Campaign news by model
We detail the models that have undergone modifications for this campaign
Form 184
Informative Tax Return. Entities in the income allocation system. Annual return.
The following modifications are introduced:
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The field “ is includedTOTAL NUMBER OF ENTITY INCOME RECORDS”. which occupies positions 221-229 of the type 1 register, declarant register, to record the total number of incomes of the entity declared in the type 2 register (Entity income register).
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The field “ is modifiedSUBCAVE”, which occupies positions 94-95 of the type 2 register, register of partner, heir, joint owner or participant to include new subkeys with the objective to report on the system for determining income in the case of economic activities (key D of type 2 record, partner, heir, joint owner or participant record, of the record designs). The following subkeys are included:
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01 Returns from AA.EE in normal direct estimation
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02 Returns from AA.EE in simplified direct estimation
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03 Income from AA.EE under objective estimation excluding agricultural, livestock and forestry activities
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04 Returns of AA.EE in objective estimation of agricultural, livestock and forestry activities
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The wording of the field “PREVIOUS NET INCOME FROM ECONOMIC ACTIVITIES UNDER OBJECTIVE ESTIMATION (EXCEPT AGRICULTURAL, LIVESTOCK AND FORESTRY))”, which occupies positions 203-215 of the type 2 register, register of partner, heir, joint owner or participant to inform in which cases it will have content.
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The wording of the field “REDUCED NET INCOME FROM AGRICULTURAL, LIVESTOCK AND FORESTRY ACTIVITIES IN OBJECTIVE ESTIMATION”, which occupies positions 216-229 of the type 2 register, register of partner, heir, joint owner or participant, to inform in which cases it will have content.