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Practical Manual for Companies 2021.

Completion of boxes 00050 to 00056

  • Box [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 the common territory and in the regional territories , which have been integrated into the taxable base of the Corporate Tax (article 15.Two of the Economic Agreement with the Basque Country and article 19.2 of the Economic Agreement between the State and the Regional Community of Navarre).

  • Box [00051] Volume of operations carried out abroad during the year

    This box will contain the total of 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 carried out abroad.

  • Casillas [00052], [00053] and [00054] Volume of operations carried out in Álava, Guipúzcoa and Vizcaya

    These boxes will contain the volume of operations that, in accordance with article 16 of the Economic Agreement with the Autonomous Community of the Basque Country, are considered carried out in Álava, Guipúzcoa and Vizcaya , respectively.

  • Box [00055] Volume of operations carried out in Navarra

    This box will contain 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 carried out in Navarre.

  • Box [00056] Volume of operations carried out in common territory

    This box will contain 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 carried out in common territory.

Keep in mind:

Once the amounts in boxes [00050], [00051], [00052], [00053], [00054], [00055] and [00056] have been obtained, the percentages to be entered in boxes [00625], [00626], [00627], [00628] and [00629] will be calculated, as indicated below.