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SPAMOD3902SPM3902西班牙表格390 - 明细2财务KSP

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SPM3902CPY+FIY+PER+NUMDECL否 

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ACTIVIDAD活动10A60    
AUUID唯一识别码 AUUID     
CASILLA100箱号 DCB15.2    
CASILLA101箱号 DCB15.2    
CASILLA102箱号 DCB15.2    
CASILLA103箱号 DCB15.2    
CASILLA104箱号 L4    
CASILLA105箱号 DCB15.2    
CASILLA106箱号 DCB15.2    
CASILLA107箱号 DCB15.2    
CASILLA108箱号 DCB15.2    
CASILLA109箱号 DCB15.2    
CASILLA110箱号 DCB15.2    
CASILLA111箱号 DCB15.2    
CASILLA112箱号 DCB15.2    
CASILLA113箱号 DCB15.2    
CASILLA114箱号10DCB15.2    
CASILLA115箱号10DCB15.2    
CASILLA116箱号10DCB15.2    
CASILLA117箱号10DCB15.2    
CASILLA118箱号10DCB15.2    
CASILLA125箱号 DCB15.2    
CASILLA126箱号 DCB15.2    
CASILLA127箱号 DCB15.2    
CASILLA128箱号 DCB15.2    
CASILLA139箱号 DCB15.2    
CASILLA140箱号 DCB15.2    
CASILLA141箱号 DCB15.2    
CASILLA142箱号 DCB15.2    
CASILLA143箱号 DCB15.2    
CASILLA144箱号 DCB15.2    
CASILLA145箱号 DCB15.2    
CASILLA146箱号 DCB15.2    
CASILLA147箱号 DCB15.2    
CASILLA148箱号 DCB15.2    
CASILLA149箱号 DCB15.2    
CASILLA150箱号 DCB15.2    
CASILLA151箱号 DCB15.2    
CASILLA152箱号 DCB15.2    
CASILLA153箱号 DCB15.2    
CASILLA154箱号 DCB15.2    
CASILLA155箱号 DCB15.2    
CASILLA156箱号 DCB15.2    
CASILLA157箱号 DCB15.2    
CASILLA158箱号 DCB15.2    
CASILLA159箱号 DCB15.2    
CASILLA160箱号 DCB15.2    
CASILLA161箱号 DCB15.2    
CASILLA162箱号 DCB15.2    
CASILLA163箱号 DCB15.2    
CASILLA164箱号 DCB15.2    
CASILLA165箱号 DCB15.2    
CASILLA166箱号 DCB15.2    
CASILLA167箱号 DCB15.2    
CASILLA168箱号 DCB15.2    
CASILLA169箱号 DCB15.2    
CASILLA170箱号 DCB15.2    
CASILLA171箱号 DCB15.2    
CASILLA172箱号 DCB15.2    
CASILLA173箱号 DCB15.2    
CASILLA174箱号 DCB15.2    
CASILLA175箱号 DCB15.2    
CASILLA176箱号 DCB15.2    
CASILLA177箱号 DCB15.2    
CASILLA178箱号 DCB15.2    
CASILLA179箱号 DCB15.2    
CASILLA180箱号 DCB15.2    
CASILLA181箱号 DCB15.2    
CASILLA182箱号 DCB15.2    
CASILLA183箱号 DCB15.2    
CASILLA184箱号 DCB15.2    
CASILLA185箱号 DCB15.2    
CASILLA186箱号 DCB15.2    
CASILLA187箱号 DCB15.2    
CASILLA188箱号 DCB15.2    
CASILLA189箱号 DCB15.2    
CASILLA227箱号 DCB15.2    
CASILLA228箱号 DCB15.2    
CASILLA230箱号 DCB15.2    
CASILLA231箱号 DCB15.2    
CASILLA232箱号 DCB15.2    
CASILLA523箱号 DCB15.2    
CASILLA524箱号 DCB15.2    
CASILLA525箱号 DCB15.2    
CASILLA526箱号 DCB15.2    
CASILLA567箱号 DCB15.2    
CASILLA653箱号 DCB15.2    
CASILLA654箱号 DCB15.2    
CASILLA655箱号 DCB15.2    
CASILLA656箱号 DCB15.2    
CASILLA657箱号 DCB15.2    
CASILLA658箱号 DCB15.2    
CASILLA658T箱号 DCB15.2    
CASILLA659箱号 DCB15.2    
CASILLA659T箱号 DCB15.2    
CASILLA662箱号 DCB15.2    
CASILLA66A题词IAE A4    
CASILLA66B活动2 A4    
CASILLA74税费栏74 DCB15.2    
CASILLA75税费栏75 DCB15.2    
CASILLA76箱号 DCB15.2    
CASILLA77箱号 DCB15.2    
CASILLA78箱号 DCB15.2    
CASILLA79箱号 DCB15.2    
CASILLA80箱号 DCB15.2    
CASILLA81箱号 DCB15.2    
CASILLA82箱号 DCB15.2    
CASILLA83箱号 DCB15.2    
CASILLA84箱号 DCB15.2    
CASILLA84B箱号 DCB15.2    
CASILLA85箱号 DCB15.2    
CASILLA86箱号 DCB15.2    
CASILLA87箱号 DCB15.2    
CASILLA88箱号 DCB15.2    
CASILLA89箱号 DCB15.2    
CASILLA90箱号 DCB15.2    
CASILLA91箱号 DCB15.2    
CASILLA92箱号 DCB15.2    
CASILLA93箱号 DCB15.2    
CASILLA94箱号 DCB15.2    
CASILLA95箱号 DCB15.2    
CASILLA96箱号 DCB15.2    
CASILLA97箱号 DCB15.2    
CASILLA98箱号 DCB15.2    
CASILLA99箱号 DCB15.2    
CODACTIV农业活动代码6ADI  [ADI]CODE=328;CODACTIV挂起 
CORRECTOR修正者 L3    
CORRECTOR1修正者 L3    
COUDEREGS衍生年度税项 DCB15.2    
COUDEREGS1衍生年度税项2 DCB15.2    
COUMINIMA1最低税额2 DCB15.2    
COUTADER衍生税 SR6DCB15.2    
COUTADEV可抵扣的增值税6DCB15.2    
COUTADOPCO税费 内部采购 DCB15.2    
COUTASOP已征收的增值税6DCB15.2    
COUTASOPCO征收营业税 DCB15.2    
COUTDOPCO1税费 内部采购 DCB15.2    
COUTMINIMA最低税额 DCB15.2    
COUTSOPCO1征收营业税2 DCB15.2    
CPY公司 CPY  [CPY]CPY0=[SPM3902]CPY置零 
CREDATTIM日期时间 ADATIM     
CREUSR用户 AUS  [AUS]CODUSR=[SPM3902]CREUSR其他 
DECSUS替代申报 M41   
DESOPOPAI1其他征收税退税2 DCB15.2    
DEVSOPOPAI其他征收税退税 DCB15.2    
FECHA日期 D     
FIY会计年度 A4    
IMPMODULO1模块金额27DCB15.2    
IMPMODULOS模块金额7DCB15.2    
INDICECUOT税务索引6DCB1.3    
INDPAG补充页 A1    
MODELO表格 A3    
MODULOS模块7L3    
MODULOS1模块27L3    
NIF公司注册号 A9    
NUMDECL申报编号 C4    
NUMIDENANT之前的申报 A20    
PAGINA页面 A2    
PER会计期间 A2    
PORCUOMIN1%最低税额 2 L3    
PORCUOTMIN%最低税额 L3    
RAZSOC公司名称 A30    
REDUCCION扣减额 DCB15    
REDUCCION1扣减额 DCB15.2    
RESULTADO金额 一般制度 DCB15.2    
RESULTADO1结果2 DCB15.2    
UPDDATTIM日期时间 ADATIM     
UPDUSR用户 AUS  [AUS]CODUSR=[SPM3902]UPDUSR其他 
VOLINGRESO收入额6DCB15.2