Campaign news by model
We detail the models that have undergone modifications for this campaign.
Form 296. Informative Tax Return. Withholdings and income regarding Personal Income Tax for Non-Residents (without permanent residence) Annual summary.
The following technical modifications are introduced:
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A new field “ RECORD IDENTIFIER OR ORDER NUMBER is created in record type 2, recipient record.
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The Annex is created to the type 2 registry, recipient registry, called “ ANNEX OF BREAKDOWN OF WITHHOLDINGS AND INCOME ON ACCOUNT PAID IN THE STATE, IN THE FORAL DIPUTIONS OF THE BASQUE COUNTRY AND IN THE FORAL COMMUNITY OF NAVARRA ” to report in a differentiated manner the withholdings and payments on account paid in the State, in the Provincial Councils of the Basque Country and in the Foral Community of Navarra, to be completed exclusively in the event that the withholdings and payments on account must be entered in proportion to the volume of operations according to the provisions of the second paragraph of section 2 of article 30 of the Economic Agreement between the State and the Foral Community of Navarra and in section Four of article 22 and section Two of article 23 of the Economic Agreement with the Autonomous Community of the Basque Country.