✅ Cómo rellenar el MODELO 390 casilla por casilla ✍🏼

👆🏼The definitive guide on how to complete Form 390, box by box, which companies and self-employed individuals use to report their quarterly income on Form 303. Quipu CEO Roger Dobaño gives us a masterful explanation of this mandatory tax form and tries to help us all understand these complicated tax issues. #Form303 #Self-Employed #Taxes ⏰ TABLE OF CONTENTS 0:00 Introduction 1:20 Taxpayer (1) and Accrual (2) 2:48 Statistical Data (3) 4:21 Page 2: Transactions carried out under the general regime (5) 6:14 Intra-Community acquisitions of goods or services 8:20 Box 27 9:42 Boxes 29 and 30 10:19 Boxes 649 and 31 10:32 Boxes 33 and 34 10:41 Equivalence surcharge 11:34 Box 47 12:06 Page 3: Deductible VAT (current domestic transactions) 13:48 Domestic transactions of goods 14:26 Intra-Community imports and acquisitions 16:43 Box 60 and 61 4:55 PM Boxes 639 and 62 5:09 PM Boxes 651 and 652 5:30 PM Box 522 5:54 PM Box 64 6:07 PM Box 65 6:47 PM Page 5: Operations carried out under the simplified regime (6) 7:11 PM Page 6: Annual settlement result (7) 8:03 PM Taxation by territory (8) 8:03 PM Settlement results (9) 8:46 PM Volume of operations (10) 11:02 PM Page 7: Specific operations (11) 11:05 PM Prorated (12) 11:44 PM Page 8: Activities with differentiated deduction regimes (13) 🔍 Articles mentioned in the video: Instructions for completing Form 390 step by step Step https://getquipu.com/blog/how-to-fill... How to fill out VAT Form 303: Instructions https://getquipu.com/blog/how-to-fill... 🔍 Related articles: Form 390 AEAT: What it is, what it's for, and when to file it with the Treasury https://getquipu.com/blog/modelo-390-... How to declare intra-community VAT? https://getquipu.com/blog/how-to-decl... Fourth quarter tax filing: forms and deadlines https://getquipu.com/blog/fourth-quar... 👉🏼 Try Quipu completely free and without limits for 15 days: https://bit.ly/3WhByLl