Table SPAMOD303 @ L.V. Expertise X3

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
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