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
ACONJ Combined tax return   M 4 1      
ACTIVIDAD Activity 5 A 60        
ADEDUCIR To deduct   DCB 15.2        
AUUID Single identifier   AUUID          
BANADR Address   A 35        
BANCRY Country   A 2        
BANCTY City   A 30        
BANNAME Bank name   A 70        
BANSEPA SEPA format   M 4 1      
BASEDED Taxable bases 10 DCB 15.2        
BASEREX Taxable base ES   DCB 15.2        
BASIMPCI Taxable base IP   DCB 15.2        
BASIMPRE Taxable base ES 3 DCB 15.2        
BASIMPRG Taxable base GR 5 DCB 15.2        
BASISP Taxable base ISP   DCB 10.2        
BIC BIC code   A 11        
CACREDAT Date of bankruptcy   D          
CACREPER Bankruptcy proceedings   M 4 1      
CASH Cash VAT   M 4 1      
CASILLA107 Box no.   DCB 15.2        
CASILLA109 Box no.   DCB 10.2        
CASILLA110 Box no.   DCB 10.2        
CASILLA120 Box no.   DCB 15.2        
CASILLA122 Box no.   DCB 15.2        
CASILLA123 Box no.   DCB 15.2        
CASILLA124 Box no.   DCB 15.2        
CASILLA125 Box no.   DCB 15.2        
CASILLA126 Box no.   DCB 15.2        
CASILLA127 Box no.   DCB 15.2        
CASILLA128 Box no.   DCB 15.2        
CASILLA150 Box no.   DCB 15.2        
CASILLA151 Box no.   DCB 15.2        
CASILLA152 Box no.   DCB 15.2        
CASILLA153 Box no.   DCB 15.2        
CASILLA154 Box no.   DCB 15.2        
CASILLA155 Box no.   DCB 15.2        
CASILLA156 Box no.   DCB 15.2        
CASILLA157 Box no.   DCB 15.2        
CASILLA158 Box no.   DCB 15.2        
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        
CASILLA64 Box no.   DCB 10.2        
CASILLA65 Box no.   DCB 15.2        
CASILLA66 Alloc. to TA amount   DCB 15.2        
CASILLA68 Box no.   DCB 10.2        
CASILLA69 Box no.   DCB 10.2        
CASILLA70 Box no.   DCB 10.2        
CASILLA700 Box no.   DCB 15.2        
CASILLA701 Box no.   DCB 15.2        
CASILLA702 Box no.   DCB 15.2        
CASILLA703 Box no.   DCB 15.2        
CASILLA704 Box no.   DCB 15.2        
CASILLA705 Box no.   DCB 15.2        
CASILLA706 Box no.   DCB 15.2        
CASILLA707 Box no.   DCB 15.2        
CASILLA708 Box no.   DCB 15.2        
CASILLA709 Box no.   DCB 15.2        
CASILLA71 Box no.   DCB 10.2        
CASILLA710 Box no.   DCB 15.2        
CASILLA711 Box no.   DCB 15.2        
CASILLA712 Box no.   DCB 15.2        
CASILLA713 Box no.   DCB 15.2        
CASILLA714 Box no.   DCB 15.2        
CASILLA715 Box no.   DCB 15.2        
CASILLA716 Box no.   DCB 15.2        
CASILLA717 Box no.   DCB 15.2        
CASILLA718 Box no.   DCB 15.2        
CASILLA719 Box no.   DCB 15.2        
CASILLA72 Box no.   DCB 10.2        
CASILLA720 Box no.   DCB 15.2        
CASILLA721 Box no.   DCB 15.2        
CASILLA722 Box no.   DCB 15.2        
CASILLA723 Box no.   DCB 15.2        
CASILLA724 Box no.   DCB 15.2        
CASILLA725 Box no.   DCB 15.2        
CASILLA726 Box no.   DCB 15.2        
CASILLA727 Box no.   DCB 15.2        
CASILLA728 Box no.   DCB 15.2        
CASILLA729 Box no.   DCB 15.2        
CASILLA730 Box no.   DCB 15.2        
CASILLA731 Box no.   DCB 15.2        
CASILLA732 Box no.   DCB 15.2        
CASILLA733 Box no.   DCB 15.2        
CASILLA734 Box no.   DCB 15.2        
CASILLA735 Box no.   DCB 15.2        
CASILLA74 Box 74   DCB 10.2        
CASILLA75 Box 75   DCB 10.2        
CASILLA76 Box no.   DCB 10.2        
CASILLA77 Box no.   DCB 10.2        
CASILLA78 Box no.   DCB 10.2        
CASILLA79 Box no.   DCB 15.2        
CASILLA80 Box no.   DCB 15.2        
CASILLA81 Box no.   DCB 15.2        
CASILLA84 Box no.   DCB 15.2        
CASILLA85 Box no.   DCB 15.2        
CASILLA86 Box no.   DCB 15.2        
CASILLA87 Box no.   DCB 10.2        
CASILLA88 Box no.   DCB 15.2        
CASILLA89 Box no.   DCB 15.2        
CASILLA90 Box no.   DCB 15.2        
CASILLA91 Box no.   DCB 15.2        
CASILLA92 Box no.   DCB 15.2        
CASILLA93 Box no.   DCB 15.2        
CASILLA94 Box no.   DCB 15.2        
CASILLA95 Box no.   DCB 15.2        
CASILLA96 Box no.   DCB 15.2        
CASILLA97 Box no.   DCB 15.2        
CASILLA98 Box no.   DCB 15.2        
CASILLA99 Box no.   DCB 15.2        
CDEREGS1 Derived annual tax   DCB 10.2        
CDEREGS2 Derived annual tax 2   DCB 10.2        
CLAVEOTRAS Other activities key 5 A 1        
CLAVEPRINC Main activity key   A 1        
CNAEPRO Box no. 5 L 4        
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        
CONCURSAL Bankruptcy   M 4 1      
CONCURSO Bankruptcy proceedings   M 4 1      
CONTACTO Person to contact   A 100        
CONVOLANUAL With annual volume   M 4 1      
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        
CUOTAREX Tax ES   DCB 12.2        
CUOTARG Tax GR 5 DCB 15.2        
CUOTASANT Taxes to compensate in this period   DCB 15.2        
DCASH Cash VAT destination   M 4 1      
DECCOMP Complementary   M 4 1      
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        
EPIGRAOTRA Other activities epigraph 5 A 4        
EPIGRAPRIN Main activity epigraph   A 4        
EXENTO390 Exempt 390   M 4 1      
EXPORT Exports   DCB 15.2        
FECHCORCURSO Date of insolvency   D          
FIY Fiscal year   A 4        
FORMPAG Payment method   ADI     [ADI]CODE=319;FORMPAG Block  
IBAN IBAN code   A 34        
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        
IMPORTPRO Box no. 5 DCB 15.2        
IMPPRODED Box no. 5 DCB 15.2        
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        
OBLANUOPER Annual obligation   M 4 1      
OBSERVAC Notes   A 250        
OPEOTRAS Other activities 5 A 40        
OPEPRINCIP Main activity   A 40        
OPERISP Operations ISP   DCB 15.2        
OPPRO Pro-rate   M 4 1      
PAGINA Page   A 2        
PER Period   A 2        
PERCPRO Box no. 5 DCB 3.2        
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        
PRECONCURSAL Pre-bankruptcy   M 4 1      
PRORRATA Prorate   M 4 1      
RAZSOC Company name   A 30        
REDU Reductions   DCB 10.2        
REDU2 Reductions 2   DCB 10.2        
REGFORAL Foral regime only   M 4 1      
REGGENERAL General rule only   M 4 1      
REGSIMP Simplified rule only   M 4 1      
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        
REVPRO Pro-rata revocation   M 4 1      
REVPRORRATA Pro-rata revocation   M 4 1      
SINACTIV No activity   M 4 1      
SUCURSADEV Revenue branch   A 4        
SUCURSAING Branch   A 4        
SUJETOSII Subject to SII   M 4 1      
TIPDEC Declaration type   ADI     [ADI]CODE=318;TIPDEC Block  
TIPORE Type ES 3 DCB 2.2        
TIPOREX Type ES   DCB 3.2        
TIPORG Type GR 5 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        
TYPPRO Box no. 5 A 1        
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