUS     [AUS]CODUSR=[SPM303]CREUSR Other  
CSOPECOR Operations tax   DCB 10.2        
CSOPECOR2 Operations tax 2   DCB 10.2        
CSOPOPC1 Collected tax on ope.   DCB 10.2        
CSOPOPC2 Collected tax on ope. 2   DCB 10.2        
CUDERREGS Derived annual tax 3   DCB 10.2        
CUDERREGS2 Derived annual tax 4   DCB 10.2        
CUENTADEV Revenue bank account   A 10        
CUENTAING Bank account   A 10        
CUODEV1 Quota   DCB 10.2        
CUODEV2 Tax 2   DCB 10.2        
CUOISP Tax ISP   DCB 10.2        
CUOTACI Tax IP   DCB 15.2        
CUOTARE Tax ES 3 DCB 12.2        
CUOTARG Tax GR 3 DCB 15.2        
CUOTASANT Taxes to compensate   DCB 15.2        
DECCONJ Common statement   DCB 15.2        
DEVOTCRY Return collect. others   DCB 10.2        
DEVOTCRY2 Return collect. others 2   DCB 10.2        
DIA Day   A 2        
DIFERENCIA Difference   DCB 15.2        
DIGCONTDEV Revenue control digit   A 2        
DIGCONTING Check digit   A 2        
ENTIDADDEV Revenue entity   A 4        
ENTIDADING Entity   A 4        
ENTREIC Internal deliveries   DCB 15.2        
EPIGRAFE Epigraph IAE   DCB 3.1        
EPIGRAFE2 Epigraph IAE 2   DCB 3.1        
EXPORT Exports   DCB 15.2        
FIY Fiscal year   A 4        
FORMPAG Payment method   ADI     [ADI]CODE=319;FORMPAG Block  
IMPMODULO2 Module amount 2   DCB 9.2        
IMPMODULOS Module amount   DCB 9.2        
IMPORTEDEV Returned amount   DCB 15.2        
IMPORTEING Collected amount   DCB 17.2        
INDCOMPLE Complementary declaration   M 4 1      
INDCORTEM Activity correcting index   DCB 2.3        
INDCORTEM2 Activity correcting index 2   DCB 2.3        
INDCOU1 Correcting index   DCB 1.3        
INDCOU2 Correcting index 2   DCB 1.3        
INDPAG Complementary page   A 1        
INDSCORTE2 Correcting index 4   DCB 2.3        
INDSCORTEM Correcting index 3   DCB 2.3        
INGC1 Deposit on account   DCB 10.2        
INGC2 Collected on account 2   DCB 10.2        
INGCUEN Deposit on acct. (C-D)+E   DCB 10.2        
INGCUEN2 Deposit on acct. (C-D)+E 2   DCB 10.2        
INSRDM Registered in RDM   M 4 1      
IVADED Deductible VATs 10 DCB 15.2        
LOCALIDAD Locality   A 16        
MES Month   A 15        
MODBAS Modified base   DCB 10.2        
MODCUO Modified tax   DCB 10.2        
MODELO Form   A 3        
MODULOS Modules   L 8        
MODULOS2 Modules 2   L 8        
NIF Company tax ID no.   A 9        
NOMBRE Name   A 15        
NUMDECL Declaration number   C 4        
OBSERVAC Notes   A 250        
OPERISP Operations ISP   DCB 15.2        
PAGINA Page   A 2        
PER Period   A 2        
PORCUOMIN % minimum tax   DCB 2.3        
PORCUOMIN2 % minimum tax 2   DCB 2.3        
PORINGC1 % deposit on account   DCB 2.3        
PORINGC2 % deposit on account 2   DCB 2.3        
PORINGCUE % deposit on acct. (C-D)+E   C 2        
PORINGCUE2 % deposit on acct. (C-D)+E 2   C 2        
RAZSOC Company name   A 30        
REDU Reductions   DCB 10.2        
REDU2 Reductions 2   DCB 10.2        
RESULDEC Amount to be deposited   DCB 15.2        
RESULT Result   DCB 10.2        
RESULT2 Result 2   DCB 10.2        
RESULTADO Amount GR   DCB 15.2        
SINACTIV No activity   M 4 1      
SUCURSADEV Revenue branch   A 4        
SUCURSAING Branch   A 4        
TIPDEC Declaration type   ADI     [ADI]CODE=318;TIPDEC Block  
TIPORE Type ES 3 DCB 2.2        
TIPORG Type GR 3 DCB 2.2        
TOTALDED Total deductible   DCB 15.2        
TOTALDEV Total accrued   DCB 15.2        
TOTBASMOD Total modified bases   DCB 10.2        
TOTCOUMOD Total modified taxes   DCB 10.2        
UPDDATTIM Date time   ADATIM          
UPDUSR User   AUS     [AUS]CODUSR=[SPM303]UPDUSR Other  
VOLING1 Volume of revenues   DCB 10.2        
VOLING2 Volume of revenues 2   DCB 10.2        
YEARDEC Declaration year   A 4