11.8.2.1 Filling in keys [00050] to [00056]
Key [00050]: Total volume of operations carried out by the entity in the year (including operations carried out abroad).
This amount will include the total amount of the operations carried out during the year both in common territory and in the regional territories, which have been included in the taxable base of the Corporate Tax (Art. 15.2 of the Basque Country Agreement and art. 19.2 of the Navarra Agreement).
Key [00051]: Volume of operations carried out abroad during the year.
This code will record all the operations that, in accordance with the criteria established in article 16 of the Economic Agreement with the Autonomous Community of the Basque Country and article 21 of the Economic Agreement between the State and the Autonomous Community of Navarre, are considered to have been carried out abroad.
Keys [00052], [00053] and [00054]: Volume of operations carried out in Álava, Guipúzcoa and Vizcaya
The keys [00052], [00053] and [00054] will record the volume of operations that, in accordance with article 16 of the Economic Agreement with the Autonomous Community of the Basque Country, are considered to be carried out in Álava, Guipúzcoa and Vizcaya, respectively.
Key [00055]: Volume of operations carried out in Navarra.
The code [00055] will record the volume of operations that, in accordance with article 21 of the Economic Agreement between the State and the Autonomous Community of Navarre, are considered to be carried out in Navarre.
Key [00056]: Volume of operations carried out in common territory.
The code [00056] will record the volume of operations that, in accordance with the criteria established in article 16 of the Economic Agreement with the Autonomous Community of the Basque Country and article 21 of the Economic Agreement between the State and the Autonomous Community of Navarre, are considered to be carried out in common territory.
Once the amounts for keys [00050], [00051], [00052], [00053], [00054], [00055] and [00056] have been obtained, the percentages to be entered in keys [00625], [00626], [00627], [00628] and [00629] will be calculated.