| 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 | | | | |
