Modelo 220: IS annual self-assessment under the tax consolidation regime (groups)

Modelo 220. Corporate Income Tax. Tax consolidation regime. Return.

  • IS
  • Filed annually
  • 2030 casillas in 57 sections
  • 2 reference only
  • 2028 you enter
Established by

Liquidacion › Balance consolidado activo

00101

Consolidated balance sheet. Assets (page 3A sheet 00). Non-current assets

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  • Segmento T22003A00
Legal basis
Registry identifiers
Casilla id
T22003A00:00101
Registry section
liquidacion.balance_consolidado_activo
Sources
aeat-dr-220-2024
Revisions
2024
00102

Consolidated balance sheet. Assets (page 3A sheet 00). Intangible fixed assets

You enter this Amount in euros

  • Segmento T22003A00
Legal basis
Registry identifiers
Casilla id
T22003A00:00102
Registry section
liquidacion.balance_consolidado_activo
Sources
aeat-dr-220-2024
Revisions
2024
00106

Consolidated balance sheet. Assets (page 3A sheet 00). Intangible fixed assets. Consolidation goodwill

You enter this Amount in euros

  • Segmento T22003A00
Legal basis
Registry identifiers
Casilla id
T22003A00:00106
Registry section
liquidacion.balance_consolidado_activo
Sources
aeat-dr-220-2024
Revisions
2024
00110

Consolidated balance sheet. Assets (page 3A sheet 00). Intangible fixed assets. Other intangible fixed assets

You enter this Amount in euros

  • Segmento T22003A00
Legal basis
Registry identifiers
Casilla id
T22003A00:00110
Registry section
liquidacion.balance_consolidado_activo
Sources
aeat-dr-220-2024
Revisions
2024
00111

Consolidated balance sheet. Assets (page 3A sheet 00). Tangible fixed assets

You enter this Amount in euros

  • Segmento T22003A00
Legal basis
Registry identifiers
Casilla id
T22003A00:00111
Registry section
liquidacion.balance_consolidado_activo
Sources
aeat-dr-220-2024
Revisions
2024
00112

Consolidated balance sheet. Assets (page 3A sheet 00). Tangible fixed assets. Land and buildings

You enter this Amount in euros

  • Segmento T22003A00
Legal basis
Registry identifiers
Casilla id
T22003A00:00112
Registry section
liquidacion.balance_consolidado_activo
Sources
aeat-dr-220-2024
Revisions
2024
00113

Consolidated balance sheet. Assets (page 3A sheet 00). Tangible fixed assets. Technical installations and other tangible fixed assets

You enter this Amount in euros

  • Segmento T22003A00
Legal basis
Registry identifiers
Casilla id
T22003A00:00113
Registry section
liquidacion.balance_consolidado_activo
Sources
aeat-dr-220-2024
Revisions
2024
00114

Consolidated balance sheet. Assets (page 3A sheet 00). Tangible fixed assets. Assets under construction and advances

You enter this Amount in euros

  • Segmento T22003A00
Legal basis
Registry identifiers
Casilla id
T22003A00:00114
Registry section
liquidacion.balance_consolidado_activo
Sources
aeat-dr-220-2024
Revisions
2024
00115

Consolidated balance sheet. Assets (page 3A sheet 00). Investment property

You enter this Amount in euros

  • Segmento T22003A00
Legal basis
Registry identifiers
Casilla id
T22003A00:00115
Registry section
liquidacion.balance_consolidado_activo
Sources
aeat-dr-220-2024
Revisions
2024
00118

Consolidated balance sheet. Assets (page 3A sheet 00). Long-term investments in group and associated companies

You enter this Amount in euros

  • Segmento T22003A00
Legal basis
Registry identifiers
Casilla id
T22003A00:00118
Registry section
liquidacion.balance_consolidado_activo
Sources
aeat-dr-220-2024
Revisions
2024
00119

Consolidated balance sheet. Assets (page 3A sheet 00). Long-term investments in group and associated companies. Equity instruments

You enter this Amount in euros

  • Segmento T22003A00
Legal basis
Registry identifiers
Casilla id
T22003A00:00119
Registry section
liquidacion.balance_consolidado_activo
Sources
aeat-dr-220-2024
Revisions
2024
00125

Consolidated balance sheet. Assets (page 3A sheet 00). Long-term investments in group and associated companies. Remainder

You enter this Amount in euros

  • Segmento T22003A00
Legal basis
Registry identifiers
Casilla id
T22003A00:00125
Registry section
liquidacion.balance_consolidado_activo
Sources
aeat-dr-220-2024
Revisions
2024
00126

Consolidated balance sheet. Assets (page 3A sheet 00). Long-term financial investments

You enter this Amount in euros

  • Segmento T22003A00
Legal basis
Registry identifiers
Casilla id
T22003A00:00126
Registry section
liquidacion.balance_consolidado_activo
Sources
aeat-dr-220-2024
Revisions
2024
00127

Consolidated balance sheet. Assets (page 3A sheet 00). Long-term financial investments. Equity instruments

You enter this Amount in euros

  • Segmento T22003A00
Legal basis
Registry identifiers
Casilla id
T22003A00:00127
Registry section
liquidacion.balance_consolidado_activo
Sources
aeat-dr-220-2024
Revisions
2024
00133

Consolidated balance sheet. Assets (page 3A sheet 00). Long-term financial investments. Remainder

You enter this Amount in euros

  • Segmento T22003A00
Legal basis
Registry identifiers
Casilla id
T22003A00:00133
Registry section
liquidacion.balance_consolidado_activo
Sources
aeat-dr-220-2024
Revisions
2024
00134

Consolidated balance sheet. Assets (page 3A sheet 00). Deferred tax assets

You enter this Amount in euros

  • Segmento T22003A00
Legal basis
Registry identifiers
Casilla id
T22003A00:00134
Registry section
liquidacion.balance_consolidado_activo
Sources
aeat-dr-220-2024
Revisions
2024
00135

Consolidated balance sheet. Assets (page 3A sheet 00). Non-current trade receivables

You enter this Amount in euros

  • Segmento T22003A00
Legal basis
Registry identifiers
Casilla id
T22003A00:00135
Registry section
liquidacion.balance_consolidado_activo
Sources
aeat-dr-220-2024
Revisions
2024
00136

Consolidated balance sheet. Assets (page 3A sheet 00). Current assets

You enter this Amount in euros

  • Segmento T22003A00
Legal basis
Registry identifiers
Casilla id
T22003A00:00136
Registry section
liquidacion.balance_consolidado_activo
Sources
aeat-dr-220-2024
Revisions
2024
00137

Consolidated balance sheet. Assets (page 3A sheet 00). Non-current assets held for sale

You enter this Amount in euros

  • Segmento T22003A00
Legal basis
Registry identifiers
Casilla id
T22003A00:00137
Registry section
liquidacion.balance_consolidado_activo
Sources
aeat-dr-220-2024
Revisions
2024
00138

Consolidated balance sheet. Assets (page 3A sheet 00). Inventories

You enter this Amount in euros

  • Segmento T22003A00
Legal basis
Registry identifiers
Casilla id
T22003A00:00138
Registry section
liquidacion.balance_consolidado_activo
Sources
aeat-dr-220-2024
Revisions
2024
00149

Consolidated balance sheet. Assets (page 3A sheet 00). Trade and other receivables

You enter this Amount in euros

  • Segmento T22003A00
Legal basis
Registry identifiers
Casilla id
T22003A00:00149
Registry section
liquidacion.balance_consolidado_activo
Sources
aeat-dr-220-2024
Revisions
2024
00150

Consolidated balance sheet. Assets (page 3A sheet 00). Trade and other receivables. Customers for sales and services rendered

You enter this Amount in euros

  • Segmento T22003A00
Legal basis
Registry identifiers
Casilla id
T22003A00:00150
Registry section
liquidacion.balance_consolidado_activo
Sources
aeat-dr-220-2024
Revisions
2024
00156

Consolidated balance sheet. Assets (page 3A sheet 00). Trade and other receivables. Current tax assets

You enter this Amount in euros

  • Segmento T22003A00
Legal basis
Registry identifiers
Casilla id
T22003A00:00156
Registry section
liquidacion.balance_consolidado_activo
Sources
aeat-dr-220-2024
Revisions
2024
00159

Consolidated balance sheet. Assets (page 3A sheet 00). Trade and other receivables. Other debtors

You enter this Amount in euros

  • Segmento T22003A00
Legal basis
Registry identifiers
Casilla id
T22003A00:00159
Registry section
liquidacion.balance_consolidado_activo
Sources
aeat-dr-220-2024
Revisions
2024
00160

Consolidated balance sheet. Assets (page 3A sheet 00). Short-term investments in group and associated companies

You enter this Amount in euros

  • Segmento T22003A00
Legal basis
Registry identifiers
Casilla id
T22003A00:00160
Registry section
liquidacion.balance_consolidado_activo
Sources
aeat-dr-220-2024
Revisions
2024
00161

Consolidated balance sheet. Assets (page 3A sheet 00). Short-term investments in group and associated companies. Equity instruments

You enter this Amount in euros

  • Segmento T22003A00
Legal basis
Registry identifiers
Casilla id
T22003A00:00161
Registry section
liquidacion.balance_consolidado_activo
Sources
aeat-dr-220-2024
Revisions
2024
00167

Consolidated balance sheet. Assets (page 3A sheet 00). Short-term investments in group and associated companies. Remainder

You enter this Amount in euros

  • Segmento T22003A00
Legal basis
Registry identifiers
Casilla id
T22003A00:00167
Registry section
liquidacion.balance_consolidado_activo
Sources
aeat-dr-220-2024
Revisions
2024
00168

Consolidated balance sheet. Assets (page 3A sheet 00). Short-term financial investments

You enter this Amount in euros

  • Segmento T22003A00
Legal basis
Registry identifiers
Casilla id
T22003A00:00168
Registry section
liquidacion.balance_consolidado_activo
Sources
aeat-dr-220-2024
Revisions
2024
00169

Consolidated balance sheet. Assets (page 3A sheet 00). Short-term financial investments. Equity instruments

You enter this Amount in euros

  • Segmento T22003A00
Legal basis
Registry identifiers
Casilla id
T22003A00:00169
Registry section
liquidacion.balance_consolidado_activo
Sources
aeat-dr-220-2024
Revisions
2024
00175

Consolidated balance sheet. Assets (page 3A sheet 00). Short-term financial investments. Remainder

You enter this Amount in euros

  • Segmento T22003A00
Legal basis
Registry identifiers
Casilla id
T22003A00:00175
Registry section
liquidacion.balance_consolidado_activo
Sources
aeat-dr-220-2024
Revisions
2024
00176

Consolidated balance sheet. Assets (page 3A sheet 00). Short-term accruals and deferrals

You enter this Amount in euros

  • Segmento T22003A00
Legal basis
Registry identifiers
Casilla id
T22003A00:00176
Registry section
liquidacion.balance_consolidado_activo
Sources
aeat-dr-220-2024
Revisions
2024
00177

Consolidated balance sheet. Assets (page 3A sheet 00). Cash and other equivalent liquid assets

You enter this Amount in euros

  • Segmento T22003A00
Legal basis
Registry identifiers
Casilla id
T22003A00:00177
Registry section
liquidacion.balance_consolidado_activo
Sources
aeat-dr-220-2024
Revisions
2024
00180

Consolidated balance sheet. Assets (page 3A sheet 00). Total assets

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  • Segmento T22003A00
Legal basis
Registry identifiers
Casilla id
T22003A00:00180
Registry section
liquidacion.balance_consolidado_activo
Sources
aeat-dr-220-2024
Revisions
2024
00700

Consolidated balance sheet. Assets (page 3A sheet 00). Intangible fixed assets. Intellectual property

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  • Segmento T22003A00
Legal basis
Registry identifiers
Casilla id
T22003A00:00700
Registry section
liquidacion.balance_consolidado_activo
Sources
aeat-dr-220-2024
Revisions
2024
00701

Consolidated balance sheet. Assets (page 3A sheet 00). Greenhouse gas emission allowances

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  • Segmento T22003A00
Legal basis
Registry identifiers
Casilla id
T22003A00:00701
Registry section
liquidacion.balance_consolidado_activo
Sources
aeat-dr-220-2024
Revisions
2024
00734

Consolidated balance sheet. Assets (page 3A sheet 00). Intangible fixed assets. Research

You enter this Amount in euros

  • Segmento T22003A00
Legal basis
Registry identifiers
Casilla id
T22003A00:00734
Registry section
liquidacion.balance_consolidado_activo
Sources
aeat-dr-220-2024
Revisions
2024
00761

Consolidated balance sheet. Assets (page 3A sheet 00). Other

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  • Segmento T22003A00
Legal basis
Registry identifiers
Casilla id
T22003A00:00761
Registry section
liquidacion.balance_consolidado_activo
Sources
aeat-dr-220-2024
Revisions
2024

Liquidacion › Balance consolidado activo credito

00101

Consolidated balance sheet. Assets (page 3A sheet 01). Cash, cash balances at central banks and other demand deposits

You enter this Amount in euros

  • Segmento T22003A01
Legal basis
Registry identifiers
Casilla id
T22003A01:00101
Registry section
liquidacion.balance_consolidado_activo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00102

Consolidated balance sheet. Assets (page 3A sheet 01). Financial assets held for trading

You enter this Amount in euros

  • Segmento T22003A01
Legal basis
Registry identifiers
Casilla id
T22003A01:00102
Registry section
liquidacion.balance_consolidado_activo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00103

Consolidated balance sheet. Assets (page 3A sheet 01). Derivatives

You enter this Amount in euros

  • Segmento T22003A01
Legal basis
Registry identifiers
Casilla id
T22003A01:00103
Registry section
liquidacion.balance_consolidado_activo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00104

Consolidated balance sheet. Assets (page 3A sheet 01). Equity instruments

You enter this Amount in euros

  • Segmento T22003A01
Legal basis
Registry identifiers
Casilla id
T22003A01:00104
Registry section
liquidacion.balance_consolidado_activo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00105

Consolidated balance sheet. Assets (page 3A sheet 01). Debt securities

You enter this Amount in euros

  • Segmento T22003A01
Legal basis
Registry identifiers
Casilla id
T22003A01:00105
Registry section
liquidacion.balance_consolidado_activo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00106

Consolidated balance sheet. Assets (page 3A sheet 01). Loans and advances

You enter this Amount in euros

  • Segmento T22003A01
Legal basis
Registry identifiers
Casilla id
T22003A01:00106
Registry section
liquidacion.balance_consolidado_activo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00107

Consolidated balance sheet. Assets (page 3A sheet 01). Loans and advances. Central banks

You enter this Amount in euros

  • Segmento T22003A01
Legal basis
Registry identifiers
Casilla id
T22003A01:00107
Registry section
liquidacion.balance_consolidado_activo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00108

Consolidated balance sheet. Assets (page 3A sheet 01). Loans and advances. Credit institutions

You enter this Amount in euros

  • Segmento T22003A01
Legal basis
Registry identifiers
Casilla id
T22003A01:00108
Registry section
liquidacion.balance_consolidado_activo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00109

Consolidated balance sheet. Assets (page 3A sheet 01). Loans and advances. Customers

You enter this Amount in euros

  • Segmento T22003A01
Legal basis
Registry identifiers
Casilla id
T22003A01:00109
Registry section
liquidacion.balance_consolidado_activo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00110

Consolidated balance sheet. Assets (page 3A sheet 01). Financial assets designated at fair value through profit or loss

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  • Segmento T22003A01
Legal basis
Registry identifiers
Casilla id
T22003A01:00110
Registry section
liquidacion.balance_consolidado_activo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00112

Consolidated balance sheet. Assets (page 3A sheet 01). Debt securities

You enter this Amount in euros

  • Segmento T22003A01
Legal basis
Registry identifiers
Casilla id
T22003A01:00112
Registry section
liquidacion.balance_consolidado_activo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00113

Consolidated balance sheet. Assets (page 3A sheet 01). Loans and advances

You enter this Amount in euros

  • Segmento T22003A01
Legal basis
Registry identifiers
Casilla id
T22003A01:00113
Registry section
liquidacion.balance_consolidado_activo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00114

Consolidated balance sheet. Assets (page 3A sheet 01). Loans and advances. Central banks

You enter this Amount in euros

  • Segmento T22003A01
Legal basis
Registry identifiers
Casilla id
T22003A01:00114
Registry section
liquidacion.balance_consolidado_activo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00115

Consolidated balance sheet. Assets (page 3A sheet 01). Loans and advances. Credit institutions

You enter this Amount in euros

  • Segmento T22003A01
Legal basis
Registry identifiers
Casilla id
T22003A01:00115
Registry section
liquidacion.balance_consolidado_activo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00116

Consolidated balance sheet. Assets (page 3A sheet 01). Loans and advances. Customers

You enter this Amount in euros

  • Segmento T22003A01
Legal basis
Registry identifiers
Casilla id
T22003A01:00116
Registry section
liquidacion.balance_consolidado_activo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00127

Consolidated balance sheet. Assets (page 3A sheet 01). Derivatives - hedge accounting

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  • Segmento T22003A01
Legal basis
Registry identifiers
Casilla id
T22003A01:00127
Registry section
liquidacion.balance_consolidado_activo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00128

Consolidated balance sheet. Assets (page 3A sheet 01). Fair value changes of the hedged items in a portfolio hedge of interest rate risk

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  • Segmento T22003A01
Legal basis
Registry identifiers
Casilla id
T22003A01:00128
Registry section
liquidacion.balance_consolidado_activo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00129

Consolidated balance sheet. Assets (page 3A sheet 01). Investments in joint ventures and associates

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  • Segmento T22003A01
Legal basis
Registry identifiers
Casilla id
T22003A01:00129
Registry section
liquidacion.balance_consolidado_activo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00131

Consolidated balance sheet. Assets (page 3A sheet 01). Joint ventures

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  • Segmento T22003A01
Legal basis
Registry identifiers
Casilla id
T22003A01:00131
Registry section
liquidacion.balance_consolidado_activo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00132

Consolidated balance sheet. Assets (page 3A sheet 01). Associates

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  • Segmento T22003A01
Legal basis
Registry identifiers
Casilla id
T22003A01:00132
Registry section
liquidacion.balance_consolidado_activo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00133

Consolidated balance sheet. Assets (page 3A sheet 01). Assets covered by insurance or reinsurance contracts

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  • Segmento T22003A01
Legal basis
Registry identifiers
Casilla id
T22003A01:00133
Registry section
liquidacion.balance_consolidado_activo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00134

Consolidated balance sheet. Assets (page 3A sheet 01). Tangible assets

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  • Segmento T22003A01
Legal basis
Registry identifiers
Casilla id
T22003A01:00134
Registry section
liquidacion.balance_consolidado_activo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00135

Consolidated balance sheet. Assets (page 3A sheet 01). Property, plant and equipment

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  • Segmento T22003A01
Legal basis
Registry identifiers
Casilla id
T22003A01:00135
Registry section
liquidacion.balance_consolidado_activo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00136

Consolidated balance sheet. Assets (page 3A sheet 01). Property, plant and equipment. For own use

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  • Segmento T22003A01
Legal basis
Registry identifiers
Casilla id
T22003A01:00136
Registry section
liquidacion.balance_consolidado_activo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00137

Consolidated balance sheet. Assets (page 3A sheet 01). Property, plant and equipment. Leased out under operating leases

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  • Segmento T22003A01
Legal basis
Registry identifiers
Casilla id
T22003A01:00137
Registry section
liquidacion.balance_consolidado_activo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00138

Consolidated balance sheet. Assets (page 3A sheet 01). Property, plant and equipment. Assigned to welfare projects (savings banks and credit cooperatives)

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  • Segmento T22003A01
Legal basis
Registry identifiers
Casilla id
T22003A01:00138
Registry section
liquidacion.balance_consolidado_activo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00139

Consolidated balance sheet. Assets (page 3A sheet 01). Investment property

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  • Segmento T22003A01
Legal basis
Registry identifiers
Casilla id
T22003A01:00139
Registry section
liquidacion.balance_consolidado_activo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00140

Consolidated balance sheet. Assets (page 3A sheet 01). Investment property. Of which: leased out under operating leases

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  • Segmento T22003A01
Legal basis
Registry identifiers
Casilla id
T22003A01:00140
Registry section
liquidacion.balance_consolidado_activo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00141

Consolidated balance sheet. Assets (page 3A sheet 11). Intangible assets

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  • Segmento T22003A11
Legal basis
Registry identifiers
Casilla id
T22003A11:00141
Registry section
liquidacion.balance_consolidado_activo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00142

Consolidated balance sheet. Assets (page 3A sheet 11). Goodwill

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  • Segmento T22003A11
Legal basis
Registry identifiers
Casilla id
T22003A11:00142
Registry section
liquidacion.balance_consolidado_activo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00143

Consolidated balance sheet. Assets (page 3A sheet 11). Other intangible assets

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  • Segmento T22003A11
Legal basis
Registry identifiers
Casilla id
T22003A11:00143
Registry section
liquidacion.balance_consolidado_activo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00144

Consolidated balance sheet. Assets (page 3A sheet 11). Tax assets

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  • Segmento T22003A11
Legal basis
Registry identifiers
Casilla id
T22003A11:00144
Registry section
liquidacion.balance_consolidado_activo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00145

Consolidated balance sheet. Assets (page 3A sheet 11). Current tax assets

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  • Segmento T22003A11
Legal basis
Registry identifiers
Casilla id
T22003A11:00145
Registry section
liquidacion.balance_consolidado_activo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00146

Consolidated balance sheet. Assets (page 3A sheet 11). Deferred tax assets

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  • Segmento T22003A11
Legal basis
Registry identifiers
Casilla id
T22003A11:00146
Registry section
liquidacion.balance_consolidado_activo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00147

Consolidated balance sheet. Assets (page 3A sheet 11). Other assets

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  • Segmento T22003A11
Legal basis
Registry identifiers
Casilla id
T22003A11:00147
Registry section
liquidacion.balance_consolidado_activo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00148

Consolidated balance sheet. Assets (page 3A sheet 11). Insurance contracts linked to pensions

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  • Segmento T22003A11
Legal basis
Registry identifiers
Casilla id
T22003A11:00148
Registry section
liquidacion.balance_consolidado_activo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00149

Consolidated balance sheet. Assets (page 3A sheet 11). Inventories

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  • Segmento T22003A11
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Registry identifiers
Casilla id
T22003A11:00149
Registry section
liquidacion.balance_consolidado_activo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00150

Consolidated balance sheet. Assets (page 3A sheet 11). Remaining other assets

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  • Segmento T22003A11
Legal basis
Registry identifiers
Casilla id
T22003A11:00150
Registry section
liquidacion.balance_consolidado_activo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00151

Consolidated balance sheet. Assets (page 3A sheet 11). Non-current assets and disposal groups classified as held for sale

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  • Segmento T22003A11
Legal basis
Registry identifiers
Casilla id
T22003A11:00151
Registry section
liquidacion.balance_consolidado_activo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00152

Consolidated balance sheet. Assets (page 3A sheet 11). Total assets

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  • Segmento T22003A11
Legal basis
Registry identifiers
Casilla id
T22003A11:00152
Registry section
liquidacion.balance_consolidado_activo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00615

Consolidated balance sheet. Assets (page 3A sheet 01). Non-trading financial assets mandatorily at fair value through profit or loss

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  • Segmento T22003A01
Legal basis
Registry identifiers
Casilla id
T22003A01:00615
Registry section
liquidacion.balance_consolidado_activo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00616

Consolidated balance sheet. Assets (page 3A sheet 01). Equity instruments

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  • Segmento T22003A01
Legal basis
Registry identifiers
Casilla id
T22003A01:00616
Registry section
liquidacion.balance_consolidado_activo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00617

Consolidated balance sheet. Assets (page 3A sheet 01). Debt securities

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  • Segmento T22003A01
Legal basis
Registry identifiers
Casilla id
T22003A01:00617
Registry section
liquidacion.balance_consolidado_activo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00618

Consolidated balance sheet. Assets (page 3A sheet 01). Loans and advances

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  • Segmento T22003A01
Legal basis
Registry identifiers
Casilla id
T22003A01:00618
Registry section
liquidacion.balance_consolidado_activo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00619

Consolidated balance sheet. Assets (page 3A sheet 01). Central banks

You enter this Amount in euros

  • Segmento T22003A01
Legal basis
Registry identifiers
Casilla id
T22003A01:00619
Registry section
liquidacion.balance_consolidado_activo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00620

Consolidated balance sheet. Assets (page 3A sheet 01). Credit institutions

You enter this Amount in euros

  • Segmento T22003A01
Legal basis
Registry identifiers
Casilla id
T22003A01:00620
Registry section
liquidacion.balance_consolidado_activo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00621

Consolidated balance sheet. Assets (page 3A sheet 01). Customers

You enter this Amount in euros

  • Segmento T22003A01
Legal basis
Registry identifiers
Casilla id
T22003A01:00621
Registry section
liquidacion.balance_consolidado_activo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00622

Consolidated balance sheet. Assets (page 3A sheet 01). Memorandum item: lent or pledged as collateral with a right of sale or pledge

You enter this Amount in euros

  • Segmento T22003A01
Legal basis
Registry identifiers
Casilla id
T22003A01:00622
Registry section
liquidacion.balance_consolidado_activo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00623

Consolidated balance sheet. Assets (page 3A sheet 01). Financial assets at fair value through other comprehensive income

You enter this Amount in euros

  • Segmento T22003A01
Legal basis
Registry identifiers
Casilla id
T22003A01:00623
Registry section
liquidacion.balance_consolidado_activo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00624

Consolidated balance sheet. Assets (page 3A sheet 01). Equity instruments

You enter this Amount in euros

  • Segmento T22003A01
Legal basis
Registry identifiers
Casilla id
T22003A01:00624
Registry section
liquidacion.balance_consolidado_activo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00625

Consolidated balance sheet. Assets (page 3A sheet 01). Debt securities

You enter this Amount in euros

  • Segmento T22003A01
Legal basis
Registry identifiers
Casilla id
T22003A01:00625
Registry section
liquidacion.balance_consolidado_activo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00626

Consolidated balance sheet. Assets (page 3A sheet 01). Loans and advances

You enter this Amount in euros

  • Segmento T22003A01
Legal basis
Registry identifiers
Casilla id
T22003A01:00626
Registry section
liquidacion.balance_consolidado_activo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00627

Consolidated balance sheet. Assets (page 3A sheet 01). Central banks

You enter this Amount in euros

  • Segmento T22003A01
Legal basis
Registry identifiers
Casilla id
T22003A01:00627
Registry section
liquidacion.balance_consolidado_activo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00628

Consolidated balance sheet. Assets (page 3A sheet 01). Credit institutions

You enter this Amount in euros

  • Segmento T22003A01
Legal basis
Registry identifiers
Casilla id
T22003A01:00628
Registry section
liquidacion.balance_consolidado_activo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00629

Consolidated balance sheet. Assets (page 3A sheet 01). Customers

You enter this Amount in euros

  • Segmento T22003A01
Legal basis
Registry identifiers
Casilla id
T22003A01:00629
Registry section
liquidacion.balance_consolidado_activo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00630

Consolidated balance sheet. Assets (page 3A sheet 01). Memorandum item: lent or pledged as collateral with a right of sale or pledge

You enter this Amount in euros

  • Segmento T22003A01
Legal basis
Registry identifiers
Casilla id
T22003A01:00630
Registry section
liquidacion.balance_consolidado_activo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00631

Consolidated balance sheet. Assets (page 3A sheet 01). Financial assets at amortised cost

You enter this Amount in euros

  • Segmento T22003A01
Legal basis
Registry identifiers
Casilla id
T22003A01:00631
Registry section
liquidacion.balance_consolidado_activo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00632

Consolidated balance sheet. Assets (page 3A sheet 01). Debt securities

You enter this Amount in euros

  • Segmento T22003A01
Legal basis
Registry identifiers
Casilla id
T22003A01:00632
Registry section
liquidacion.balance_consolidado_activo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00633

Consolidated balance sheet. Assets (page 3A sheet 01). Loans and advances

You enter this Amount in euros

  • Segmento T22003A01
Legal basis
Registry identifiers
Casilla id
T22003A01:00633
Registry section
liquidacion.balance_consolidado_activo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00634

Consolidated balance sheet. Assets (page 3A sheet 01). Central banks

You enter this Amount in euros

  • Segmento T22003A01
Legal basis
Registry identifiers
Casilla id
T22003A01:00634
Registry section
liquidacion.balance_consolidado_activo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00635

Consolidated balance sheet. Assets (page 3A sheet 01). Credit institutions

You enter this Amount in euros

  • Segmento T22003A01
Legal basis
Registry identifiers
Casilla id
T22003A01:00635
Registry section
liquidacion.balance_consolidado_activo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00636

Consolidated balance sheet. Assets (page 3A sheet 01). Customers

You enter this Amount in euros

  • Segmento T22003A01
Legal basis
Registry identifiers
Casilla id
T22003A01:00636
Registry section
liquidacion.balance_consolidado_activo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00637

Consolidated balance sheet. Assets (page 3A sheet 01). Memorandum item: lent or pledged as collateral with a right of sale or pledge

You enter this Amount in euros

  • Segmento T22003A01
Legal basis
Registry identifiers
Casilla id
T22003A01:00637
Registry section
liquidacion.balance_consolidado_activo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00750

Consolidated balance sheet. Assets (page 3A sheet 01). Memorandum item: lent or pledged as collateral with a right of sale or pledge

You enter this Amount in euros

  • Segmento T22003A01
Legal basis
Registry identifiers
Casilla id
T22003A01:00750
Registry section
liquidacion.balance_consolidado_activo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00751

Consolidated balance sheet. Assets (page 3A sheet 01). Memorandum item: lent or pledged as collateral with a right of sale or pledge

You enter this Amount in euros

  • Segmento T22003A01
Legal basis
Registry identifiers
Casilla id
T22003A01:00751
Registry section
liquidacion.balance_consolidado_activo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00755

Consolidated balance sheet. Assets (page 3A sheet 01). Memorandum item: acquired under finance leases

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  • Segmento T22003A01
Legal basis
Registry identifiers
Casilla id
T22003A01:00755
Registry section
liquidacion.balance_consolidado_activo_credito
Sources
aeat-dr-220-2024
Revisions
2024

Liquidacion › Balance consolidado activo aseguradoras

00101

Consolidated balance sheet. Assets (page 3A sheet 02). Cash and other equivalent liquid assets

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  • Segmento T22003A02
Legal basis
Registry identifiers
Casilla id
T22003A02:00101
Registry section
liquidacion.balance_consolidado_activo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00102

Consolidated balance sheet. Assets (page 3A sheet 02). Financial assets held for trading

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  • Segmento T22003A02
Legal basis
Registry identifiers
Casilla id
T22003A02:00102
Registry section
liquidacion.balance_consolidado_activo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00103

Consolidated balance sheet. Assets (page 3A sheet 02). Financial assets held for trading. Equity instruments

You enter this Amount in euros

  • Segmento T22003A02
Legal basis
Registry identifiers
Casilla id
T22003A02:00103
Registry section
liquidacion.balance_consolidado_activo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00104

Consolidated balance sheet. Assets (page 3A sheet 02). Financial assets held for trading. Debt securities

You enter this Amount in euros

  • Segmento T22003A02
Legal basis
Registry identifiers
Casilla id
T22003A02:00104
Registry section
liquidacion.balance_consolidado_activo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00105

Consolidated balance sheet. Assets (page 3A sheet 02). Financial assets held for trading. Derivatives

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  • Segmento T22003A02
Legal basis
Registry identifiers
Casilla id
T22003A02:00105
Registry section
liquidacion.balance_consolidado_activo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00106

Consolidated balance sheet. Assets (page 3A sheet 02). Financial assets held for trading. Other

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  • Segmento T22003A02
Legal basis
Registry identifiers
Casilla id
T22003A02:00106
Registry section
liquidacion.balance_consolidado_activo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00107

Consolidated balance sheet. Assets (page 3A sheet 02). Other financial assets at fair value through profit or loss

You enter this Amount in euros

  • Segmento T22003A02
Legal basis
Registry identifiers
Casilla id
T22003A02:00107
Registry section
liquidacion.balance_consolidado_activo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00108

Consolidated balance sheet. Assets (page 3A sheet 02). Other financial assets at fair value through profit or loss. Equity instruments

You enter this Amount in euros

  • Segmento T22003A02
Legal basis
Registry identifiers
Casilla id
T22003A02:00108
Registry section
liquidacion.balance_consolidado_activo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00109

Consolidated balance sheet. Assets (page 3A sheet 02). Other financial assets at fair value through profit or loss. Debt securities

You enter this Amount in euros

  • Segmento T22003A02
Legal basis
Registry identifiers
Casilla id
T22003A02:00109
Registry section
liquidacion.balance_consolidado_activo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00110

Consolidated balance sheet. Assets (page 3A sheet 02). Other financial assets at fair value through profit or loss. Hybrid instruments

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  • Segmento T22003A02
Legal basis
Registry identifiers
Casilla id
T22003A02:00110
Registry section
liquidacion.balance_consolidado_activo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00111

Consolidated balance sheet. Assets (page 3A sheet 02). Other financial assets at fair value through profit or loss. Investments on behalf of life policyholders bearing the investment risk

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  • Segmento T22003A02
Legal basis
Registry identifiers
Casilla id
T22003A02:00111
Registry section
liquidacion.balance_consolidado_activo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00112

Consolidated balance sheet. Assets (page 3A sheet 02). Other financial assets at fair value through profit or loss. Other

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  • Segmento T22003A02
Legal basis
Registry identifiers
Casilla id
T22003A02:00112
Registry section
liquidacion.balance_consolidado_activo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00113

Consolidated balance sheet. Assets (page 3A sheet 02). Available-for-sale financial assets

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  • Segmento T22003A02
Legal basis
Registry identifiers
Casilla id
T22003A02:00113
Registry section
liquidacion.balance_consolidado_activo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00114

Consolidated balance sheet. Assets (page 3A sheet 02). Available-for-sale financial assets. Equity instruments

You enter this Amount in euros

  • Segmento T22003A02
Legal basis
Registry identifiers
Casilla id
T22003A02:00114
Registry section
liquidacion.balance_consolidado_activo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00115

Consolidated balance sheet. Assets (page 3A sheet 02). Available-for-sale financial assets. Debt securities

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  • Segmento T22003A02
Legal basis
Registry identifiers
Casilla id
T22003A02:00115
Registry section
liquidacion.balance_consolidado_activo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00116

Consolidated balance sheet. Assets (page 3A sheet 02). Available-for-sale financial assets. Investments on behalf of life policyholders bearing the investment risk

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  • Segmento T22003A02
Legal basis
Registry identifiers
Casilla id
T22003A02:00116
Registry section
liquidacion.balance_consolidado_activo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00117

Consolidated balance sheet. Assets (page 3A sheet 02). Available-for-sale financial assets. Other

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  • Segmento T22003A02
Legal basis
Registry identifiers
Casilla id
T22003A02:00117
Registry section
liquidacion.balance_consolidado_activo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00118

Consolidated balance sheet. Assets (page 3A sheet 02). Loans and receivables

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  • Segmento T22003A02
Legal basis
Registry identifiers
Casilla id
T22003A02:00118
Registry section
liquidacion.balance_consolidado_activo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00119

Consolidated balance sheet. Assets (page 3A sheet 02). Loans and receivables. Debt securities

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  • Segmento T22003A02
Legal basis
Registry identifiers
Casilla id
T22003A02:00119
Registry section
liquidacion.balance_consolidado_activo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00120

Consolidated balance sheet. Assets (page 3A sheet 02). Loans and receivables. Loans

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  • Segmento T22003A02
Legal basis
Registry identifiers
Casilla id
T22003A02:00120
Registry section
liquidacion.balance_consolidado_activo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00121

Consolidated balance sheet. Assets (page 3A sheet 02). Loans and receivables. Advances on policies

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  • Segmento T22003A02
Legal basis
Registry identifiers
Casilla id
T22003A02:00121
Registry section
liquidacion.balance_consolidado_activo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00122

Consolidated balance sheet. Assets (page 3A sheet 02). Loans and receivables. Loans to group and associated entities

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  • Segmento T22003A02
Legal basis
Registry identifiers
Casilla id
T22003A02:00122
Registry section
liquidacion.balance_consolidado_activo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00123

Consolidated balance sheet. Assets (page 3A sheet 02). Loans and receivables. Loans to other related parties

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  • Segmento T22003A02
Legal basis
Registry identifiers
Casilla id
T22003A02:00123
Registry section
liquidacion.balance_consolidado_activo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00124

Consolidated balance sheet. Assets (page 3A sheet 02). Loans and receivables. Deposits with credit institutions

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  • Segmento T22003A02
Legal basis
Registry identifiers
Casilla id
T22003A02:00124
Registry section
liquidacion.balance_consolidado_activo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00125

Consolidated balance sheet. Assets (page 3A sheet 02). Loans and receivables. Deposits established for accepted reinsurance

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  • Segmento T22003A02
Legal basis
Registry identifiers
Casilla id
T22003A02:00125
Registry section
liquidacion.balance_consolidado_activo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00126

Consolidated balance sheet. Assets (page 3A sheet 02). Loans and receivables. Receivables from direct insurance operations

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  • Segmento T22003A02
Legal basis
Registry identifiers
Casilla id
T22003A02:00126
Registry section
liquidacion.balance_consolidado_activo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00127

Consolidated balance sheet. Assets (page 3A sheet 02). Loans and receivables. Policyholders

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  • Segmento T22003A02
Legal basis
Registry identifiers
Casilla id
T22003A02:00127
Registry section
liquidacion.balance_consolidado_activo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00128

Consolidated balance sheet. Assets (page 3A sheet 02). Loans and receivables. Intermediaries

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  • Segmento T22003A02
Legal basis
Registry identifiers
Casilla id
T22003A02:00128
Registry section
liquidacion.balance_consolidado_activo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00129

Consolidated balance sheet. Assets (page 3A sheet 02). Loans and receivables. Receivables from reinsurance operations

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  • Segmento T22003A02
Legal basis
Registry identifiers
Casilla id
T22003A02:00129
Registry section
liquidacion.balance_consolidado_activo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00130

Consolidated balance sheet. Assets (page 3A sheet 02). Loans and receivables. Receivables from coinsurance operations

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  • Segmento T22003A02
Legal basis
Registry identifiers
Casilla id
T22003A02:00130
Registry section
liquidacion.balance_consolidado_activo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00131

Consolidated balance sheet. Assets (page 3A sheet 02). Loans and receivables. Called-up capital

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  • Segmento T22003A02
Legal basis
Registry identifiers
Casilla id
T22003A02:00131
Registry section
liquidacion.balance_consolidado_activo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00132

Consolidated balance sheet. Assets (page 3A sheet 02). Loans and receivables. Other credits

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  • Segmento T22003A02
Legal basis
Registry identifiers
Casilla id
T22003A02:00132
Registry section
liquidacion.balance_consolidado_activo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00133

Consolidated balance sheet. Assets (page 3A sheet 02). Loans and receivables. Receivables from public administrations

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  • Segmento T22003A02
Legal basis
Registry identifiers
Casilla id
T22003A02:00133
Registry section
liquidacion.balance_consolidado_activo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00134

Consolidated balance sheet. Assets (page 3A sheet 02). Loans and receivables. Remaining receivables

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  • Segmento T22003A02
Legal basis
Registry identifiers
Casilla id
T22003A02:00134
Registry section
liquidacion.balance_consolidado_activo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00135

Consolidated balance sheet. Assets (page 3A sheet 02). Held-to-maturity investment portfolio

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  • Segmento T22003A02
Legal basis
Registry identifiers
Casilla id
T22003A02:00135
Registry section
liquidacion.balance_consolidado_activo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00136

Consolidated balance sheet. Assets (page 3A sheet 02). Hedging derivatives

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  • Segmento T22003A02
Legal basis
Registry identifiers
Casilla id
T22003A02:00136
Registry section
liquidacion.balance_consolidado_activo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00137

Consolidated balance sheet. Assets (page 3A sheet 02). Reinsurance share of technical provisions

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  • Segmento T22003A02
Legal basis
Registry identifiers
Casilla id
T22003A02:00137
Registry section
liquidacion.balance_consolidado_activo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00138

Consolidated balance sheet. Assets (page 3A sheet 02). Reinsurance share of technical provisions. Provision for unearned premiums

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  • Segmento T22003A02
Legal basis
Registry identifiers
Casilla id
T22003A02:00138
Registry section
liquidacion.balance_consolidado_activo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00139

Consolidated balance sheet. Assets (page 3A sheet 02). Reinsurance share of technical provisions. Life insurance provision

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  • Segmento T22003A02
Legal basis
Registry identifiers
Casilla id
T22003A02:00139
Registry section
liquidacion.balance_consolidado_activo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00140

Consolidated balance sheet. Assets (page 3A sheet 02). Reinsurance share of technical provisions. Provision for claims outstanding

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  • Segmento T22003A02
Legal basis
Registry identifiers
Casilla id
T22003A02:00140
Registry section
liquidacion.balance_consolidado_activo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00141

Consolidated balance sheet. Assets (page 3A sheet 02). Reinsurance share of technical provisions. Other technical provisions

You enter this Amount in euros

  • Segmento T22003A02
Legal basis
Registry identifiers
Casilla id
T22003A02:00141
Registry section
liquidacion.balance_consolidado_activo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00142

Consolidated balance sheet. Assets (page 3A sheet 02). Tangible fixed assets and investment property

You enter this Amount in euros

  • Segmento T22003A02
Legal basis
Registry identifiers
Casilla id
T22003A02:00142
Registry section
liquidacion.balance_consolidado_activo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00143

Consolidated balance sheet. Assets (page 3A sheet 02). Tangible fixed assets and investment property. Tangible fixed assets

You enter this Amount in euros

  • Segmento T22003A02
Legal basis
Registry identifiers
Casilla id
T22003A02:00143
Registry section
liquidacion.balance_consolidado_activo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00144

Consolidated balance sheet. Assets (page 3A sheet 02). Tangible fixed assets and investment property. Investment property

You enter this Amount in euros

  • Segmento T22003A02
Legal basis
Registry identifiers
Casilla id
T22003A02:00144
Registry section
liquidacion.balance_consolidado_activo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00145

Consolidated balance sheet. Assets (page 3B sheet 02). Intangible fixed assets

You enter this Amount in euros

  • Segmento T22003B02
Legal basis
Registry identifiers
Casilla id
T22003B02:00145
Registry section
liquidacion.balance_consolidado_activo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00146

Consolidated balance sheet. Assets (page 3B sheet 02). Intangible fixed assets. Other

You enter this Amount in euros

  • Segmento T22003B02
Legal basis
Registry identifiers
Casilla id
T22003B02:00146
Registry section
liquidacion.balance_consolidado_activo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00147

Consolidated balance sheet. Assets (page 3B sheet 02). Intangible fixed assets. Economic rights from policy portfolios acquired from intermediaries

You enter this Amount in euros

  • Segmento T22003B02
Legal basis
Registry identifiers
Casilla id
T22003B02:00147
Registry section
liquidacion.balance_consolidado_activo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00148

Consolidated balance sheet. Assets (page 3B sheet 02). Intangible fixed assets. Other intangible asset

You enter this Amount in euros

  • Segmento T22003B02
Legal basis
Registry identifiers
Casilla id
T22003B02:00148
Registry section
liquidacion.balance_consolidado_activo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00149

Consolidated balance sheet. Assets (page 3B sheet 02). Holdings in group and associated entities

You enter this Amount in euros

  • Segmento T22003B02
Legal basis
Registry identifiers
Casilla id
T22003B02:00149
Registry section
liquidacion.balance_consolidado_activo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00150

Consolidated balance sheet. Assets (page 3B sheet 02). Holdings in associated companies

You enter this Amount in euros

  • Segmento T22003B02
Legal basis
Registry identifiers
Casilla id
T22003B02:00150
Registry section
liquidacion.balance_consolidado_activo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00151

Consolidated balance sheet. Assets (page 3B sheet 02). Holdings in jointly controlled companies

You enter this Amount in euros

  • Segmento T22003B02
Legal basis
Registry identifiers
Casilla id
T22003B02:00151
Registry section
liquidacion.balance_consolidado_activo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00152

Consolidated balance sheet. Assets (page 3B sheet 02). Holdings in unconsolidated group entities

You enter this Amount in euros

  • Segmento T22003B02
Legal basis
Registry identifiers
Casilla id
T22003B02:00152
Registry section
liquidacion.balance_consolidado_activo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00153

Consolidated balance sheet. Assets (page 3B sheet 02). Tax assets

You enter this Amount in euros

  • Segmento T22003B02
Legal basis
Registry identifiers
Casilla id
T22003B02:00153
Registry section
liquidacion.balance_consolidado_activo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00154

Consolidated balance sheet. Assets (page 3B sheet 02). Tax assets. Current tax assets

You enter this Amount in euros

  • Segmento T22003B02
Legal basis
Registry identifiers
Casilla id
T22003B02:00154
Registry section
liquidacion.balance_consolidado_activo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00155

Consolidated balance sheet. Assets (page 3B sheet 02). Tax assets. Deferred tax assets

You enter this Amount in euros

  • Segmento T22003B02
Legal basis
Registry identifiers
Casilla id
T22003B02:00155
Registry section
liquidacion.balance_consolidado_activo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00156

Consolidated balance sheet. Assets (page 3B sheet 02). Other assets

You enter this Amount in euros

  • Segmento T22003B02
Legal basis
Registry identifiers
Casilla id
T22003B02:00156
Registry section
liquidacion.balance_consolidado_activo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00157

Consolidated balance sheet. Assets (page 3B sheet 02). Other assets. Assets and reimbursement rights for long-term employee benefits

You enter this Amount in euros

  • Segmento T22003B02
Legal basis
Registry identifiers
Casilla id
T22003B02:00157
Registry section
liquidacion.balance_consolidado_activo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00158

Consolidated balance sheet. Assets (page 3B sheet 02). Other assets. Prepaid commissions and other acquisition costs

You enter this Amount in euros

  • Segmento T22003B02
Legal basis
Registry identifiers
Casilla id
T22003B02:00158
Registry section
liquidacion.balance_consolidado_activo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00159

Consolidated balance sheet. Assets (page 3B sheet 02). Other assets. Accruals and deferrals

You enter this Amount in euros

  • Segmento T22003B02
Legal basis
Registry identifiers
Casilla id
T22003B02:00159
Registry section
liquidacion.balance_consolidado_activo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00160

Consolidated balance sheet. Assets (page 3B sheet 02). Other assets. Remaining assets

You enter this Amount in euros

  • Segmento T22003B02
Legal basis
Registry identifiers
Casilla id
T22003B02:00160
Registry section
liquidacion.balance_consolidado_activo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00161

Consolidated balance sheet. Assets (page 3B sheet 02). Assets and disposal groups held for sale

You enter this Amount in euros

  • Segmento T22003B02
Legal basis
Registry identifiers
Casilla id
T22003B02:00161
Registry section
liquidacion.balance_consolidado_activo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00162

Consolidated balance sheet. Assets (page 3B sheet 02). Total assets

You enter this Amount in euros

  • Segmento T22003B02
Legal basis
Registry identifiers
Casilla id
T22003B02:00162
Registry section
liquidacion.balance_consolidado_activo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00647

Consolidated balance sheet. Assets (page 3B sheet 02). Intangible fixed assets. Goodwill

You enter this Amount in euros

  • Segmento T22003B02
Legal basis
Registry identifiers
Casilla id
T22003B02:00647
Registry section
liquidacion.balance_consolidado_activo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00648

Consolidated balance sheet. Assets (page 3B sheet 02). Intangible fixed assets. Consolidation goodwill

You enter this Amount in euros

  • Segmento T22003B02
Legal basis
Registry identifiers
Casilla id
T22003B02:00648
Registry section
liquidacion.balance_consolidado_activo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00700

Consolidated balance sheet. Assets (page 3A sheet 02). Loans and receivables. Loans. Associated entities

You enter this Amount in euros

  • Segmento T22003A02
Legal basis
Registry identifiers
Casilla id
T22003A02:00700
Registry section
liquidacion.balance_consolidado_activo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00701

Consolidated balance sheet. Assets (page 3A sheet 02). Loans and receivables. Loans. Jointly controlled entities

You enter this Amount in euros

  • Segmento T22003A02
Legal basis
Registry identifiers
Casilla id
T22003A02:00701
Registry section
liquidacion.balance_consolidado_activo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00702

Consolidated balance sheet. Assets (page 3A sheet 02). Loans and receivables. Loans. Other

You enter this Amount in euros

  • Segmento T22003A02
Legal basis
Registry identifiers
Casilla id
T22003A02:00702
Registry section
liquidacion.balance_consolidado_activo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024

Liquidacion › Balance consolidado patrimonio neto pasivo

00003

Consolidated balance sheet. Equity and liabilities. Legal and statutory reserve

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  • Segmento T22003B00
Legal basis
Registry identifiers
Casilla id
T22003B00:00003
Registry section
liquidacion.balance_consolidado_patrimonio_neto_pasivo
Sources
aeat-dr-220-2024
Revisions
2024
00185

Consolidated balance sheet. Equity and liabilities. Equity

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  • Segmento T22003B00
Legal basis
Registry identifiers
Casilla id
T22003B00:00185
Registry section
liquidacion.balance_consolidado_patrimonio_neto_pasivo
Sources
aeat-dr-220-2024
Revisions
2024
00186

Consolidated balance sheet. Equity and liabilities. Shareholders' funds

You enter this Amount in euros

  • Segmento T22003B00
Legal basis
Registry identifiers
Casilla id
T22003B00:00186
Registry section
liquidacion.balance_consolidado_patrimonio_neto_pasivo
Sources
aeat-dr-220-2024
Revisions
2024
00187

Consolidated balance sheet. Equity and liabilities. Capital

You enter this Amount in euros

  • Segmento T22003B00
Legal basis
Registry identifiers
Casilla id
T22003B00:00187
Registry section
liquidacion.balance_consolidado_patrimonio_neto_pasivo
Sources
aeat-dr-220-2024
Revisions
2024
00188

Consolidated balance sheet. Equity and liabilities. Capital. Registered capital

You enter this Amount in euros

  • Segmento T22003B00
Legal basis
Registry identifiers
Casilla id
T22003B00:00188
Registry section
liquidacion.balance_consolidado_patrimonio_neto_pasivo
Sources
aeat-dr-220-2024
Revisions
2024
00189

Consolidated balance sheet. Equity and liabilities. Capital. Uncalled capital

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  • Segmento T22003B00
Legal basis
Registry identifiers
Casilla id
T22003B00:00189
Registry section
liquidacion.balance_consolidado_patrimonio_neto_pasivo
Sources
aeat-dr-220-2024
Revisions
2024
00190

Consolidated balance sheet. Equity and liabilities. Share premium

You enter this Amount in euros

  • Segmento T22003B00
Legal basis
Registry identifiers
Casilla id
T22003B00:00190
Registry section
liquidacion.balance_consolidado_patrimonio_neto_pasivo
Sources
aeat-dr-220-2024
Revisions
2024
00191

Consolidated balance sheet. Equity and liabilities. Reserves

You enter this Amount in euros

  • Segmento T22003B00
Legal basis
Registry identifiers
Casilla id
T22003B00:00191
Registry section
liquidacion.balance_consolidado_patrimonio_neto_pasivo
Sources
aeat-dr-220-2024
Revisions
2024
00194

Consolidated balance sheet. Equity and liabilities. (Shares and holdings of the parent company)

You enter this Amount in euros

  • Segmento T22003B00
Legal basis
Registry identifiers
Casilla id
T22003B00:00194
Registry section
liquidacion.balance_consolidado_patrimonio_neto_pasivo
Sources
aeat-dr-220-2024
Revisions
2024
00198

Consolidated balance sheet. Equity and liabilities. Other shareholder contributions

You enter this Amount in euros

  • Segmento T22003B00
Legal basis
Registry identifiers
Casilla id
T22003B00:00198
Registry section
liquidacion.balance_consolidado_patrimonio_neto_pasivo
Sources
aeat-dr-220-2024
Revisions
2024
00199

Consolidated balance sheet. Equity and liabilities. Result for the year attributed to the parent company

You enter this Amount in euros

  • Segmento T22003B00
Legal basis
Registry identifiers
Casilla id
T22003B00:00199
Registry section
liquidacion.balance_consolidado_patrimonio_neto_pasivo
Sources
aeat-dr-220-2024
Revisions
2024
00200

Consolidated balance sheet. Equity and liabilities. (Interim dividend)

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  • Segmento T22003B00
Legal basis
Registry identifiers
Casilla id
T22003B00:00200
Registry section
liquidacion.balance_consolidado_patrimonio_neto_pasivo
Sources
aeat-dr-220-2024
Revisions
2024
00201

Consolidated balance sheet. Equity and liabilities. Other equity instruments

You enter this Amount in euros

  • Segmento T22003B00
Legal basis
Registry identifiers
Casilla id
T22003B00:00201
Registry section
liquidacion.balance_consolidado_patrimonio_neto_pasivo
Sources
aeat-dr-220-2024
Revisions
2024
00202

Consolidated balance sheet. Equity and liabilities. Adjustments for changes in value

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  • Segmento T22003B00
Legal basis
Registry identifiers
Casilla id
T22003B00:00202
Registry section
liquidacion.balance_consolidado_patrimonio_neto_pasivo
Sources
aeat-dr-220-2024
Revisions
2024
00209

Consolidated balance sheet. Equity and liabilities. Grants, donations and bequests received

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  • Segmento T22003B00
Legal basis
Registry identifiers
Casilla id
T22003B00:00209
Registry section
liquidacion.balance_consolidado_patrimonio_neto_pasivo
Sources
aeat-dr-220-2024
Revisions
2024
00210

Consolidated balance sheet. Equity and liabilities. Non-current liabilities

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  • Segmento T22003B00
Legal basis
Registry identifiers
Casilla id
T22003B00:00210
Registry section
liquidacion.balance_consolidado_patrimonio_neto_pasivo
Sources
aeat-dr-220-2024
Revisions
2024
00211

Consolidated balance sheet. Equity and liabilities. Long-term provisions

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  • Segmento T22003B00
Legal basis
Registry identifiers
Casilla id
T22003B00:00211
Registry section
liquidacion.balance_consolidado_patrimonio_neto_pasivo
Sources
aeat-dr-220-2024
Revisions
2024
00216

Consolidated balance sheet. Equity and liabilities. Long-term debts

You enter this Amount in euros

  • Segmento T22003B00
Legal basis
Registry identifiers
Casilla id
T22003B00:00216
Registry section
liquidacion.balance_consolidado_patrimonio_neto_pasivo
Sources
aeat-dr-220-2024
Revisions
2024
00217

Consolidated balance sheet. Equity and liabilities. Long-term debts. Debentures and other negotiable securities

You enter this Amount in euros

  • Segmento T22003B00
Legal basis
Registry identifiers
Casilla id
T22003B00:00217
Registry section
liquidacion.balance_consolidado_patrimonio_neto_pasivo
Sources
aeat-dr-220-2024
Revisions
2024
00218

Consolidated balance sheet. Equity and liabilities. Long-term debts. Debts with credit institutions

You enter this Amount in euros

  • Segmento T22003B00
Legal basis
Registry identifiers
Casilla id
T22003B00:00218
Registry section
liquidacion.balance_consolidado_patrimonio_neto_pasivo
Sources
aeat-dr-220-2024
Revisions
2024
00219

Consolidated balance sheet. Equity and liabilities. Long-term debts. Finance lease creditors

You enter this Amount in euros

  • Segmento T22003B00
Legal basis
Registry identifiers
Casilla id
T22003B00:00219
Registry section
liquidacion.balance_consolidado_patrimonio_neto_pasivo
Sources
aeat-dr-220-2024
Revisions
2024
00222

Consolidated balance sheet. Equity and liabilities. Long-term debts. Other financial liabilities

You enter this Amount in euros

  • Segmento T22003B00
Legal basis
Registry identifiers
Casilla id
T22003B00:00222
Registry section
liquidacion.balance_consolidado_patrimonio_neto_pasivo
Sources
aeat-dr-220-2024
Revisions
2024
00223

Consolidated balance sheet. Equity and liabilities. Long-term debts with group and associated companies

You enter this Amount in euros

  • Segmento T22003B00
Legal basis
Registry identifiers
Casilla id
T22003B00:00223
Registry section
liquidacion.balance_consolidado_patrimonio_neto_pasivo
Sources
aeat-dr-220-2024
Revisions
2024
00224

Consolidated balance sheet. Equity and liabilities. Deferred tax liabilities

You enter this Amount in euros

  • Segmento T22003B00
Legal basis
Registry identifiers
Casilla id
T22003B00:00224
Registry section
liquidacion.balance_consolidado_patrimonio_neto_pasivo
Sources
aeat-dr-220-2024
Revisions
2024
00225

Consolidated balance sheet. Equity and liabilities. Long-term accruals and deferrals

You enter this Amount in euros

  • Segmento T22003B00
Legal basis
Registry identifiers
Casilla id
T22003B00:00225
Registry section
liquidacion.balance_consolidado_patrimonio_neto_pasivo
Sources
aeat-dr-220-2024
Revisions
2024
00226

Consolidated balance sheet. Equity and liabilities. Non-current trade payables

You enter this Amount in euros

  • Segmento T22003B00
Legal basis
Registry identifiers
Casilla id
T22003B00:00226
Registry section
liquidacion.balance_consolidado_patrimonio_neto_pasivo
Sources
aeat-dr-220-2024
Revisions
2024
00227

Consolidated balance sheet. Equity and liabilities. Long-term debt with special features

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  • Segmento T22003B00
Legal basis
Registry identifiers
Casilla id
T22003B00:00227
Registry section
liquidacion.balance_consolidado_patrimonio_neto_pasivo
Sources
aeat-dr-220-2024
Revisions
2024
00228

Consolidated balance sheet. Equity and liabilities. Current liabilities

You enter this Amount in euros

  • Segmento T22003B00
Legal basis
Registry identifiers
Casilla id
T22003B00:00228
Registry section
liquidacion.balance_consolidado_patrimonio_neto_pasivo
Sources
aeat-dr-220-2024
Revisions
2024
00229

Consolidated balance sheet. Equity and liabilities. Liabilities linked to non-current assets held for sale

You enter this Amount in euros

  • Segmento T22003B00
Legal basis
Registry identifiers
Casilla id
T22003B00:00229
Registry section
liquidacion.balance_consolidado_patrimonio_neto_pasivo
Sources
aeat-dr-220-2024
Revisions
2024
00230

Consolidated balance sheet. Equity and liabilities. Short-term provisions

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  • Segmento T22003B00
Legal basis
Registry identifiers
Casilla id
T22003B00:00230
Registry section
liquidacion.balance_consolidado_patrimonio_neto_pasivo
Sources
aeat-dr-220-2024
Revisions
2024
00231

Consolidated balance sheet. Equity and liabilities. Short-term debts

You enter this Amount in euros

  • Segmento T22003B00
Legal basis
Registry identifiers
Casilla id
T22003B00:00231
Registry section
liquidacion.balance_consolidado_patrimonio_neto_pasivo
Sources
aeat-dr-220-2024
Revisions
2024
00232

Consolidated balance sheet. Equity and liabilities. Short-term debts. Debentures and other negotiable securities

You enter this Amount in euros

  • Segmento T22003B00
Legal basis
Registry identifiers
Casilla id
T22003B00:00232
Registry section
liquidacion.balance_consolidado_patrimonio_neto_pasivo
Sources
aeat-dr-220-2024
Revisions
2024
00233

Consolidated balance sheet. Equity and liabilities. Short-term debts. Debts with credit institutions

You enter this Amount in euros

  • Segmento T22003B00
Legal basis
Registry identifiers
Casilla id
T22003B00:00233
Registry section
liquidacion.balance_consolidado_patrimonio_neto_pasivo
Sources
aeat-dr-220-2024
Revisions
2024
00234

Consolidated balance sheet. Equity and liabilities. Short-term debts. Finance lease creditors

You enter this Amount in euros

  • Segmento T22003B00
Legal basis
Registry identifiers
Casilla id
T22003B00:00234
Registry section
liquidacion.balance_consolidado_patrimonio_neto_pasivo
Sources
aeat-dr-220-2024
Revisions
2024
00236

Consolidated balance sheet. Equity and liabilities. Non-controlling interests

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  • Segmento T22003B00
Legal basis
Registry identifiers
Casilla id
T22003B00:00236
Registry section
liquidacion.balance_consolidado_patrimonio_neto_pasivo
Sources
aeat-dr-220-2024
Revisions
2024
00237

Consolidated balance sheet. Equity and liabilities. Short-term debts. Other financial liabilities

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  • Segmento T22003B00
Legal basis
Registry identifiers
Casilla id
T22003B00:00237
Registry section
liquidacion.balance_consolidado_patrimonio_neto_pasivo
Sources
aeat-dr-220-2024
Revisions
2024
00238

Consolidated balance sheet. Equity and liabilities. Short-term debts with group and associated companies

You enter this Amount in euros

  • Segmento T22003B00
Legal basis
Registry identifiers
Casilla id
T22003B00:00238
Registry section
liquidacion.balance_consolidado_patrimonio_neto_pasivo
Sources
aeat-dr-220-2024
Revisions
2024
00239

Consolidated balance sheet. Equity and liabilities. Trade and other payables

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  • Segmento T22003B00
Legal basis
Registry identifiers
Casilla id
T22003B00:00239
Registry section
liquidacion.balance_consolidado_patrimonio_neto_pasivo
Sources
aeat-dr-220-2024
Revisions
2024
00240

Consolidated balance sheet. Equity and liabilities. Trade and other payables. Suppliers

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  • Segmento T22003B00
Legal basis
Registry identifiers
Casilla id
T22003B00:00240
Registry section
liquidacion.balance_consolidado_patrimonio_neto_pasivo
Sources
aeat-dr-220-2024
Revisions
2024
00246

Consolidated balance sheet. Equity and liabilities. Trade and other payables. Current tax liabilities

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  • Segmento T22003B00
Legal basis
Registry identifiers
Casilla id
T22003B00:00246
Registry section
liquidacion.balance_consolidado_patrimonio_neto_pasivo
Sources
aeat-dr-220-2024
Revisions
2024
00249

Consolidated balance sheet. Equity and liabilities. Trade and other payables. Other payables

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  • Segmento T22003B00
Legal basis
Registry identifiers
Casilla id
T22003B00:00249
Registry section
liquidacion.balance_consolidado_patrimonio_neto_pasivo
Sources
aeat-dr-220-2024
Revisions
2024
00250

Consolidated balance sheet. Equity and liabilities. Short-term accruals and deferrals

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  • Segmento T22003B00
Legal basis
Registry identifiers
Casilla id
T22003B00:00250
Registry section
liquidacion.balance_consolidado_patrimonio_neto_pasivo
Sources
aeat-dr-220-2024
Revisions
2024
00251

Consolidated balance sheet. Equity and liabilities. Short-term debt with special features

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  • Segmento T22003B00
Legal basis
Registry identifiers
Casilla id
T22003B00:00251
Registry section
liquidacion.balance_consolidado_patrimonio_neto_pasivo
Sources
aeat-dr-220-2024
Revisions
2024
00252

Consolidated balance sheet. Equity and liabilities. Total equity and liabilities

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  • Segmento T22003B00
Legal basis
Registry identifiers
Casilla id
T22003B00:00252
Registry section
liquidacion.balance_consolidado_patrimonio_neto_pasivo
Sources
aeat-dr-220-2024
Revisions
2024
00702

Consolidated balance sheet. Equity and liabilities. Reserves. Revaluation reserve

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  • Segmento T22003B00
Legal basis
Registry identifiers
Casilla id
T22003B00:00702
Registry section
liquidacion.balance_consolidado_patrimonio_neto_pasivo
Sources
aeat-dr-220-2024
Revisions
2024
00735

Consolidated balance sheet. Equity and liabilities. Provisions for greenhouse gas emission allowances

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  • Segmento T22003B00
Legal basis
Registry identifiers
Casilla id
T22003B00:00735
Registry section
liquidacion.balance_consolidado_patrimonio_neto_pasivo
Sources
aeat-dr-220-2024
Revisions
2024
00736

Consolidated balance sheet. Equity and liabilities. Other provisions

You enter this Amount in euros

  • Segmento T22003B00
Legal basis
Registry identifiers
Casilla id
T22003B00:00736
Registry section
liquidacion.balance_consolidado_patrimonio_neto_pasivo
Sources
aeat-dr-220-2024
Revisions
2024
00750

Consolidated balance sheet. Equity and liabilities. Reserves. Other reserves

You enter this Amount in euros

  • Segmento T22003B00
Legal basis
Registry identifiers
Casilla id
T22003B00:00750
Registry section
liquidacion.balance_consolidado_patrimonio_neto_pasivo
Sources
aeat-dr-220-2024
Revisions
2024
00752

Consolidated balance sheet. Equity and liabilities. Capitalisation reserve

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  • Segmento T22003B00
Legal basis
Registry identifiers
Casilla id
T22003B00:00752
Registry section
liquidacion.balance_consolidado_patrimonio_neto_pasivo
Sources
aeat-dr-220-2024
Revisions
2024
00753

Consolidated balance sheet. Equity and liabilities. Levelling reserve

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  • Segmento T22003B00
Legal basis
Registry identifiers
Casilla id
T22003B00:00753
Registry section
liquidacion.balance_consolidado_patrimonio_neto_pasivo
Sources
aeat-dr-220-2024
Revisions
2024
00764

Consolidated balance sheet. Equity and liabilities. Compulsory reserve fund of cooperatives

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  • Segmento T22003B00
Legal basis
Registry identifiers
Casilla id
T22003B00:00764
Registry section
liquidacion.balance_consolidado_patrimonio_neto_pasivo
Sources
aeat-dr-220-2024
Revisions
2024

Liquidacion › Balance consolidado pasivo credito

00153

Consolidated balance sheet. Liabilities (page 3B sheet 01). Financial liabilities held for trading

You enter this Amount in euros

  • Segmento T22003B01
Legal basis
Registry identifiers
Casilla id
T22003B01:00153
Registry section
liquidacion.balance_consolidado_pasivo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00154

Consolidated balance sheet. Liabilities (page 3B sheet 01). Derivatives

You enter this Amount in euros

  • Segmento T22003B01
Legal basis
Registry identifiers
Casilla id
T22003B01:00154
Registry section
liquidacion.balance_consolidado_pasivo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00155

Consolidated balance sheet. Liabilities (page 3B sheet 01). Short positions

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  • Segmento T22003B01
Legal basis
Registry identifiers
Casilla id
T22003B01:00155
Registry section
liquidacion.balance_consolidado_pasivo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00156

Consolidated balance sheet. Liabilities (page 3B sheet 01). Deposits

You enter this Amount in euros

  • Segmento T22003B01
Legal basis
Registry identifiers
Casilla id
T22003B01:00156
Registry section
liquidacion.balance_consolidado_pasivo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00157

Consolidated balance sheet. Liabilities (page 3B sheet 01). Deposits. Central banks

You enter this Amount in euros

  • Segmento T22003B01
Legal basis
Registry identifiers
Casilla id
T22003B01:00157
Registry section
liquidacion.balance_consolidado_pasivo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00158

Consolidated balance sheet. Liabilities (page 3B sheet 01). Deposits. Credit institutions

You enter this Amount in euros

  • Segmento T22003B01
Legal basis
Registry identifiers
Casilla id
T22003B01:00158
Registry section
liquidacion.balance_consolidado_pasivo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00159

Consolidated balance sheet. Liabilities (page 3B sheet 01). Deposits. Customers

You enter this Amount in euros

  • Segmento T22003B01
Legal basis
Registry identifiers
Casilla id
T22003B01:00159
Registry section
liquidacion.balance_consolidado_pasivo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00160

Consolidated balance sheet. Liabilities (page 3B sheet 01). Debt securities issued

You enter this Amount in euros

  • Segmento T22003B01
Legal basis
Registry identifiers
Casilla id
T22003B01:00160
Registry section
liquidacion.balance_consolidado_pasivo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00161

Consolidated balance sheet. Liabilities (page 3B sheet 01). Other financial liabilities

You enter this Amount in euros

  • Segmento T22003B01
Legal basis
Registry identifiers
Casilla id
T22003B01:00161
Registry section
liquidacion.balance_consolidado_pasivo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00162

Consolidated balance sheet. Liabilities (page 3B sheet 01). Financial liabilities designated at fair value through profit or loss

You enter this Amount in euros

  • Segmento T22003B01
Legal basis
Registry identifiers
Casilla id
T22003B01:00162
Registry section
liquidacion.balance_consolidado_pasivo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00163

Consolidated balance sheet. Liabilities (page 3B sheet 01). Deposits

You enter this Amount in euros

  • Segmento T22003B01
Legal basis
Registry identifiers
Casilla id
T22003B01:00163
Registry section
liquidacion.balance_consolidado_pasivo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00164

Consolidated balance sheet. Liabilities (page 3B sheet 01). Deposits. Central banks

You enter this Amount in euros

  • Segmento T22003B01
Legal basis
Registry identifiers
Casilla id
T22003B01:00164
Registry section
liquidacion.balance_consolidado_pasivo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00165

Consolidated balance sheet. Liabilities (page 3B sheet 01). Deposits. Credit institutions

You enter this Amount in euros

  • Segmento T22003B01
Legal basis
Registry identifiers
Casilla id
T22003B01:00165
Registry section
liquidacion.balance_consolidado_pasivo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00166

Consolidated balance sheet. Liabilities (page 3B sheet 01). Deposits. Customers

You enter this Amount in euros

  • Segmento T22003B01
Legal basis
Registry identifiers
Casilla id
T22003B01:00166
Registry section
liquidacion.balance_consolidado_pasivo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00167

Consolidated balance sheet. Liabilities (page 3B sheet 01). Debt securities issued

You enter this Amount in euros

  • Segmento T22003B01
Legal basis
Registry identifiers
Casilla id
T22003B01:00167
Registry section
liquidacion.balance_consolidado_pasivo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00168

Consolidated balance sheet. Liabilities (page 3B sheet 01). Other financial liabilities

You enter this Amount in euros

  • Segmento T22003B01
Legal basis
Registry identifiers
Casilla id
T22003B01:00168
Registry section
liquidacion.balance_consolidado_pasivo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00169

Consolidated balance sheet. Liabilities (page 3B sheet 01). Financial liabilities at amortised cost

You enter this Amount in euros

  • Segmento T22003B01
Legal basis
Registry identifiers
Casilla id
T22003B01:00169
Registry section
liquidacion.balance_consolidado_pasivo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00170

Consolidated balance sheet. Liabilities (page 3B sheet 01). Deposits

You enter this Amount in euros

  • Segmento T22003B01
Legal basis
Registry identifiers
Casilla id
T22003B01:00170
Registry section
liquidacion.balance_consolidado_pasivo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00171

Consolidated balance sheet. Liabilities (page 3B sheet 01). Deposits. Central banks

You enter this Amount in euros

  • Segmento T22003B01
Legal basis
Registry identifiers
Casilla id
T22003B01:00171
Registry section
liquidacion.balance_consolidado_pasivo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00172

Consolidated balance sheet. Liabilities (page 3B sheet 01). Deposits. Credit institutions

You enter this Amount in euros

  • Segmento T22003B01
Legal basis
Registry identifiers
Casilla id
T22003B01:00172
Registry section
liquidacion.balance_consolidado_pasivo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00173

Consolidated balance sheet. Liabilities (page 3B sheet 01). Deposits. Customers

You enter this Amount in euros

  • Segmento T22003B01
Legal basis
Registry identifiers
Casilla id
T22003B01:00173
Registry section
liquidacion.balance_consolidado_pasivo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00174

Consolidated balance sheet. Liabilities (page 3B sheet 01). Debt securities issued

You enter this Amount in euros

  • Segmento T22003B01
Legal basis
Registry identifiers
Casilla id
T22003B01:00174
Registry section
liquidacion.balance_consolidado_pasivo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00175

Consolidated balance sheet. Liabilities (page 3B sheet 01). Other financial liabilities

You enter this Amount in euros

  • Segmento T22003B01
Legal basis
Registry identifiers
Casilla id
T22003B01:00175
Registry section
liquidacion.balance_consolidado_pasivo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00176

Consolidated balance sheet. Liabilities (page 3B sheet 01). Derivatives - hedge accounting

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  • Segmento T22003B01
Legal basis
Registry identifiers
Casilla id
T22003B01:00176
Registry section
liquidacion.balance_consolidado_pasivo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00177

Consolidated balance sheet. Liabilities (page 3B sheet 01). Fair value changes of the hedged items in a portfolio hedge of interest rate risk

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  • Segmento T22003B01
Legal basis
Registry identifiers
Casilla id
T22003B01:00177
Registry section
liquidacion.balance_consolidado_pasivo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00178

Consolidated balance sheet. Liabilities (page 3B sheet 01). Liabilities covered by insurance or reinsurance contracts

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  • Segmento T22003B01
Legal basis
Registry identifiers
Casilla id
T22003B01:00178
Registry section
liquidacion.balance_consolidado_pasivo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00179

Consolidated balance sheet. Liabilities (page 3B sheet 01). Provisions

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  • Segmento T22003B01
Legal basis
Registry identifiers
Casilla id
T22003B01:00179
Registry section
liquidacion.balance_consolidado_pasivo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00180

Consolidated balance sheet. Liabilities (page 3B sheet 01). Pensions and other post-employment defined benefit obligations

You enter this Amount in euros

  • Segmento T22003B01
Legal basis
Registry identifiers
Casilla id
T22003B01:00180
Registry section
liquidacion.balance_consolidado_pasivo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00181

Consolidated balance sheet. Liabilities (page 3B sheet 01). Other long-term employee benefits

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  • Segmento T22003B01
Legal basis
Registry identifiers
Casilla id
T22003B01:00181
Registry section
liquidacion.balance_consolidado_pasivo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00182

Consolidated balance sheet. Liabilities (page 3B sheet 01). Pending legal proceedings and tax litigation

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  • Segmento T22003B01
Legal basis
Registry identifiers
Casilla id
T22003B01:00182
Registry section
liquidacion.balance_consolidado_pasivo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00183

Consolidated balance sheet. Liabilities (page 3B sheet 01). Commitments and guarantees given

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  • Segmento T22003B01
Legal basis
Registry identifiers
Casilla id
T22003B01:00183
Registry section
liquidacion.balance_consolidado_pasivo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00184

Consolidated balance sheet. Liabilities (page 3B sheet 01). Remaining provisions

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  • Segmento T22003B01
Legal basis
Registry identifiers
Casilla id
T22003B01:00184
Registry section
liquidacion.balance_consolidado_pasivo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00185

Consolidated balance sheet. Liabilities (page 3B sheet 01). Tax liabilities

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  • Segmento T22003B01
Legal basis
Registry identifiers
Casilla id
T22003B01:00185
Registry section
liquidacion.balance_consolidado_pasivo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00186

Consolidated balance sheet. Liabilities (page 3B sheet 01). Current tax liabilities

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  • Segmento T22003B01
Legal basis
Registry identifiers
Casilla id
T22003B01:00186
Registry section
liquidacion.balance_consolidado_pasivo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00187

Consolidated balance sheet. Liabilities (page 3B sheet 01). Deferred tax liabilities

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  • Segmento T22003B01
Legal basis
Registry identifiers
Casilla id
T22003B01:00187
Registry section
liquidacion.balance_consolidado_pasivo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00188

Consolidated balance sheet. Liabilities (page 3B sheet 01). Share capital repayable on demand

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  • Segmento T22003B01
Legal basis
Registry identifiers
Casilla id
T22003B01:00188
Registry section
liquidacion.balance_consolidado_pasivo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00189

Consolidated balance sheet. Liabilities (page 3B sheet 01). Other liabilities

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  • Segmento T22003B01
Legal basis
Registry identifiers
Casilla id
T22003B01:00189
Registry section
liquidacion.balance_consolidado_pasivo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00190

Consolidated balance sheet. Liabilities (page 3B sheet 01). Of which: welfare fund (savings banks and credit cooperatives only)

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  • Segmento T22003B01
Legal basis
Registry identifiers
Casilla id
T22003B01:00190
Registry section
liquidacion.balance_consolidado_pasivo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00191

Consolidated balance sheet. Liabilities (page 3B sheet 01). Liabilities included in disposal groups classified as held for sale

You enter this Amount in euros

  • Segmento T22003B01
Legal basis
Registry identifiers
Casilla id
T22003B01:00191
Registry section
liquidacion.balance_consolidado_pasivo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00192

Consolidated balance sheet. Liabilities (page 3B sheet 01). Total liabilities

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  • Segmento T22003B01
Legal basis
Registry identifiers
Casilla id
T22003B01:00192
Registry section
liquidacion.balance_consolidado_pasivo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00756

Consolidated balance sheet. Liabilities (page 3B sheet 01). Memorandum item: subordinated liabilities

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  • Segmento T22003B01
Legal basis
Registry identifiers
Casilla id
T22003B01:00756
Registry section
liquidacion.balance_consolidado_pasivo_credito
Sources
aeat-dr-220-2024
Revisions
2024
00757

Consolidated balance sheet. Liabilities (page 3B sheet 01). Memorandum item: subordinated liabilities

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  • Segmento T22003B01
Legal basis
Registry identifiers
Casilla id
T22003B01:00757
Registry section
liquidacion.balance_consolidado_pasivo_credito
Sources
aeat-dr-220-2024
Revisions
2024

Liquidacion › Balance consolidado patrimonio neto credito

00193

Consolidated balance sheet. Equity (page 3C sheet 01). Shareholders' funds

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  • Segmento T22003C01
Legal basis
Registry identifiers
Casilla id
T22003C01:00193
Registry section
liquidacion.balance_consolidado_patrimonio_neto_credito
Sources
aeat-dr-220-2024
Revisions
2024
00194

Consolidated balance sheet. Equity (page 3C sheet 01). Capital

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  • Segmento T22003C01
Legal basis
Registry identifiers
Casilla id
T22003C01:00194
Registry section
liquidacion.balance_consolidado_patrimonio_neto_credito
Sources
aeat-dr-220-2024
Revisions
2024
00195

Consolidated balance sheet. Equity (page 3C sheet 01). Capital. Paid-up capital

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  • Segmento T22003C01
Legal basis
Registry identifiers
Casilla id
T22003C01:00195
Registry section
liquidacion.balance_consolidado_patrimonio_neto_credito
Sources
aeat-dr-220-2024
Revisions
2024
00196

Consolidated balance sheet. Equity (page 3C sheet 01). Capital. Unpaid capital called up

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  • Segmento T22003C01
Legal basis
Registry identifiers
Casilla id
T22003C01:00196
Registry section
liquidacion.balance_consolidado_patrimonio_neto_credito
Sources
aeat-dr-220-2024
Revisions
2024
00197

Consolidated balance sheet. Equity (page 3C sheet 01). Share premium

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  • Segmento T22003C01
Legal basis
Registry identifiers
Casilla id
T22003C01:00197
Registry section
liquidacion.balance_consolidado_patrimonio_neto_credito
Sources
aeat-dr-220-2024
Revisions
2024
00198

Consolidated balance sheet. Equity (page 3C sheet 01). Equity instruments issued other than capital

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  • Segmento T22003C01
Legal basis
Registry identifiers
Casilla id
T22003C01:00198
Registry section
liquidacion.balance_consolidado_patrimonio_neto_credito
Sources
aeat-dr-220-2024
Revisions
2024
00199

Consolidated balance sheet. Equity (page 3C sheet 01). Equity component of compound financial instruments

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  • Segmento T22003C01
Legal basis
Registry identifiers
Casilla id
T22003C01:00199
Registry section
liquidacion.balance_consolidado_patrimonio_neto_credito
Sources
aeat-dr-220-2024
Revisions
2024
00200

Consolidated balance sheet. Equity (page 3C sheet 01). Other equity instruments issued

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  • Segmento T22003C01
Legal basis
Registry identifiers
Casilla id
T22003C01:00200
Registry section
liquidacion.balance_consolidado_patrimonio_neto_credito
Sources
aeat-dr-220-2024
Revisions
2024
00201

Consolidated balance sheet. Equity (page 3C sheet 01). Other equity items

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  • Segmento T22003C01
Legal basis
Registry identifiers
Casilla id
T22003C01:00201
Registry section
liquidacion.balance_consolidado_patrimonio_neto_credito
Sources
aeat-dr-220-2024
Revisions
2024
00202

Consolidated balance sheet. Equity (page 3C sheet 01). Retained earnings

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  • Segmento T22003C01
Legal basis
Registry identifiers
Casilla id
T22003C01:00202
Registry section
liquidacion.balance_consolidado_patrimonio_neto_credito
Sources
aeat-dr-220-2024
Revisions
2024
00203

Consolidated balance sheet. Equity (page 3C sheet 01). Revaluation reserves

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  • Segmento T22003C01
Legal basis
Registry identifiers
Casilla id
T22003C01:00203
Registry section
liquidacion.balance_consolidado_patrimonio_neto_credito
Sources
aeat-dr-220-2024
Revisions
2024
00204

Consolidated balance sheet. Equity (page 3C sheet 01). Other reserves

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  • Segmento T22003C01
Legal basis
Registry identifiers
Casilla id
T22003C01:00204
Registry section
liquidacion.balance_consolidado_patrimonio_neto_credito
Sources
aeat-dr-220-2024
Revisions
2024
00205

Consolidated balance sheet. Equity (page 3C sheet 01). Accumulated reserves or losses of investments in joint ventures and associates

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  • Segmento T22003C01
Legal basis
Registry identifiers
Casilla id
T22003C01:00205
Registry section
liquidacion.balance_consolidado_patrimonio_neto_credito
Sources
aeat-dr-220-2024
Revisions
2024
00206

Consolidated balance sheet. Equity (page 3C sheet 01). Others

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  • Segmento T22003C01
Legal basis
Registry identifiers
Casilla id
T22003C01:00206
Registry section
liquidacion.balance_consolidado_patrimonio_neto_credito
Sources
aeat-dr-220-2024
Revisions
2024
00207

Consolidated balance sheet. Equity (page 3C sheet 01). (-) Own shares

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  • Segmento T22003C01
Legal basis
Registry identifiers
Casilla id
T22003C01:00207
Registry section
liquidacion.balance_consolidado_patrimonio_neto_credito
Sources
aeat-dr-220-2024
Revisions
2024
00208

Consolidated balance sheet. Equity (page 3C sheet 01). Result attributable to the owners of the parent

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  • Segmento T22003C01
Legal basis
Registry identifiers
Casilla id
T22003C01:00208
Registry section
liquidacion.balance_consolidado_patrimonio_neto_credito
Sources
aeat-dr-220-2024
Revisions
2024
00209

Consolidated balance sheet. Equity (page 3C sheet 01). (-) Interim dividends

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  • Segmento T22003C01
Legal basis
Registry identifiers
Casilla id
T22003C01:00209
Registry section
liquidacion.balance_consolidado_patrimonio_neto_credito
Sources
aeat-dr-220-2024
Revisions
2024
00210

Consolidated balance sheet. Equity (page 3C sheet 01). Accumulated other comprehensive income

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  • Segmento T22003C01
Legal basis
Registry identifiers
Casilla id
T22003C01:00210
Registry section
liquidacion.balance_consolidado_patrimonio_neto_credito
Sources
aeat-dr-220-2024
Revisions
2024
00211

Consolidated balance sheet. Equity (page 3C sheet 01). Items that will not be reclassified to profit or loss

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  • Segmento T22003C01
Legal basis
Registry identifiers
Casilla id
T22003C01:00211
Registry section
liquidacion.balance_consolidado_patrimonio_neto_credito
Sources
aeat-dr-220-2024
Revisions
2024
00212

Consolidated balance sheet. Equity (page 3C sheet 01). Actuarial gains or (-) losses on defined benefit pension plans

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  • Segmento T22003C01
Legal basis
Registry identifiers
Casilla id
T22003C01:00212
Registry section
liquidacion.balance_consolidado_patrimonio_neto_credito
Sources
aeat-dr-220-2024
Revisions
2024
00213

Consolidated balance sheet. Equity (page 3C sheet 01). Non-current assets and disposal groups classified as held for sale

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  • Segmento T22003C01
Legal basis
Registry identifiers
Casilla id
T22003C01:00213
Registry section
liquidacion.balance_consolidado_patrimonio_neto_credito
Sources
aeat-dr-220-2024
Revisions
2024
00216

Consolidated balance sheet. Equity (page 3C sheet 01). Items that may be reclassified to profit or loss

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  • Segmento T22003C01
Legal basis
Registry identifiers
Casilla id
T22003C01:00216
Registry section
liquidacion.balance_consolidado_patrimonio_neto_credito
Sources
aeat-dr-220-2024
Revisions
2024
00217

Consolidated balance sheet. Equity (page 3C sheet 01). Hedge of net investments in foreign operations [effective portion]

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  • Segmento T22003C01
Legal basis
Registry identifiers
Casilla id
T22003C01:00217
Registry section
liquidacion.balance_consolidado_patrimonio_neto_credito
Sources
aeat-dr-220-2024
Revisions
2024
00218

Consolidated balance sheet. Equity (page 3C sheet 01). Currency translation

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  • Segmento T22003C01
Legal basis
Registry identifiers
Casilla id
T22003C01:00218
Registry section
liquidacion.balance_consolidado_patrimonio_neto_credito
Sources
aeat-dr-220-2024
Revisions
2024
00219

Consolidated balance sheet. Equity (page 3C sheet 01). Hedging derivatives. Cash flow hedge reserve [effective portion]

You enter this Amount in euros

  • Segmento T22003C01
Legal basis
Registry identifiers
Casilla id
T22003C01:00219
Registry section
liquidacion.balance_consolidado_patrimonio_neto_credito
Sources
aeat-dr-220-2024
Revisions
2024
00223

Consolidated balance sheet. Equity (page 3C sheet 01). Non-current assets and disposal groups classified as held for sale

You enter this Amount in euros

  • Segmento T22003C01
Legal basis
Registry identifiers
Casilla id
T22003C01:00223
Registry section
liquidacion.balance_consolidado_patrimonio_neto_credito
Sources
aeat-dr-220-2024
Revisions
2024
00224

Consolidated balance sheet. Equity (page 3C sheet 01). Share of other recognised income and expense of investments in joint ventures and associates

You enter this Amount in euros

  • Segmento T22003C01
Legal basis
Registry identifiers
Casilla id
T22003C01:00224
Registry section
liquidacion.balance_consolidado_patrimonio_neto_credito
Sources
aeat-dr-220-2024
Revisions
2024
00225

Consolidated balance sheet. Equity (page 3C sheet 01). Minority interests [non-controlling interests]

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  • Segmento T22003C01
Legal basis
Registry identifiers
Casilla id
T22003C01:00225
Registry section
liquidacion.balance_consolidado_patrimonio_neto_credito
Sources
aeat-dr-220-2024
Revisions
2024
00226

Consolidated balance sheet. Equity (page 3C sheet 01). Accumulated other comprehensive income

You enter this Amount in euros

  • Segmento T22003C01
Legal basis
Registry identifiers
Casilla id
T22003C01:00226
Registry section
liquidacion.balance_consolidado_patrimonio_neto_credito
Sources
aeat-dr-220-2024
Revisions
2024
00227

Consolidated balance sheet. Equity (page 3C sheet 01). Other items

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  • Segmento T22003C01
Legal basis
Registry identifiers
Casilla id
T22003C01:00227
Registry section
liquidacion.balance_consolidado_patrimonio_neto_credito
Sources
aeat-dr-220-2024
Revisions
2024
00228

Consolidated balance sheet. Equity (page 3C sheet 01). Total equity

You enter this Amount in euros

  • Segmento T22003C01
Legal basis
Registry identifiers
Casilla id
T22003C01:00228
Registry section
liquidacion.balance_consolidado_patrimonio_neto_credito
Sources
aeat-dr-220-2024
Revisions
2024
00229

Consolidated balance sheet. Equity (page 3C sheet 01). Total equity and liabilities

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  • Segmento T22003C01
Legal basis
Registry identifiers
Casilla id
T22003C01:00229
Registry section
liquidacion.balance_consolidado_patrimonio_neto_credito
Sources
aeat-dr-220-2024
Revisions
2024
0638

Consolidated balance sheet. Equity (page 3C sheet 01). Fair value changes of equity instruments measured at fair value through other comprehensive income

You enter this Amount in euros

  • Segmento T22003C01
Legal basis
Registry identifiers
Casilla id
T22003C01:0638
Registry section
liquidacion.balance_consolidado_patrimonio_neto_credito
Sources
aeat-dr-220-2024
Revisions
2024
0639

Consolidated balance sheet. Equity (page 3C sheet 01). Ineffectiveness of fair value hedges of equity instruments measured at fair value through other comprehensive income

You enter this Amount in euros

  • Segmento T22003C01
Legal basis
Registry identifiers
Casilla id
T22003C01:0639
Registry section
liquidacion.balance_consolidado_patrimonio_neto_credito
Sources
aeat-dr-220-2024
Revisions
2024
0640

Consolidated balance sheet. Equity (page 3C sheet 01). Fair value changes of equity instruments measured at fair value through other comprehensive income [hedged item]

You enter this Amount in euros

  • Segmento T22003C01
Legal basis
Registry identifiers
Casilla id
T22003C01:0640
Registry section
liquidacion.balance_consolidado_patrimonio_neto_credito
Sources
aeat-dr-220-2024
Revisions
2024
0641

Consolidated balance sheet. Equity (page 3C sheet 01). Fair value changes of equity instruments measured at fair value through other comprehensive income [hedging instrument]

You enter this Amount in euros

  • Segmento T22003C01
Legal basis
Registry identifiers
Casilla id
T22003C01:0641
Registry section
liquidacion.balance_consolidado_patrimonio_neto_credito
Sources
aeat-dr-220-2024
Revisions
2024
0642

Consolidated balance sheet. Equity (page 3C sheet 01). Fair value changes of financial liabilities at fair value through profit or loss attributable to changes in credit risk

You enter this Amount in euros

  • Segmento T22003C01
Legal basis
Registry identifiers
Casilla id
T22003C01:0642
Registry section
liquidacion.balance_consolidado_patrimonio_neto_credito
Sources
aeat-dr-220-2024
Revisions
2024
00643

Consolidated balance sheet. Equity (page 3C sheet 01). Fair value changes of debt instruments at fair value through other comprehensive income

You enter this Amount in euros

  • Segmento T22003C01
Legal basis
Registry identifiers
Casilla id
T22003C01:00643
Registry section
liquidacion.balance_consolidado_patrimonio_neto_credito
Sources
aeat-dr-220-2024
Revisions
2024
00644

Consolidated balance sheet. Equity (page 3C sheet 01). Hedging instruments [non-designated items]

You enter this Amount in euros

  • Segmento T22003C01
Legal basis
Registry identifiers
Casilla id
T22003C01:00644
Registry section
liquidacion.balance_consolidado_patrimonio_neto_credito
Sources
aeat-dr-220-2024
Revisions
2024
00645

Consolidated balance sheet. Equity (page 3C sheet 01). Other commitments given

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  • Segmento T22003C01
Legal basis
Registry identifiers
Casilla id
T22003C01:00645
Registry section
liquidacion.balance_consolidado_patrimonio_neto_credito
Sources
aeat-dr-220-2024
Revisions
2024
00660

Consolidated balance sheet. Equity (page 3C sheet 01). Share of other recognised income and expense of investments in joint ventures and associates

You enter this Amount in euros

  • Segmento T22003C01
Legal basis
Registry identifiers
Casilla id
T22003C01:00660
Registry section
liquidacion.balance_consolidado_patrimonio_neto_credito
Sources
aeat-dr-220-2024
Revisions
2024
00758

Consolidated balance sheet. Equity (page 3C sheet 01). Memorandum item: uncalled capital

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  • Segmento T22003C01
Legal basis
Registry identifiers
Casilla id
T22003C01:00758
Registry section
liquidacion.balance_consolidado_patrimonio_neto_credito
Sources
aeat-dr-220-2024
Revisions
2024
00759

Consolidated balance sheet. Equity (page 3C sheet 01). Memorandum item: off-balance-sheet exposures

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  • Segmento T22003C01
Legal basis
Registry identifiers
Casilla id
T22003C01:00759
Registry section
liquidacion.balance_consolidado_patrimonio_neto_credito
Sources
aeat-dr-220-2024
Revisions
2024
00760

Consolidated balance sheet. Equity (page 3C sheet 01). Loan commitments given

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  • Segmento T22003C01
Legal basis
Registry identifiers
Casilla id
T22003C01:00760
Registry section
liquidacion.balance_consolidado_patrimonio_neto_credito
Sources
aeat-dr-220-2024
Revisions
2024
00761

Consolidated balance sheet. Equity (page 3C sheet 01). Financial guarantees given

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  • Segmento T22003C01
Legal basis
Registry identifiers
Casilla id
T22003C01:00761
Registry section
liquidacion.balance_consolidado_patrimonio_neto_credito
Sources
aeat-dr-220-2024
Revisions
2024
00762

Consolidated balance sheet. Equity (page 3C sheet 01). Capitalisation reserve

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  • Segmento T22003C01
Legal basis
Registry identifiers
Casilla id
T22003C01:00762
Registry section
liquidacion.balance_consolidado_patrimonio_neto_credito
Sources
aeat-dr-220-2024
Revisions
2024
00763

Consolidated balance sheet. Equity (page 3C sheet 01). Levelling reserve

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  • Segmento T22003C01
Legal basis
Registry identifiers
Casilla id
T22003C01:00763
Registry section
liquidacion.balance_consolidado_patrimonio_neto_credito
Sources
aeat-dr-220-2024
Revisions
2024

Liquidacion › Balance consolidado pasivo aseguradoras

00163

Consolidated balance sheet. Liabilities (page 3C sheet 02). Financial liabilities held for trading

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  • Segmento T22003C02
Legal basis
Registry identifiers
Casilla id
T22003C02:00163
Registry section
liquidacion.balance_consolidado_pasivo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00164

Consolidated balance sheet. Liabilities (page 3C sheet 02). Other financial liabilities at fair value through profit or loss

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  • Segmento T22003C02
Legal basis
Registry identifiers
Casilla id
T22003C02:00164
Registry section
liquidacion.balance_consolidado_pasivo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00165

Consolidated balance sheet. Liabilities (page 3C sheet 02). Debts and payables

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  • Segmento T22003C02
Legal basis
Registry identifiers
Casilla id
T22003C02:00165
Registry section
liquidacion.balance_consolidado_pasivo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00166

Consolidated balance sheet. Liabilities (page 3C sheet 02). Debts and payables. Subordinated liabilities

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  • Segmento T22003C02
Legal basis
Registry identifiers
Casilla id
T22003C02:00166
Registry section
liquidacion.balance_consolidado_pasivo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00167

Consolidated balance sheet. Liabilities (page 3C sheet 02). Debts and payables. Deposits received for ceded reinsurance

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  • Segmento T22003C02
Legal basis
Registry identifiers
Casilla id
T22003C02:00167
Registry section
liquidacion.balance_consolidado_pasivo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00168

Consolidated balance sheet. Liabilities (page 3C sheet 02). Debts and payables. Debts from insurance operations

You enter this Amount in euros

  • Segmento T22003C02
Legal basis
Registry identifiers
Casilla id
T22003C02:00168
Registry section
liquidacion.balance_consolidado_pasivo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00169

Consolidated balance sheet. Liabilities (page 3C sheet 02). Debts and payables. Debts with the insured

You enter this Amount in euros

  • Segmento T22003C02
Legal basis
Registry identifiers
Casilla id
T22003C02:00169
Registry section
liquidacion.balance_consolidado_pasivo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00170

Consolidated balance sheet. Liabilities (page 3C sheet 02). Debts and payables. Debts with intermediaries

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  • Segmento T22003C02
Legal basis
Registry identifiers
Casilla id
T22003C02:00170
Registry section
liquidacion.balance_consolidado_pasivo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00171

Consolidated balance sheet. Liabilities (page 3C sheet 02). Debts and payables. Conditional debts

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  • Segmento T22003C02
Legal basis
Registry identifiers
Casilla id
T22003C02:00171
Registry section
liquidacion.balance_consolidado_pasivo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00172

Consolidated balance sheet. Liabilities (page 3C sheet 02). Debts and payables. Debts from reinsurance operations

You enter this Amount in euros

  • Segmento T22003C02
Legal basis
Registry identifiers
Casilla id
T22003C02:00172
Registry section
liquidacion.balance_consolidado_pasivo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00173

Consolidated balance sheet. Liabilities (page 3C sheet 02). Debts and payables. Debts from coinsurance operations

You enter this Amount in euros

  • Segmento T22003C02
Legal basis
Registry identifiers
Casilla id
T22003C02:00173
Registry section
liquidacion.balance_consolidado_pasivo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00174

Consolidated balance sheet. Liabilities (page 3C sheet 02). Debts and payables. Debentures and other negotiable securities

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  • Segmento T22003C02
Legal basis
Registry identifiers
Casilla id
T22003C02:00174
Registry section
liquidacion.balance_consolidado_pasivo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00175

Consolidated balance sheet. Liabilities (page 3C sheet 02). Debts and payables. Debts with credit institutions

You enter this Amount in euros

  • Segmento T22003C02
Legal basis
Registry identifiers
Casilla id
T22003C02:00175
Registry section
liquidacion.balance_consolidado_pasivo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00176

Consolidated balance sheet. Liabilities (page 3C sheet 02). Debts and payables. Debts from operations preparatory to insurance contracts

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  • Segmento T22003C02
Legal basis
Registry identifiers
Casilla id
T22003C02:00176
Registry section
liquidacion.balance_consolidado_pasivo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00177

Consolidated balance sheet. Liabilities (page 3C sheet 02). Debts and payables. Other debts

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  • Segmento T22003C02
Legal basis
Registry identifiers
Casilla id
T22003C02:00177
Registry section
liquidacion.balance_consolidado_pasivo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00178

Consolidated balance sheet. Liabilities (page 3C sheet 02). Debts and payables. Other debts. Debts with public administrations

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  • Segmento T22003C02
Legal basis
Registry identifiers
Casilla id
T22003C02:00178
Registry section
liquidacion.balance_consolidado_pasivo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00179

Consolidated balance sheet. Liabilities (page 3C sheet 02). Debts and payables. Other debts. Other debts with group and associated entities

You enter this Amount in euros

  • Segmento T22003C02
Legal basis
Registry identifiers
Casilla id
T22003C02:00179
Registry section
liquidacion.balance_consolidado_pasivo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00180

Consolidated balance sheet. Liabilities (page 3C sheet 02). Debts and payables. Other debts. Remaining other debts

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  • Segmento T22003C02
Legal basis
Registry identifiers
Casilla id
T22003C02:00180
Registry section
liquidacion.balance_consolidado_pasivo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00181

Consolidated balance sheet. Liabilities (page 3C sheet 02). Hedging derivatives

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  • Segmento T22003C02
Legal basis
Registry identifiers
Casilla id
T22003C02:00181
Registry section
liquidacion.balance_consolidado_pasivo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00182

Consolidated balance sheet. Liabilities (page 3C sheet 02). Technical provisions

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  • Segmento T22003C02
Legal basis
Registry identifiers
Casilla id
T22003C02:00182
Registry section
liquidacion.balance_consolidado_pasivo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00183

Consolidated balance sheet. Liabilities (page 3C sheet 02). Technical provisions. Provision for unearned premiums

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  • Segmento T22003C02
Legal basis
Registry identifiers
Casilla id
T22003C02:00183
Registry section
liquidacion.balance_consolidado_pasivo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00184

Consolidated balance sheet. Liabilities (page 3C sheet 02). Technical provisions. Provision for unexpired risks

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  • Segmento T22003C02
Legal basis
Registry identifiers
Casilla id
T22003C02:00184
Registry section
liquidacion.balance_consolidado_pasivo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00185

Consolidated balance sheet. Liabilities (page 3C sheet 02). Technical provisions. Life insurance provision

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  • Segmento T22003C02
Legal basis
Registry identifiers
Casilla id
T22003C02:00185
Registry section
liquidacion.balance_consolidado_pasivo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00186

Consolidated balance sheet. Liabilities (page 3C sheet 02). Technical provisions. Life insurance provision. Provision for unearned premiums

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  • Segmento T22003C02
Legal basis
Registry identifiers
Casilla id
T22003C02:00186
Registry section
liquidacion.balance_consolidado_pasivo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00187

Consolidated balance sheet. Liabilities (page 3C sheet 02). Technical provisions. Life insurance provision. Provision for unexpired risks

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  • Segmento T22003C02
Legal basis
Registry identifiers
Casilla id
T22003C02:00187
Registry section
liquidacion.balance_consolidado_pasivo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00188

Consolidated balance sheet. Liabilities (page 3C sheet 02). Technical provisions. Life insurance provision. Mathematical provision

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  • Segmento T22003C02
Legal basis
Registry identifiers
Casilla id
T22003C02:00188
Registry section
liquidacion.balance_consolidado_pasivo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00189

Consolidated balance sheet. Liabilities (page 3C sheet 02). Technical provisions. Life insurance provision. Life insurance provision where the policyholder bears the investment risk

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  • Segmento T22003C02
Legal basis
Registry identifiers
Casilla id
T22003C02:00189
Registry section
liquidacion.balance_consolidado_pasivo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00190

Consolidated balance sheet. Liabilities (page 3C sheet 02). Technical provisions. Provision for claims outstanding

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  • Segmento T22003C02
Legal basis
Registry identifiers
Casilla id
T22003C02:00190
Registry section
liquidacion.balance_consolidado_pasivo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00191

Consolidated balance sheet. Liabilities (page 3C sheet 02). Technical provisions. Provision for profit sharing and premium refunds

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  • Segmento T22003C02
Legal basis
Registry identifiers
Casilla id
T22003C02:00191
Registry section
liquidacion.balance_consolidado_pasivo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00192

Consolidated balance sheet. Liabilities (page 3C sheet 02). Technical provisions. Other technical provisions

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  • Segmento T22003C02
Legal basis
Registry identifiers
Casilla id
T22003C02:00192
Registry section
liquidacion.balance_consolidado_pasivo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00193

Consolidated balance sheet. Liabilities (page 3C sheet 02). Non-technical provisions

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  • Segmento T22003C02
Legal basis
Registry identifiers
Casilla id
T22003C02:00193
Registry section
liquidacion.balance_consolidado_pasivo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00194

Consolidated balance sheet. Liabilities (page 3C sheet 02). Non-technical provisions. Provisions for taxes and other legal contingencies

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  • Segmento T22003C02
Legal basis
Registry identifiers
Casilla id
T22003C02:00194
Registry section
liquidacion.balance_consolidado_pasivo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00195

Consolidated balance sheet. Liabilities (page 3C sheet 02). Non-technical provisions. Provision for pensions and similar obligations

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  • Segmento T22003C02
Legal basis
Registry identifiers
Casilla id
T22003C02:00195
Registry section
liquidacion.balance_consolidado_pasivo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00196

Consolidated balance sheet. Liabilities (page 3C sheet 02). Non-technical provisions. Provision for payments under settlement agreements

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  • Segmento T22003C02
Legal basis
Registry identifiers
Casilla id
T22003C02:00196
Registry section
liquidacion.balance_consolidado_pasivo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00197

Consolidated balance sheet. Liabilities (page 3C sheet 02). Non-technical provisions. Other non-technical provisions

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  • Segmento T22003C02
Legal basis
Registry identifiers
Casilla id
T22003C02:00197
Registry section
liquidacion.balance_consolidado_pasivo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00198

Consolidated balance sheet. Liabilities (page 3C sheet 02). Tax liabilities

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  • Segmento T22003C02
Legal basis
Registry identifiers
Casilla id
T22003C02:00198
Registry section
liquidacion.balance_consolidado_pasivo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00199

Consolidated balance sheet. Liabilities (page 3C sheet 02). Tax liabilities. Current tax liabilities

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  • Segmento T22003C02
Legal basis
Registry identifiers
Casilla id
T22003C02:00199
Registry section
liquidacion.balance_consolidado_pasivo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00200

Consolidated balance sheet. Liabilities (page 3C sheet 02). Tax liabilities. Deferred tax liabilities

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  • Segmento T22003C02
Legal basis
Registry identifiers
Casilla id
T22003C02:00200
Registry section
liquidacion.balance_consolidado_pasivo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00201

Consolidated balance sheet. Liabilities (page 3C sheet 02). Remaining liabilities

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  • Segmento T22003C02
Legal basis
Registry identifiers
Casilla id
T22003C02:00201
Registry section
liquidacion.balance_consolidado_pasivo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00202

Consolidated balance sheet. Liabilities (page 3C sheet 02). Remaining liabilities. Accruals and deferrals

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  • Segmento T22003C02
Legal basis
Registry identifiers
Casilla id
T22003C02:00202
Registry section
liquidacion.balance_consolidado_pasivo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00203

Consolidated balance sheet. Liabilities (page 3C sheet 02). Remaining liabilities. Liabilities from accounting mismatches

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  • Segmento T22003C02
Legal basis
Registry identifiers
Casilla id
T22003C02:00203
Registry section
liquidacion.balance_consolidado_pasivo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00204

Consolidated balance sheet. Liabilities (page 3C sheet 02). Remaining liabilities. Commissions and other acquisition costs of ceded reinsurance

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  • Segmento T22003C02
Legal basis
Registry identifiers
Casilla id
T22003C02:00204
Registry section
liquidacion.balance_consolidado_pasivo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00205

Consolidated balance sheet. Liabilities (page 3C sheet 02). Remaining liabilities. Other liabilities

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  • Segmento T22003C02
Legal basis
Registry identifiers
Casilla id
T22003C02:00205
Registry section
liquidacion.balance_consolidado_pasivo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00206

Consolidated balance sheet. Liabilities (page 3C sheet 02). Liabilities linked to assets held for sale

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  • Segmento T22003C02
Legal basis
Registry identifiers
Casilla id
T22003C02:00206
Registry section
liquidacion.balance_consolidado_pasivo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00207

Consolidated balance sheet. Liabilities (page 3C sheet 02). Total liabilities

You enter this Amount in euros

  • Segmento T22003C02
Legal basis
Registry identifiers
Casilla id
T22003C02:00207
Registry section
liquidacion.balance_consolidado_pasivo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00703

Consolidated balance sheet. Liabilities (page 3C sheet 02). Debts and payables. Other debts. Associated entities

You enter this Amount in euros

  • Segmento T22003C02
Legal basis
Registry identifiers
Casilla id
T22003C02:00703
Registry section
liquidacion.balance_consolidado_pasivo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00704

Consolidated balance sheet. Liabilities (page 3C sheet 02). Debts and payables. Other debts. Jointly controlled entities

You enter this Amount in euros

  • Segmento T22003C02
Legal basis
Registry identifiers
Casilla id
T22003C02:00704
Registry section
liquidacion.balance_consolidado_pasivo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00705

Consolidated balance sheet. Liabilities (page 3C sheet 02). Debts and payables. Other debts. Other

You enter this Amount in euros

  • Segmento T22003C02
Legal basis
Registry identifiers
Casilla id
T22003C02:00705
Registry section
liquidacion.balance_consolidado_pasivo_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024

Liquidacion › Balance consolidado patrimonio neto aseguradoras

00208

Consolidated balance sheet. Equity (page 3D sheet 02). Shareholders' funds

You enter this Amount in euros

  • Segmento T22003D02
Legal basis
Registry identifiers
Casilla id
T22003D02:00208
Registry section
liquidacion.balance_consolidado_patrimonio_neto_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00209

Consolidated balance sheet. Equity (page 3D sheet 02). Shareholders' funds. Capital or mutual fund

You enter this Amount in euros

  • Segmento T22003D02
Legal basis
Registry identifiers
Casilla id
T22003D02:00209
Registry section
liquidacion.balance_consolidado_patrimonio_neto_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00210

Consolidated balance sheet. Equity (page 3D sheet 02). Shareholders' funds. Registered capital or mutual fund

You enter this Amount in euros

  • Segmento T22003D02
Legal basis
Registry identifiers
Casilla id
T22003D02:00210
Registry section
liquidacion.balance_consolidado_patrimonio_neto_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00211

Consolidated balance sheet. Equity (page 3D sheet 02). Shareholders' funds. (Uncalled capital)

You enter this Amount in euros

  • Segmento T22003D02
Legal basis
Registry identifiers
Casilla id
T22003D02:00211
Registry section
liquidacion.balance_consolidado_patrimonio_neto_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00212

Consolidated balance sheet. Equity (page 3D sheet 02). Shareholders' funds. Share premium

You enter this Amount in euros

  • Segmento T22003D02
Legal basis
Registry identifiers
Casilla id
T22003D02:00212
Registry section
liquidacion.balance_consolidado_patrimonio_neto_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00213

Consolidated balance sheet. Equity (page 3D sheet 02). Shareholders' funds. Reserves

You enter this Amount in euros

  • Segmento T22003D02
Legal basis
Registry identifiers
Casilla id
T22003D02:00213
Registry section
liquidacion.balance_consolidado_patrimonio_neto_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00214

Consolidated balance sheet. Equity (page 3D sheet 02). Shareholders' funds. Reserves. Legal and statutory

You enter this Amount in euros

  • Segmento T22003D02
Legal basis
Registry identifiers
Casilla id
T22003D02:00214
Registry section
liquidacion.balance_consolidado_patrimonio_neto_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00215

Consolidated balance sheet. Equity (page 3D sheet 02). Shareholders' funds. Reserves. Stabilisation reserve

You enter this Amount in euros

  • Segmento T22003D02
Legal basis
Registry identifiers
Casilla id
T22003D02:00215
Registry section
liquidacion.balance_consolidado_patrimonio_neto_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00216

Consolidated balance sheet. Equity (page 3D sheet 02). Shareholders' funds. Reserves. Other reserves

You enter this Amount in euros

  • Segmento T22003D02
Legal basis
Registry identifiers
Casilla id
T22003D02:00216
Registry section
liquidacion.balance_consolidado_patrimonio_neto_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00217

Consolidated balance sheet. Equity (page 3D sheet 02). Shareholders' funds. (Own shares and shares of the parent company)

You enter this Amount in euros

  • Segmento T22003D02
Legal basis
Registry identifiers
Casilla id
T22003D02:00217
Registry section
liquidacion.balance_consolidado_patrimonio_neto_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00218

Consolidated balance sheet. Equity (page 3D sheet 02). Shareholders' funds. Results of prior years attributed to the parent company

You enter this Amount in euros

  • Segmento T22003D02
Legal basis
Registry identifiers
Casilla id
T22003D02:00218
Registry section
liquidacion.balance_consolidado_patrimonio_neto_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00219

Consolidated balance sheet. Equity (page 3D sheet 02). Shareholders' funds. Results of prior years attributed to the parent company. Retained surplus

You enter this Amount in euros

  • Segmento T22003D02
Legal basis
Registry identifiers
Casilla id
T22003D02:00219
Registry section
liquidacion.balance_consolidado_patrimonio_neto_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00220

Consolidated balance sheet. Equity (page 3D sheet 02). Shareholders' funds. Results of prior years. (Negative results of prior years attributed to the parent company)

You enter this Amount in euros

  • Segmento T22003D02
Legal basis
Registry identifiers
Casilla id
T22003D02:00220
Registry section
liquidacion.balance_consolidado_patrimonio_neto_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00221

Consolidated balance sheet. Equity (page 3D sheet 02). Shareholders' funds. Other contributions from shareholders and mutual members

You enter this Amount in euros

  • Segmento T22003D02
Legal basis
Registry identifiers
Casilla id
T22003D02:00221
Registry section
liquidacion.balance_consolidado_patrimonio_neto_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00222

Consolidated balance sheet. Equity (page 3D sheet 02). Shareholders' funds. Result for the year attributed to the parent company. Consolidated profit and loss

You enter this Amount in euros

  • Segmento T22003D02
Legal basis
Registry identifiers
Casilla id
T22003D02:00222
Registry section
liquidacion.balance_consolidado_patrimonio_neto_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00223

Consolidated balance sheet. Equity (page 3D sheet 02). Shareholders' funds. (Interim dividend and interim stabilisation reserve)

You enter this Amount in euros

  • Segmento T22003D02
Legal basis
Registry identifiers
Casilla id
T22003D02:00223
Registry section
liquidacion.balance_consolidado_patrimonio_neto_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00224

Consolidated balance sheet. Equity (page 3D sheet 02). Shareholders' funds. Other equity instruments

You enter this Amount in euros

  • Segmento T22003D02
Legal basis
Registry identifiers
Casilla id
T22003D02:00224
Registry section
liquidacion.balance_consolidado_patrimonio_neto_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00225

Consolidated balance sheet. Equity (page 3D sheet 02). Valuation adjustments

You enter this Amount in euros

  • Segmento T22003D02
Legal basis
Registry identifiers
Casilla id
T22003D02:00225
Registry section
liquidacion.balance_consolidado_patrimonio_neto_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00226

Consolidated balance sheet. Equity (page 3D sheet 02). Valuation adjustments. Available-for-sale financial assets

You enter this Amount in euros

  • Segmento T22003D02
Legal basis
Registry identifiers
Casilla id
T22003D02:00226
Registry section
liquidacion.balance_consolidado_patrimonio_neto_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00227

Consolidated balance sheet. Equity (page 3D sheet 02). Valuation adjustments. Hedging operations

You enter this Amount in euros

  • Segmento T22003D02
Legal basis
Registry identifiers
Casilla id
T22003D02:00227
Registry section
liquidacion.balance_consolidado_patrimonio_neto_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00228

Consolidated balance sheet. Equity (page 3D sheet 02). Valuation adjustments. Exchange and translation differences

You enter this Amount in euros

  • Segmento T22003D02
Legal basis
Registry identifiers
Casilla id
T22003D02:00228
Registry section
liquidacion.balance_consolidado_patrimonio_neto_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00229

Consolidated balance sheet. Equity (page 3D sheet 02). Valuation adjustments. Correction of accounting mismatches

You enter this Amount in euros

  • Segmento T22003D02
Legal basis
Registry identifiers
Casilla id
T22003D02:00229
Registry section
liquidacion.balance_consolidado_patrimonio_neto_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00230

Consolidated balance sheet. Equity (page 3D sheet 02). Valuation adjustments. Other adjustments

You enter this Amount in euros

  • Segmento T22003D02
Legal basis
Registry identifiers
Casilla id
T22003D02:00230
Registry section
liquidacion.balance_consolidado_patrimonio_neto_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00231

Consolidated balance sheet. Equity (page 3D sheet 02). Grants, donations and bequests received

You enter this Amount in euros

  • Segmento T22003D02
Legal basis
Registry identifiers
Casilla id
T22003D02:00231
Registry section
liquidacion.balance_consolidado_patrimonio_neto_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00232

Consolidated balance sheet. Equity (page 3D sheet 02). Total equity

You enter this Amount in euros

  • Segmento T22003D02
Legal basis
Registry identifiers
Casilla id
T22003D02:00232
Registry section
liquidacion.balance_consolidado_patrimonio_neto_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00233

Consolidated balance sheet. Equity (page 3D sheet 02). Total liabilities and equity

You enter this Amount in euros

  • Segmento T22003D02
Legal basis
Registry identifiers
Casilla id
T22003D02:00233
Registry section
liquidacion.balance_consolidado_patrimonio_neto_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00649

Consolidated balance sheet. Equity (page 3D sheet 02). Shareholders' funds. Reserves. Reserves in consolidated companies

You enter this Amount in euros

  • Segmento T22003D02
Legal basis
Registry identifiers
Casilla id
T22003D02:00649
Registry section
liquidacion.balance_consolidado_patrimonio_neto_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00652

Consolidated balance sheet. Equity (page 3D sheet 02). Non-controlling interests

You enter this Amount in euros

  • Segmento T22003D02
Legal basis
Registry identifiers
Casilla id
T22003D02:00652
Registry section
liquidacion.balance_consolidado_patrimonio_neto_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00692

Consolidated balance sheet. Equity (page 3D sheet 02). Shareholders' funds. Result for the year attributed to the parent company

You enter this Amount in euros

  • Segmento T22003D02
Legal basis
Registry identifiers
Casilla id
T22003D02:00692
Registry section
liquidacion.balance_consolidado_patrimonio_neto_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00693

Consolidated balance sheet. Equity (page 3D sheet 02). Shareholders' funds. Result for the year attributed to the parent company. (Profit and loss of non-controlling interests)

You enter this Amount in euros

  • Segmento T22003D02
Legal basis
Registry identifiers
Casilla id
T22003D02:00693
Registry section
liquidacion.balance_consolidado_patrimonio_neto_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00694

Consolidated balance sheet. Equity (page 3D sheet 02). Non-controlling interests. Valuation adjustments

You enter this Amount in euros

  • Segmento T22003D02
Legal basis
Registry identifiers
Casilla id
T22003D02:00694
Registry section
liquidacion.balance_consolidado_patrimonio_neto_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00695

Consolidated balance sheet. Equity (page 3D sheet 02). Non-controlling interests. Remainder

You enter this Amount in euros

  • Segmento T22003D02
Legal basis
Registry identifiers
Casilla id
T22003D02:00695
Registry section
liquidacion.balance_consolidado_patrimonio_neto_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00728

Consolidated balance sheet. Equity (page 3D sheet 02). Shareholders' funds. Reserves. Reserves in equity-method companies

You enter this Amount in euros

  • Segmento T22003D02
Legal basis
Registry identifiers
Casilla id
T22003D02:00728
Registry section
liquidacion.balance_consolidado_patrimonio_neto_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00729

Consolidated balance sheet. Equity (page 3D sheet 02). Valuation adjustments. Equity-method companies

You enter this Amount in euros

  • Segmento T22003D02
Legal basis
Registry identifiers
Casilla id
T22003D02:00729
Registry section
liquidacion.balance_consolidado_patrimonio_neto_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00734

Consolidated balance sheet. Equity (page 3D sheet 02). Shareholders' funds. Reserves. Capitalisation reserve

You enter this Amount in euros

  • Segmento T22003D02
Legal basis
Registry identifiers
Casilla id
T22003D02:00734
Registry section
liquidacion.balance_consolidado_patrimonio_neto_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00735

Consolidated balance sheet. Equity (page 3D sheet 02). Shareholders' funds. Reserves. Levelling reserve

You enter this Amount in euros

  • Segmento T22003D02
Legal basis
Registry identifiers
Casilla id
T22003D02:00735
Registry section
liquidacion.balance_consolidado_patrimonio_neto_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024

Liquidacion › Cuenta perdidas ganancias resultado financiero

00247

Consolidated profit and loss account (page 4B sheet 00). Consolidated result for the year. Result attributed to the parent company

You enter this Amount in euros

  • Segmento T22004B00
Legal basis
Registry identifiers
Casilla id
T22004B00:00247
Registry section
liquidacion.cuenta_perdidas_ganancias_resultado_financiero
Sources
aeat-dr-220-2024
Revisions
2024
00248

Consolidated profit and loss account (page 4B sheet 00). Consolidated result for the year. Result attributed to non-controlling interests

You enter this Amount in euros

  • Segmento T22004B00
Legal basis
Registry identifiers
Casilla id
T22004B00:00248
Registry section
liquidacion.cuenta_perdidas_ganancias_resultado_financiero
Sources
aeat-dr-220-2024
Revisions
2024
00297

Consolidated profit and loss account (page 4B sheet 00). Continuing operations (cont.). Financial income

You enter this Amount in euros

  • Segmento T22004B00
Legal basis
Registry identifiers
Casilla id
T22004B00:00297
Registry section
liquidacion.cuenta_perdidas_ganancias_resultado_financiero
Sources
aeat-dr-220-2024
Revisions
2024
00298

Consolidated profit and loss account (page 4B sheet 00). Continuing operations (cont.). Financial income. From equity instrument holdings

You enter this Amount in euros

  • Segmento T22004B00
Legal basis
Registry identifiers
Casilla id
T22004B00:00298
Registry section
liquidacion.cuenta_perdidas_ganancias_resultado_financiero
Sources
aeat-dr-220-2024
Revisions
2024
00301

Consolidated profit and loss account (page 4B sheet 00). Continuing operations (cont.). Financial income. From marketable securities and other financial instruments

You enter this Amount in euros

  • Segmento T22004B00
Legal basis
Registry identifiers
Casilla id
T22004B00:00301
Registry section
liquidacion.cuenta_perdidas_ganancias_resultado_financiero
Sources
aeat-dr-220-2024
Revisions
2024
000304

Consolidated profit and loss account (page 4B sheet 00). Continuing operations (cont.). Financial income. Recognition of grants, donations and bequests of a financial nature

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  • Segmento T22004B00
Legal basis
Registry identifiers
Casilla id
T22004B00:000304
Registry section
liquidacion.cuenta_perdidas_ganancias_resultado_financiero
Sources
aeat-dr-220-2024
Revisions
2024
00305

Consolidated profit and loss account (page 4B sheet 00). Continuing operations (cont.). Financial expenses

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  • Segmento T22004B00
Legal basis
Registry identifiers
Casilla id
T22004B00:00305
Registry section
liquidacion.cuenta_perdidas_ganancias_resultado_financiero
Sources
aeat-dr-220-2024
Revisions
2024
00306

Consolidated profit and loss account (page 4B sheet 00). Continuing operations (cont.). Financial expenses. On debts with group and associated companies

You enter this Amount in euros

  • Segmento T22004B00
Legal basis
Registry identifiers
Casilla id
T22004B00:00306
Registry section
liquidacion.cuenta_perdidas_ganancias_resultado_financiero
Sources
aeat-dr-220-2024
Revisions
2024
00307

Consolidated profit and loss account (page 4B sheet 00). Continuing operations (cont.). Financial expenses. On debts with third parties

You enter this Amount in euros

  • Segmento T22004B00
Legal basis
Registry identifiers
Casilla id
T22004B00:00307
Registry section
liquidacion.cuenta_perdidas_ganancias_resultado_financiero
Sources
aeat-dr-220-2024
Revisions
2024
00308

Consolidated profit and loss account (page 4B sheet 00). Continuing operations (cont.). Financial expenses. On the unwinding of provisions

You enter this Amount in euros

  • Segmento T22004B00
Legal basis
Registry identifiers
Casilla id
T22004B00:00308
Registry section
liquidacion.cuenta_perdidas_ganancias_resultado_financiero
Sources
aeat-dr-220-2024
Revisions
2024
00309

Consolidated profit and loss account (page 4B sheet 00). Continuing operations (cont.). Change in fair value of financial instruments

You enter this Amount in euros

  • Segmento T22004B00
Legal basis
Registry identifiers
Casilla id
T22004B00:00309
Registry section
liquidacion.cuenta_perdidas_ganancias_resultado_financiero
Sources
aeat-dr-220-2024
Revisions
2024
00310

Consolidated profit and loss account (page 4B sheet 00). Continuing operations (cont.). Change in fair value of financial instruments. Fair value through profit or loss

You enter this Amount in euros

  • Segmento T22004B00
Legal basis
Registry identifiers
Casilla id
T22004B00:00310
Registry section
liquidacion.cuenta_perdidas_ganancias_resultado_financiero
Sources
aeat-dr-220-2024
Revisions
2024
00311

Consolidated profit and loss account (page 4B sheet 00). Continuing operations (cont.). Change in fair value of financial instruments. Transfers of fair value adjustments recognised in equity

You enter this Amount in euros

  • Segmento T22004B00
Legal basis
Registry identifiers
Casilla id
T22004B00:00311
Registry section
liquidacion.cuenta_perdidas_ganancias_resultado_financiero
Sources
aeat-dr-220-2024
Revisions
2024
00312

Consolidated profit and loss account (page 4B sheet 00). Continuing operations (cont.). Exchange differences

You enter this Amount in euros

  • Segmento T22004B00
Legal basis
Registry identifiers
Casilla id
T22004B00:00312
Registry section
liquidacion.cuenta_perdidas_ganancias_resultado_financiero
Sources
aeat-dr-220-2024
Revisions
2024
00313

Consolidated profit and loss account (page 4B sheet 00). Continuing operations (cont.). Impairment and result on disposal of financial instruments

You enter this Amount in euros

  • Segmento T22004B00
Legal basis
Registry identifiers
Casilla id
T22004B00:00313
Registry section
liquidacion.cuenta_perdidas_ganancias_resultado_financiero
Sources
aeat-dr-220-2024
Revisions
2024
00314

Consolidated profit and loss account (page 4B sheet 00). Continuing operations (cont.). Impairment and result on disposal of financial instruments. Impairments and losses

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  • Segmento T22004B00
Legal basis
Registry identifiers
Casilla id
T22004B00:00314
Registry section
liquidacion.cuenta_perdidas_ganancias_resultado_financiero
Sources
aeat-dr-220-2024
Revisions
2024
00315

Consolidated profit and loss account (page 4B sheet 00). Continuing operations (cont.). Impairment and result on disposal of financial instruments. Impairments and losses. Impairments, group, associated and related companies

You enter this Amount in euros

  • Segmento T22004B00
Legal basis
Registry identifiers
Casilla id
T22004B00:00315
Registry section
liquidacion.cuenta_perdidas_ganancias_resultado_financiero
Sources
aeat-dr-220-2024
Revisions
2024
00316

Consolidated profit and loss account (page 4B sheet 00). Continuing operations (cont.). Impairment and result on disposal of financial instruments. Impairments and losses. Impairments, other companies

You enter this Amount in euros

  • Segmento T22004B00
Legal basis
Registry identifiers
Casilla id
T22004B00:00316
Registry section
liquidacion.cuenta_perdidas_ganancias_resultado_financiero
Sources
aeat-dr-220-2024
Revisions
2024
00317

Consolidated profit and loss account (page 4B sheet 00). Continuing operations (cont.). Impairment and result on disposal of financial instruments. Impairments and losses. Reversal of impairments, group, associated and related companies

You enter this Amount in euros

  • Segmento T22004B00
Legal basis
Registry identifiers
Casilla id
T22004B00:00317
Registry section
liquidacion.cuenta_perdidas_ganancias_resultado_financiero
Sources
aeat-dr-220-2024
Revisions
2024
00318

Consolidated profit and loss account (page 4B sheet 00). Continuing operations (cont.). Impairment and result on disposal of financial instruments. Impairments and losses. Reversal of impairments, other companies

You enter this Amount in euros

  • Segmento T22004B00
Legal basis
Registry identifiers
Casilla id
T22004B00:00318
Registry section
liquidacion.cuenta_perdidas_ganancias_resultado_financiero
Sources
aeat-dr-220-2024
Revisions
2024
00319

Consolidated profit and loss account (page 4B sheet 00). Continuing operations (cont.). Impairment and result on disposal of financial instruments. Results from disposals and others

You enter this Amount in euros

  • Segmento T22004B00
Legal basis
Registry identifiers
Casilla id
T22004B00:00319
Registry section
liquidacion.cuenta_perdidas_ganancias_resultado_financiero
Sources
aeat-dr-220-2024
Revisions
2024
00320

Consolidated profit and loss account (page 4B sheet 00). Continuing operations (cont.). Results on disposals and other. Gains, group, associated and related companies

You enter this Amount in euros

  • Segmento T22004B00
Legal basis
Registry identifiers
Casilla id
T22004B00:00320
Registry section
liquidacion.cuenta_perdidas_ganancias_resultado_financiero
Sources
aeat-dr-220-2024
Revisions
2024
00321

Consolidated profit and loss account (page 4B sheet 00). Continuing operations (cont.). Results on disposals and other. Gains, other companies

You enter this Amount in euros

  • Segmento T22004B00
Legal basis
Registry identifiers
Casilla id
T22004B00:00321
Registry section
liquidacion.cuenta_perdidas_ganancias_resultado_financiero
Sources
aeat-dr-220-2024
Revisions
2024
00322

Consolidated profit and loss account (page 4B sheet 00). Continuing operations (cont.). Results on disposals and other. Losses, group, associated and related companies

You enter this Amount in euros

  • Segmento T22004B00
Legal basis
Registry identifiers
Casilla id
T22004B00:00322
Registry section
liquidacion.cuenta_perdidas_ganancias_resultado_financiero
Sources
aeat-dr-220-2024
Revisions
2024
00323

Consolidated profit and loss account (page 4B sheet 00). Continuing operations (cont.). Results on disposals and other. Losses, other companies

You enter this Amount in euros

  • Segmento T22004B00
Legal basis
Registry identifiers
Casilla id
T22004B00:00323
Registry section
liquidacion.cuenta_perdidas_ganancias_resultado_financiero
Sources
aeat-dr-220-2024
Revisions
2024
00324

Consolidated profit and loss account (page 4B sheet 00). Continuing operations (cont.). Financial result

You enter this Amount in euros

  • Segmento T22004B00
Legal basis
Registry identifiers
Casilla id
T22004B00:00324
Registry section
liquidacion.cuenta_perdidas_ganancias_resultado_financiero
Sources
aeat-dr-220-2024
Revisions
2024
00325

Consolidated profit and loss account (page 4B sheet 00). Continuing operations (cont.). Result before taxes

You enter this Amount in euros

  • Segmento T22004B00
Legal basis
Registry identifiers
Casilla id
T22004B00:00325
Registry section
liquidacion.cuenta_perdidas_ganancias_resultado_financiero
Sources
aeat-dr-220-2024
Revisions
2024
00326

Consolidated profit and loss account (page 4B sheet 00). Continuing operations (cont.). Taxes on profits

You enter this Amount in euros

  • Segmento T22004B00
Legal basis
Registry identifiers
Casilla id
T22004B00:00326
Registry section
liquidacion.cuenta_perdidas_ganancias_resultado_financiero
Sources
aeat-dr-220-2024
Revisions
2024
00327

Consolidated profit and loss account (page 4B sheet 00). Continuing operations (cont.). Result for the year from continuing operations

You enter this Amount in euros

  • Segmento T22004B00
Legal basis
Registry identifiers
Casilla id
T22004B00:00327
Registry section
liquidacion.cuenta_perdidas_ganancias_resultado_financiero
Sources
aeat-dr-220-2024
Revisions
2024
00328

Consolidated profit and loss account (page 4B sheet 00). Discontinued operations. Result for the year from discontinued operations, net of taxes

You enter this Amount in euros

  • Segmento T22004B00
Legal basis
Registry identifiers
Casilla id
T22004B00:00328
Registry section
liquidacion.cuenta_perdidas_ganancias_resultado_financiero
Sources
aeat-dr-220-2024
Revisions
2024
00360

Consolidated profit and loss account (page 4B sheet 00). Continuing operations (cont.). Other income and expenses of a financial nature

You enter this Amount in euros

  • Segmento T22004B00
Legal basis
Registry identifiers
Casilla id
T22004B00:00360
Registry section
liquidacion.cuenta_perdidas_ganancias_resultado_financiero
Sources
aeat-dr-220-2024
Revisions
2024
00361

Consolidated profit and loss account (page 4B sheet 00). Continuing operations (cont.). Other income and expenses of a financial nature. Capitalisation of financial expenses

You enter this Amount in euros

  • Segmento T22004B00
Legal basis
Registry identifiers
Casilla id
T22004B00:00361
Registry section
liquidacion.cuenta_perdidas_ganancias_resultado_financiero
Sources
aeat-dr-220-2024
Revisions
2024
00362

Consolidated profit and loss account (page 4B sheet 00). Continuing operations (cont.). Other income and expenses of a financial nature. Financial income arising from creditor arrangements

You enter this Amount in euros

  • Segmento T22004B00
Legal basis
Registry identifiers
Casilla id
T22004B00:00362
Registry section
liquidacion.cuenta_perdidas_ganancias_resultado_financiero
Sources
aeat-dr-220-2024
Revisions
2024
00363

Consolidated profit and loss account (page 4B sheet 00). Continuing operations (cont.). Other income and expenses of a financial nature. Remaining income and expenses

You enter this Amount in euros

  • Segmento T22004B00
Legal basis
Registry identifiers
Casilla id
T22004B00:00363
Registry section
liquidacion.cuenta_perdidas_ganancias_resultado_financiero
Sources
aeat-dr-220-2024
Revisions
2024
00500

Consolidated profit and loss account (page 4B sheet 00). Consolidated result for the year

You enter this Amount in euros

  • Segmento T22004B00
Legal basis
Registry identifiers
Casilla id
T22004B00:00500
Registry section
liquidacion.cuenta_perdidas_ganancias_resultado_financiero
Sources
aeat-dr-220-2024
Revisions
2024

Liquidacion › Cuenta perdidas ganancias tecnica no vida aseguradoras

00277

Non-life insurance technical account. Expenses of property, plant and equipment and of investments

You enter this Amount in euros

  • Segmento T22004B02
Legal basis
Registry identifiers
Casilla id
T22004B02:00277
Registry section
liquidacion.cuenta_perdidas_ganancias_tecnica_no_vida_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00278

Non-life insurance technical account. Expenses of property, plant and equipment and of investments. Investment management expenses

You enter this Amount in euros

  • Segmento T22004B02
Legal basis
Registry identifiers
Casilla id
T22004B02:00278
Registry section
liquidacion.cuenta_perdidas_ganancias_tecnica_no_vida_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00279

Non-life insurance technical account. Expenses of property, plant and equipment and of investments. Investment management expenses. Expenses of property, plant and equipment and of investment property

You enter this Amount in euros

  • Segmento T22004B02
Legal basis
Registry identifiers
Casilla id
T22004B02:00279
Registry section
liquidacion.cuenta_perdidas_ganancias_tecnica_no_vida_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00280

Non-life insurance technical account. Expenses of property, plant and equipment and of investments. Investment management expenses. Expenses of investments and financial accounts

You enter this Amount in euros

  • Segmento T22004B02
Legal basis
Registry identifiers
Casilla id
T22004B02:00280
Registry section
liquidacion.cuenta_perdidas_ganancias_tecnica_no_vida_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00281

Non-life insurance technical account. Expenses of property, plant and equipment and of investments. Value adjustments of property, plant and equipment and of investments

You enter this Amount in euros

  • Segmento T22004B02
Legal basis
Registry identifiers
Casilla id
T22004B02:00281
Registry section
liquidacion.cuenta_perdidas_ganancias_tecnica_no_vida_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00282

Non-life insurance technical account. Expenses of property, plant and equipment and of investments. Value adjustments of property, plant and equipment and of investments. Depreciation of property, plant and equipment and of investment property

You enter this Amount in euros

  • Segmento T22004B02
Legal basis
Registry identifiers
Casilla id
T22004B02:00282
Registry section
liquidacion.cuenta_perdidas_ganancias_tecnica_no_vida_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00283

Non-life insurance technical account. Expenses of property, plant and equipment and of investments. Value adjustments of property, plant and equipment and of investments. Impairment of property, plant and equipment and of investment property

You enter this Amount in euros

  • Segmento T22004B02
Legal basis
Registry identifiers
Casilla id
T22004B02:00283
Registry section
liquidacion.cuenta_perdidas_ganancias_tecnica_no_vida_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00284

Non-life insurance technical account. Expenses of property, plant and equipment and of investments. Value adjustments of property, plant and equipment and of investments. Impairment of financial investments

You enter this Amount in euros

  • Segmento T22004B02
Legal basis
Registry identifiers
Casilla id
T22004B02:00284
Registry section
liquidacion.cuenta_perdidas_ganancias_tecnica_no_vida_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00285

Non-life insurance technical account. Expenses of property, plant and equipment and of investments. Losses on property, plant and equipment and on investments

You enter this Amount in euros

  • Segmento T22004B02
Legal basis
Registry identifiers
Casilla id
T22004B02:00285
Registry section
liquidacion.cuenta_perdidas_ganancias_tecnica_no_vida_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00286

Non-life insurance technical account. Expenses of property, plant and equipment and of investments. Losses on property, plant and equipment and on investments. On property, plant and equipment and on investment property

You enter this Amount in euros

  • Segmento T22004B02
Legal basis
Registry identifiers
Casilla id
T22004B02:00286
Registry section
liquidacion.cuenta_perdidas_ganancias_tecnica_no_vida_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00287

Non-life insurance technical account. Expenses of property, plant and equipment and of investments. Losses on property, plant and equipment and on investments. On financial investments

You enter this Amount in euros

  • Segmento T22004B02
Legal basis
Registry identifiers
Casilla id
T22004B02:00287
Registry section
liquidacion.cuenta_perdidas_ganancias_tecnica_no_vida_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00288

Non-life insurance technical account. Subtotal (Result of the non-life insurance technical account)

You enter this Amount in euros

  • Segmento T22004B02
Legal basis
Registry identifiers
Casilla id
T22004B02:00288
Registry section
liquidacion.cuenta_perdidas_ganancias_tecnica_no_vida_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00656

Non-life insurance technical account. Expenses of property, plant and equipment and of investments. Losses on disposal of holdings in consolidated companies

You enter this Amount in euros

  • Segmento T22004B02
Legal basis
Registry identifiers
Casilla id
T22004B02:00656
Registry section
liquidacion.cuenta_perdidas_ganancias_tecnica_no_vida_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00709

Non-life insurance technical account. Expenses of property, plant and equipment and of investments. Expenses of entities included in the consolidation

You enter this Amount in euros

  • Segmento T22004B02
Legal basis
Registry identifiers
Casilla id
T22004B02:00709
Registry section
liquidacion.cuenta_perdidas_ganancias_tecnica_no_vida_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00710

Non-life insurance technical account. Expenses of property, plant and equipment and of investments. Share of losses of equity-accounted entities

You enter this Amount in euros

  • Segmento T22004B02
Legal basis
Registry identifiers
Casilla id
T22004B02:00710
Registry section
liquidacion.cuenta_perdidas_ganancias_tecnica_no_vida_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00711

Non-life insurance technical account. Expenses of property, plant and equipment and of investments. Losses on disposal of holdings in equity-accounted companies

You enter this Amount in euros

  • Segmento T22004B02
Legal basis
Registry identifiers
Casilla id
T22004B02:00711
Registry section
liquidacion.cuenta_perdidas_ganancias_tecnica_no_vida_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024

Liquidacion › Cuenta perdidas ganancias tecnica vida aseguradoras

00334

Life insurance technical account. Other technical expenses (+ or -)

You enter this Amount in euros

  • Segmento T22004D02
Legal basis
Registry identifiers
Casilla id
T22004D02:00334
Registry section
liquidacion.cuenta_perdidas_ganancias_tecnica_vida_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00335

Life insurance technical account. Other technical expenses (+ or -). Change in impairment for bad debts (+ or -)

You enter this Amount in euros

  • Segmento T22004D02
Legal basis
Registry identifiers
Casilla id
T22004D02:00335
Registry section
liquidacion.cuenta_perdidas_ganancias_tecnica_vida_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00336

Life insurance technical account. Other technical expenses (+ or -). Change in impairment of fixed assets (+ or -)

You enter this Amount in euros

  • Segmento T22004D02
Legal basis
Registry identifiers
Casilla id
T22004D02:00336
Registry section
liquidacion.cuenta_perdidas_ganancias_tecnica_vida_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00337

Life insurance technical account. Other technical expenses (+ or -). Other

You enter this Amount in euros

  • Segmento T22004D02
Legal basis
Registry identifiers
Casilla id
T22004D02:00337
Registry section
liquidacion.cuenta_perdidas_ganancias_tecnica_vida_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00338

Life insurance technical account. Expenses of property, plant and equipment and of investments

You enter this Amount in euros

  • Segmento T22004D02
Legal basis
Registry identifiers
Casilla id
T22004D02:00338
Registry section
liquidacion.cuenta_perdidas_ganancias_tecnica_vida_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00339

Life insurance technical account. Expenses of property, plant and equipment and of investments. Management expenses of property, plant and equipment and of investments

You enter this Amount in euros

  • Segmento T22004D02
Legal basis
Registry identifiers
Casilla id
T22004D02:00339
Registry section
liquidacion.cuenta_perdidas_ganancias_tecnica_vida_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00340

Life insurance technical account. Expenses of property, plant and equipment and of investments. Management expenses of property, plant and equipment and of investments. Expenses of property, plant and equipment and of investment property

You enter this Amount in euros

  • Segmento T22004D02
Legal basis
Registry identifiers
Casilla id
T22004D02:00340
Registry section
liquidacion.cuenta_perdidas_ganancias_tecnica_vida_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00341

Life insurance technical account. Expenses of property, plant and equipment and of investments. Management expenses of property, plant and equipment and of investments. Expenses of investments and financial accounts

You enter this Amount in euros

  • Segmento T22004D02
Legal basis
Registry identifiers
Casilla id
T22004D02:00341
Registry section
liquidacion.cuenta_perdidas_ganancias_tecnica_vida_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00342

Life insurance technical account. Expenses of property, plant and equipment and of investments. Value adjustments of property, plant and equipment and of investments

You enter this Amount in euros

  • Segmento T22004D02
Legal basis
Registry identifiers
Casilla id
T22004D02:00342
Registry section
liquidacion.cuenta_perdidas_ganancias_tecnica_vida_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00343

Life insurance technical account. Expenses of property, plant and equipment and of investments. Value adjustments of property, plant and equipment and of investments. Depreciation of property, plant and equipment and of investment property

You enter this Amount in euros

  • Segmento T22004D02
Legal basis
Registry identifiers
Casilla id
T22004D02:00343
Registry section
liquidacion.cuenta_perdidas_ganancias_tecnica_vida_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00344

Life insurance technical account. Expenses of property, plant and equipment and of investments. Value adjustments of property, plant and equipment and of investments. Impairment of property, plant and equipment and of investment property

You enter this Amount in euros

  • Segmento T22004D02
Legal basis
Registry identifiers
Casilla id
T22004D02:00344
Registry section
liquidacion.cuenta_perdidas_ganancias_tecnica_vida_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00345

Life insurance technical account. Expenses of property, plant and equipment and of investments. Value adjustments of property, plant and equipment and of investments. Impairment of financial investments

You enter this Amount in euros

  • Segmento T22004D02
Legal basis
Registry identifiers
Casilla id
T22004D02:00345
Registry section
liquidacion.cuenta_perdidas_ganancias_tecnica_vida_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00346

Life insurance technical account. Expenses of property, plant and equipment and of investments. Losses on property, plant and equipment and on investments

You enter this Amount in euros

  • Segmento T22004D02
Legal basis
Registry identifiers
Casilla id
T22004D02:00346
Registry section
liquidacion.cuenta_perdidas_ganancias_tecnica_vida_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00347

Life insurance technical account. Expenses of property, plant and equipment and of investments. Losses on property, plant and equipment and on investments. On property, plant and equipment and on investment property

You enter this Amount in euros

  • Segmento T22004D02
Legal basis
Registry identifiers
Casilla id
T22004D02:00347
Registry section
liquidacion.cuenta_perdidas_ganancias_tecnica_vida_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00348

Life insurance technical account. Expenses of property, plant and equipment and of investments. Losses on property, plant and equipment and on investments. On financial investments

You enter this Amount in euros

  • Segmento T22004D02
Legal basis
Registry identifiers
Casilla id
T22004D02:00348
Registry section
liquidacion.cuenta_perdidas_ganancias_tecnica_vida_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00349

Life insurance technical account. Expenses of investments backing policies where the policyholder bears the investment risk

You enter this Amount in euros

  • Segmento T22004D02
Legal basis
Registry identifiers
Casilla id
T22004D02:00349
Registry section
liquidacion.cuenta_perdidas_ganancias_tecnica_vida_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00350

Life insurance technical account. Subtotal (Result of the life insurance technical account)

You enter this Amount in euros

  • Segmento T22004D02
Legal basis
Registry identifiers
Casilla id
T22004D02:00350
Registry section
liquidacion.cuenta_perdidas_ganancias_tecnica_vida_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00658

Life insurance technical account. Expenses of property, plant and equipment and of investments. Losses on disposal of holdings in consolidated companies

You enter this Amount in euros

  • Segmento T22004D02
Legal basis
Registry identifiers
Casilla id
T22004D02:00658
Registry section
liquidacion.cuenta_perdidas_ganancias_tecnica_vida_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00715

Life insurance technical account. Expenses of property, plant and equipment and of investments. Expenses of entities included in the consolidation

You enter this Amount in euros

  • Segmento T22004D02
Legal basis
Registry identifiers
Casilla id
T22004D02:00715
Registry section
liquidacion.cuenta_perdidas_ganancias_tecnica_vida_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00716

Life insurance technical account. Expenses of property, plant and equipment and of investments. Expenses of entities included in the consolidation. Share of losses of equity-accounted entities

You enter this Amount in euros

  • Segmento T22004D02
Legal basis
Registry identifiers
Casilla id
T22004D02:00716
Registry section
liquidacion.cuenta_perdidas_ganancias_tecnica_vida_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00717

Life insurance technical account. Expenses of property, plant and equipment and of investments. Expenses of entities included in the consolidation. Losses on disposal of holdings in equity-accounted companies

You enter this Amount in euros

  • Segmento T22004D02
Legal basis
Registry identifiers
Casilla id
T22004D02:00717
Registry section
liquidacion.cuenta_perdidas_ganancias_tecnica_vida_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024

Liquidacion › Total ingresos gastos reconocidos

00333

Statement of recognised consolidated income and expense. Total recognised consolidated income and expense. Total income and expense attributed to the parent company

You enter this Amount in euros

  • Segmento T22005A00
Legal basis
Registry identifiers
Casilla id
T22005A00:00333
Registry section
liquidacion.total_ingresos_gastos_reconocidos
Sources
aeat-dr-220-2024
Revisions
2024
00334

Statement of recognised consolidated income and expense. Total recognised consolidated income and expense. Total income and expense attributed to non-controlling interests

You enter this Amount in euros

  • Segmento T22005A00
Legal basis
Registry identifiers
Casilla id
T22005A00:00334
Registry section
liquidacion.total_ingresos_gastos_reconocidos
Sources
aeat-dr-220-2024
Revisions
2024
00355

Statement of recognised consolidated income and expense. Total recognised consolidated income and expense

You enter this Amount in euros

  • Segmento T22005A00
Legal basis
Registry identifiers
Casilla id
T22005A00:00355
Registry section
liquidacion.total_ingresos_gastos_reconocidos
Sources
aeat-dr-220-2024
Revisions
2024

Liquidacion › Ingresos gastos patrimonio neto

00336

Statement of recognised consolidated income and expense. Income and expense recognised directly in consolidated equity. From the measurement of financial instruments

You enter this Amount in euros

  • Segmento T22005A00
Legal basis
Registry identifiers
Casilla id
T22005A00:00336
Registry section
liquidacion.ingresos_gastos_patrimonio_neto
Sources
aeat-dr-220-2024
Revisions
2024
00337

Statement of recognised consolidated income and expense. Income and expense recognised directly in consolidated equity. From the measurement of financial instruments. Financial assets at fair value through equity

You enter this Amount in euros

  • Segmento T22005A00
Legal basis
Registry identifiers
Casilla id
T22005A00:00337
Registry section
liquidacion.ingresos_gastos_patrimonio_neto
Sources
aeat-dr-220-2024
Revisions
2024
00338

Statement of recognised consolidated income and expense. Income and expense recognised directly in consolidated equity. From the measurement of financial instruments. Other income / expense

You enter this Amount in euros

  • Segmento T22005A00
Legal basis
Registry identifiers
Casilla id
T22005A00:00338
Registry section
liquidacion.ingresos_gastos_patrimonio_neto
Sources
aeat-dr-220-2024
Revisions
2024
00339

Statement of recognised consolidated income and expense. Income and expense recognised directly in consolidated equity. From cash flow hedges

You enter this Amount in euros

  • Segmento T22005A00
Legal basis
Registry identifiers
Casilla id
T22005A00:00339
Registry section
liquidacion.ingresos_gastos_patrimonio_neto
Sources
aeat-dr-220-2024
Revisions
2024
00340

Statement of recognised consolidated income and expense. Income and expense recognised directly in consolidated equity. Grants, donations and bequests received

You enter this Amount in euros

  • Segmento T22005A00
Legal basis
Registry identifiers
Casilla id
T22005A00:00340
Registry section
liquidacion.ingresos_gastos_patrimonio_neto
Sources
aeat-dr-220-2024
Revisions
2024
00341

Statement of recognised consolidated income and expense. Income and expense recognised directly in consolidated equity. From actuarial gains and losses and other adjustments

You enter this Amount in euros

  • Segmento T22005A00
Legal basis
Registry identifiers
Casilla id
T22005A00:00341
Registry section
liquidacion.ingresos_gastos_patrimonio_neto
Sources
aeat-dr-220-2024
Revisions
2024
00342

Statement of recognised consolidated income and expense. Income and expense recognised directly in consolidated equity. From non-current assets and linked liabilities held for sale

You enter this Amount in euros

  • Segmento T22005A00
Legal basis
Registry identifiers
Casilla id
T22005A00:00342
Registry section
liquidacion.ingresos_gastos_patrimonio_neto
Sources
aeat-dr-220-2024
Revisions
2024
00344

Statement of recognised consolidated income and expense. Income and expense recognised directly in consolidated equity. Tax effect

You enter this Amount in euros

  • Segmento T22005A00
Legal basis
Registry identifiers
Casilla id
T22005A00:00344
Registry section
liquidacion.ingresos_gastos_patrimonio_neto
Sources
aeat-dr-220-2024
Revisions
2024
00345

Statement of recognised consolidated income and expense. Income and expense recognised directly in consolidated equity. Total income and expense recognised directly in consolidated equity

You enter this Amount in euros

  • Segmento T22005A00
Legal basis
Registry identifiers
Casilla id
T22005A00:00345
Registry section
liquidacion.ingresos_gastos_patrimonio_neto
Sources
aeat-dr-220-2024
Revisions
2024

Liquidacion › Transferencias perdidas ganancias

00346

Statement of recognised consolidated income and expense. Transfers to the consolidated profit and loss account. From the measurement of financial instruments

You enter this Amount in euros

  • Segmento T22005A00
Legal basis
Registry identifiers
Casilla id
T22005A00:00346
Registry section
liquidacion.transferencias_perdidas_ganancias
Sources
aeat-dr-220-2024
Revisions
2024
00347

Statement of recognised consolidated income and expense. Transfers to the consolidated profit and loss account. From the measurement of financial instruments. Financial assets at fair value through equity

You enter this Amount in euros

  • Segmento T22005A00
Legal basis
Registry identifiers
Casilla id
T22005A00:00347
Registry section
liquidacion.transferencias_perdidas_ganancias
Sources
aeat-dr-220-2024
Revisions
2024
00348

Statement of recognised consolidated income and expense. Transfers to the consolidated profit and loss account. From the measurement of financial instruments. Other income / expense

You enter this Amount in euros

  • Segmento T22005A00
Legal basis
Registry identifiers
Casilla id
T22005A00:00348
Registry section
liquidacion.transferencias_perdidas_ganancias
Sources
aeat-dr-220-2024
Revisions
2024
00349

Statement of recognised consolidated income and expense. Transfers to the consolidated profit and loss account. From cash flow hedges

You enter this Amount in euros

  • Segmento T22005A00
Legal basis
Registry identifiers
Casilla id
T22005A00:00349
Registry section
liquidacion.transferencias_perdidas_ganancias
Sources
aeat-dr-220-2024
Revisions
2024
00350

Statement of recognised consolidated income and expense. Transfers to the consolidated profit and loss account. Grants, donations and bequests received

You enter this Amount in euros

  • Segmento T22005A00
Legal basis
Registry identifiers
Casilla id
T22005A00:00350
Registry section
liquidacion.transferencias_perdidas_ganancias
Sources
aeat-dr-220-2024
Revisions
2024
00351

Statement of recognised consolidated income and expense. Transfers to the consolidated profit and loss account. From non-current assets and linked liabilities held for sale

You enter this Amount in euros

  • Segmento T22005A00
Legal basis
Registry identifiers
Casilla id
T22005A00:00351
Registry section
liquidacion.transferencias_perdidas_ganancias
Sources
aeat-dr-220-2024
Revisions
2024
00353

Statement of recognised consolidated income and expense. Transfers to the consolidated profit and loss account. Tax effect

You enter this Amount in euros

  • Segmento T22005A00
Legal basis
Registry identifiers
Casilla id
T22005A00:00353
Registry section
liquidacion.transferencias_perdidas_ganancias
Sources
aeat-dr-220-2024
Revisions
2024
00354

Statement of recognised consolidated income and expense. Transfers to the consolidated profit and loss account. Total transfers to the consolidated profit and loss account

You enter this Amount in euros

  • Segmento T22005A00
Legal basis
Registry identifiers
Casilla id
T22005A00:00354
Registry section
liquidacion.transferencias_perdidas_ganancias
Sources
aeat-dr-220-2024
Revisions
2024

Liquidacion › Resultado consolidado

00500

Statement of recognised consolidated income and expense. Consolidated result for the year

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  • Segmento T22005A00
Legal basis
Registry identifiers
Casilla id
T22005A00:00500
Registry section
liquidacion.resultado_consolidado
Sources
aeat-dr-220-2024
Revisions
2024

Liquidacion › Estado ingresos gastos reconocidos credito

00273

Consolidated statement of recognised income and expense for the year (page 5A sheet 01). Other comprehensive income

You enter this Amount in euros

  • Segmento T22005A01
Legal basis
Registry identifiers
Casilla id
T22005A01:00273
Registry section
liquidacion.estado_ingresos_gastos_reconocidos_credito
Sources
aeat-dr-220-2024
Revisions
2024
00274

Consolidated statement of recognised income and expense for the year (page 5A sheet 01). Items that will not be reclassified to profit or loss

You enter this Amount in euros

  • Segmento T22005A01
Legal basis
Registry identifiers
Casilla id
T22005A01:00274
Registry section
liquidacion.estado_ingresos_gastos_reconocidos_credito
Sources
aeat-dr-220-2024
Revisions
2024
00275

Consolidated statement of recognised income and expense for the year (page 5A sheet 01). Actuarial gains or (-) losses on defined benefit pension plans

You enter this Amount in euros

  • Segmento T22005A01
Legal basis
Registry identifiers
Casilla id
T22005A01:00275
Registry section
liquidacion.estado_ingresos_gastos_reconocidos_credito
Sources
aeat-dr-220-2024
Revisions
2024
00276

Consolidated statement of recognised income and expense for the year (page 5A sheet 01). Non-current assets and disposal groups classified as held for sale

You enter this Amount in euros

  • Segmento T22005A01
Legal basis
Registry identifiers
Casilla id
T22005A01:00276
Registry section
liquidacion.estado_ingresos_gastos_reconocidos_credito
Sources
aeat-dr-220-2024
Revisions
2024
00277

Consolidated statement of recognised income and expense for the year (page 5A sheet 01). Share of other recognised income and expense of investments in joint ventures and associates

You enter this Amount in euros

  • Segmento T22005A01
Legal basis
Registry identifiers
Casilla id
T22005A01:00277
Registry section
liquidacion.estado_ingresos_gastos_reconocidos_credito
Sources
aeat-dr-220-2024
Revisions
2024
00279

Consolidated statement of recognised income and expense for the year (page 5A sheet 01). Income tax relating to items that will not be reclassified

You enter this Amount in euros

  • Segmento T22005A01
Legal basis
Registry identifiers
Casilla id
T22005A01:00279
Registry section
liquidacion.estado_ingresos_gastos_reconocidos_credito
Sources
aeat-dr-220-2024
Revisions
2024
00280

Consolidated statement of recognised income and expense for the year (page 5A sheet 01). Items that may be reclassified to profit or loss

You enter this Amount in euros

  • Segmento T22005A01
Legal basis
Registry identifiers
Casilla id
T22005A01:00280
Registry section
liquidacion.estado_ingresos_gastos_reconocidos_credito
Sources
aeat-dr-220-2024
Revisions
2024
00281

Consolidated statement of recognised income and expense for the year (page 5A sheet 01). Hedge of net investments in foreign operations [effective portion]

You enter this Amount in euros

  • Segmento T22005A01
Legal basis
Registry identifiers
Casilla id
T22005A01:00281
Registry section
liquidacion.estado_ingresos_gastos_reconocidos_credito
Sources
aeat-dr-220-2024
Revisions
2024
00282

Consolidated statement of recognised income and expense for the year (page 5A sheet 01). Valuation gains or (-) losses recognised in equity

You enter this Amount in euros

  • Segmento T22005A01
Legal basis
Registry identifiers
Casilla id
T22005A01:00282
Registry section
liquidacion.estado_ingresos_gastos_reconocidos_credito
Sources
aeat-dr-220-2024
Revisions
2024
00283

Consolidated statement of recognised income and expense for the year (page 5A sheet 01). Transferred to profit or loss

You enter this Amount in euros

  • Segmento T22005A01
Legal basis
Registry identifiers
Casilla id
T22005A01:00283
Registry section
liquidacion.estado_ingresos_gastos_reconocidos_credito
Sources
aeat-dr-220-2024
Revisions
2024
00284

Consolidated statement of recognised income and expense for the year (page 5A sheet 01). Other reclassifications

You enter this Amount in euros

  • Segmento T22005A01
Legal basis
Registry identifiers
Casilla id
T22005A01:00284
Registry section
liquidacion.estado_ingresos_gastos_reconocidos_credito
Sources
aeat-dr-220-2024
Revisions
2024
00285

Consolidated statement of recognised income and expense for the year (page 5A sheet 01). Currency translation

You enter this Amount in euros

  • Segmento T22005A01
Legal basis
Registry identifiers
Casilla id
T22005A01:00285
Registry section
liquidacion.estado_ingresos_gastos_reconocidos_credito
Sources
aeat-dr-220-2024
Revisions
2024
00286

Consolidated statement of recognised income and expense for the year (page 5A sheet 01). Foreign exchange gains or (-) losses recognised in equity

You enter this Amount in euros

  • Segmento T22005A01
Legal basis
Registry identifiers
Casilla id
T22005A01:00286
Registry section
liquidacion.estado_ingresos_gastos_reconocidos_credito
Sources
aeat-dr-220-2024
Revisions
2024
00287

Consolidated statement of recognised income and expense for the year (page 5A sheet 01). Transferred to profit or loss

You enter this Amount in euros

  • Segmento T22005A01
Legal basis
Registry identifiers
Casilla id
T22005A01:00287
Registry section
liquidacion.estado_ingresos_gastos_reconocidos_credito
Sources
aeat-dr-220-2024
Revisions
2024
00288

Consolidated statement of recognised income and expense for the year (page 5A sheet 01). Other reclassifications

You enter this Amount in euros

  • Segmento T22005A01
Legal basis
Registry identifiers
Casilla id
T22005A01:00288
Registry section
liquidacion.estado_ingresos_gastos_reconocidos_credito
Sources
aeat-dr-220-2024
Revisions
2024
00289

Consolidated statement of recognised income and expense for the year (page 5A sheet 01). Cash flow hedges [effective portion]

You enter this Amount in euros

  • Segmento T22005A01
Legal basis
Registry identifiers
Casilla id
T22005A01:00289
Registry section
liquidacion.estado_ingresos_gastos_reconocidos_credito
Sources
aeat-dr-220-2024
Revisions
2024
00290

Consolidated statement of recognised income and expense for the year (page 5A sheet 01). Valuation gains or (-) losses recognised in equity

You enter this Amount in euros

  • Segmento T22005A01
Legal basis
Registry identifiers
Casilla id
T22005A01:00290
Registry section
liquidacion.estado_ingresos_gastos_reconocidos_credito
Sources
aeat-dr-220-2024
Revisions
2024
00291

Consolidated statement of recognised income and expense for the year (page 5A sheet 01). Transferred to profit or loss

You enter this Amount in euros

  • Segmento T22005A01
Legal basis
Registry identifiers
Casilla id
T22005A01:00291
Registry section
liquidacion.estado_ingresos_gastos_reconocidos_credito
Sources
aeat-dr-220-2024
Revisions
2024
00292

Consolidated statement of recognised income and expense for the year (page 5A sheet 01). Transferred to the initial carrying amount of the hedged items

You enter this Amount in euros

  • Segmento T22005A01
Legal basis
Registry identifiers
Casilla id
T22005A01:00292
Registry section
liquidacion.estado_ingresos_gastos_reconocidos_credito
Sources
aeat-dr-220-2024
Revisions
2024
00293

Consolidated statement of recognised income and expense for the year (page 5A sheet 01). Other reclassifications

You enter this Amount in euros

  • Segmento T22005A01
Legal basis
Registry identifiers
Casilla id
T22005A01:00293
Registry section
liquidacion.estado_ingresos_gastos_reconocidos_credito
Sources
aeat-dr-220-2024
Revisions
2024
00298

Consolidated statement of recognised income and expense for the year (page 5A sheet 01). Non-current assets and disposal groups classified as held for sale

You enter this Amount in euros

  • Segmento T22005A01
Legal basis
Registry identifiers
Casilla id
T22005A01:00298
Registry section
liquidacion.estado_ingresos_gastos_reconocidos_credito
Sources
aeat-dr-220-2024
Revisions
2024
00299

Consolidated statement of recognised income and expense for the year (page 5A sheet 01). Valuation gains or (-) losses recognised in equity

You enter this Amount in euros

  • Segmento T22005A01
Legal basis
Registry identifiers
Casilla id
T22005A01:00299
Registry section
liquidacion.estado_ingresos_gastos_reconocidos_credito
Sources
aeat-dr-220-2024
Revisions
2024
00300

Consolidated statement of recognised income and expense for the year (page 5A sheet 01). Transferred to profit or loss

You enter this Amount in euros

  • Segmento T22005A01
Legal basis
Registry identifiers
Casilla id
T22005A01:00300
Registry section
liquidacion.estado_ingresos_gastos_reconocidos_credito
Sources
aeat-dr-220-2024
Revisions
2024
00301

Consolidated statement of recognised income and expense for the year (page 5A sheet 01). Other reclassifications

You enter this Amount in euros

  • Segmento T22005A01
Legal basis
Registry identifiers
Casilla id
T22005A01:00301
Registry section
liquidacion.estado_ingresos_gastos_reconocidos_credito
Sources
aeat-dr-220-2024
Revisions
2024
00302

Consolidated statement of recognised income and expense for the year (page 5A sheet 01). Income tax relating to items that may be reclassified to profit or (-) loss

You enter this Amount in euros

  • Segmento T22005A01
Legal basis
Registry identifiers
Casilla id
T22005A01:00302
Registry section
liquidacion.estado_ingresos_gastos_reconocidos_credito
Sources
aeat-dr-220-2024
Revisions
2024
00303

Consolidated statement of recognised income and expense for the year (page 5A sheet 01). Total comprehensive income for the year

You enter this Amount in euros

  • Segmento T22005A01
Legal basis
Registry identifiers
Casilla id
T22005A01:00303
Registry section
liquidacion.estado_ingresos_gastos_reconocidos_credito
Sources
aeat-dr-220-2024
Revisions
2024
00304

Consolidated statement of recognised income and expense for the year (page 5A sheet 01). Attributable to minority interests (non-controlling interests)

You enter this Amount in euros

  • Segmento T22005A01
Legal basis
Registry identifiers
Casilla id
T22005A01:00304
Registry section
liquidacion.estado_ingresos_gastos_reconocidos_credito
Sources
aeat-dr-220-2024
Revisions
2024
00305

Consolidated statement of recognised income and expense for the year (page 5A sheet 01). Attributable to the owners of the parent

You enter this Amount in euros

  • Segmento T22005A01
Legal basis
Registry identifiers
Casilla id
T22005A01:00305
Registry section
liquidacion.estado_ingresos_gastos_reconocidos_credito
Sources
aeat-dr-220-2024
Revisions
2024
00306

Consolidated statement of recognised income and expense for the year (page 5A sheet 01). Share of other recognised income and expense of the investments in joint ventures and associates

You enter this Amount in euros

  • Segmento T22005A01
Legal basis
Registry identifiers
Casilla id
T22005A01:00306
Registry section
liquidacion.estado_ingresos_gastos_reconocidos_credito
Sources
aeat-dr-220-2024
Revisions
2024
00500

Consolidated statement of recognised income and expense for the year (page 5A sheet 01). Consolidated result for the year

You enter this Amount in euros

  • Segmento T22005A01
Legal basis
Registry identifiers
Casilla id
T22005A01:00500
Registry section
liquidacion.estado_ingresos_gastos_reconocidos_credito
Sources
aeat-dr-220-2024
Revisions
2024
00647

Consolidated statement of recognised income and expense for the year (page 5A sheet 01). Changes in the fair value of equity instruments measured at fair value through other comprehensive income

You enter this Amount in euros

  • Segmento T22005A01
Legal basis
Registry identifiers
Casilla id
T22005A01:00647
Registry section
liquidacion.estado_ingresos_gastos_reconocidos_credito
Sources
aeat-dr-220-2024
Revisions
2024
00648

Consolidated statement of recognised income and expense for the year (page 5A sheet 01). Net gains or (-) losses from hedge accounting of equity instruments measured at fair value through other comprehensive income

You enter this Amount in euros

  • Segmento T22005A01
Legal basis
Registry identifiers
Casilla id
T22005A01:00648
Registry section
liquidacion.estado_ingresos_gastos_reconocidos_credito
Sources
aeat-dr-220-2024
Revisions
2024
00649

Consolidated statement of recognised income and expense for the year (page 5A sheet 01). Changes in the fair value of equity instruments measured at fair value through other comprehensive income (hedged item)

You enter this Amount in euros

  • Segmento T22005A01
Legal basis
Registry identifiers
Casilla id
T22005A01:00649
Registry section
liquidacion.estado_ingresos_gastos_reconocidos_credito
Sources
aeat-dr-220-2024
Revisions
2024
00650

Consolidated statement of recognised income and expense for the year (page 5A sheet 01). Changes in the fair value of equity instruments measured at fair value through other comprehensive income (hedging instrument)

You enter this Amount in euros

  • Segmento T22005A01
Legal basis
Registry identifiers
Casilla id
T22005A01:00650
Registry section
liquidacion.estado_ingresos_gastos_reconocidos_credito
Sources
aeat-dr-220-2024
Revisions
2024
00651

Consolidated statement of recognised income and expense for the year (page 5A sheet 01). Changes in the fair value of financial liabilities at fair value through profit or loss attributable to changes in credit risk

You enter this Amount in euros

  • Segmento T22005A01
Legal basis
Registry identifiers
Casilla id
T22005A01:00651
Registry section
liquidacion.estado_ingresos_gastos_reconocidos_credito
Sources
aeat-dr-220-2024
Revisions
2024
00652

Consolidated statement of recognised income and expense for the year (page 5A sheet 01). Hedging instruments [non-designated items]

You enter this Amount in euros

  • Segmento T22005A01
Legal basis
Registry identifiers
Casilla id
T22005A01:00652
Registry section
liquidacion.estado_ingresos_gastos_reconocidos_credito
Sources
aeat-dr-220-2024
Revisions
2024
00653

Consolidated statement of recognised income and expense for the year (page 5A sheet 01). Valuation gains or (-) losses recognised in equity

You enter this Amount in euros

  • Segmento T22005A01
Legal basis
Registry identifiers
Casilla id
T22005A01:00653
Registry section
liquidacion.estado_ingresos_gastos_reconocidos_credito
Sources
aeat-dr-220-2024
Revisions
2024
00654

Consolidated statement of recognised income and expense for the year (page 5A sheet 01). Transferred to profit or loss

You enter this Amount in euros

  • Segmento T22005A01
Legal basis
Registry identifiers
Casilla id
T22005A01:00654
Registry section
liquidacion.estado_ingresos_gastos_reconocidos_credito
Sources
aeat-dr-220-2024
Revisions
2024
00655

Consolidated statement of recognised income and expense for the year (page 5A sheet 01). Other reclassifications

You enter this Amount in euros

  • Segmento T22005A01
Legal basis
Registry identifiers
Casilla id
T22005A01:00655
Registry section
liquidacion.estado_ingresos_gastos_reconocidos_credito
Sources
aeat-dr-220-2024
Revisions
2024
00656

Consolidated statement of recognised income and expense for the year (page 5A sheet 01). Debt instruments at fair value through other comprehensive income

You enter this Amount in euros

  • Segmento T22005A01
Legal basis
Registry identifiers
Casilla id
T22005A01:00656
Registry section
liquidacion.estado_ingresos_gastos_reconocidos_credito
Sources
aeat-dr-220-2024
Revisions
2024
00657

Consolidated statement of recognised income and expense for the year (page 5A sheet 01). Valuation gains or (-) losses recognised in equity

You enter this Amount in euros

  • Segmento T22005A01
Legal basis
Registry identifiers
Casilla id
T22005A01:00657
Registry section
liquidacion.estado_ingresos_gastos_reconocidos_credito
Sources
aeat-dr-220-2024
Revisions
2024
00658

Consolidated statement of recognised income and expense for the year (page 5A sheet 01). Transferred to profit or loss

You enter this Amount in euros

  • Segmento T22005A01
Legal basis
Registry identifiers
Casilla id
T22005A01:00658
Registry section
liquidacion.estado_ingresos_gastos_reconocidos_credito
Sources
aeat-dr-220-2024
Revisions
2024
00659

Consolidated statement of recognised income and expense for the year (page 5A sheet 01). Other reclassifications

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  • Segmento T22005A01
Legal basis
Registry identifiers
Casilla id
T22005A01:00659
Registry section
liquidacion.estado_ingresos_gastos_reconocidos_credito
Sources
aeat-dr-220-2024
Revisions
2024

Liquidacion › Estado ingresos gastos reconocidos aseguradoras

00383

Consolidated statement of recognised income and expense for the year (page 5A sheet 02). Other recognised income and expense

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  • Segmento T22005A02
Legal basis
Registry identifiers
Casilla id
T22005A02:00383
Registry section
liquidacion.estado_ingresos_gastos_reconocidos_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00384

Consolidated statement of recognised income and expense for the year (page 5A sheet 02). Available-for-sale financial assets

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  • Segmento T22005A02
Legal basis
Registry identifiers
Casilla id
T22005A02:00384
Registry section
liquidacion.estado_ingresos_gastos_reconocidos_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00385

Consolidated statement of recognised income and expense for the year (page 5A sheet 02). Available-for-sale financial assets. Valuation gains and losses

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  • Segmento T22005A02
Legal basis
Registry identifiers
Casilla id
T22005A02:00385
Registry section
liquidacion.estado_ingresos_gastos_reconocidos_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00386

Consolidated statement of recognised income and expense for the year (page 5A sheet 02). Available-for-sale financial assets. Amounts transferred to the profit and loss account

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  • Segmento T22005A02
Legal basis
Registry identifiers
Casilla id
T22005A02:00386
Registry section
liquidacion.estado_ingresos_gastos_reconocidos_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00387

Consolidated statement of recognised income and expense for the year (page 5A sheet 02). Available-for-sale financial assets. Other reclassifications

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  • Segmento T22005A02
Legal basis
Registry identifiers
Casilla id
T22005A02:00387
Registry section
liquidacion.estado_ingresos_gastos_reconocidos_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00388

Consolidated statement of recognised income and expense for the year (page 5A sheet 02). Cash flow hedges

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  • Segmento T22005A02
Legal basis
Registry identifiers
Casilla id
T22005A02:00388
Registry section
liquidacion.estado_ingresos_gastos_reconocidos_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00389

Consolidated statement of recognised income and expense for the year (page 5A sheet 02). Cash flow hedges. Valuation gains and losses

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  • Segmento T22005A02
Legal basis
Registry identifiers
Casilla id
T22005A02:00389
Registry section
liquidacion.estado_ingresos_gastos_reconocidos_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00390

Consolidated statement of recognised income and expense for the year (page 5A sheet 02). Cash flow hedges. Amounts transferred to the profit and loss account

You enter this Amount in euros

  • Segmento T22005A02
Legal basis
Registry identifiers
Casilla id
T22005A02:00390
Registry section
liquidacion.estado_ingresos_gastos_reconocidos_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00391

Consolidated statement of recognised income and expense for the year (page 5A sheet 02). Cash flow hedges. Amounts transferred to the initial value of the hedged items

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  • Segmento T22005A02
Legal basis
Registry identifiers
Casilla id
T22005A02:00391
Registry section
liquidacion.estado_ingresos_gastos_reconocidos_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00392

Consolidated statement of recognised income and expense for the year (page 5A sheet 02). Cash flow hedges. Other reclassifications

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  • Segmento T22005A02
Legal basis
Registry identifiers
Casilla id
T22005A02:00392
Registry section
liquidacion.estado_ingresos_gastos_reconocidos_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00393

Consolidated statement of recognised income and expense for the year (page 5A sheet 02). Hedges of net investments in foreign operations

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  • Segmento T22005A02
Legal basis
Registry identifiers
Casilla id
T22005A02:00393
Registry section
liquidacion.estado_ingresos_gastos_reconocidos_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00394

Consolidated statement of recognised income and expense for the year (page 5A sheet 02). Hedges of net investments in foreign operations. Valuation gains and losses

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  • Segmento T22005A02
Legal basis
Registry identifiers
Casilla id
T22005A02:00394
Registry section
liquidacion.estado_ingresos_gastos_reconocidos_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00395

Consolidated statement of recognised income and expense for the year (page 5A sheet 02). Hedges of net investments in foreign operations. Amounts transferred to the profit and loss account

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  • Segmento T22005A02
Legal basis
Registry identifiers
Casilla id
T22005A02:00395
Registry section
liquidacion.estado_ingresos_gastos_reconocidos_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00396

Consolidated statement of recognised income and expense for the year (page 5A sheet 02). Hedges of net investments in foreign operations. Other reclassifications

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  • Segmento T22005A02
Legal basis
Registry identifiers
Casilla id
T22005A02:00396
Registry section
liquidacion.estado_ingresos_gastos_reconocidos_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00397

Consolidated statement of recognised income and expense for the year (page 5A sheet 02). Exchange and translation differences

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  • Segmento T22005A02
Legal basis
Registry identifiers
Casilla id
T22005A02:00397
Registry section
liquidacion.estado_ingresos_gastos_reconocidos_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00398

Consolidated statement of recognised income and expense for the year (page 5A sheet 02). Exchange and translation differences. Valuation gains and losses

You enter this Amount in euros

  • Segmento T22005A02
Legal basis
Registry identifiers
Casilla id
T22005A02:00398
Registry section
liquidacion.estado_ingresos_gastos_reconocidos_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00399

Consolidated statement of recognised income and expense for the year (page 5A sheet 02). Exchange and translation differences. Amounts transferred to the profit and loss account

You enter this Amount in euros

  • Segmento T22005A02
Legal basis
Registry identifiers
Casilla id
T22005A02:00399
Registry section
liquidacion.estado_ingresos_gastos_reconocidos_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00400

Consolidated statement of recognised income and expense for the year (page 5A sheet 02). Exchange and translation differences. Other reclassifications

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  • Segmento T22005A02
Legal basis
Registry identifiers
Casilla id
T22005A02:00400
Registry section
liquidacion.estado_ingresos_gastos_reconocidos_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00401

Consolidated statement of recognised income and expense for the year (page 5A sheet 02). Correction of accounting mismatches

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  • Segmento T22005A02
Legal basis
Registry identifiers
Casilla id
T22005A02:00401
Registry section
liquidacion.estado_ingresos_gastos_reconocidos_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00402

Consolidated statement of recognised income and expense for the year (page 5A sheet 02). Correction of accounting mismatches. Valuation gains and losses

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  • Segmento T22005A02
Legal basis
Registry identifiers
Casilla id
T22005A02:00402
Registry section
liquidacion.estado_ingresos_gastos_reconocidos_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00403

Consolidated statement of recognised income and expense for the year (page 5A sheet 02). Correction of accounting mismatches. Amounts transferred to the profit and loss account

You enter this Amount in euros

  • Segmento T22005A02
Legal basis
Registry identifiers
Casilla id
T22005A02:00403
Registry section
liquidacion.estado_ingresos_gastos_reconocidos_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00404

Consolidated statement of recognised income and expense for the year (page 5A sheet 02). Correction of accounting mismatches. Other reclassifications

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  • Segmento T22005A02
Legal basis
Registry identifiers
Casilla id
T22005A02:00404
Registry section
liquidacion.estado_ingresos_gastos_reconocidos_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00405

Consolidated statement of recognised income and expense for the year (page 5A sheet 02). Assets held for sale

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  • Segmento T22005A02
Legal basis
Registry identifiers
Casilla id
T22005A02:00405
Registry section
liquidacion.estado_ingresos_gastos_reconocidos_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00406

Consolidated statement of recognised income and expense for the year (page 5A sheet 02). Assets held for sale. Valuation gains and losses

You enter this Amount in euros

  • Segmento T22005A02
Legal basis
Registry identifiers
Casilla id
T22005A02:00406
Registry section
liquidacion.estado_ingresos_gastos_reconocidos_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00407

Consolidated statement of recognised income and expense for the year (page 5A sheet 02). Assets held for sale. Amounts transferred to the profit and loss account

You enter this Amount in euros

  • Segmento T22005A02
Legal basis
Registry identifiers
Casilla id
T22005A02:00407
Registry section
liquidacion.estado_ingresos_gastos_reconocidos_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00408

Consolidated statement of recognised income and expense for the year (page 5A sheet 02). Assets held for sale. Other reclassifications

You enter this Amount in euros

  • Segmento T22005A02
Legal basis
Registry identifiers
Casilla id
T22005A02:00408
Registry section
liquidacion.estado_ingresos_gastos_reconocidos_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00409

Consolidated statement of recognised income and expense for the year (page 5A sheet 02). Actuarial gains / (losses) on long-term employee benefits

You enter this Amount in euros

  • Segmento T22005A02
Legal basis
Registry identifiers
Casilla id
T22005A02:00409
Registry section
liquidacion.estado_ingresos_gastos_reconocidos_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00410

Consolidated statement of recognised income and expense for the year (page 5A sheet 02). Other recognised income and expense (remainder)

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  • Segmento T22005A02
Legal basis
Registry identifiers
Casilla id
T22005A02:00410
Registry section
liquidacion.estado_ingresos_gastos_reconocidos_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00411

Consolidated statement of recognised income and expense for the year (page 5A sheet 02). Income tax

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  • Segmento T22005A02
Legal basis
Registry identifiers
Casilla id
T22005A02:00411
Registry section
liquidacion.estado_ingresos_gastos_reconocidos_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00412

Consolidated statement of recognised income and expense for the year (page 5A sheet 02). Total recognised consolidated income and expense

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  • Segmento T22005A02
Legal basis
Registry identifiers
Casilla id
T22005A02:00412
Registry section
liquidacion.estado_ingresos_gastos_reconocidos_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00500

Consolidated statement of recognised income and expense for the year (page 5A sheet 02). Consolidated result for the year

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  • Segmento T22005A02
Legal basis
Registry identifiers
Casilla id
T22005A02:00500
Registry section
liquidacion.estado_ingresos_gastos_reconocidos_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00697

Consolidated statement of recognised income and expense for the year (page 5A sheet 02). Total recognised consolidated income and expense. Attributed to the parent entity

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  • Segmento T22005A02
Legal basis
Registry identifiers
Casilla id
T22005A02:00697
Registry section
liquidacion.estado_ingresos_gastos_reconocidos_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00698

Consolidated statement of recognised income and expense for the year (page 5A sheet 02). Total recognised consolidated income and expense. Attributed to non-controlling interests

You enter this Amount in euros

  • Segmento T22005A02
Legal basis
Registry identifiers
Casilla id
T22005A02:00698
Registry section
liquidacion.estado_ingresos_gastos_reconocidos_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00730

Consolidated statement of recognised income and expense for the year (page 5A sheet 02). Entities accounted for using the equity method

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  • Segmento T22005A02
Legal basis
Registry identifiers
Casilla id
T22005A02:00730
Registry section
liquidacion.estado_ingresos_gastos_reconocidos_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00731

Consolidated statement of recognised income and expense for the year (page 5A sheet 02). Entities accounted for using the equity method. Valuation gains and losses

You enter this Amount in euros

  • Segmento T22005A02
Legal basis
Registry identifiers
Casilla id
T22005A02:00731
Registry section
liquidacion.estado_ingresos_gastos_reconocidos_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00732

Consolidated statement of recognised income and expense for the year (page 5A sheet 02). Entities accounted for using the equity method. Amounts transferred to the profit and loss account

You enter this Amount in euros

  • Segmento T22005A02
Legal basis
Registry identifiers
Casilla id
T22005A02:00732
Registry section
liquidacion.estado_ingresos_gastos_reconocidos_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024
00733

Consolidated statement of recognised income and expense for the year (page 5A sheet 02). Entities accounted for using the equity method. Other reclassifications

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  • Segmento T22005A02
Legal basis
Registry identifiers
Casilla id
T22005A02:00733
Registry section
liquidacion.estado_ingresos_gastos_reconocidos_aseguradoras
Sources
aeat-dr-220-2024
Revisions
2024

Liquidacion › Base imponible y cuota integra del grupo

00043

Taxable base and gross tax liability of the group (page 7 sheet 00). Sum of the individual taxable bases of the tax group's entities (excluding bases under the objective-assessment shipping regime) (p. 7A)

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  • Segmento T22007000
Legal basis
Registry identifiers
Casilla id
T22007000:00043
Registry section
liquidacion.base_imponible_y_cuota_integra_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00047

Taxable base and gross tax liability of the group (page 7 sheet 00). Cooperative groups: sum of individual taxable bases from cooperative results (p. 7A)

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  • Segmento T22007000
Legal basis
Registry identifiers
Casilla id
T22007000:00047
Registry section
liquidacion.base_imponible_y_cuota_integra_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00048

Taxable base and gross tax liability of the group (page 7 sheet 00). Cooperative groups: sum of individual taxable bases from non-cooperative results (p. 7A)

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  • Segmento T22007000
Legal basis
Registry identifiers
Casilla id
T22007000:00048
Registry section
liquidacion.base_imponible_y_cuota_integra_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00049

Taxable base and gross tax liability of the group (page 7 sheet 00). Groups with shipping entities under the special regime: sum of tonnage-based taxable bases determined by objective assessment (p. 7A)(*)

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  • Segmento T22007000
Legal basis
Registry identifiers
Casilla id
T22007000:00049
Registry section
liquidacion.base_imponible_y_cuota_integra_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00079

Taxable base and gross tax liability of the group (page 7 sheet 00). Total corrections to the sum of taxable bases for deferral of internal results

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  • Segmento T22007000
Legal basis
Registry identifiers
Casilla id
T22007000:00079
Registry section
liquidacion.base_imponible_y_cuota_integra_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00080

Taxable base and gross tax liability of the group (page 7 sheet 00). Other corrections to the sum of taxable bases (**). Elimination of internal dividends of the tax group (p. 7D)

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  • Segmento T22007000
Legal basis
Registry identifiers
Casilla id
T22007000:00080
Registry section
liquidacion.base_imponible_y_cuota_integra_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00082

Taxable base and gross tax liability of the group (page 7 sheet 00). Other corrections to the sum of taxable bases (**). Incorporation of impairments of equity holdings in tax group entities, eliminated in earlier periods (p. 7E)

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  • Segmento T22007000
Legal basis
Registry identifiers
Casilla id
T22007000:00082
Registry section
liquidacion.base_imponible_y_cuota_integra_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00083

Taxable base and gross tax liability of the group (page 7 sheet 00). Other corrections to the sum of taxable bases (**). Cooperative groups: elimination of "intra-group returns", "intra-group economic aid" and "results distributed by the head entity of the group" (RD 1345/1992) (p. 7G)

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  • Segmento T22007000
Legal basis
Registry identifiers
Casilla id
T22007000:00083
Registry section
liquidacion.base_imponible_y_cuota_integra_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00085

Taxable base and gross tax liability of the group (page 7 sheet 00). Other corrections to the sum of taxable bases (**). Other corrections to the sum of individual taxable bases or to the tax group's taxable base (p. 7H)

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  • Segmento T22007000
Legal basis
Registry identifiers
Casilla id
T22007000:00085
Registry section
liquidacion.base_imponible_y_cuota_integra_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00086

Taxable base and gross tax liability of the group (page 7 sheet 00). Other corrections to the sum of taxable bases (**). Total other corrections to the sum of taxable bases

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  • Segmento T22007000
Legal basis
Registry identifiers
Casilla id
T22007000:00086
Registry section
liquidacion.base_imponible_y_cuota_integra_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00225

Taxable base and gross tax liability of the group (page 7 sheet 00). Preliminary taxable base of the group

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  • Segmento T22007000
Legal basis
Registry identifiers
Casilla id
T22007000:00225
Registry section
liquidacion.base_imponible_y_cuota_integra_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00291

Taxable base and gross tax liability of the group (page 7 sheet 00). Application of the art. 11.12 LIS limit (art. 62.1 e) LIS). Decrease

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  • Segmento T22007000
Legal basis
Registry identifiers
Casilla id
T22007000:00291
Registry section
liquidacion.base_imponible_y_cuota_integra_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00362

Taxable base and gross tax liability of the group (page 7 sheet 00). Offset of the group's negative taxable bases from earlier periods (p. 7K)(***)

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  • Segmento T22007000
Legal basis
Registry identifiers
Casilla id
T22007000:00362
Registry section
liquidacion.base_imponible_y_cuota_integra_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00363

Taxable base and gross tax liability of the group (page 7 sheet 00). Cooperative groups: offset of the group's negative tax liabilities from earlier periods (p. 7K bis)(***)

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  • Segmento T22007000
Legal basis
Registry identifiers
Casilla id
T22007000:00363
Registry section
liquidacion.base_imponible_y_cuota_integra_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00398

Taxable base and gross tax liability of the group (page 7 sheet 00). Allocations referred to in art. 11.12 LIS from periods before joining the group (arts. 67 d) and 74.3 d) LIS)(***)

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  • Segmento T22007000
Legal basis
Registry identifiers
Casilla id
T22007000:00398
Registry section
liquidacion.base_imponible_y_cuota_integra_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00540

Taxable base and gross tax liability of the group (page 7 sheet 00). Application of the art. 11.12 LIS limit and 7th additional provision of Act 20/1990. Decrease

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  • Segmento T22007000
Legal basis
Registry identifiers
Casilla id
T22007000:00540
Registry section
liquidacion.base_imponible_y_cuota_integra_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00541

Taxable base and gross tax liability of the group (page 7 sheet 00). Allocations referred to in art. 11.12 LIS and the 7th additional provision of Act 20/1990, from periods before the entity joined the group (***)

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  • Segmento T22007000
Legal basis
Registry identifiers
Casilla id
T22007000:00541
Registry section
liquidacion.base_imponible_y_cuota_integra_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00547

Taxable base and gross tax liability of the group (page 7 sheet 00). Offset of entities' negative taxable bases from periods before joining the group (arts. 67 e) and 74.3 e) LIS) (p. 7L)(***)

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  • Segmento T22007000
Legal basis
Registry identifiers
Casilla id
T22007000:00547
Registry section
liquidacion.base_imponible_y_cuota_integra_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00550

Taxable base and gross tax liability of the group (page 7 sheet 00). Taxable base of the group, before applying the capitalisation reserves and offsetting negative taxable bases from earlier periods

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  • Segmento T22007000
Legal basis
Registry identifiers
Casilla id
T22007000:00550
Registry section
liquidacion.base_imponible_y_cuota_integra_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00552

Taxable base and gross tax liability of the group (page 7 sheet 00). Taxable base of the group

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  • Segmento T22007000
Legal basis
Registry identifiers
Casilla id
T22007000:00552
Registry section
liquidacion.base_imponible_y_cuota_integra_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00553

Taxable base and gross tax liability of the group (page 7 sheet 00). Cooperative groups: sum of individual taxable bases less eliminations, from cooperative results

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  • Segmento T22007000
Legal basis
Registry identifiers
Casilla id
T22007000:00553
Registry section
liquidacion.base_imponible_y_cuota_integra_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00554

Taxable base and gross tax liability of the group (page 7 sheet 00). Cooperative groups: sum of individual taxable bases less eliminations, from non-cooperative results

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  • Segmento T22007000
Legal basis
Registry identifiers
Casilla id
T22007000:00554
Registry section
liquidacion.base_imponible_y_cuota_integra_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00558

Taxable base and gross tax liability of the group (page 7 sheet 00). Tax rate (%)

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  • Segmento T22007000
Legal basis
Registry identifiers
Casilla id
T22007000:00558
Registry section
liquidacion.base_imponible_y_cuota_integra_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00560

Taxable base and gross tax liability of the group (page 7 sheet 00). Sum of the gross tax liabilities of the group's cooperatives

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  • Segmento T22007000
Legal basis
Registry identifiers
Casilla id
T22007000:00560
Registry section
liquidacion.base_imponible_y_cuota_integra_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00561

Taxable base and gross tax liability of the group (page 7 sheet 00). Cooperative groups: offset of entities' negative tax liabilities from periods before joining the group (p. 7L bis)(***)

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  • Segmento T22007000
Legal basis
Registry identifiers
Casilla id
T22007000:00561
Registry section
liquidacion.base_imponible_y_cuota_integra_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00562

Taxable base and gross tax liability of the group (page 7 sheet 00). Gross tax liability of the group

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  • Segmento T22007000
Legal basis
Registry identifiers
Casilla id
T22007000:00562
Registry section
liquidacion.base_imponible_y_cuota_integra_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
01021

Taxable base and gross tax liability of the group (page 7 sheet 00). Sum of individual negative taxable bases from earlier periods now included (19th additional provision LIS). General regime (p. 7A bis)

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  • Segmento T22007000
Legal basis
Registry identifiers
Casilla id
T22007000:01021
Registry section
liquidacion.base_imponible_y_cuota_integra_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
01263

Taxable base and gross tax liability of the group (page 7 sheet 00). Sum of 50% of the individual negative taxable bases of the period, not included (19th additional provision LIS). General regime (p. 7A)

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  • Segmento T22007000
Legal basis
Registry identifiers
Casilla id
T22007000:01263
Registry section
liquidacion.base_imponible_y_cuota_integra_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
01264

Taxable base and gross tax liability of the group (page 7 sheet 00). Sum of 50% of the individual negative taxable bases of the period, not included (19th additional provision LIS). Special regime for vessels and shipping companies in the Canary Islands (p. 7A)

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  • Segmento T22007000
Legal basis
Registry identifiers
Casilla id
T22007000:01264
Registry section
liquidacion.base_imponible_y_cuota_integra_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
01935

Taxable base and gross tax liability of the group (page 7 sheet 00). Sum of negative taxable bases from earlier periods now included (19th additional provision LIS). Special regime for vessels and shipping companies in the Canary Islands (p. 7A bis)

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  • Segmento T22007000
Legal basis
Registry identifiers
Casilla id
T22007000:01935
Registry section
liquidacion.base_imponible_y_cuota_integra_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
02542

Taxable base and gross tax liability of the group (page 7 sheet 00). Impairment losses under art. 13.1 LIS and provisions and expenses (arts. 14.1 and 14.2 LIS) referred to in art. 11.12 LIS, and allocations under transitional provision 33.1 LIS. Increase

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  • Segmento T22007000
Legal basis
Registry identifiers
Casilla id
T22007000:02542
Registry section
liquidacion.base_imponible_y_cuota_integra_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
02543

Taxable base and gross tax liability of the group (page 7 sheet 00). Impairment losses under art. 13.1 LIS and provisions and expenses (arts. 14.1 and 14.2 LIS) referred to in art. 11.12 LIS. Decrease

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  • Segmento T22007000
Legal basis
Registry identifiers
Casilla id
T22007000:02543
Registry section
liquidacion.base_imponible_y_cuota_integra_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
02544

Taxable base and gross tax liability of the group (page 7 sheet 00). Application of the art. 11.12 LIS limit (art. 62.1 e) LIS). Increase

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  • Segmento T22007000
Legal basis
Registry identifiers
Casilla id
T22007000:02544
Registry section
liquidacion.base_imponible_y_cuota_integra_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
02545

Taxable base and gross tax liability of the group (page 7 sheet 00). Levelling reserve. Increase

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  • Segmento T22007000
Legal basis
Registry identifiers
Casilla id
T22007000:02545
Registry section
liquidacion.base_imponible_y_cuota_integra_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
02546

Taxable base and gross tax liability of the group (page 7 sheet 00). Levelling reserve. Decrease

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  • Segmento T22007000
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Registry identifiers
Casilla id
T22007000:02546
Registry section
liquidacion.base_imponible_y_cuota_integra_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
02547

Taxable base and gross tax liability of the group (page 7 sheet 00). Levelling reserve of entities from periods before joining the group (arts. 67 f) and 74.3 f) LIS)

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  • Segmento T22007000
Legal basis
Registry identifiers
Casilla id
T22007000:02547
Registry section
liquidacion.base_imponible_y_cuota_integra_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
02548

Taxable base and gross tax liability of the group (page 7 sheet 00). Impairment losses under art. 13.1 LIS and provisions and expenses (arts. 14.1 and 14.2 LIS) referred to in art. 11.12 LIS. Increase (cooperatives)

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  • Segmento T22007000
Legal basis
Registry identifiers
Casilla id
T22007000:02548
Registry section
liquidacion.base_imponible_y_cuota_integra_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
02549

Taxable base and gross tax liability of the group (page 7 sheet 00). Impairment losses under art. 13.1 LIS and provisions and expenses (arts. 14.1 and 14.2 LIS) referred to in art. 11.12 LIS. Decrease (cooperatives)

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  • Segmento T22007000
Legal basis
Registry identifiers
Casilla id
T22007000:02549
Registry section
liquidacion.base_imponible_y_cuota_integra_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
02890

Taxable base and gross tax liability of the group (page 7 sheet 00). Application of the art. 11.12 LIS limit and 7th additional provision of Act 20/1990. Increase

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  • Segmento T22007000
Legal basis
Registry identifiers
Casilla id
T22007000:02890
Registry section
liquidacion.base_imponible_y_cuota_integra_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
02891

Taxable base and gross tax liability of the group (page 7 sheet 00). Levelling reserve. Increase

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  • Segmento T22007000
Legal basis
Registry identifiers
Casilla id
T22007000:02891
Registry section
liquidacion.base_imponible_y_cuota_integra_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
02892

Taxable base and gross tax liability of the group (page 7 sheet 00). Levelling reserve. Decrease

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  • Segmento T22007000
Legal basis
Registry identifiers
Casilla id
T22007000:02892
Registry section
liquidacion.base_imponible_y_cuota_integra_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
02893

Taxable base and gross tax liability of the group (page 7 sheet 00). Levelling reserve of entities from periods before joining the group

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  • Segmento T22007000
Legal basis
Registry identifiers
Casilla id
T22007000:02893
Registry section
liquidacion.base_imponible_y_cuota_integra_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
02963

Taxable base and gross tax liability of the group (page 7 sheet 00). Capitalisation reserve (***)

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  • Segmento T22007000
Legal basis
Registry identifiers
Casilla id
T22007000:02963
Registry section
liquidacion.base_imponible_y_cuota_integra_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
03140

Taxable base and gross tax liability of the group (page 7 sheet 00). Capitalisation reserve of entities from periods before joining the group, applied (arts. 67 c) and 74.3 c) LIS)(***)

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  • Segmento T22007000
Legal basis
Registry identifiers
Casilla id
T22007000:03140
Registry section
liquidacion.base_imponible_y_cuota_integra_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
03241

Taxable base and gross tax liability of the group (page 7 sheet 00). Corrections to the sum of taxable bases for deferral of internal results (**). Total elimination of results from internal transactions (p. 7C)

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  • Segmento T22007000
Legal basis
Registry identifiers
Casilla id
T22007000:03241
Registry section
liquidacion.base_imponible_y_cuota_integra_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
03242

Taxable base and gross tax liability of the group (page 7 sheet 00). Corrections to the sum of taxable bases for deferral of internal results (**). Total incorporation of results from internal transactions (p. 7C)

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  • Segmento T22007000
Legal basis
Registry identifiers
Casilla id
T22007000:03242
Registry section
liquidacion.base_imponible_y_cuota_integra_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
t22007000.786-802

Taxable base and gross tax liability of the group (page 7 sheet 00). Taxable base bracket 1

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  • Segmento T22007000
Legal basis
Registry identifiers
Casilla id
T22007000:t22007000.786-802
Registry section
liquidacion.base_imponible_y_cuota_integra_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
t22007000.803-807

Taxable base and gross tax liability of the group (page 7 sheet 00). Tax rate bracket 1 (three integer digits, two decimals)

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  • Segmento T22007000
Legal basis
Registry identifiers
Casilla id
T22007000:t22007000.803-807
Registry section
liquidacion.base_imponible_y_cuota_integra_del_grupo
Sources
aeat-dr-220-2024
Revisions
2024
t22007000.803-808

Taxable base and gross tax liability of the group (page 7 sheet 00). Tax rate bracket 1 (three integer digits, two decimals)

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  • Segmento T22007000
Legal basis
Registry identifiers
Casilla id
T22007000:t22007000.803-808
Registry section
liquidacion.base_imponible_y_cuota_integra_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025
t22007000.808-824

Taxable base and gross tax liability of the group (page 7 sheet 00). Taxable base bracket 2

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  • Segmento T22007000
Legal basis
Registry identifiers
Casilla id
T22007000:t22007000.808-824
Registry section
liquidacion.base_imponible_y_cuota_integra_del_grupo
Sources
aeat-dr-220-2024
Revisions
2024
t22007000.809-825

Taxable base and gross tax liability of the group (page 7 sheet 00). Taxable base bracket 2

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  • Segmento T22007000
Legal basis
Registry identifiers
Casilla id
T22007000:t22007000.809-825
Registry section
liquidacion.base_imponible_y_cuota_integra_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025
t22007000.825-829

Taxable base and gross tax liability of the group (page 7 sheet 00). Tax rate bracket 2 (three integer digits, two decimals)

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  • Segmento T22007000
Legal basis
Registry identifiers
Casilla id
T22007000:t22007000.825-829
Registry section
liquidacion.base_imponible_y_cuota_integra_del_grupo
Sources
aeat-dr-220-2024
Revisions
2024
t22007000.826-831

Taxable base and gross tax liability of the group (page 7 sheet 00). Tax rate bracket 2 (three integer digits, two decimals)

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  • Segmento T22007000
Legal basis
Registry identifiers
Casilla id
T22007000:t22007000.826-831
Registry section
liquidacion.base_imponible_y_cuota_integra_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025
t22007000.832-848

Special regime for shipping companies based on tonnage - Taxable base | Note 2.

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  • Segmento T22007000
Legal basis
Registry identifiers
Casilla id
T22007000:t22007000.832-848
Registry section
liquidacion.base_imponible_y_cuota_integra_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025
t22007000.849-854

Special regime for shipping companies based on tonnage - Tax rate | 2 integer digits, 4 decimals. Note 2

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  • Segmento T22007000
Legal basis
Registry identifiers
Casilla id
T22007000:t22007000.849-854
Registry section
liquidacion.base_imponible_y_cuota_integra_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025
t22007000.855-871

Bracket 1 - Taxable base (extra-cooperative results) | Note 3

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  • Segmento T22007000
Legal basis
Registry identifiers
Casilla id
T22007000:t22007000.855-871
Registry section
liquidacion.base_imponible_y_cuota_integra_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025
t22007000.872-877

Bracket 1 - Tax rate (extra-cooperative results) | 2 integer digits, 4 decimals. Note 3

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  • Segmento T22007000
Legal basis
Registry identifiers
Casilla id
T22007000:t22007000.872-877
Registry section
liquidacion.base_imponible_y_cuota_integra_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025
t22007000.878-894

Bracket 2 - Taxable base 2 (extra-cooperative results) | Note 3

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  • Segmento T22007000
Legal basis
Registry identifiers
Casilla id
T22007000:t22007000.878-894
Registry section
liquidacion.base_imponible_y_cuota_integra_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025
t22007000.895-900

Bracket 2 - Tax rate (extra-cooperative results) | 2 integer digits, 4 decimals. Note 3

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  • Segmento T22007000
Legal basis
Registry identifiers
Casilla id
T22007000:t22007000.895-900
Registry section
liquidacion.base_imponible_y_cuota_integra_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025

Liquidacion › Bases imponibles negativas individuales da19

01007

Individual negative taxable bases (DA 19ª LIS) (page 7A sheet 01). General regime. Original amount of individual negative taxable bases not incorporated. DA 19 LIS (**). Generation period 2023

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  • Segmento T22007A01
Legal basis
Registry identifiers
Casilla id
T22007A01:01007
Registry section
liquidacion.bases_imponibles_negativas_individuales_da19
Sources
aeat-dr-220-2024
Revisions
2024
01008

Individual negative taxable bases (DA 19ª LIS) (page 7A sheet 01). General regime. Amount pending incorporation at the start of the period. Generation period 2023

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  • Segmento T22007A01
Legal basis
Registry identifiers
Casilla id
T22007A01:01008
Registry section
liquidacion.bases_imponibles_negativas_individuales_da19
Sources
aeat-dr-220-2024
Revisions
2024
01009

Individual negative taxable bases (DA 19ª LIS) (page 7A sheet 01). General regime. Amount incorporated in the period. Generation period 2023

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  • Segmento T22007A01
Legal basis
Registry identifiers
Casilla id
T22007A01:01009
Registry section
liquidacion.bases_imponibles_negativas_individuales_da19
Sources
aeat-dr-220-2024
Revisions
2024
01010

Individual negative taxable bases (DA 19ª LIS) (page 7A sheet 01). General regime. Amount pending incorporation at the end of the period. Generation period 2023

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  • Segmento T22007A01
Legal basis
Registry identifiers
Casilla id
T22007A01:01010
Registry section
liquidacion.bases_imponibles_negativas_individuales_da19
Sources
aeat-dr-220-2024
Revisions
2024
01011

Individual negative taxable bases (DA 19ª LIS) (page 7A sheet 01). General regime. Original amount of individual negative taxable bases not incorporated. DA 19 LIS (**). Generation period 2024(*)

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  • Segmento T22007A01
Legal basis
Registry identifiers
Casilla id
T22007A01:01011
Registry section
liquidacion.bases_imponibles_negativas_individuales_da19
Sources
aeat-dr-220-2024
Revisions
2024
01012

Individual negative taxable bases (DA 19ª LIS) (page 7A sheet 01). General regime. Amount pending incorporation at the start of the period. Generation period 2024(*)

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  • Segmento T22007A01
Legal basis
Registry identifiers
Casilla id
T22007A01:01012
Registry section
liquidacion.bases_imponibles_negativas_individuales_da19
Sources
aeat-dr-220-2024
Revisions
2024
01013

Individual negative taxable bases (DA 19ª LIS) (page 7A sheet 01). General regime. Amount incorporated in the period. Generation period 2024(*)

You enter this Amount in euros

  • Segmento T22007A01
Legal basis
Registry identifiers
Casilla id
T22007A01:01013
Registry section
liquidacion.bases_imponibles_negativas_individuales_da19
Sources
aeat-dr-220-2024
Revisions
2024
01014

Individual negative taxable bases (DA 19ª LIS) (page 7A sheet 01). General regime. Amount pending incorporation at the end of the period. Generation period 2024(*)

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  • Segmento T22007A01
Legal basis
Registry identifiers
Casilla id
T22007A01:01014
Registry section
liquidacion.bases_imponibles_negativas_individuales_da19
Sources
aeat-dr-220-2024
Revisions
2024
01015

Individual negative taxable bases (DA 19ª LIS) (page 7A sheet 01). General regime. Original amount of individual negative taxable bases not incorporated. DA 19 LIS (**). Generation period 2024

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  • Segmento T22007A01
Legal basis
Registry identifiers
Casilla id
T22007A01:01015
Registry section
liquidacion.bases_imponibles_negativas_individuales_da19
Sources
aeat-dr-220-2024
Revisions
2024
01016

Individual negative taxable bases (DA 19ª LIS) (page 7A sheet 01). General regime. Amount pending incorporation at the start of the period. Generation period 2024

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  • Segmento T22007A01
Legal basis
Registry identifiers
Casilla id
T22007A01:01016
Registry section
liquidacion.bases_imponibles_negativas_individuales_da19
Sources
aeat-dr-220-2024
Revisions
2024
01017

Individual negative taxable bases (DA 19ª LIS) (page 7A sheet 01). General regime. Amount incorporated in the period. Generation period 2024

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  • Segmento T22007A01
Legal basis
Registry identifiers
Casilla id
T22007A01:01017
Registry section
liquidacion.bases_imponibles_negativas_individuales_da19
Sources
aeat-dr-220-2024
Revisions
2024
01018

Individual negative taxable bases (DA 19ª LIS) (page 7A sheet 01). General regime. Amount pending incorporation at the end of the period. Generation period 2024

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  • Segmento T22007A01
Legal basis
Registry identifiers
Casilla id
T22007A01:01018
Registry section
liquidacion.bases_imponibles_negativas_individuales_da19
Sources
aeat-dr-220-2024
Revisions
2024
01019

Individual negative taxable bases (DA 19ª LIS) (page 7A sheet 01). General regime. Original amount of individual negative taxable bases not incorporated. DA 19 LIS (**). Total

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  • Segmento T22007A01
Legal basis
Registry identifiers
Casilla id
T22007A01:01019
Registry section
liquidacion.bases_imponibles_negativas_individuales_da19
Sources
aeat-dr-220-2024
Revisions
2024
01020

Individual negative taxable bases (DA 19ª LIS) (page 7A sheet 01). General regime. Amount pending incorporation at the start of the period. Total

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  • Segmento T22007A01
Legal basis
Registry identifiers
Casilla id
T22007A01:01020
Registry section
liquidacion.bases_imponibles_negativas_individuales_da19
Sources
aeat-dr-220-2024
Revisions
2024
01021

Individual negative taxable bases (DA 19ª LIS) (page 7A sheet 01). General regime. Amount incorporated in the period. Total

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  • Segmento T22007A01
Legal basis
Registry identifiers
Casilla id
T22007A01:01021
Registry section
liquidacion.bases_imponibles_negativas_individuales_da19
Sources
aeat-dr-220-2024
Revisions
2024
01022

Individual negative taxable bases (DA 19ª LIS) (page 7A sheet 01). General regime. Amount pending incorporation at the end of the period. Total

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  • Segmento T22007A01
Legal basis
Registry identifiers
Casilla id
T22007A01:01022
Registry section
liquidacion.bases_imponibles_negativas_individuales_da19
Sources
aeat-dr-220-2024
Revisions
2024
01023

Individual negative taxable bases (DA 19ª LIS) (page 7A sheet 01). Special regime for ships and shipping companies of the Canary Islands. Original amount of individual negative taxable bases not incorporated. DA 19 LIS (**). Generation period 2023

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  • Segmento T22007A01
Legal basis
Registry identifiers
Casilla id
T22007A01:01023
Registry section
liquidacion.bases_imponibles_negativas_individuales_da19
Sources
aeat-dr-220-2024
Revisions
2024
01024

Individual negative taxable bases (DA 19ª LIS) (page 7A sheet 01). Special regime for ships and shipping companies of the Canary Islands. Amount pending incorporation at the start of the period. Generation period 2023

You enter this Amount in euros

  • Segmento T22007A01
Legal basis
Registry identifiers
Casilla id
T22007A01:01024
Registry section
liquidacion.bases_imponibles_negativas_individuales_da19
Sources
aeat-dr-220-2024
Revisions
2024
01025

Individual negative taxable bases (DA 19ª LIS) (page 7A sheet 01). Special regime for ships and shipping companies of the Canary Islands. Amount incorporated in the period. Generation period 2023

You enter this Amount in euros

  • Segmento T22007A01
Legal basis
Registry identifiers
Casilla id
T22007A01:01025
Registry section
liquidacion.bases_imponibles_negativas_individuales_da19
Sources
aeat-dr-220-2024
Revisions
2024
01026

Individual negative taxable bases (DA 19ª LIS) (page 7A sheet 01). Special regime for ships and shipping companies of the Canary Islands. Amount pending incorporation at the end of the period. Generation period 2023

You enter this Amount in euros

  • Segmento T22007A01
Legal basis
Registry identifiers
Casilla id
T22007A01:01026
Registry section
liquidacion.bases_imponibles_negativas_individuales_da19
Sources
aeat-dr-220-2024
Revisions
2024
01027

Individual negative taxable bases (DA 19ª LIS) (page 7A sheet 01). Special regime for ships and shipping companies of the Canary Islands. Original amount of individual negative taxable bases not incorporated. DA 19 LIS (**). Generation period 2024(*)

You enter this Amount in euros

  • Segmento T22007A01
Legal basis
Registry identifiers
Casilla id
T22007A01:01027
Registry section
liquidacion.bases_imponibles_negativas_individuales_da19
Sources
aeat-dr-220-2024
Revisions
2024
01028

Individual negative taxable bases (DA 19ª LIS) (page 7A sheet 01). Special regime for ships and shipping companies of the Canary Islands. Amount pending incorporation at the start of the period. Generation period 2024(*)

You enter this Amount in euros

  • Segmento T22007A01
Legal basis
Registry identifiers
Casilla id
T22007A01:01028
Registry section
liquidacion.bases_imponibles_negativas_individuales_da19
Sources
aeat-dr-220-2024
Revisions
2024
01029

Individual negative taxable bases (DA 19ª LIS) (page 7A sheet 01). Special regime for ships and shipping companies of the Canary Islands. Amount incorporated in the period. Generation period 2024(*)

You enter this Amount in euros

  • Segmento T22007A01
Legal basis
Registry identifiers
Casilla id
T22007A01:01029
Registry section
liquidacion.bases_imponibles_negativas_individuales_da19
Sources
aeat-dr-220-2024
Revisions
2024
01030

Individual negative taxable bases (DA 19ª LIS) (page 7A sheet 01). Special regime for ships and shipping companies of the Canary Islands. Amount pending incorporation at the end of the period. Generation period 2024(*)

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  • Segmento T22007A01
Legal basis
Registry identifiers
Casilla id
T22007A01:01030
Registry section
liquidacion.bases_imponibles_negativas_individuales_da19
Sources
aeat-dr-220-2024
Revisions
2024
01031

Individual negative taxable bases (DA 19ª LIS) (page 7A sheet 01). Special regime for ships and shipping companies of the Canary Islands. Original amount of individual negative taxable bases not incorporated. DA 19 LIS (**). Generation period 2024

You enter this Amount in euros

  • Segmento T22007A01
Legal basis
Registry identifiers
Casilla id
T22007A01:01031
Registry section
liquidacion.bases_imponibles_negativas_individuales_da19
Sources
aeat-dr-220-2024
Revisions
2024
01032

Individual negative taxable bases (DA 19ª LIS) (page 7A sheet 01). Special regime for ships and shipping companies of the Canary Islands. Amount pending incorporation at the start of the period. Generation period 2024

You enter this Amount in euros

  • Segmento T22007A01
Legal basis
Registry identifiers
Casilla id
T22007A01:01032
Registry section
liquidacion.bases_imponibles_negativas_individuales_da19
Sources
aeat-dr-220-2024
Revisions
2024
01033

Individual negative taxable bases (DA 19ª LIS) (page 7A sheet 01). Special regime for ships and shipping companies of the Canary Islands. Amount incorporated in the period. Generation period 2024

You enter this Amount in euros

  • Segmento T22007A01
Legal basis
Registry identifiers
Casilla id
T22007A01:01033
Registry section
liquidacion.bases_imponibles_negativas_individuales_da19
Sources
aeat-dr-220-2024
Revisions
2024
01034

Individual negative taxable bases (DA 19ª LIS) (page 7A sheet 01). Special regime for ships and shipping companies of the Canary Islands. Amount pending incorporation at the end of the period. Generation period 2024

You enter this Amount in euros

  • Segmento T22007A01
Legal basis
Registry identifiers
Casilla id
T22007A01:01034
Registry section
liquidacion.bases_imponibles_negativas_individuales_da19
Sources
aeat-dr-220-2024
Revisions
2024
01035

Individual negative taxable bases (DA 19ª LIS) (page 7A sheet 01). Special regime for ships and shipping companies of the Canary Islands. Original amount of individual negative taxable bases not incorporated. DA 19 LIS (**). Total

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  • Segmento T22007A01
Legal basis
Registry identifiers
Casilla id
T22007A01:01035
Registry section
liquidacion.bases_imponibles_negativas_individuales_da19
Sources
aeat-dr-220-2024
Revisions
2024
01036

Individual negative taxable bases (DA 19ª LIS) (page 7A sheet 01). Special regime for ships and shipping companies of the Canary Islands. Amount pending incorporation at the start of the period. Total

You enter this Amount in euros

  • Segmento T22007A01
Legal basis
Registry identifiers
Casilla id
T22007A01:01036
Registry section
liquidacion.bases_imponibles_negativas_individuales_da19
Sources
aeat-dr-220-2024
Revisions
2024
01935

Individual negative taxable bases (DA 19ª LIS) (page 7A sheet 01). Special regime for ships and shipping companies of the Canary Islands. Amount incorporated in the period. Total

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  • Segmento T22007A01
Legal basis
Registry identifiers
Casilla id
T22007A01:01935
Registry section
liquidacion.bases_imponibles_negativas_individuales_da19
Sources
aeat-dr-220-2024
Revisions
2024
01936

Individual negative taxable bases (DA 19ª LIS) (page 7A sheet 01). Special regime for ships and shipping companies of the Canary Islands. Amount pending incorporation at the end of the period. Total

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  • Segmento T22007A01
Legal basis
Registry identifiers
Casilla id
T22007A01:01936
Registry section
liquidacion.bases_imponibles_negativas_individuales_da19
Sources
aeat-dr-220-2024
Revisions
2024

Liquidacion › Otras correcciones suma bases imponibles

00080

Other corrections to the sum of taxable bases: elimination of non-exempt internal dividends of the tax group. Total

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  • Segmento T22007D00
Legal basis
Registry identifiers
Casilla id
T22007D00:00080
Registry section
liquidacion.otras_correcciones_suma_bases_imponibles
Sources
aeat-dr-220-2024
Revisions
2024
00082

Other corrections to the sum of taxable bases: incorporation of impairments of equity holdings in tax group entities, eliminated in earlier periods. Total

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  • Segmento T22007E00
Legal basis
Registry identifiers
Casilla id
T22007E00:00082
Registry section
liquidacion.otras_correcciones_suma_bases_imponibles
Sources
aeat-dr-220-2024
Revisions
2024
00085

Other corrections to the sum of taxable bases: other corrections to the sum of individual taxable bases, not covered by the preceding sections. Correction to the taxable base. Total

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  • Segmento T22007H00
Legal basis
Registry identifiers
Casilla id
T22007H00:00085
Registry section
liquidacion.otras_correcciones_suma_bases_imponibles
Sources
aeat-dr-220-2024
Revisions
2024
00102

Other corrections to the sum of taxable bases: impairments of equity holdings in tax group entities eliminated in earlier periods, still to be incorporated at the end of the period. Total

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  • Segmento T22007F00
Legal basis
Registry identifiers
Casilla id
T22007F00:00102
Registry section
liquidacion.otras_correcciones_suma_bases_imponibles
Sources
aeat-dr-220-2024
Revisions
2024
t22007d00.16-24

Other corrections to the sum of taxable bases: elimination of non-exempt internal dividends of the tax group. Tax ID of the entity that distributed the dividend

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  • Segmento T22007D00
Legal basis
Registry identifiers
Casilla id
T22007D00:t22007d00.16-24
Registry section
liquidacion.otras_correcciones_suma_bases_imponibles
Sources
aeat-dr-220-2024
Revisions
2024
t22007d00.25-33

Other corrections to the sum of taxable bases: elimination of non-exempt internal dividends of the tax group. Tax ID of the entity that received the dividend

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  • Segmento T22007D00
Legal basis
Registry identifiers
Casilla id
T22007D00:t22007d00.25-33
Registry section
liquidacion.otras_correcciones_suma_bases_imponibles
Sources
aeat-dr-220-2024
Revisions
2024
t22007d00.34-37

Other corrections to the sum of taxable bases: elimination of non-exempt internal dividends of the tax group. Tax year whose profit the dividend comes from

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  • Segmento T22007D00
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Casilla id
T22007D00:t22007d00.34-37
Registry section
liquidacion.otras_correcciones_suma_bases_imponibles
Sources
aeat-dr-220-2024
Revisions
2024
t22007d00.38-54

Other corrections to the sum of taxable bases: elimination of non-exempt internal dividends of the tax group. Dividend eliminated

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  • Segmento T22007D00
Legal basis
Registry identifiers
Casilla id
T22007D00:t22007d00.38-54
Registry section
liquidacion.otras_correcciones_suma_bases_imponibles
Sources
aeat-dr-220-2024
Revisions
2024
t22007e00.16-24

Other corrections to the sum of taxable bases: incorporation of impairments of equity holdings in tax group entities, eliminated in earlier periods. Tax ID of the entity holding the impaired shares or holdings

You enter this NIF

  • Segmento T22007E00
Legal basis
Registry identifiers
Casilla id
T22007E00:t22007e00.16-24
Registry section
liquidacion.otras_correcciones_suma_bases_imponibles
Sources
aeat-dr-220-2024
Revisions
2024
t22007e00.25-33

Other corrections to the sum of taxable bases: incorporation of impairments of equity holdings in tax group entities, eliminated in earlier periods. Tax ID of the entity issuing the impaired shares or holdings

You enter this NIF

  • Segmento T22007E00
Legal basis
Registry identifiers
Casilla id
T22007E00:t22007e00.25-33
Registry section
liquidacion.otras_correcciones_suma_bases_imponibles
Sources
aeat-dr-220-2024
Revisions
2024
t22007e00.34-37

Other corrections to the sum of taxable bases: incorporation of impairments of equity holdings in tax group entities, eliminated in earlier periods. Tax year in which the impairment was eliminated

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  • Segmento T22007E00
Legal basis
Registry identifiers
Casilla id
T22007E00:t22007e00.34-37
Registry section
liquidacion.otras_correcciones_suma_bases_imponibles
Sources
aeat-dr-220-2024
Revisions
2024
t22007e00.38-54

Other corrections to the sum of taxable bases: incorporation of impairments of equity holdings in tax group entities, eliminated in earlier periods. Impairment incorporated

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  • Segmento T22007E00
Legal basis
Registry identifiers
Casilla id
T22007E00:t22007e00.38-54
Registry section
liquidacion.otras_correcciones_suma_bases_imponibles
Sources
aeat-dr-220-2024
Revisions
2024
t22007f00.16-24

Other corrections to the sum of taxable bases: impairments of equity holdings in tax group entities eliminated in earlier periods, still to be incorporated at the end of the period. Tax ID of the entity holding the impaired shares or holdings

You enter this NIF

  • Segmento T22007F00
Legal basis
Registry identifiers
Casilla id
T22007F00:t22007f00.16-24
Registry section
liquidacion.otras_correcciones_suma_bases_imponibles
Sources
aeat-dr-220-2024
Revisions
2024
t22007f00.25-33

Other corrections to the sum of taxable bases: impairments of equity holdings in tax group entities eliminated in earlier periods, still to be incorporated at the end of the period. Tax ID of the entity issuing the impaired shares or holdings

You enter this NIF

  • Segmento T22007F00
Legal basis
Registry identifiers
Casilla id
T22007F00:t22007f00.25-33
Registry section
liquidacion.otras_correcciones_suma_bases_imponibles
Sources
aeat-dr-220-2024
Revisions
2024
t22007f00.34-37

Other corrections to the sum of taxable bases: impairments of equity holdings in tax group entities eliminated in earlier periods, still to be incorporated at the end of the period. Tax year in which the impairment was eliminated

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  • Segmento T22007F00
Legal basis
Registry identifiers
Casilla id
T22007F00:t22007f00.34-37
Registry section
liquidacion.otras_correcciones_suma_bases_imponibles
Sources
aeat-dr-220-2024
Revisions
2024
t22007f00.38-54

Other corrections to the sum of taxable bases: impairments of equity holdings in tax group entities eliminated in earlier periods, still to be incorporated at the end of the period. Impairment still to be incorporated

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  • Segmento T22007F00
Legal basis
Registry identifiers
Casilla id
T22007F00:t22007f00.38-54
Registry section
liquidacion.otras_correcciones_suma_bases_imponibles
Sources
aeat-dr-220-2024
Revisions
2024
t22007h00.16-75

Other corrections to the sum of taxable bases: other corrections to the sum of individual taxable bases, not covered by the preceding sections. Description of the transaction

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  • Segmento T22007H00
Legal basis
Registry identifiers
Casilla id
T22007H00:t22007h00.16-75
Registry section
liquidacion.otras_correcciones_suma_bases_imponibles
Sources
aeat-dr-220-2024
Revisions
2024
t22007h00.76-84

Other corrections to the sum of taxable bases: other corrections to the sum of individual taxable bases, not covered by the preceding sections. Tax ID of the group entity giving rise to the correction of the sum of taxable bases

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  • Segmento T22007H00
Legal basis
Registry identifiers
Casilla id
T22007H00:t22007h00.76-84
Registry section
liquidacion.otras_correcciones_suma_bases_imponibles
Sources
aeat-dr-220-2024
Revisions
2024
t22007h00.85-93

Other corrections to the sum of taxable bases: other corrections to the sum of individual taxable bases, not covered by the preceding sections. Tax ID of the other group entity taking part in the transaction

You enter this NIF

  • Segmento T22007H00
Legal basis
Registry identifiers
Casilla id
T22007H00:t22007h00.85-93
Registry section
liquidacion.otras_correcciones_suma_bases_imponibles
Sources
aeat-dr-220-2024
Revisions
2024
t22007h00.94-110

Other corrections to the sum of taxable bases: other corrections to the sum of individual taxable bases, not covered by the preceding sections. Correction to the taxable base

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  • Segmento T22007H00
Legal basis
Registry identifiers
Casilla id
T22007H00:t22007h00.94-110
Registry section
liquidacion.otras_correcciones_suma_bases_imponibles
Sources
aeat-dr-220-2024
Revisions
2024

Liquidacion › Correcciones grupos de cooperativas

00083

Cooperative groups: eliminations (R.D. 1345/1992). Total eliminations. Total

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  • Segmento T22007G00
Legal basis
Registry identifiers
Casilla id
T22007G00:00083
Registry section
liquidacion.correcciones_grupos_de_cooperativas
Sources
aeat-dr-220-2024
Revisions
2024
00103

Cooperative groups: eliminations (R.D. 1345/1992). Intra-group cooperative returns (*). Total

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  • Segmento T22007G00
Legal basis
Registry identifiers
Casilla id
T22007G00:00103
Registry section
liquidacion.correcciones_grupos_de_cooperativas
Sources
aeat-dr-220-2024
Revisions
2024
00105

Cooperative groups: eliminations (R.D. 1345/1992). Intra-group financial assistance (*). Total

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  • Segmento T22007G00
Legal basis
Registry identifiers
Casilla id
T22007G00:00105
Registry section
liquidacion.correcciones_grupos_de_cooperativas
Sources
aeat-dr-220-2024
Revisions
2024
00107

Cooperative groups: eliminations (R.D. 1345/1992). Profits distributed by the group parent entity (*). Total

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  • Segmento T22007G00
Legal basis
Registry identifiers
Casilla id
T22007G00:00107
Registry section
liquidacion.correcciones_grupos_de_cooperativas
Sources
aeat-dr-220-2024
Revisions
2024
t22007g00.16-24

Cooperative groups: eliminations (R.D. 1345/1992). Tax ID of the paying entity

You enter this NIF

  • Segmento T22007G00
Legal basis
Registry identifiers
Casilla id
T22007G00:t22007g00.16-24
Registry section
liquidacion.correcciones_grupos_de_cooperativas
Sources
aeat-dr-220-2024
Revisions
2024
t22007g00.25-33

Cooperative groups: eliminations (R.D. 1345/1992). Tax ID of the receiving entity

You enter this NIF

  • Segmento T22007G00
Legal basis
Registry identifiers
Casilla id
T22007G00:t22007g00.25-33
Registry section
liquidacion.correcciones_grupos_de_cooperativas
Sources
aeat-dr-220-2024
Revisions
2024
t22007g00.34-50

Cooperative groups: eliminations (R.D. 1345/1992). Intra-group cooperative returns

You enter this Amount in euros

  • Segmento T22007G00
Legal basis
Registry identifiers
Casilla id
T22007G00:t22007g00.34-50
Registry section
liquidacion.correcciones_grupos_de_cooperativas
Sources
aeat-dr-220-2024
Revisions
2024
t22007g00.51-67

Cooperative groups: eliminations (R.D. 1345/1992). Intra-group financial assistance

You enter this Amount in euros

  • Segmento T22007G00
Legal basis
Registry identifiers
Casilla id
T22007G00:t22007g00.51-67
Registry section
liquidacion.correcciones_grupos_de_cooperativas
Sources
aeat-dr-220-2024
Revisions
2024
t22007g00.68-84

Cooperative groups: eliminations (R.D. 1345/1992). Profits distributed by the group parent entity

You enter this Amount in euros

  • Segmento T22007G00
Legal basis
Registry identifiers
Casilla id
T22007G00:t22007g00.68-84
Registry section
liquidacion.correcciones_grupos_de_cooperativas
Sources
aeat-dr-220-2024
Revisions
2024
t22007g00.85-101

Cooperative groups: eliminations (R.D. 1345/1992). Total eliminations for the transaction

You enter this Amount in euros

  • Segmento T22007G00
Legal basis
Registry identifiers
Casilla id
T22007G00:t22007g00.85-101
Registry section
liquidacion.correcciones_grupos_de_cooperativas
Sources
aeat-dr-220-2024
Revisions
2024

Liquidacion › Limitacion gastos financieros art 16 1 16 2

02219

Limit on the deductibility of financial expenses. Limit under art. 16.1 and 16.2 LIS. j6) Income, expenses or gains forming part of the operating profit that are not included in the taxable base

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  • Segmento T22007M00
Legal basis
Registry identifiers
Casilla id
T22007M00:02219
Registry section
liquidacion.limitacion_gastos_financieros_art_16_1_16_2
Sources
aeat-dr-220-2024
Revisions
2024
02220

Limit on the deductibility of financial expenses. Limit under art. 16.1 and 16.2 LIS. m) Overall limit on the deduction of net financial expenses: in any event 1 million euro where the limit on the deduction of net financial expenses plus the addition entered in letters k and l is below 1 million

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  • Segmento T22007M00
Legal basis
Registry identifiers
Casilla id
T22007M00:02220
Registry section
liquidacion.limitacion_gastos_financieros_art_16_1_16_2
Sources
aeat-dr-220-2024
Revisions
2024
03202

Limit on the deductibility of financial expenses. Limit under art. 16.1 and 16.2 LIS. f) Financial expenses of the tax period not covered by art. 16.5, 67 b) and/or 83 LIS (unsigned)

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  • Segmento T22007M00
Legal basis
Registry identifiers
Casilla id
T22007M00:03202
Registry section
liquidacion.limitacion_gastos_financieros_art_16_1_16_2
Sources
aeat-dr-220-2024
Revisions
2024
03203

Limit on the deductibility of financial expenses. Limit under art. 16.1 and 16.2 LIS. g) Financial expenses of the group for the tax period (= [c1+f])

You enter this Amount in euros

  • Segmento T22007M00
Legal basis
Registry identifiers
Casilla id
T22007M00:03203
Registry section
liquidacion.limitacion_gastos_financieros_art_16_1_16_2
Sources
aeat-dr-220-2024
Revisions
2024
03204

Limit on the deductibility of financial expenses. Limit under art. 16.1 and 16.2 LIS. h) Financial income of the group for the tax period arising from lending own capital to third parties

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  • Segmento T22007M00
Legal basis
Registry identifiers
Casilla id
T22007M00:03204
Registry section
liquidacion.limitacion_gastos_financieros_art_16_1_16_2
Sources
aeat-dr-220-2024
Revisions
2024
03205

Limit on the deductibility of financial expenses. Limit under art. 16.1 and 16.2 LIS. i) Net financial expenses of the group for the tax period (= [g-h])

You enter this Amount in euros

  • Segmento T22007M00
Legal basis
Registry identifiers
Casilla id
T22007M00:03205
Registry section
liquidacion.limitacion_gastos_financieros_art_16_1_16_2
Sources
aeat-dr-220-2024
Revisions
2024
03206

Limit on the deductibility of financial expenses. Limit under art. 16.1 and 16.2 LIS. j) Limit on the deduction of net financial expenses (= 30% * [j1-j2-j3-j4+j5-j6])

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  • Segmento T22007M00
Legal basis
Registry identifiers
Casilla id
T22007M00:03206
Registry section
liquidacion.limitacion_gastos_financieros_art_16_1_16_2
Sources
aeat-dr-220-2024
Revisions
2024
03207

Limit on the deductibility of financial expenses. Limit under art. 16.1 and 16.2 LIS. j1) Operating result (same sign as in the profit and loss account)

You enter this Amount in euros

  • Segmento T22007M00
Legal basis
Registry identifiers
Casilla id
T22007M00:03207
Registry section
liquidacion.limitacion_gastos_financieros_art_16_1_16_2
Sources
aeat-dr-220-2024
Revisions
2024
03208

Limit on the deductibility of financial expenses. Limit under art. 16.1 and 16.2 LIS. j2) Depreciation of fixed assets (same sign as in the profit and loss account)

You enter this Amount in euros

  • Segmento T22007M00
Legal basis
Registry identifiers
Casilla id
T22007M00:03208
Registry section
liquidacion.limitacion_gastos_financieros_art_16_1_16_2
Sources
aeat-dr-220-2024
Revisions
2024
03209

Limit on the deductibility of financial expenses. Limit under art. 16.1 and 16.2 LIS. j3) Recognition of grants for non-financial fixed assets and others (same sign as in the profit and loss account)

You enter this Amount in euros

  • Segmento T22007M00
Legal basis
Registry identifiers
Casilla id
T22007M00:03209
Registry section
liquidacion.limitacion_gastos_financieros_art_16_1_16_2
Sources
aeat-dr-220-2024
Revisions
2024
03210

Limit on the deductibility of financial expenses. Limit under art. 16.1 and 16.2 LIS. j4) Impairment and result on disposals of fixed assets (same sign as in the profit and loss account)

You enter this Amount in euros

  • Segmento T22007M00
Legal basis
Registry identifiers
Casilla id
T22007M00:03210
Registry section
liquidacion.limitacion_gastos_financieros_art_16_1_16_2
Sources
aeat-dr-220-2024
Revisions
2024
03211

Limit on the deductibility of financial expenses. Limit under art. 16.1 and 16.2 LIS. j5) Financial income from holdings in equity instruments (same sign as in the profit and loss account)

You enter this Amount in euros

  • Segmento T22007M00
Legal basis
Registry identifiers
Casilla id
T22007M00:03211
Registry section
liquidacion.limitacion_gastos_financieros_art_16_1_16_2
Sources
aeat-dr-220-2024
Revisions
2024
03212

Limit on the deductibility of financial expenses. Limit under art. 16.1 and 16.2 LIS. k) Addition for the operating-profit limit not used in the five preceding tax years, arising within the group

You enter this Amount in euros

  • Segmento T22007M00
Legal basis
Registry identifiers
Casilla id
T22007M00:03212
Registry section
liquidacion.limitacion_gastos_financieros_art_16_1_16_2
Sources
aeat-dr-220-2024
Revisions
2024
03213

Limit on the deductibility of financial expenses. Limit under art. 16.1 and 16.2 LIS. l) Addition for the operating-profit limit not used in the five preceding tax years, arising in or assumed by the entities before they joined the group (art. 67 a) and 74.3 b) LIS)

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  • Segmento T22007M00
Legal basis
Registry identifiers
Casilla id
T22007M00:03213
Registry section
liquidacion.limitacion_gastos_financieros_art_16_1_16_2
Sources
aeat-dr-220-2024
Revisions
2024
03214

Limit on the deductibility of financial expenses. Limit under art. 16.1 and 16.2 LIS. n1) Net financial expenses of the tax period that are deductible ([i=n1+n2], >= 0)

You enter this Amount in euros

  • Segmento T22007M00
Legal basis
Registry identifiers
Casilla id
T22007M00:03214
Registry section
liquidacion.limitacion_gastos_financieros_art_16_1_16_2
Sources
aeat-dr-220-2024
Revisions
2024
03215

Limit on the deductibility of financial expenses. Limit under art. 16.1 and 16.2 LIS. n2) Net financial expenses of the tax period that are not deductible (= [i-n1], >= 0)

You enter this Amount in euros

  • Segmento T22007M00
Legal basis
Registry identifiers
Casilla id
T22007M00:03215
Registry section
liquidacion.limitacion_gastos_financieros_art_16_1_16_2
Sources
aeat-dr-220-2024
Revisions
2024
03216

Limit on the deductibility of financial expenses. Limit under art. 16.1 and 16.2 LIS. o) Financial expenses of the group outstanding from earlier tax periods, covered by art. 16.5, 67 b) and/or 83 LIS, deductible after applying both limits (<= [d], >= 0)

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  • Segmento T22007M00
Legal basis
Registry identifiers
Casilla id
T22007M00:03216
Registry section
liquidacion.limitacion_gastos_financieros_art_16_1_16_2
Sources
aeat-dr-220-2024
Revisions
2024
03217

Limit on the deductibility of financial expenses. Limit under art. 16.1 and 16.2 LIS. p) Financial expenses outstanding from earlier periods, covered by art. 16.5, 67 b) and/or 83 LIS, deductible after applying both limits, arising in or assumed by the entities before they joined the group (art. 67 b) and 74.3 b) LIS) (<= [e], >= 0)

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  • Segmento T22007M00
Legal basis
Registry identifiers
Casilla id
T22007M00:03217
Registry section
liquidacion.limitacion_gastos_financieros_art_16_1_16_2
Sources
aeat-dr-220-2024
Revisions
2024
03218

Limit on the deductibility of financial expenses. Limit under art. 16.1 and 16.2 LIS. q) Net financial expenses of the group outstanding from earlier tax periods, not covered by art. 16.5, 67 b) and/or 83 LIS, applied

You enter this Amount in euros

  • Segmento T22007M00
Legal basis
Registry identifiers
Casilla id
T22007M00:03218
Registry section
liquidacion.limitacion_gastos_financieros_art_16_1_16_2
Sources
aeat-dr-220-2024
Revisions
2024
03219

Limit on the deductibility of financial expenses. Limit under art. 16.1 and 16.2 LIS. r) Net financial expenses outstanding from earlier periods and applied, not covered by art. 16.5, 67 b) and/or 83 LIS, arising in or assumed by the entities before they joined the group (art. 67 b) and 74.3 b) LIS)

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  • Segmento T22007M00
Legal basis
Registry identifiers
Casilla id
T22007M00:03219
Registry section
liquidacion.limitacion_gastos_financieros_art_16_1_16_2
Sources
aeat-dr-220-2024
Revisions
2024
03220

Limit on the deductibility of financial expenses. Limit under art. 16.1 and 16.2 LIS. Total non-deductible financial expenses of the tax period (= [c2+n2])

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  • Segmento T22007M00
Legal basis
Registry identifiers
Casilla id
T22007M00:03220
Registry section
liquidacion.limitacion_gastos_financieros_art_16_1_16_2
Sources
aeat-dr-220-2024
Revisions
2024

Liquidacion › Limitacion gastos financieros art 16 5 67b 83

03196

Limit on the deductibility of financial expenses. Limit under art. 16.5, 67 b) or 83 LIS. a) Financial expenses of the tax period arising from debt taken on to acquire holdings, covered by art. 16.5, 67 b) or 83 LIS (unsigned)

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  • Segmento T22007M00
Legal basis
Registry identifiers
Casilla id
T22007M00:03196
Registry section
liquidacion.limitacion_gastos_financieros_art_16_5_67b_83
Sources
aeat-dr-220-2024
Revisions
2024
03197

Limit on the deductibility of financial expenses. Limit under art. 16.5, 67 b) or 83 LIS. b) Additional limit on the deduction of financial expenses (art. 16.5, 67 b) or 83 LIS) (unsigned)

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  • Segmento T22007M00
Legal basis
Registry identifiers
Casilla id
T22007M00:03197
Registry section
liquidacion.limitacion_gastos_financieros_art_16_5_67b_83
Sources
aeat-dr-220-2024
Revisions
2024
03198

Limit on the deductibility of financial expenses. Limit under art. 16.5, 67 b) or 83 LIS. c1) Financial expenses of the tax period deductible after applying the limit of art. 16.5, 67 b) or 83 LIS (<= [b], [a=c1+c2], >= 0)

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  • Segmento T22007M00
Legal basis
Registry identifiers
Casilla id
T22007M00:03198
Registry section
liquidacion.limitacion_gastos_financieros_art_16_5_67b_83
Sources
aeat-dr-220-2024
Revisions
2024
03199

Limit on the deductibility of financial expenses. Limit under art. 16.5, 67 b) or 83 LIS. c2) Financial expenses of the tax period not deductible after applying the limit of art. 16.5, 67 b) and/or 83 LIS (= [a-c1], >= 0)

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  • Segmento T22007M00
Legal basis
Registry identifiers
Casilla id
T22007M00:03199
Registry section
liquidacion.limitacion_gastos_financieros_art_16_5_67b_83
Sources
aeat-dr-220-2024
Revisions
2024
03200

Limit on the deductibility of financial expenses. Limit under art. 16.5, 67 b) or 83 LIS. d) Financial expenses of the group outstanding from earlier periods, covered by art. 16.5, 67 b) and/or 83, deductible after this limit ([b >= c1+d+e], >= 0)

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  • Segmento T22007M00
Legal basis
Registry identifiers
Casilla id
T22007M00:03200
Registry section
liquidacion.limitacion_gastos_financieros_art_16_5_67b_83
Sources
aeat-dr-220-2024
Revisions
2024
03201

Limit on the deductibility of financial expenses. Limit under art. 16.5, 67 b) or 83 LIS. e) Financial expenses outstanding from earlier periods, covered by art. 16.5, 67 b) and/or 83 LIS, deductible after this limit, arising in or assumed by the entities before they joined the group (art. 67 b) and 74.3 b) LIS) ([b >= c1+d+e], >= 0)

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  • Segmento T22007M00
Legal basis
Registry identifiers
Casilla id
T22007M00:03201
Registry section
liquidacion.limitacion_gastos_financieros_art_16_5_67b_83
Sources
aeat-dr-220-2024
Revisions
2024

Liquidacion › Consolidacion resultados bases

00225

Consolidation of accounting results and taxable bases. D. Preliminary taxable base of the group

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  • Segmento T22008A00
Legal basis
Registry identifiers
Casilla id
T22008A00:00225
Registry section
liquidacion.consolidacion_resultados_bases
Sources
aeat-dr-220-2024
Revisions
2024
00293

Consolidation of accounting results and taxable bases. A. Consolidated results of the tax group for the year, before tax

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  • Segmento T22008A00
Legal basis
Registry identifiers
Casilla id
T22008A00:00293
Registry section
liquidacion.consolidacion_resultados_bases
Sources
aeat-dr-220-2024
Revisions
2024
00301

Consolidation of accounting results and taxable bases. B. Sum of the results of the companies in the tax group for the year

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  • Segmento T22008A00
Legal basis
Registry identifiers
Casilla id
T22008A00:00301
Registry section
liquidacion.consolidacion_resultados_bases
Sources
aeat-dr-220-2024
Revisions
2024
00302

Consolidation of accounting results and taxable bases. C. Difference from consolidation of results (= A - B)

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  • Segmento T22008A00
Legal basis
Registry identifiers
Casilla id
T22008A00:00302
Registry section
liquidacion.consolidacion_resultados_bases
Sources
aeat-dr-220-2024
Revisions
2024
00303

Consolidation of accounting results and taxable bases. E. Sum of individual taxable bases

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  • Segmento T22008A00
Legal basis
Registry identifiers
Casilla id
T22008A00:00303
Registry section
liquidacion.consolidacion_resultados_bases
Sources
aeat-dr-220-2024
Revisions
2024
00304

Consolidation of accounting results and taxable bases. F. Difference from consolidation of taxable bases (= D - E)

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  • Segmento T22008A00
Legal basis
Registry identifiers
Casilla id
T22008A00:00304
Registry section
liquidacion.consolidacion_resultados_bases
Sources
aeat-dr-220-2024
Revisions
2024
00305

Consolidation of accounting results and taxable bases. G. Differences between the consolidation of results and that of taxable bases

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  • Segmento T22008A00
Legal basis
Registry identifiers
Casilla id
T22008A00:00305
Registry section
liquidacion.consolidacion_resultados_bases
Sources
aeat-dr-220-2024
Revisions
2024
00306

Consolidation of accounting results and taxable bases. From internal transactions in capitalised goods and services (first)

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  • Segmento T22008A00
Legal basis
Registry identifiers
Casilla id
T22008A00:00306
Registry section
liquidacion.consolidacion_resultados_bases
Sources
aeat-dr-220-2024
Revisions
2024
00307

Consolidation of accounting results and taxable bases. From internal transactions in capitalised goods and services (second)

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  • Segmento T22008A00
Legal basis
Registry identifiers
Casilla id
T22008A00:00307
Registry section
liquidacion.consolidacion_resultados_bases
Sources
aeat-dr-220-2024
Revisions
2024
00308

Consolidation of accounting results and taxable bases. From internal transactions in capitalised goods and services (third)

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  • Segmento T22008A00
Legal basis
Registry identifiers
Casilla id
T22008A00:00308
Registry section
liquidacion.consolidacion_resultados_bases
Sources
aeat-dr-220-2024
Revisions
2024
00309

Consolidation of accounting results and taxable bases. From internal transfers of credit rights

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  • Segmento T22008A00
Legal basis
Registry identifiers
Casilla id
T22008A00:00309
Registry section
liquidacion.consolidacion_resultados_bases
Sources
aeat-dr-220-2024
Revisions
2024
00310

Consolidation of accounting results and taxable bases. From internal transfers of derivatives (options and futures)

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  • Segmento T22008A00
Legal basis
Registry identifiers
Casilla id
T22008A00:00310
Registry section
liquidacion.consolidacion_resultados_bases
Sources
aeat-dr-220-2024
Revisions
2024
00311

Consolidation of accounting results and taxable bases. From internal transfers of financial assets

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  • Segmento T22008A00
Legal basis
Registry identifiers
Casilla id
T22008A00:00311
Registry section
liquidacion.consolidacion_resultados_bases
Sources
aeat-dr-220-2024
Revisions
2024
00312

Consolidation of accounting results and taxable bases. From internal transactions not covered by the preceding items

You enter this Amount in euros

  • Segmento T22008A00
Legal basis
Registry identifiers
Casilla id
T22008A00:00312
Registry section
liquidacion.consolidacion_resultados_bases
Sources
aeat-dr-220-2024
Revisions
2024
00313

Consolidation of accounting results and taxable bases. G1. Total differences from deferral of internal results

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  • Segmento T22008A00
Legal basis
Registry identifiers
Casilla id
T22008A00:00313
Registry section
liquidacion.consolidacion_resultados_bases
Sources
aeat-dr-220-2024
Revisions
2024
00314

Consolidation of accounting results and taxable bases. From elimination of internal dividends within the tax group

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  • Segmento T22008A00
Legal basis
Registry identifiers
Casilla id
T22008A00:00314
Registry section
liquidacion.consolidacion_resultados_bases
Sources
aeat-dr-220-2024
Revisions
2024
00315

Consolidation of accounting results and taxable bases. From elimination of impairments of holdings in equity

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  • Segmento T22008A00
Legal basis
Registry identifiers
Casilla id
T22008A00:00315
Registry section
liquidacion.consolidacion_resultados_bases
Sources
aeat-dr-220-2024
Revisions
2024
00316

Consolidation of accounting results and taxable bases. From incorporation of impairments of holdings in equity

You enter this Amount in euros

  • Segmento T22008A00
Legal basis
Registry identifiers
Casilla id
T22008A00:00316
Registry section
liquidacion.consolidacion_resultados_bases
Sources
aeat-dr-220-2024
Revisions
2024
00317

Consolidation of accounting results and taxable bases. From consolidation goodwill and negative consolidation difference

You enter this Amount in euros

  • Segmento T22008A00
Legal basis
Registry identifiers
Casilla id
T22008A00:00317
Registry section
liquidacion.consolidacion_resultados_bases
Sources
aeat-dr-220-2024
Revisions
2024
00318

Consolidation of accounting results and taxable bases. From other items not covered by the preceding ones

You enter this Amount in euros

  • Segmento T22008A00
Legal basis
Registry identifiers
Casilla id
T22008A00:00318
Registry section
liquidacion.consolidacion_resultados_bases
Sources
aeat-dr-220-2024
Revisions
2024
00319

Consolidation of accounting results and taxable bases. G2. Total differences from other items

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  • Segmento T22008A00
Legal basis
Registry identifiers
Casilla id
T22008A00:00319
Registry section
liquidacion.consolidacion_resultados_bases
Sources
aeat-dr-220-2024
Revisions
2024
00513

Consolidation of accounting results and taxable bases. Balance of income and expenses for the year. profit and loss account

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  • Segmento T22008B00
Legal basis
Registry identifiers
Casilla id
T22008B00:00513
Registry section
liquidacion.consolidacion_resultados_bases
Sources
aeat-dr-220-2024
Revisions
2024
00517

Consolidation of accounting results and taxable bases. Balance of income and expenses for the year. income and expenses recognised directly in equity

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  • Segmento T22008B00
Legal basis
Registry identifiers
Casilla id
T22008B00:00517
Registry section
liquidacion.consolidacion_resultados_bases
Sources
aeat-dr-220-2024
Revisions
2024
00518

Consolidation of accounting results and taxable bases. Balance of income and expenses for the year. reserves

You enter this Amount in euros

  • Segmento T22008B00
Legal basis
Registry identifiers
Casilla id
T22008B00:00518
Registry section
liquidacion.consolidacion_resultados_bases
Sources
aeat-dr-220-2024
Revisions
2024
00519

Consolidation of accounting results and taxable bases. Balance of income and expenses for the year. total

You enter this Amount in euros

  • Segmento T22008B00
Legal basis
Registry identifiers
Casilla id
T22008B00:00519
Registry section
liquidacion.consolidacion_resultados_bases
Sources
aeat-dr-220-2024
Revisions
2024
00520

Consolidation of accounting results and taxable bases. Corporate income tax. profit and loss account, increases

You enter this Amount in euros

  • Segmento T22008B00
Legal basis
Registry identifiers
Casilla id
T22008B00:00520
Registry section
liquidacion.consolidacion_resultados_bases
Sources
aeat-dr-220-2024
Revisions
2024
00521

Consolidation of accounting results and taxable bases. Corporate income tax. profit and loss account, decreases

You enter this Amount in euros

  • Segmento T22008B00
Legal basis
Registry identifiers
Casilla id
T22008B00:00521
Registry section
liquidacion.consolidacion_resultados_bases
Sources
aeat-dr-220-2024
Revisions
2024
00522

Consolidation of accounting results and taxable bases. Corporate income tax. income and expenses recognised in equity, increases

You enter this Amount in euros

  • Segmento T22008B00
Legal basis
Registry identifiers
Casilla id
T22008B00:00522
Registry section
liquidacion.consolidacion_resultados_bases
Sources
aeat-dr-220-2024
Revisions
2024
00523

Consolidation of accounting results and taxable bases. Corporate income tax. income and expenses recognised in equity, decreases

You enter this Amount in euros

  • Segmento T22008B00
Legal basis
Registry identifiers
Casilla id
T22008B00:00523
Registry section
liquidacion.consolidacion_resultados_bases
Sources
aeat-dr-220-2024
Revisions
2024
00524

Consolidation of accounting results and taxable bases. Corporate income tax. reserves, increases

You enter this Amount in euros

  • Segmento T22008B00
Legal basis
Registry identifiers
Casilla id
T22008B00:00524
Registry section
liquidacion.consolidacion_resultados_bases
Sources
aeat-dr-220-2024
Revisions
2024
00525

Consolidation of accounting results and taxable bases. Corporate income tax. reserves, decreases

You enter this Amount in euros

  • Segmento T22008B00
Legal basis
Registry identifiers
Casilla id
T22008B00:00525
Registry section
liquidacion.consolidacion_resultados_bases
Sources
aeat-dr-220-2024
Revisions
2024
00526

Consolidation of accounting results and taxable bases. Corporate income tax. total

You enter this Amount in euros

  • Segmento T22008B00
Legal basis
Registry identifiers
Casilla id
T22008B00:00526
Registry section
liquidacion.consolidacion_resultados_bases
Sources
aeat-dr-220-2024
Revisions
2024
00527

Consolidation of accounting results and taxable bases. Permanent differences of the individual companies. profit and loss account, increases

You enter this Amount in euros

  • Segmento T22008B00
Legal basis
Registry identifiers
Casilla id
T22008B00:00527
Registry section
liquidacion.consolidacion_resultados_bases
Sources
aeat-dr-220-2024
Revisions
2024
00591

Consolidation of accounting results and taxable bases. Permanent differences of the individual companies. profit and loss account, decreases

You enter this Amount in euros

  • Segmento T22008B00
Legal basis
Registry identifiers
Casilla id
T22008B00:00591
Registry section
liquidacion.consolidacion_resultados_bases
Sources
aeat-dr-220-2024
Revisions
2024
00607

Consolidation of accounting results and taxable bases. Permanent differences of the individual companies. income and expenses recognised in equity, increases

You enter this Amount in euros

  • Segmento T22008B00
Legal basis
Registry identifiers
Casilla id
T22008B00:00607
Registry section
liquidacion.consolidacion_resultados_bases
Sources
aeat-dr-220-2024
Revisions
2024
00709

Consolidation of accounting results and taxable bases. Permanent differences of the individual companies. income and expenses recognised in equity, decreases

You enter this Amount in euros

  • Segmento T22008B00
Legal basis
Registry identifiers
Casilla id
T22008B00:00709
Registry section
liquidacion.consolidacion_resultados_bases
Sources
aeat-dr-220-2024
Revisions
2024
00710

Consolidation of accounting results and taxable bases. Permanent differences of the individual companies. reserves, increases

You enter this Amount in euros

  • Segmento T22008B00
Legal basis
Registry identifiers
Casilla id
T22008B00:00710
Registry section
liquidacion.consolidacion_resultados_bases
Sources
aeat-dr-220-2024
Revisions
2024
00783

Consolidation of accounting results and taxable bases. Permanent differences of the individual companies. reserves, decreases

You enter this Amount in euros

  • Segmento T22008B00
Legal basis
Registry identifiers
Casilla id
T22008B00:00783
Registry section
liquidacion.consolidacion_resultados_bases
Sources
aeat-dr-220-2024
Revisions
2024
00784

Consolidation of accounting results and taxable bases. Permanent differences of the individual companies. total

You enter this Amount in euros

  • Segmento T22008B00
Legal basis
Registry identifiers
Casilla id
T22008B00:00784
Registry section
liquidacion.consolidacion_resultados_bases
Sources
aeat-dr-220-2024
Revisions
2024
00785

Consolidation of accounting results and taxable bases. Permanent differences from consolidation adjustments. profit and loss account, increases

You enter this Amount in euros

  • Segmento T22008B00
Legal basis
Registry identifiers
Casilla id
T22008B00:00785
Registry section
liquidacion.consolidacion_resultados_bases
Sources
aeat-dr-220-2024
Revisions
2024
00789

Consolidation of accounting results and taxable bases. Permanent differences from consolidation adjustments. profit and loss account, decreases

You enter this Amount in euros

  • Segmento T22008B00
Legal basis
Registry identifiers
Casilla id
T22008B00:00789
Registry section
liquidacion.consolidacion_resultados_bases
Sources
aeat-dr-220-2024
Revisions
2024
00801

Consolidation of accounting results and taxable bases. Permanent differences from consolidation adjustments. income and expenses recognised in equity, increases

You enter this Amount in euros

  • Segmento T22008B00
Legal basis
Registry identifiers
Casilla id
T22008B00:00801
Registry section
liquidacion.consolidacion_resultados_bases
Sources
aeat-dr-220-2024
Revisions
2024
00802

Consolidation of accounting results and taxable bases. Permanent differences from consolidation adjustments. income and expenses recognised in equity, decreases

You enter this Amount in euros

  • Segmento T22008B00
Legal basis
Registry identifiers
Casilla id
T22008B00:00802
Registry section
liquidacion.consolidacion_resultados_bases
Sources
aeat-dr-220-2024
Revisions
2024
00803

Consolidation of accounting results and taxable bases. Permanent differences from consolidation adjustments. reserves, increases

You enter this Amount in euros

  • Segmento T22008B00
Legal basis
Registry identifiers
Casilla id
T22008B00:00803
Registry section
liquidacion.consolidacion_resultados_bases
Sources
aeat-dr-220-2024
Revisions
2024
00804

Consolidation of accounting results and taxable bases. Permanent differences from consolidation adjustments. reserves, decreases

You enter this Amount in euros

  • Segmento T22008B00
Legal basis
Registry identifiers
Casilla id
T22008B00:00804
Registry section
liquidacion.consolidacion_resultados_bases
Sources
aeat-dr-220-2024
Revisions
2024
00805

Consolidation of accounting results and taxable bases. Permanent differences from consolidation adjustments. total

You enter this Amount in euros

  • Segmento T22008B00
Legal basis
Registry identifiers
Casilla id
T22008B00:00805
Registry section
liquidacion.consolidacion_resultados_bases
Sources
aeat-dr-220-2024
Revisions
2024
00806

Consolidation of accounting results and taxable bases. Temporary differences of the individual companies arising in the year. profit and loss account, increases

You enter this Amount in euros

  • Segmento T22008B00
Legal basis
Registry identifiers
Casilla id
T22008B00:00806
Registry section
liquidacion.consolidacion_resultados_bases
Sources
aeat-dr-220-2024
Revisions
2024
00813

Consolidation of accounting results and taxable bases. Temporary differences of the individual companies arising in the year. profit and loss account, decreases

You enter this Amount in euros

  • Segmento T22008B00
Legal basis
Registry identifiers
Casilla id
T22008B00:00813
Registry section
liquidacion.consolidacion_resultados_bases
Sources
aeat-dr-220-2024
Revisions
2024
00814

Consolidation of accounting results and taxable bases. Temporary differences of the individual companies arising in the year. income and expenses recognised in equity, increases

You enter this Amount in euros

  • Segmento T22008B00
Legal basis
Registry identifiers
Casilla id
T22008B00:00814
Registry section
liquidacion.consolidacion_resultados_bases
Sources
aeat-dr-220-2024
Revisions
2024
00815

Consolidation of accounting results and taxable bases. Temporary differences of the individual companies arising in the year. income and expenses recognised in equity, decreases

You enter this Amount in euros

  • Segmento T22008B00
Legal basis
Registry identifiers
Casilla id
T22008B00:00815
Registry section
liquidacion.consolidacion_resultados_bases
Sources
aeat-dr-220-2024
Revisions
2024
00850

Consolidation of accounting results and taxable bases. Temporary differences of the individual companies arising in the year. reserves, increases

You enter this Amount in euros

  • Segmento T22008B00
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Registry identifiers
Casilla id
T22008B00:00850
Registry section
liquidacion.consolidacion_resultados_bases
Sources
aeat-dr-220-2024
Revisions
2024
00851

Consolidation of accounting results and taxable bases. Temporary differences of the individual companies arising in the year. reserves, decreases

You enter this Amount in euros

  • Segmento T22008B00
Legal basis
Registry identifiers
Casilla id
T22008B00:00851
Registry section
liquidacion.consolidacion_resultados_bases
Sources
aeat-dr-220-2024
Revisions
2024
00888

Consolidation of accounting results and taxable bases. Temporary differences of the individual companies arising in the year. total

You enter this Amount in euros

  • Segmento T22008B00
Legal basis
Registry identifiers
Casilla id
T22008B00:00888
Registry section
liquidacion.consolidacion_resultados_bases
Sources
aeat-dr-220-2024
Revisions
2024
00889

Consolidation of accounting results and taxable bases. Temporary differences of the individual companies arising in prior years. profit and loss account, increases

You enter this Amount in euros

  • Segmento T22008B00
Legal basis
Registry identifiers
Casilla id
T22008B00:00889
Registry section
liquidacion.consolidacion_resultados_bases
Sources
aeat-dr-220-2024
Revisions
2024
00890

Consolidation of accounting results and taxable bases. Temporary differences of the individual companies arising in prior years. profit and loss account, decreases

You enter this Amount in euros

  • Segmento T22008B00
Legal basis
Registry identifiers
Casilla id
T22008B00:00890
Registry section
liquidacion.consolidacion_resultados_bases
Sources
aeat-dr-220-2024
Revisions
2024
00898

Consolidation of accounting results and taxable bases. Temporary differences of the individual companies arising in prior years. income and expenses recognised in equity, increases

You enter this Amount in euros

  • Segmento T22008B00
Legal basis
Registry identifiers
Casilla id
T22008B00:00898
Registry section
liquidacion.consolidacion_resultados_bases
Sources
aeat-dr-220-2024
Revisions
2024
00899

Consolidation of accounting results and taxable bases. Temporary differences of the individual companies arising in prior years. income and expenses recognised in equity, decreases

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  • Segmento T22008B00
Legal basis
Registry identifiers
Casilla id
T22008B00:00899
Registry section
liquidacion.consolidacion_resultados_bases
Sources
aeat-dr-220-2024
Revisions
2024
00935

Consolidation of accounting results and taxable bases. Temporary differences of the individual companies arising in prior years. reserves, increases

You enter this Amount in euros

  • Segmento T22008B00
Legal basis
Registry identifiers
Casilla id
T22008B00:00935
Registry section
liquidacion.consolidacion_resultados_bases
Sources
aeat-dr-220-2024
Revisions
2024
00936

Consolidation of accounting results and taxable bases. Temporary differences of the individual companies arising in prior years. reserves, decreases

You enter this Amount in euros

  • Segmento T22008B00
Legal basis
Registry identifiers
Casilla id
T22008B00:00936
Registry section
liquidacion.consolidacion_resultados_bases
Sources
aeat-dr-220-2024
Revisions
2024
00937

Consolidation of accounting results and taxable bases. Temporary differences of the individual companies arising in prior years. total

You enter this Amount in euros

  • Segmento T22008B00
Legal basis
Registry identifiers
Casilla id
T22008B00:00937
Registry section
liquidacion.consolidacion_resultados_bases
Sources
aeat-dr-220-2024
Revisions
2024
00938

Consolidation of accounting results and taxable bases. Temporary differences from consolidation adjustments arising in the year. profit and loss account, increases

You enter this Amount in euros

  • Segmento T22008B00
Legal basis
Registry identifiers
Casilla id
T22008B00:00938
Registry section
liquidacion.consolidacion_resultados_bases
Sources
aeat-dr-220-2024
Revisions
2024
00961

Consolidation of accounting results and taxable bases. Temporary differences from consolidation adjustments arising in the year. profit and loss account, decreases

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  • Segmento T22008B00
Legal basis
Registry identifiers
Casilla id
T22008B00:00961
Registry section
liquidacion.consolidacion_resultados_bases
Sources
aeat-dr-220-2024
Revisions
2024
00962

Consolidation of accounting results and taxable bases. Temporary differences from consolidation adjustments arising in the year. income and expenses recognised in equity, increases

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  • Segmento T22008B00
Legal basis
Registry identifiers
Casilla id
T22008B00:00962
Registry section
liquidacion.consolidacion_resultados_bases
Sources
aeat-dr-220-2024
Revisions
2024
00979

Consolidation of accounting results and taxable bases. Temporary differences from consolidation adjustments arising in the year. income and expenses recognised in equity, decreases

You enter this Amount in euros

  • Segmento T22008B00
Legal basis
Registry identifiers
Casilla id
T22008B00:00979
Registry section
liquidacion.consolidacion_resultados_bases
Sources
aeat-dr-220-2024
Revisions
2024
00980

Consolidation of accounting results and taxable bases. Temporary differences from consolidation adjustments arising in the year. reserves, increases

You enter this Amount in euros

  • Segmento T22008B00
Legal basis
Registry identifiers
Casilla id
T22008B00:00980
Registry section
liquidacion.consolidacion_resultados_bases
Sources
aeat-dr-220-2024
Revisions
2024
00981

Consolidation of accounting results and taxable bases. Temporary differences from consolidation adjustments arising in the year. reserves, decreases

You enter this Amount in euros

  • Segmento T22008B00
Legal basis
Registry identifiers
Casilla id
T22008B00:00981
Registry section
liquidacion.consolidacion_resultados_bases
Sources
aeat-dr-220-2024
Revisions
2024
00982

Consolidation of accounting results and taxable bases. Temporary differences from consolidation adjustments arising in the year. total

You enter this Amount in euros

  • Segmento T22008B00
Legal basis
Registry identifiers
Casilla id
T22008B00:00982
Registry section
liquidacion.consolidacion_resultados_bases
Sources
aeat-dr-220-2024
Revisions
2024
00983

Consolidation of accounting results and taxable bases. Temporary differences from consolidation adjustments arising in prior years. profit and loss account, increases

You enter this Amount in euros

  • Segmento T22008B00
Legal basis
Registry identifiers
Casilla id
T22008B00:00983
Registry section
liquidacion.consolidacion_resultados_bases
Sources
aeat-dr-220-2024
Revisions
2024
00984

Consolidation of accounting results and taxable bases. Temporary differences from consolidation adjustments arising in prior years. profit and loss account, decreases

You enter this Amount in euros

  • Segmento T22008B00
Legal basis
Registry identifiers
Casilla id
T22008B00:00984
Registry section
liquidacion.consolidacion_resultados_bases
Sources
aeat-dr-220-2024
Revisions
2024
00985

Consolidation of accounting results and taxable bases. Temporary differences from consolidation adjustments arising in prior years. income and expenses recognised in equity, increases

You enter this Amount in euros

  • Segmento T22008B00
Legal basis
Registry identifiers
Casilla id
T22008B00:00985
Registry section
liquidacion.consolidacion_resultados_bases
Sources
aeat-dr-220-2024
Revisions
2024
00986

Consolidation of accounting results and taxable bases. Temporary differences from consolidation adjustments arising in prior years. income and expenses recognised in equity, decreases

You enter this Amount in euros

  • Segmento T22008B00
Legal basis
Registry identifiers
Casilla id
T22008B00:00986
Registry section
liquidacion.consolidacion_resultados_bases
Sources
aeat-dr-220-2024
Revisions
2024
00987

Consolidation of accounting results and taxable bases. Temporary differences from consolidation adjustments arising in prior years. reserves, increases

You enter this Amount in euros

  • Segmento T22008B00
Legal basis
Registry identifiers
Casilla id
T22008B00:00987
Registry section
liquidacion.consolidacion_resultados_bases
Sources
aeat-dr-220-2024
Revisions
2024
00988

Consolidation of accounting results and taxable bases. Temporary differences from consolidation adjustments arising in prior years. reserves, decreases

You enter this Amount in euros

  • Segmento T22008B00
Legal basis
Registry identifiers
Casilla id
T22008B00:00988
Registry section
liquidacion.consolidacion_resultados_bases
Sources
aeat-dr-220-2024
Revisions
2024
00989

Consolidation of accounting results and taxable bases. Temporary differences from consolidation adjustments arising in prior years. total

You enter this Amount in euros

  • Segmento T22008B00
Legal basis
Registry identifiers
Casilla id
T22008B00:00989
Registry section
liquidacion.consolidacion_resultados_bases
Sources
aeat-dr-220-2024
Revisions
2024
00990

Consolidation of accounting results and taxable bases. Offset of negative taxable bases from prior years

You enter this Amount in euros

  • Segmento T22008B00
Legal basis
Registry identifiers
Casilla id
T22008B00:00990
Registry section
liquidacion.consolidacion_resultados_bases
Sources
aeat-dr-220-2024
Revisions
2024
00991

Consolidation of accounting results and taxable bases. Taxable base (tax result)

You enter this Amount in euros

  • Segmento T22008B00
Legal basis
Registry identifiers
Casilla id
T22008B00:00991
Registry section
liquidacion.consolidacion_resultados_bases
Sources
aeat-dr-220-2024
Revisions
2024

Liquidacion › Liquidacion del grupo

00186

Other deductions. Net tax liability. R&D&i deductions excluded from the limit of art. 39.2 LIS (page 14 quinquies)

You enter this Amount in euros

  • Segmento T22009000
Legal basis
Registry identifiers
Casilla id
T22009000:00186
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00399

Other deductions. Net tax liability. Specific deductions for entities subject to chartered rules

You enter this Amount in euros

  • Segmento T22009000
Legal basis
Registry identifiers
Casilla id
T22009000:00399
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00436

Self-assessment result. Payment of R&D&i deductions for insufficient tax liability (election art. 39.2 LIS) (page 14 quinquies), total. Chartered provincial councils and Navarre

You enter this Amount in euros

  • Segmento T22009000
Legal basis
Registry identifiers
Casilla id
T22009000:00436
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00562

Gross tax liability

You enter this Amount in euros

  • Segmento T22009000
Legal basis
Registry identifiers
Casilla id
T22009000:00562
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00563

Reliefs and double-taxation deductions. Adjusted positive gross tax liability. Relief for income from the sale of tangible goods produced in the Canary Islands (art. 26 Law 19/1994) (page 11)

You enter this Amount in euros

  • Segmento T22009000
Legal basis
Registry identifiers
Casilla id
T22009000:00563
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00565

Other deductions. Net tax liability. Deduction for donations to non-profit entities (Law 49/2002) (page 14 quater)

You enter this Amount in euros

  • Segmento T22009000
Legal basis
Registry identifiers
Casilla id
T22009000:00565
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00566

Reliefs and double-taxation deductions. Adjusted positive gross tax liability. Reliefs for cooperative societies (Law 20/1990) (page 11)

You enter this Amount in euros

  • Segmento T22009000
Legal basis
Registry identifiers
Casilla id
T22009000:00566
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00567

Reliefs and double-taxation deductions. Adjusted positive gross tax liability. Relief for income obtained in Ceuta and Melilla (art. 33 LIS) (page 11)

You enter this Amount in euros

  • Segmento T22009000
Legal basis
Registry identifiers
Casilla id
T22009000:00567
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00568

Reliefs and double-taxation deductions. Adjusted positive gross tax liability. Reliefs for the provision of services (art. 34 LIS) (page 11)

You enter this Amount in euros

  • Segmento T22009000
Legal basis
Registry identifiers
Casilla id
T22009000:00568
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00569

Reliefs and double-taxation deductions. Adjusted positive gross tax liability. Other reliefs (page 11)

You enter this Amount in euros

  • Segmento T22009000
Legal basis
Registry identifiers
Casilla id
T22009000:00569
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00570

Reliefs and double-taxation deductions. Adjusted positive gross tax liability. Internal double taxation from prior periods applied in the year (art. 30 RDLeg 4/2004) (page 12)

You enter this Amount in euros

  • Segmento T22009000
Legal basis
Registry identifiers
Casilla id
T22009000:00570
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00571

Reliefs and double-taxation deductions. Adjusted positive gross tax liability. Internal double taxation generated and applied in the period (transitional provision 23.1 LIS) (page 12)

You enter this Amount in euros

  • Segmento T22009000
Legal basis
Registry identifiers
Casilla id
T22009000:00571
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00572

Reliefs and double-taxation deductions. Adjusted positive gross tax liability. International double taxation from prior periods applied in the period (arts. 31 and 32 RDLeg 4/2004) (page 12)

You enter this Amount in euros

  • Segmento T22009000
Legal basis
Registry identifiers
Casilla id
T22009000:00572
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00575

Reliefs and double-taxation deductions. Adjusted positive gross tax liability. International tax transparency (art. 100.10 LIS) (page 10)

You enter this Amount in euros

  • Segmento T22009000
Legal basis
Registry identifiers
Casilla id
T22009000:00575
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00576

Reliefs and double-taxation deductions. Adjusted positive gross tax liability. Reliefs for entities engaged in residential letting (Chapter III, Title VII LIS) (page 11)

You enter this Amount in euros

  • Segmento T22009000
Legal basis
Registry identifiers
Casilla id
T22009000:00576
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00577

Reliefs and double-taxation deductions. Adjusted positive gross tax liability. Inter-company internal double taxation at 5/10 per cent (cooperatives) (page 10)

You enter this Amount in euros

  • Segmento T22009000
Legal basis
Registry identifiers
Casilla id
T22009000:00577
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00581

Reliefs and double-taxation deductions. Adjusted positive gross tax liability. Reliefs for shipping companies in the Canary Islands (art. 76 Law 19/1994) (page 11)

You enter this Amount in euros

  • Segmento T22009000
Legal basis
Registry identifiers
Casilla id
T22009000:00581
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00582

Reliefs and double-taxation deductions. Adjusted positive gross tax liability

You enter this Amount in euros

  • Segmento T22009000
Legal basis
Registry identifiers
Casilla id
T22009000:00582
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00583

Other deductions. Net tax liability. Tax support for investment and other deductions

You enter this Amount in euros

  • Segmento T22009000
Legal basis
Registry identifiers
Casilla id
T22009000:00583
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00584

Other deductions. Net tax liability. Deductions under transitional provision 24.1 LIS (page 13)

You enter this Amount in euros

  • Segmento T22009000
Legal basis
Registry identifiers
Casilla id
T22009000:00584
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00585

Other deductions. Net tax liability. Deduction under transitional provision 24.7 LIS, art. 42 RDLeg 4/2004 (page 13)

You enter this Amount in euros

  • Segmento T22009000
Legal basis
Registry identifiers
Casilla id
T22009000:00585
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00588

Other deductions. Net tax liability. Deductions to encourage certain activities (Chapter IV Title VI, transitional provision 24.3 LIS and art. 27.3 first, Law 49/2002) (page 14, 14 bis)

You enter this Amount in euros

  • Segmento T22009000
Legal basis
Registry identifiers
Casilla id
T22009000:00588
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00590

Other deductions. Net tax liability. Canary Islands investment deductions (page 13 bis)

You enter this Amount in euros

  • Segmento T22009000
Legal basis
Registry identifiers
Casilla id
T22009000:00590
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00592

Other deductions. Net tax liability. Net tax liability

You enter this Amount in euros

  • Segmento T22009000
Legal basis
Registry identifiers
Casilla id
T22009000:00592
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00595

Tax due for the year, payable or refundable. Withholdings and payments on account, and payments on account for collective investment holdings

You enter this Amount in euros

  • Segmento T22009000
Legal basis
Registry identifiers
Casilla id
T22009000:00595
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00596

Tax due for the year, payable or refundable. Withholdings and payments on account attributed by economic interest groupings and temporary business consortia

You enter this Amount in euros

  • Segmento T22009000
Legal basis
Registry identifiers
Casilla id
T22009000:00596
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00597

Tax due for the year, payable or refundable. Withholdings on prizes from certain lotteries and betting

You enter this Amount in euros

  • Segmento T22009000
Legal basis
Registry identifiers
Casilla id
T22009000:00597
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00599

Tax due for the year, payable or refundable. Tax for the period, payable or refundable. State

You enter this Amount in euros

  • Segmento T22009000
Legal basis
Registry identifiers
Casilla id
T22009000:00599
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00600

Tax due for the year, payable or refundable. Tax for the period, payable or refundable. Chartered provincial councils and Navarre

You enter this Amount in euros

  • Segmento T22009000
Legal basis
Registry identifiers
Casilla id
T22009000:00600
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00601

Instalment payments. Differential tax liability. First instalment payment. State

You enter this Amount in euros

  • Segmento T22009000
Legal basis
Registry identifiers
Casilla id
T22009000:00601
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00602

Instalment payments. Differential tax liability. First instalment payment. Chartered provincial councils and Navarre

You enter this Amount in euros

  • Segmento T22009000
Legal basis
Registry identifiers
Casilla id
T22009000:00602
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00603

Instalment payments. Differential tax liability. Second instalment payment. State

You enter this Amount in euros

  • Segmento T22009000
Legal basis
Registry identifiers
Casilla id
T22009000:00603
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00604

Instalment payments. Differential tax liability. Second instalment payment. Chartered provincial councils and Navarre

You enter this Amount in euros

  • Segmento T22009000
Legal basis
Registry identifiers
Casilla id
T22009000:00604
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00605

Instalment payments. Differential tax liability. Third instalment payment. State

You enter this Amount in euros

  • Segmento T22009000
Legal basis
Registry identifiers
Casilla id
T22009000:00605
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00606

Instalment payments. Differential tax liability. Third instalment payment. Chartered provincial councils and Navarre

You enter this Amount in euros

  • Segmento T22009000
Legal basis
Registry identifiers
Casilla id
T22009000:00606
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00611

Instalment payments. Differential tax liability. Differential tax liability. State

You enter this Amount in euros

  • Segmento T22009000
Legal basis
Registry identifiers
Casilla id
T22009000:00611
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00612

Differential tax liability. Chartered provincial councils and Navarre

You enter this Amount in euros

  • Segmento T22009000
Legal basis
Registry identifiers
Casilla id
T22009000:00612
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00615

Self-assessment result. Increase for loss of tax benefits from prior periods. State

You enter this Amount in euros

  • Segmento T22009000
Legal basis
Registry identifiers
Casilla id
T22009000:00615
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00616

Self-assessment result. Increase for loss of tax benefits from prior periods. Chartered provincial councils and Navarre

You enter this Amount in euros

  • Segmento T22009000
Legal basis
Registry identifiers
Casilla id
T22009000:00616
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00617

Self-assessment result. Late-payment interest. State

You enter this Amount in euros

  • Segmento T22009000
Legal basis
Registry identifiers
Casilla id
T22009000:00617
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00618

Self-assessment result. Late-payment interest. Chartered provincial councils and Navarre

You enter this Amount in euros

  • Segmento T22009000
Legal basis
Registry identifiers
Casilla id
T22009000:00618
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00621

Settlement. Net amount payable or refundable. State

You enter this Amount in euros

  • Segmento T22009001
Legal basis
Registry identifiers
Casilla id
T22009001:00621
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025
00622

Settlement. Net amount payable or refundable. Chartered provincial councils and Navarre

You enter this Amount in euros

  • Segmento T22009001
Legal basis
Registry identifiers
Casilla id
T22009001:00622
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025
01375

Reliefs and double-taxation deductions. Adjusted positive gross tax liability. Relief for income from the sale of tangible goods produced in the Balearic Islands (70th additional provision, Law 31/2022) (page 11)

You enter this Amount in euros

  • Segmento T22009000
Legal basis
Registry identifiers
Casilla id
T22009000:01375
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
01629

Other deductions. Net tax liability. Minimum net tax liability (art. 30 bis LIS)

You enter this Amount in euros

  • Segmento T22009000
Legal basis
Registry identifiers
Casilla id
T22009000:01629
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
01631

Self-assessment result. Payment of deductions for foreign film productions in the Canary Islands (art. 39.3 LIS and 14th additional provision, Law 19/1994), State

You enter this Amount in euros

  • Segmento T22009000
Legal basis
Registry identifiers
Casilla id
T22009000:01631
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
01632

Self-assessment result. Payment of deductions for foreign film productions in the Canary Islands (art. 39.3 LIS and 14th additional provision, Law 19/1994), Chartered provincial councils and Navarre

You enter this Amount in euros

  • Segmento T22009000
Legal basis
Registry identifiers
Casilla id
T22009000:01632
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
01737

Self-assessment result. Credit of deductions for foreign film productions in the Canary Islands (art. 39.3 LIS and 14th additional provision, Law 19/1994), total. Chartered provincial councils and Navarre

You enter this Amount in euros

  • Segmento T22009000
Legal basis
Registry identifiers
Casilla id
T22009000:01737
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
01953

Settlement. Conversion of deferred tax assets (art. 130 LIS). Credit from the conversion of deferred tax assets (art. 130 LIS). TOTAL (State + Chartered provincial councils and Navarre)

You enter this Amount in euros

  • Segmento T22009001
Legal basis
Registry identifiers
Casilla id
T22009001:01953
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025
01954

Settlement. Conversion of deferred tax assets (art. 130 LIS). Offset from the conversion of deferred tax assets (art. 130 LIS). TOTAL (State + Chartered provincial councils and Navarre)

You enter this Amount in euros

  • Segmento T22009001
Legal basis
Registry identifiers
Casilla id
T22009001:01954
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025
01965

Reliefs and double-taxation deductions. Adjusted positive gross tax liability. Internal double taxation from prior periods applied in the period (transitional provision 23.1 LIS) (page 12)

You enter this Amount in euros

  • Segmento T22009000
Legal basis
Registry identifiers
Casilla id
T22009000:01965
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
02188

Tax for the period, payable or refundable. Total withholdings and payments on account

You enter this Amount in euros

  • Segmento T22009000
Legal basis
Registry identifiers
Casilla id
T22009000:02188
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
02353

Other deductions. Net tax liability. Deduction for foreign film productions in the Canary Islands (art. 36.2 LIS and 14th additional provision, Law 14/1994) (page 13 ter)

You enter this Amount in euros

  • Segmento T22009000
Legal basis
Registry identifiers
Casilla id
T22009000:02353
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
02354

Other deductions. Net tax liability. Deductions for investments and expenses made by port authorities (art. 38 bis LIS) (page 14 ter)

You enter this Amount in euros

  • Segmento T22009000
Legal basis
Registry identifiers
Casilla id
T22009000:02354
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
02538

Settlement. Self-assessment result. State

You enter this Amount in euros

  • Segmento T22009000
Legal basis
Registry identifiers
Casilla id
T22009000:02538
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
02539

Settlement. Self-assessment result. Chartered provincial councils and Navarre

You enter this Amount in euros

  • Segmento T22009000
Legal basis
Registry identifiers
Casilla id
T22009000:02539
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
02540

Settlement. Net amount payable or refundable. Supplementary: amounts payable from earlier self-assessments for tax period 2025. State

You enter this Amount in euros

  • Segmento T22009001
Legal basis
Registry identifiers
Casilla id
T22009001:02540
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025
02541

Settlement. Net amount payable or refundable. Supplementary: amounts payable from earlier self-assessments for tax period 2025. Chartered provincial councils and Navarre (totals).

You enter this Amount in euros

  • Segmento T22009001
Legal basis
Registry identifiers
Casilla id
T22009001:02541
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025
02788

Settlement. Net amount payable or refundable. Supplementary. Refunds granted from earlier self-assessments for tax period 2025. State

You enter this Amount in euros

  • Segmento T22009001
Legal basis
Registry identifiers
Casilla id
T22009001:02788
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025
02789

Settlement. Net amount payable or refundable. Supplementary. Refunds granted from earlier self-assessments for tax period 2025. Chartered provincial councils and Navarre (totals)

You enter this Amount in euros

  • Segmento T22009001
Legal basis
Registry identifiers
Casilla id
T22009001:02789
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025
02790

Settlement. Instalment option in cases of change of residence (art. 19,1 LIS). Amount incorporated into the taxable base. State

You enter this Amount in euros

  • Segmento T22009001
Legal basis
Registry identifiers
Casilla id
T22009001:02790
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025
02791

Settlement. Instalment option in cases of change of residence (art. 19,1 LIS). Amount incorporated into the taxable base. Chartered provincial councils and Navarre (totals)

You enter this Amount in euros

  • Segmento T22009001
Legal basis
Registry identifiers
Casilla id
T22009001:02791
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025
02792

Settlement. Instalment option in cases of change of residence (art. 19,1 LIS). Tax liability resulting from the instalment under art. 19,1 LIS. State

You enter this Amount in euros

  • Segmento T22009001
Legal basis
Registry identifiers
Casilla id
T22009001:02792
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025
02793

Settlement. Instalment option in cases of change of residence (art. 19,1 LIS). Tax liability resulting from the instalment under art. 19,1 LIS. Chartered provincial councils and Navarre (totals)

You enter this Amount in euros

  • Segmento T22009001
Legal basis
Registry identifiers
Casilla id
T22009001:02793
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025
02794

Settlement. Instalment option in cases of change of residence (art. 19,1 LIS). First instalment. State

You enter this Amount in euros

  • Segmento T22009001
Legal basis
Registry identifiers
Casilla id
T22009001:02794
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025
02795

Settlement. Instalment option in cases of change of residence (art. 19,1 LIS). First instalment. Chartered provincial councils and Navarre (totals)

You enter this Amount in euros

  • Segmento T22009001
Legal basis
Registry identifiers
Casilla id
T22009001:02795
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025
02796

Settlement. Instalment option in cases of change of residence (art. 19,1 LIS). Self-assessment result including the first instalment under art. 19.1 LIS. State.

You enter this Amount in euros

  • Segmento T22009001
Legal basis
Registry identifiers
Casilla id
T22009001:02796
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025
02797

Settlement. Instalment option in cases of change of residence (art. 19,1 LIS). Self-assessment result including the first instalment under art. 19.1 LIS. State.

You enter this Amount in euros

  • Segmento T22009001
Legal basis
Registry identifiers
Casilla id
T22009001:02797
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025
02798

Settlement. Net amount payable: Supplementary: Self-assessment result including the first instalment under art. 19,1 LIS from earlier self-assessments for tax period 2025. State

You enter this Amount in euros

  • Segmento T22009001
Legal basis
Registry identifiers
Casilla id
T22009001:02798
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025
02799

Settlement. Net amount payable: Supplementary: Self-assessment result including the first instalment under art. 19,1 LIS from earlier self-assessments for tax period 2025. Chartered provincial councils and Navarre (totals)

You enter this Amount in euros

  • Segmento T22009001
Legal basis
Registry identifiers
Casilla id
T22009001:02799
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025
02800

Settlement. Net amount payable. Net amount payable including the first instalment under art. 19.1 LIS. State

You enter this Amount in euros

  • Segmento T22009001
Legal basis
Registry identifiers
Casilla id
T22009001:02800
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025
02801

Settlement. Net amount payable. Net amount payable including the first instalment under art. 19.1 LIS. Chartered provincial councils and Navarre (totals)

You enter this Amount in euros

  • Segmento T22009001
Legal basis
Registry identifiers
Casilla id
T22009001:02801
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025
02802

Settlement. Conversion of deferred tax assets (art. 130 LIS). Net amount payable or refundable: Supplementary: Agreed or offset refund. Total (State + Chartered provincial councils and Navarre)

You enter this Amount in euros

  • Segmento T22009001
Legal basis
Registry identifiers
Casilla id
T22009001:02802
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025
02803

Settlement. Conversion of deferred tax assets (art. 130 LIS). Net amount payable or refundable: Supplementary: Agreed or offset refund. State

You enter this Amount in euros

  • Segmento T22009001
Legal basis
Registry identifiers
Casilla id
T22009001:02803
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025
02804

Settlement. Conversion of deferred tax assets (art. 130 LIS). Net amount payable or refundable: Supplementary: Agreed or offset refund. Chartered provincial councils and Navarre

You enter this Amount in euros

  • Segmento T22009001
Legal basis
Registry identifiers
Casilla id
T22009001:02804
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025
02805

Settlement. Conversion of deferred tax assets (art. 130 LIS). Net amount payable or refundable: Result of the deferred tax asset conversion after adjustment. Credit. Total (State + Chartered provincial councils and Navarre)

You enter this Amount in euros

  • Segmento T22009001
Legal basis
Registry identifiers
Casilla id
T22009001:02805
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025
02806

Settlement. Conversion of deferred tax assets (art. 130 LIS). Net amount payable or refundable: Result of the deferred tax asset conversion after adjustment. Credit. State

You enter this Amount in euros

  • Segmento T22009001
Legal basis
Registry identifiers
Casilla id
T22009001:02806
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025
02807

Settlement. Conversion of deferred tax assets (art. 130 LIS). Net amount payable or refundable: Result of the deferred tax asset conversion after adjustment. Credit. Chartered provincial councils and Navarre

You enter this Amount in euros

  • Segmento T22009001
Legal basis
Registry identifiers
Casilla id
T22009001:02807
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025
02808

Settlement. Conversion of deferred tax assets (art. 130 LIS). Net amount payable or refundable: Result of the deferred tax asset conversion after adjustment. Offset. Total (State + Chartered provincial councils and Navarre)

You enter this Amount in euros

  • Segmento T22009001
Legal basis
Registry identifiers
Casilla id
T22009001:02808
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025
02809

Settlement. Conversion of deferred tax assets (art. 130 LIS). Net amount payable or refundable: Result of the deferred tax asset conversion after adjustment. Offset. State

You enter this Amount in euros

  • Segmento T22009001
Legal basis
Registry identifiers
Casilla id
T22009001:02809
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025
02810

Settlement. Conversion of deferred tax assets (art. 130 LIS). Net amount payable or refundable: Result of the deferred tax asset conversion after adjustment. Offset. Chartered provincial councils and Navarre

You enter this Amount in euros

  • Segmento T22009001
Legal basis
Registry identifiers
Casilla id
T22009001:02810
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025
02811

Settlement. Conversion of deferred tax assets (art. 130 LIS). Net amount payable or refundable: Result of the deferred tax asset conversion after adjustment. Amount payable. Total (State + Chartered provincial councils and Navarre)

You enter this Amount in euros

  • Segmento T22009001
Legal basis
Registry identifiers
Casilla id
T22009001:02811
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025
02812

Settlement. Conversion of deferred tax assets (art. 130 LIS). Net amount payable or refundable: Result of the deferred tax asset conversion after adjustment. Amount payable. State

You enter this Amount in euros

  • Segmento T22009001
Legal basis
Registry identifiers
Casilla id
T22009001:02812
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025
02813

Settlement. Conversion of deferred tax assets (art. 130 LIS). Net amount payable or refundable: Result of the deferred tax asset conversion after adjustment. Amount payable. Chartered provincial councils and Navarre

You enter this Amount in euros

  • Segmento T22009001
Legal basis
Registry identifiers
Casilla id
T22009001:02813
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025
03251

Reliefs and double-taxation deductions. Adjusted positive gross tax liability. International double taxation from prior periods applied in the period (arts. 31 and 32 LIS) (page 12)

You enter this Amount in euros

  • Segmento T22009000
Legal basis
Registry identifiers
Casilla id
T22009000:03251
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
03261

Reliefs and double-taxation deductions. Adjusted positive gross tax liability. International double taxation generated and applied in the period (arts. 31 and 32 LIS) (page 12)

You enter this Amount in euros

  • Segmento T22009000
Legal basis
Registry identifiers
Casilla id
T22009000:03261
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
03344

Other deductions. Net tax liability. Deduction for reversal of temporary measures, transitional provision 37.1 LIS (page 14 sexies)

You enter this Amount in euros

  • Segmento T22009000
Legal basis
Registry identifiers
Casilla id
T22009000:03344
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
03356

Other deductions. Net tax liability. Deduction for reversal of temporary measures, transitional provision 37.2 LIS (page 14 sexies)

You enter this Amount in euros

  • Segmento T22009000
Legal basis
Registry identifiers
Casilla id
T22009000:03356
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
03358

Gross tax liability. Adjustment of the levelling reserve (art. 105.6 LIS)

You enter this Amount in euros

  • Segmento T22009000
Legal basis
Registry identifiers
Casilla id
T22009000:03358
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
03359

Other deductions. Net tax liability. Deduction for foreign film productions (art. 36.2 LIS) (page 14 ter)

You enter this Amount in euros

  • Segmento T22009000
Legal basis
Registry identifiers
Casilla id
T22009000:03359
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
03360

Self-assessment result. Payment of deductions for foreign film productions (art. 39.3 LIS) (page 14 ter), total. Chartered provincial councils and Navarre

You enter this Amount in euros

  • Segmento T22009000
Legal basis
Registry identifiers
Casilla id
T22009000:03360
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
03361

Settlement. Conversion of deferred tax assets (art. 130 LIS). Credit from the conversion of deferred tax assets (art. 130 LIS). TOTAL State

You enter this Amount in euros

  • Segmento T22009001
Legal basis
Registry identifiers
Casilla id
T22009001:03361
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025
03362

Settlement. Conversion of deferred tax assets (art. 130 LIS). Credit from the conversion of deferred tax assets (art. 130 LIS). TOTAL Chartered provincial councils and Navarre

You enter this Amount in euros

  • Segmento T22009001
Legal basis
Registry identifiers
Casilla id
T22009001:03362
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025
03363

Settlement. Conversion of deferred tax assets (art. 130 LIS). Offset from the conversion of deferred tax assets (art. 130 LIS). TOTAL State

You enter this Amount in euros

  • Segmento T22009001
Legal basis
Registry identifiers
Casilla id
T22009001:03363
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025
03364

Settlement. Conversion of deferred tax assets (art. 130 LIS). Offset from the conversion of deferred tax assets (art. 130 LIS). TOTAL Chartered provincial councils and Navarre

You enter this Amount in euros

  • Segmento T22009001
Legal basis
Registry identifiers
Casilla id
T22009001:03364
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025
03393

Self-assessment result. Payment of R&D&i deductions for insufficient tax liability (election art. 39.2 LIS) (page 14 quinquies), Chartered provincial councils and Navarre

You enter this Amount in euros

  • Segmento T22009000
Legal basis
Registry identifiers
Casilla id
T22009000:03393
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
03398

Self-assessment result. Payment of deductions for foreign film productions (art. 39.3 LIS) (page 14 ter), Chartered provincial councils and Navarre

You enter this Amount in euros

  • Segmento T22009000
Legal basis
Registry identifiers
Casilla id
T22009000:03398
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
03399

Self-assessment result. Payment of R&D&i deductions for insufficient tax liability (election art. 39.2 LIS) (page 14 quinquies), State

You enter this Amount in euros

  • Segmento T22009000
Legal basis
Registry identifiers
Casilla id
T22009000:03399
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
03400

Self-assessment result. Payment of deductions for foreign film productions (art. 39.3 LIS) (page 14 ter), State

You enter this Amount in euros

  • Segmento T22009000
Legal basis
Registry identifiers
Casilla id
T22009000:03400
Registry section
liquidacion.liquidacion_del_grupo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024

Liquidacion › Detalle tfi y doble imposicion interna

00575

Per-entity detail: international fiscal transparency and internal double taxation. International fiscal transparency (art. 100.10 LIS). Total

You enter this Amount in euros

  • Segmento T22010000
Legal basis
Registry identifiers
Casilla id
T22010000:00575
Registry section
liquidacion.detalle_tfi_y_doble_imposicion_interna
Sources
aeat-dr-220-2024
Revisions
2024
00577

Per-entity detail: international fiscal transparency and internal double taxation. Internal company double taxation relief at 5/10% (cooperatives). Total

You enter this Amount in euros

  • Segmento T22010000
Legal basis
Registry identifiers
Casilla id
T22010000:00577
Registry section
liquidacion.detalle_tfi_y_doble_imposicion_interna
Sources
aeat-dr-220-2024
Revisions
2024
t22010000.16-24

Per-entity detail: international fiscal transparency and internal double taxation. Tax identification number of the entity

You enter this NIF

  • Segmento T22010000
Legal basis
Registry identifiers
Casilla id
T22010000:t22010000.16-24
Registry section
liquidacion.detalle_tfi_y_doble_imposicion_interna
Sources
aeat-dr-220-2024
Revisions
2024
t22010000.25-41

Per-entity detail: international fiscal transparency and internal double taxation. International fiscal transparency (art. 100.10 LIS)

You enter this Amount in euros

  • Segmento T22010000
Legal basis
Registry identifiers
Casilla id
T22010000:t22010000.25-41
Registry section
liquidacion.detalle_tfi_y_doble_imposicion_interna
Sources
aeat-dr-220-2024
Revisions
2024
t22010000.42-58

Per-entity detail: international fiscal transparency and internal double taxation. Internal inter-company double taxation relief at 5/10% (cooperatives)

You enter this Amount in euros

  • Segmento T22010000
Legal basis
Registry identifiers
Casilla id
T22010000:t22010000.42-58
Registry section
liquidacion.detalle_tfi_y_doble_imposicion_interna
Sources
aeat-dr-220-2024
Revisions
2024

Liquidacion › Detalle bonificaciones

00563

Per-entity detail: tax rebates. Rebate on income from the sale of tangible goods produced in the Canary Islands (art. 26 Act 19/1994). Total

You enter this Amount in euros

  • Segmento T22011000
Legal basis
Registry identifiers
Casilla id
T22011000:00563
Registry section
liquidacion.detalle_bonificaciones
Sources
aeat-dr-220-2024
Revisions
2024
00566

Per-entity detail: tax rebates. Rebates for cooperative societies (Act 20/1990). Total

You enter this Amount in euros

  • Segmento T22011000
Legal basis
Registry identifiers
Casilla id
T22011000:00566
Registry section
liquidacion.detalle_bonificaciones
Sources
aeat-dr-220-2024
Revisions
2024
00567

Per-entity detail: tax rebates. Rebates for income obtained in Ceuta and Melilla (art. 33 LIS). Total

You enter this Amount in euros

  • Segmento T22011000
Legal basis
Registry identifiers
Casilla id
T22011000:00567
Registry section
liquidacion.detalle_bonificaciones
Sources
aeat-dr-220-2024
Revisions
2024
00568

Per-entity detail: tax rebates. Rebates for the provision of services (art. 34 LIS). Total

You enter this Amount in euros

  • Segmento T22011000
Legal basis
Registry identifiers
Casilla id
T22011000:00568
Registry section
liquidacion.detalle_bonificaciones
Sources
aeat-dr-220-2024
Revisions
2024
00569

Per-entity detail: tax rebates. Other rebates. Total

You enter this Amount in euros

  • Segmento T22011000
Legal basis
Registry identifiers
Casilla id
T22011000:00569
Registry section
liquidacion.detalle_bonificaciones
Sources
aeat-dr-220-2024
Revisions
2024
00576

Per-entity detail: tax rebates. Rebates for entities engaged in the letting of dwellings (Ch. III Title VII LIS). Total

You enter this Amount in euros

  • Segmento T22011000
Legal basis
Registry identifiers
Casilla id
T22011000:00576
Registry section
liquidacion.detalle_bonificaciones
Sources
aeat-dr-220-2024
Revisions
2024
00581

Per-entity detail: tax rebates. Rebates for shipping companies in the Canary Islands (art. 76 Act 19/1994). Total

You enter this Amount in euros

  • Segmento T22011000
Legal basis
Registry identifiers
Casilla id
T22011000:00581
Registry section
liquidacion.detalle_bonificaciones
Sources
aeat-dr-220-2024
Revisions
2024
01375

Per-entity detail: tax rebates. Rebate on income from the sale of tangible goods produced in the Balearic Islands (70th additional provision, point five, Act 31/2022). Total

You enter this Amount in euros

  • Segmento T22011000
Legal basis
Registry identifiers
Casilla id
T22011000:01375
Registry section
liquidacion.detalle_bonificaciones
Sources
aeat-dr-220-2024
Revisions
2024
t22011000.110-126

Per-entity detail: tax rebates. Rebates for entities engaged in the letting of dwellings (Ch. III Title VII LIS)

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  • Segmento T22011000
Legal basis
Registry identifiers
Casilla id
T22011000:t22011000.110-126
Registry section
liquidacion.detalle_bonificaciones
Sources
aeat-dr-220-2024
Revisions
2024
t22011000.127-143

Per-entity detail: tax rebates. Other rebates

You enter this Amount in euros

  • Segmento T22011000
Legal basis
Registry identifiers
Casilla id
T22011000:t22011000.127-143
Registry section
liquidacion.detalle_bonificaciones
Sources
aeat-dr-220-2024
Revisions
2024
t22011000.144-160

Per-entity detail: tax rebates. Rebates for shipping companies in the Canary Islands (art. 76 Act 19/1994)

You enter this Amount in euros

  • Segmento T22011000
Legal basis
Registry identifiers
Casilla id
T22011000:t22011000.144-160
Registry section
liquidacion.detalle_bonificaciones
Sources
aeat-dr-220-2024
Revisions
2024
t22011000.16-24

Per-entity detail: tax rebates. Tax identification number of the entity

You enter this NIF

  • Segmento T22011000
Legal basis
Registry identifiers
Casilla id
T22011000:t22011000.16-24
Registry section
liquidacion.detalle_bonificaciones
Sources
aeat-dr-220-2024
Revisions
2024
t22011000.25-41

Per-entity detail: tax rebates. Rebates for income obtained in Ceuta and Melilla (art. 33 LIS)

You enter this Amount in euros

  • Segmento T22011000
Legal basis
Registry identifiers
Casilla id
T22011000:t22011000.25-41
Registry section
liquidacion.detalle_bonificaciones
Sources
aeat-dr-220-2024
Revisions
2024
t22011000.42-58

Per-entity detail: tax rebates. Rebates for the provision of services (art. 34 LIS)

You enter this Amount in euros

  • Segmento T22011000
Legal basis
Registry identifiers
Casilla id
T22011000:t22011000.42-58
Registry section
liquidacion.detalle_bonificaciones
Sources
aeat-dr-220-2024
Revisions
2024
t22011000.59-75

Per-entity detail: tax rebates. Rebate on income from the sale of tangible goods produced in the Canary Islands (art. 26 Act 19/1994)

You enter this Amount in euros

  • Segmento T22011000
Legal basis
Registry identifiers
Casilla id
T22011000:t22011000.59-75
Registry section
liquidacion.detalle_bonificaciones
Sources
aeat-dr-220-2024
Revisions
2024
t22011000.76-92

Per-entity detail: tax rebates. Rebate on income from the sale of tangible goods produced in the Balearic Islands (70th additional provision, point five, Act 31/2022)

You enter this Amount in euros

  • Segmento T22011000
Legal basis
Registry identifiers
Casilla id
T22011000:t22011000.76-92
Registry section
liquidacion.detalle_bonificaciones
Sources
aeat-dr-220-2024
Revisions
2024
t22011000.93-109

Per-entity detail: tax rebates. Rebates for cooperative societies (Act 20/1990)

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  • Segmento T22011000
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T22011000:t22011000.93-109
Registry section
liquidacion.detalle_bonificaciones
Sources
aeat-dr-220-2024
Revisions
2024

Liquidacion › Di internacional rdleg 4 2004

00001

Deductions for international double taxation, RDLEG 4/2004. year of generation 2009. deduction outstanding in 2024 (record T22012000)

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T22012000:00001
Registry section
liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
00002

Deductions for international double taxation, RDLEG 4/2004. year of generation 2009. applied in this assessment (record T22012000)

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T22012000:00002
Registry section
liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
00003

Deductions for international double taxation, RDLEG 4/2004. year of generation 2009. outstanding for application in future periods (record T22012000)

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T22012000:00003
Registry section
liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
00016

Deductions for international double taxation, RDLEG 4/2004. year of generation 2006. tax rate of the generation period (record T22012B10)

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T22012B10:00016
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liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
00017

Deductions for international double taxation, RDLEG 4/2004. year of generation 2006. tax rate of the generation period (record T22012B20)

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T22012B20:00017
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liquidacion.di_internacional_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
00018

Deductions for international double taxation, RDLEG 4/2004. year of generation 2007. tax rate of the generation period (record T22012B10)

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T22012B10:00018
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liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
00019

Deductions for international double taxation, RDLEG 4/2004. year of generation 2007. tax rate of the generation period (record T22012B20)

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T22012B20:00019
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liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
00028

Deductions for international double taxation, RDLEG 4/2004. year of generation 2010. deduction outstanding in 2024 (record T22012000)

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T22012000:00028
Registry section
liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
00029

Deductions for international double taxation, RDLEG 4/2004. year of generation 2010. applied in this assessment (record T22012000)

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T22012000:00029
Registry section
liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
00030

Deductions for international double taxation, RDLEG 4/2004. year of generation 2010. outstanding for application in future periods (record T22012000)

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T22012000:00030
Registry section
liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
00153

Deductions for international double taxation, RDLEG 4/2004. year of generation 2005. deduction outstanding from prior periods (record T22012000)

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  • Segmento T22012000
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T22012000:00153
Registry section
liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
00154

Deductions for international double taxation, RDLEG 4/2004. year of generation 2006. deduction outstanding from prior periods (record T22012000)

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T22012000:00154
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liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
00155

Deductions for international double taxation, RDLEG 4/2004. year of generation 2007. deduction outstanding from prior periods (record T22012000)

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T22012000:00155
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liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
00156

Deductions for international double taxation, RDLEG 4/2004. year of generation 2008. deduction outstanding from prior periods (record T22012000)

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T22012000:00156
Registry section
liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
00157

Deductions for international double taxation, RDLEG 4/2004. year of generation 2009. deduction outstanding from prior periods (record T22012000)

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  • Segmento T22012000
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Casilla id
T22012000:00157
Registry section
liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
00158

Deductions for international double taxation, RDLEG 4/2004. year of generation 2010. deduction outstanding from prior periods (record T22012000)

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  • Segmento T22012000
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Casilla id
T22012000:00158
Registry section
liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
00159

Deductions for international double taxation, RDLEG 4/2004. year of generation 2011. deduction outstanding from prior periods (record T22012000)

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  • Segmento T22012000
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Casilla id
T22012000:00159
Registry section
liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
00160

Deductions for international double taxation, RDLEG 4/2004. total for prior periods. deduction outstanding from prior periods (record T22012000)

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  • Segmento T22012000
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Casilla id
T22012000:00160
Registry section
liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
00161

Deductions for international double taxation, RDLEG 4/2004. total for prior periods. deduction outstanding in 2024 (record T22012000)

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  • Segmento T22012000
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Casilla id
T22012000:00161
Registry section
liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
00162

Deductions for international double taxation, RDLEG 4/2004. total for prior periods. outstanding for application in future periods (record T22012000)

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  • Segmento T22012000
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Registry identifiers
Casilla id
T22012000:00162
Registry section
liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
00197

Deductions for international double taxation, RDLEG 4/2004. year of generation 2006. outstanding for application in future periods (record T22012000)

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  • Segmento T22012000
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Casilla id
T22012000:00197
Registry section
liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
00285

Deductions for international double taxation, RDLEG 4/2004. year of generation 2007. deduction outstanding in 2024 (record T22012000)

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  • Segmento T22012000
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Casilla id
T22012000:00285
Registry section
liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
00286

Deductions for international double taxation, RDLEG 4/2004. year of generation 2007. applied in this assessment (record T22012000)

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  • Segmento T22012000
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Casilla id
T22012000:00286
Registry section
liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
00287

Deductions for international double taxation, RDLEG 4/2004. year of generation 2007. outstanding for application in future periods (record T22012000)

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  • Segmento T22012000
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Casilla id
T22012000:00287
Registry section
liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
00324

Deductions for international double taxation, RDLEG 4/2004. year of generation 2012. deduction outstanding from prior periods (record T22012000)

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  • Segmento T22012000
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Casilla id
T22012000:00324
Registry section
liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
00325

Deductions for international double taxation, RDLEG 4/2004. year of generation 2012. deduction outstanding in 2024 (record T22012000)

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  • Segmento T22012000
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Casilla id
T22012000:00325
Registry section
liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
00326

Deductions for international double taxation, RDLEG 4/2004. year of generation 2012. applied in this assessment (record T22012000)

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  • Segmento T22012000
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Casilla id
T22012000:00326
Registry section
liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
00327

Deductions for international double taxation, RDLEG 4/2004. year of generation 2012. outstanding for application in future periods (record T22012000)

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  • Segmento T22012000
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Registry identifiers
Casilla id
T22012000:00327
Registry section
liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
00328

Deductions for international double taxation, RDLEG 4/2004. year of generation 2013. deduction outstanding from prior periods (record T22012000)

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  • Segmento T22012000
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Registry identifiers
Casilla id
T22012000:00328
Registry section
liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
00329

Deductions for international double taxation, RDLEG 4/2004. year of generation 2013. deduction outstanding in 2024 (record T22012000)

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  • Segmento T22012000
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Casilla id
T22012000:00329
Registry section
liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
00330

Deductions for international double taxation, RDLEG 4/2004. year of generation 2013. applied in this assessment (record T22012000)

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  • Segmento T22012000
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Registry identifiers
Casilla id
T22012000:00330
Registry section
liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
00331

Deductions for international double taxation, RDLEG 4/2004. year of generation 2013. outstanding for application in future periods (record T22012000)

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  • Segmento T22012000
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Registry identifiers
Casilla id
T22012000:00331
Registry section
liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
00367

Deductions for international double taxation, RDLEG 4/2004. year of generation 2014. deduction outstanding from prior periods (record T22012000)

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  • Segmento T22012000
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Casilla id
T22012000:00367
Registry section
liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
00368

Deductions for international double taxation, RDLEG 4/2004. year of generation 2014. deduction outstanding in 2024 (record T22012000)

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  • Segmento T22012000
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Casilla id
T22012000:00368
Registry section
liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
00369

Deductions for international double taxation, RDLEG 4/2004. year of generation 2014. applied in this assessment (record T22012000)

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  • Segmento T22012000
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Registry identifiers
Casilla id
T22012000:00369
Registry section
liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
00370

Deductions for international double taxation, RDLEG 4/2004. year of generation 2014. outstanding for application in future periods (record T22012000)

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  • Segmento T22012000
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Registry identifiers
Casilla id
T22012000:00370
Registry section
liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
00473

Deductions for international double taxation, RDLEG 4/2004. year of generation 2005. tax rate of the generation period (record T22012B10)

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  • Segmento T22012B10
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T22012B10:00473
Registry section
liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
00474

Deductions for international double taxation, RDLEG 4/2004. year of generation 2005. tax rate of the generation period (record T22012B20)

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  • Segmento T22012B20
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T22012B20:00474
Registry section
liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
00513

Deductions for international double taxation, RDLEG 4/2004. total. deduction outstanding from prior periods (record T22012B00)

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Casilla id
T22012B00:00513
Registry section
liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
00514

Deductions for international double taxation, RDLEG 4/2004. total. deduction outstanding in 2024 (record T22012B00)

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  • Segmento T22012B00
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Casilla id
T22012B00:00514
Registry section
liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
00515

Deductions for international double taxation, RDLEG 4/2004. total. applied in this assessment (record T22012B00)

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  • Segmento T22012B00
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Casilla id
T22012B00:00515
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liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
00516

Deductions for international double taxation, RDLEG 4/2004. total. outstanding for application in future periods (record T22012B00)

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Casilla id
T22012B00:00516
Registry section
liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
00527

Deductions for international double taxation, RDLEG 4/2004. year of generation 2005. outstanding for application in future periods (record T22012B10)

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T22012B10:00527
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liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
00545

Deductions for international double taxation, RDLEG 4/2004. year of generation 2005. outstanding for application in future periods (record T22012B20)

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T22012B20:00545
Registry section
liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
00572

Deductions for international double taxation, RDLEG 4/2004. total for prior periods. applied in this assessment (record T22012000)

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Casilla id
T22012000:00572
Registry section
liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
00637

Deductions for international double taxation, RDLEG 4/2004. year of generation 2005. deduction outstanding in 2024 (record T22012000)

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Casilla id
T22012000:00637
Registry section
liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
00638

Deductions for international double taxation, RDLEG 4/2004. year of generation 2005. applied in this assessment (record T22012000)

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  • Segmento T22012000
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Casilla id
T22012000:00638
Registry section
liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
00717

Deductions for international double taxation, RDLEG 4/2004. year of generation 2011. deduction outstanding in 2024 (record T22012000)

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  • Segmento T22012000
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Registry identifiers
Casilla id
T22012000:00717
Registry section
liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
00718

Deductions for international double taxation, RDLEG 4/2004. year of generation 2011. applied in this assessment (record T22012000)

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  • Segmento T22012000
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Registry identifiers
Casilla id
T22012000:00718
Registry section
liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
00719

Deductions for international double taxation, RDLEG 4/2004. year of generation 2011. outstanding for application in future periods (record T22012000)

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  • Segmento T22012000
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Casilla id
T22012000:00719
Registry section
liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
00825

Deductions for international double taxation, RDLEG 4/2004. year of generation 2008. deduction outstanding in 2024 (record T22012000)

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  • Segmento T22012000
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Casilla id
T22012000:00825
Registry section
liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
00826

Deductions for international double taxation, RDLEG 4/2004. year of generation 2008. applied in this assessment (record T22012000)

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  • Segmento T22012000
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Registry identifiers
Casilla id
T22012000:00826
Registry section
liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
00827

Deductions for international double taxation, RDLEG 4/2004. year of generation 2008. outstanding for application in future periods (record T22012000)

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  • Segmento T22012000
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Casilla id
T22012000:00827
Registry section
liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
00849

Deductions for international double taxation, RDLEG 4/2004. year of generation 2006. deduction outstanding in 2024 (record T22012000)

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  • Segmento T22012000
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Casilla id
T22012000:00849
Registry section
liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
00894

Deductions for international double taxation, RDLEG 4/2004. year of generation 2006. applied in this assessment (record T22012000)

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  • Segmento T22012000
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Casilla id
T22012000:00894
Registry section
liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
01315

Deductions for international double taxation, RDLEG 4/2004. year of generation 2005. deduction outstanding from prior periods (record T22012B00)

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  • Segmento T22012B00
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Casilla id
T22012B00:01315
Registry section
liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
01316

Deductions for international double taxation, RDLEG 4/2004. year of generation 2005. deduction outstanding in 2024 (record T22012B00)

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Casilla id
T22012B00:01316
Registry section
liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
01317

Deductions for international double taxation, RDLEG 4/2004. year of generation 2005. applied in this assessment (record T22012B00)

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  • Segmento T22012B00
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Casilla id
T22012B00:01317
Registry section
liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
01319

Deductions for international double taxation, RDLEG 4/2004. year of generation 2006. deduction outstanding from prior periods (record T22012B00)

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  • Segmento T22012B00
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Casilla id
T22012B00:01319
Registry section
liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
01320

Deductions for international double taxation, RDLEG 4/2004. year of generation 2006. deduction outstanding in 2024 (record T22012B00)

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  • Segmento T22012B00
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Registry identifiers
Casilla id
T22012B00:01320
Registry section
liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
01321

Deductions for international double taxation, RDLEG 4/2004. year of generation 2006. applied in this assessment (record T22012B00)

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  • Segmento T22012B00
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Casilla id
T22012B00:01321
Registry section
liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
01322

Deductions for international double taxation, RDLEG 4/2004. year of generation 2006. outstanding for application in future periods (record T22012B00)

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  • Segmento T22012B00
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Casilla id
T22012B00:01322
Registry section
liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
01323

Deductions for international double taxation, RDLEG 4/2004. year of generation 2007. deduction outstanding from prior periods (record T22012B00)

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  • Segmento T22012B00
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Casilla id
T22012B00:01323
Registry section
liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
01324

Deductions for international double taxation, RDLEG 4/2004. year of generation 2007. deduction outstanding in 2024 (record T22012B00)

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  • Segmento T22012B00
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Casilla id
T22012B00:01324
Registry section
liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
01325

Deductions for international double taxation, RDLEG 4/2004. year of generation 2007. applied in this assessment (record T22012B00)

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  • Segmento T22012B00
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Registry identifiers
Casilla id
T22012B00:01325
Registry section
liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
01326

Deductions for international double taxation, RDLEG 4/2004. year of generation 2007. outstanding for application in future periods (record T22012B00)

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  • Segmento T22012B00
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Registry identifiers
Casilla id
T22012B00:01326
Registry section
liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
01327

Deductions for international double taxation, RDLEG 4/2004. year of generation 2008. deduction outstanding from prior periods (record T22012B00)

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T22012B00:01327
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liquidacion.di_internacional_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
01328

Deductions for international double taxation, RDLEG 4/2004. year of generation 2008. deduction outstanding in 2024 (record T22012B00)

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T22012B00:01328
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liquidacion.di_internacional_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
01329

Deductions for international double taxation, RDLEG 4/2004. year of generation 2008. applied in this assessment (record T22012B00)

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T22012B00:01329
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liquidacion.di_internacional_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
01330

Deductions for international double taxation, RDLEG 4/2004. year of generation 2008. outstanding for application in future periods (record T22012B00)

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T22012B00:01330
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liquidacion.di_internacional_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
01331

Deductions for international double taxation, RDLEG 4/2004. year of generation 2009. deduction outstanding from prior periods (record T22012B00)

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T22012B00:01331
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liquidacion.di_internacional_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
01332

Deductions for international double taxation, RDLEG 4/2004. year of generation 2009. deduction outstanding in 2024 (record T22012B00)

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T22012B00:01332
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liquidacion.di_internacional_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
01333

Deductions for international double taxation, RDLEG 4/2004. year of generation 2009. applied in this assessment (record T22012B00)

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T22012B00:01333
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liquidacion.di_internacional_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
01334

Deductions for international double taxation, RDLEG 4/2004. year of generation 2009. outstanding for application in future periods (record T22012B00)

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T22012B00:01334
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liquidacion.di_internacional_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
01335

Deductions for international double taxation, RDLEG 4/2004. year of generation 2010. deduction outstanding from prior periods (record T22012B00)

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T22012B00:01335
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liquidacion.di_internacional_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
01336

Deductions for international double taxation, RDLEG 4/2004. year of generation 2010. deduction outstanding in 2024 (record T22012B00)

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T22012B00:01336
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liquidacion.di_internacional_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
01337

Deductions for international double taxation, RDLEG 4/2004. year of generation 2010. applied in this assessment (record T22012B00)

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T22012B00:01337
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liquidacion.di_internacional_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
01338

Deductions for international double taxation, RDLEG 4/2004. year of generation 2010. outstanding for application in future periods (record T22012B00)

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T22012B00:01338
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liquidacion.di_internacional_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
01339

Deductions for international double taxation, RDLEG 4/2004. year of generation 2011. deduction outstanding from prior periods (record T22012B00)

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T22012B00:01339
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liquidacion.di_internacional_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
01340

Deductions for international double taxation, RDLEG 4/2004. year of generation 2011. deduction outstanding in 2024 (record T22012B00)

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T22012B00:01340
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liquidacion.di_internacional_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
01341

Deductions for international double taxation, RDLEG 4/2004. year of generation 2011. applied in this assessment (record T22012B00)

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T22012B00:01341
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liquidacion.di_internacional_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
01342

Deductions for international double taxation, RDLEG 4/2004. year of generation 2011. outstanding for application in future periods (record T22012B00)

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T22012B00:01342
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liquidacion.di_internacional_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
01343

Deductions for international double taxation, RDLEG 4/2004. year of generation 2012. deduction outstanding from prior periods (record T22012B00)

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T22012B00:01343
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liquidacion.di_internacional_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
01344

Deductions for international double taxation, RDLEG 4/2004. year of generation 2012. deduction outstanding in 2024 (record T22012B00)

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T22012B00:01344
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liquidacion.di_internacional_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
01345

Deductions for international double taxation, RDLEG 4/2004. year of generation 2012. applied in this assessment (record T22012B00)

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T22012B00:01345
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liquidacion.di_internacional_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
01346

Deductions for international double taxation, RDLEG 4/2004. year of generation 2012. outstanding for application in future periods (record T22012B00)

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T22012B00:01346
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liquidacion.di_internacional_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
01347

Deductions for international double taxation, RDLEG 4/2004. total for prior periods. deduction outstanding from prior periods (record T22012B00)

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T22012B00:01347
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liquidacion.di_internacional_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
01348

Deductions for international double taxation, RDLEG 4/2004. total for prior periods. deduction outstanding in 2024 (record T22012B00)

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T22012B00:01348
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liquidacion.di_internacional_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
01349

Deductions for international double taxation, RDLEG 4/2004. total for prior periods. applied in this assessment (record T22012B00)

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T22012B00:01349
Registry section
liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
01350

Deductions for international double taxation, RDLEG 4/2004. total for prior periods. outstanding for application in future periods (record T22012B00)

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T22012B00:01350
Registry section
liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
01390

Deductions for international double taxation, RDLEG 4/2004. year of generation 2005. deduction outstanding from prior periods (record T22012B10)

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T22012B10:01390
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liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
01391

Deductions for international double taxation, RDLEG 4/2004. year of generation 2005. deduction outstanding in 2024 (record T22012B10)

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  • Segmento T22012B10
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T22012B10:01391
Registry section
liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
01392

Deductions for international double taxation, RDLEG 4/2004. year of generation 2005. applied in this assessment (record T22012B10)

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T22012B10:01392
Registry section
liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
01394

Deductions for international double taxation, RDLEG 4/2004. year of generation 2006. deduction outstanding from prior periods (record T22012B10)

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T22012B10:01394
Registry section
liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
01395

Deductions for international double taxation, RDLEG 4/2004. year of generation 2006. deduction outstanding in 2024 (record T22012B10)

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T22012B10:01395
Registry section
liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
01396

Deductions for international double taxation, RDLEG 4/2004. year of generation 2006. applied in this assessment (record T22012B10)

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T22012B10:01396
Registry section
liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
01397

Deductions for international double taxation, RDLEG 4/2004. year of generation 2006. outstanding for application in future periods (record T22012B10)

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T22012B10:01397
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liquidacion.di_internacional_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
01398

Deductions for international double taxation, RDLEG 4/2004. year of generation 2007. deduction outstanding from prior periods (record T22012B10)

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T22012B10:01398
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liquidacion.di_internacional_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
01399

Deductions for international double taxation, RDLEG 4/2004. year of generation 2007. deduction outstanding in 2024 (record T22012B10)

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T22012B10:01399
Registry section
liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
01400

Deductions for international double taxation, RDLEG 4/2004. year of generation 2007. applied in this assessment (record T22012B10)

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  • Segmento T22012B10
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T22012B10:01400
Registry section
liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
01401

Deductions for international double taxation, RDLEG 4/2004. year of generation 2007. outstanding for application in future periods (record T22012B10)

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  • Segmento T22012B10
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Casilla id
T22012B10:01401
Registry section
liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
01402

Deductions for international double taxation, RDLEG 4/2004. year of generation 2008. deduction outstanding from prior periods (record T22012B10)

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T22012B10:01402
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liquidacion.di_internacional_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
01403

Deductions for international double taxation, RDLEG 4/2004. year of generation 2008. deduction outstanding in 2024 (record T22012B10)

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  • Segmento T22012B10
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T22012B10:01403
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liquidacion.di_internacional_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
01404

Deductions for international double taxation, RDLEG 4/2004. year of generation 2008. applied in this assessment (record T22012B10)

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T22012B10:01404
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liquidacion.di_internacional_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
01405

Deductions for international double taxation, RDLEG 4/2004. year of generation 2008. outstanding for application in future periods (record T22012B10)

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T22012B10:01405
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liquidacion.di_internacional_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
01406

Deductions for international double taxation, RDLEG 4/2004. year of generation 2009. deduction outstanding from prior periods (record T22012B10)

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T22012B10:01406
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liquidacion.di_internacional_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
01407

Deductions for international double taxation, RDLEG 4/2004. year of generation 2009. deduction outstanding in 2024 (record T22012B10)

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T22012B10:01407
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liquidacion.di_internacional_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
01408

Deductions for international double taxation, RDLEG 4/2004. year of generation 2009. applied in this assessment (record T22012B10)

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  • Segmento T22012B10
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T22012B10:01408
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liquidacion.di_internacional_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
01409

Deductions for international double taxation, RDLEG 4/2004. year of generation 2009. outstanding for application in future periods (record T22012B10)

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T22012B10:01409
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liquidacion.di_internacional_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
01410

Deductions for international double taxation, RDLEG 4/2004. year of generation 2010. deduction outstanding from prior periods (record T22012B10)

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T22012B10:01410
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liquidacion.di_internacional_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
01411

Deductions for international double taxation, RDLEG 4/2004. year of generation 2010. deduction outstanding in 2024 (record T22012B10)

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T22012B10:01411
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liquidacion.di_internacional_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
01412

Deductions for international double taxation, RDLEG 4/2004. year of generation 2010. applied in this assessment (record T22012B10)

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T22012B10:01412
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liquidacion.di_internacional_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
01413

Deductions for international double taxation, RDLEG 4/2004. year of generation 2010. outstanding for application in future periods (record T22012B10)

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T22012B10:01413
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liquidacion.di_internacional_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
01414

Deductions for international double taxation, RDLEG 4/2004. year of generation 2011. deduction outstanding from prior periods (record T22012B10)

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T22012B10:01414
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liquidacion.di_internacional_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
01415

Deductions for international double taxation, RDLEG 4/2004. year of generation 2011. deduction outstanding in 2024 (record T22012B10)

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T22012B10:01415
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liquidacion.di_internacional_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
01416

Deductions for international double taxation, RDLEG 4/2004. year of generation 2011. applied in this assessment (record T22012B10)

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T22012B10:01416
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liquidacion.di_internacional_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
01417

Deductions for international double taxation, RDLEG 4/2004. year of generation 2011. outstanding for application in future periods (record T22012B10)

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T22012B10:01417
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liquidacion.di_internacional_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
01418

Deductions for international double taxation, RDLEG 4/2004. year of generation 2012. deduction outstanding from prior periods (record T22012B10)

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T22012B10:01418
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liquidacion.di_internacional_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
01419

Deductions for international double taxation, RDLEG 4/2004. year of generation 2012. deduction outstanding in 2024 (record T22012B10)

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T22012B10:01419
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liquidacion.di_internacional_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
01420

Deductions for international double taxation, RDLEG 4/2004. year of generation 2012. applied in this assessment (record T22012B10)

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T22012B10:01420
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liquidacion.di_internacional_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
01421

Deductions for international double taxation, RDLEG 4/2004. year of generation 2012. outstanding for application in future periods (record T22012B10)

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T22012B10:01421
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liquidacion.di_internacional_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
01422

Deductions for international double taxation, RDLEG 4/2004. total for prior periods. deduction outstanding from prior periods (record T22012B10)

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T22012B10:01422
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liquidacion.di_internacional_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
01423

Deductions for international double taxation, RDLEG 4/2004. total for prior periods. deduction outstanding in 2024 (record T22012B10)

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  • Segmento T22012B10
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T22012B10:01423
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liquidacion.di_internacional_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
01424

Deductions for international double taxation, RDLEG 4/2004. total for prior periods. applied in this assessment (record T22012B10)

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T22012B10:01424
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liquidacion.di_internacional_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
01425

Deductions for international double taxation, RDLEG 4/2004. total for prior periods. outstanding for application in future periods (record T22012B10)

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  • Segmento T22012B10
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T22012B10:01425
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liquidacion.di_internacional_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
01910

Deductions for international double taxation, RDLEG 4/2004. year of generation 2013. deduction outstanding from prior periods (record T22012B00)

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T22012B00:01910
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liquidacion.di_internacional_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
01911

Deductions for international double taxation, RDLEG 4/2004. year of generation 2013. deduction outstanding in 2024 (record T22012B00)

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T22012B00:01911
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liquidacion.di_internacional_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
01912

Deductions for international double taxation, RDLEG 4/2004. year of generation 2013. applied in this assessment (record T22012B00)

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T22012B00:01912
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liquidacion.di_internacional_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
01913

Deductions for international double taxation, RDLEG 4/2004. year of generation 2013. outstanding for application in future periods (record T22012B00)

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T22012B00:01913
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liquidacion.di_internacional_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
01915

Deductions for international double taxation, RDLEG 4/2004. year of generation 2013. deduction outstanding from prior periods (record T22012B10)

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T22012B10:01915
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liquidacion.di_internacional_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
01916

Deductions for international double taxation, RDLEG 4/2004. year of generation 2013. deduction outstanding in 2024 (record T22012B10)

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T22012B10:01916
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liquidacion.di_internacional_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
01917

Deductions for international double taxation, RDLEG 4/2004. year of generation 2013. applied in this assessment (record T22012B10)

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T22012B10:01917
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liquidacion.di_internacional_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
01918

Deductions for international double taxation, RDLEG 4/2004. year of generation 2013. outstanding for application in future periods (record T22012B10)

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T22012B10:01918
Registry section
liquidacion.di_internacional_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
01973

Deductions for international double taxation, RDLEG 4/2004. year of generation 2005. outstanding for application in future periods (record T22012000)

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T22012000:01973
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liquidacion.di_internacional_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
02039

Deductions for international double taxation, RDLEG 4/2004. year of generation 2005. outstanding for application in future periods (record T22012B00)

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T22012B00:02039
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liquidacion.di_internacional_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
02306

Deductions for international double taxation, RDLEG 4/2004. year of generation 2014. deduction outstanding from prior periods (record T22012B00)

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T22012B00:02306
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liquidacion.di_internacional_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
02307

Deductions for international double taxation, RDLEG 4/2004. year of generation 2014. deduction outstanding in 2024 (record T22012B00)

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T22012B00:02307
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liquidacion.di_internacional_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
02308

Deductions for international double taxation, RDLEG 4/2004. year of generation 2014. applied in this assessment (record T22012B00)

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T22012B00:02308
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liquidacion.di_internacional_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
2309

Deductions for international double taxation, RDLEG 4/2004. year of generation 2014. outstanding for application in future periods (record T22012B00)

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T22012B00:2309
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liquidacion.di_internacional_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
02311

Deductions for international double taxation, RDLEG 4/2004. year of generation 2014. deduction outstanding from prior periods (record T22012B10)

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T22012B10:02311
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liquidacion.di_internacional_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
02312

Deductions for international double taxation, RDLEG 4/2004. year of generation 2014. deduction outstanding in 2024 (record T22012B10)

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T22012B10:02312
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liquidacion.di_internacional_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
02313

Deductions for international double taxation, RDLEG 4/2004. year of generation 2014. applied in this assessment (record T22012B10)

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T22012B10:02313
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liquidacion.di_internacional_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
02314

Deductions for international double taxation, RDLEG 4/2004. year of generation 2014. outstanding for application in future periods (record T22012B10)

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T22012B10:02314
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liquidacion.di_internacional_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
05604

Deductions for international double taxation, RDLEG 4/2004. year of generation 2005. deduction outstanding from prior periods (record T22012B20)

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  • Segmento T22012B20
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T22012B20:05604
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liquidacion.di_internacional_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
05605

Deductions for international double taxation, RDLEG 4/2004. year of generation 2005. deduction outstanding in 2024 (record T22012B20)

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  • Segmento T22012B20
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T22012B20:05605
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liquidacion.di_internacional_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
05606

Deductions for international double taxation, RDLEG 4/2004. year of generation 2005. applied in this assessment (record T22012B20)

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  • Segmento T22012B20
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T22012B20:05606
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liquidacion.di_internacional_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
05607

Deductions for international double taxation, RDLEG 4/2004. year of generation 2006. deduction outstanding from prior periods (record T22012B20)

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  • Segmento T22012B20
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T22012B20:05607
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liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
05608

Deductions for international double taxation, RDLEG 4/2004. year of generation 2006. deduction outstanding in 2024 (record T22012B20)

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  • Segmento T22012B20
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T22012B20:05608
Registry section
liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
05609

Deductions for international double taxation, RDLEG 4/2004. year of generation 2006. applied in this assessment (record T22012B20)

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  • Segmento T22012B20
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Casilla id
T22012B20:05609
Registry section
liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
05610

Deductions for international double taxation, RDLEG 4/2004. year of generation 2006. outstanding for application in future periods (record T22012B20)

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  • Segmento T22012B20
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T22012B20:05610
Registry section
liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
05611

Deductions for international double taxation, RDLEG 4/2004. year of generation 2007. deduction outstanding from prior periods (record T22012B20)

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  • Segmento T22012B20
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T22012B20:05611
Registry section
liquidacion.di_internacional_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
05612

Deductions for international double taxation, RDLEG 4/2004. year of generation 2007. deduction outstanding in 2024 (record T22012B20)

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  • Segmento T22012B20
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Casilla id
T22012B20:05612
Registry section
liquidacion.di_internacional_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
05613

Deductions for international double taxation, RDLEG 4/2004. year of generation 2007. applied in this assessment (record T22012B20)

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  • Segmento T22012B20
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Casilla id
T22012B20:05613
Registry section
liquidacion.di_internacional_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
05614

Deductions for international double taxation, RDLEG 4/2004. year of generation 2007. outstanding for application in future periods (record T22012B20)

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  • Segmento T22012B20
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Casilla id
T22012B20:05614
Registry section
liquidacion.di_internacional_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
05615

Deductions for international double taxation, RDLEG 4/2004. year of generation 2008. deduction outstanding from prior periods (record T22012B20)

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  • Segmento T22012B20
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Casilla id
T22012B20:05615
Registry section
liquidacion.di_internacional_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
05616

Deductions for international double taxation, RDLEG 4/2004. year of generation 2008. deduction outstanding in 2024 (record T22012B20)

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  • Segmento T22012B20
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T22012B20:05616
Registry section
liquidacion.di_internacional_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
05617

Deductions for international double taxation, RDLEG 4/2004. year of generation 2008. applied in this assessment (record T22012B20)

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  • Segmento T22012B20
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T22012B20:05617
Registry section
liquidacion.di_internacional_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
05618

Deductions for international double taxation, RDLEG 4/2004. year of generation 2008. outstanding for application in future periods (record T22012B20)

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  • Segmento T22012B20
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Casilla id
T22012B20:05618
Registry section
liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
05619

Deductions for international double taxation, RDLEG 4/2004. year of generation 2009. deduction outstanding from prior periods (record T22012B20)

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  • Segmento T22012B20
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Casilla id
T22012B20:05619
Registry section
liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
05620

Deductions for international double taxation, RDLEG 4/2004. year of generation 2009. deduction outstanding in 2024 (record T22012B20)

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  • Segmento T22012B20
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Casilla id
T22012B20:05620
Registry section
liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
05621

Deductions for international double taxation, RDLEG 4/2004. year of generation 2009. applied in this assessment (record T22012B20)

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  • Segmento T22012B20
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Registry identifiers
Casilla id
T22012B20:05621
Registry section
liquidacion.di_internacional_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
05622

Deductions for international double taxation, RDLEG 4/2004. year of generation 2009. outstanding for application in future periods (record T22012B20)

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  • Segmento T22012B20
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Registry identifiers
Casilla id
T22012B20:05622
Registry section
liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
05623

Deductions for international double taxation, RDLEG 4/2004. year of generation 2010. deduction outstanding from prior periods (record T22012B20)

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  • Segmento T22012B20
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Registry identifiers
Casilla id
T22012B20:05623
Registry section
liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
05624

Deductions for international double taxation, RDLEG 4/2004. year of generation 2010. deduction outstanding in 2024 (record T22012B20)

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  • Segmento T22012B20
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Casilla id
T22012B20:05624
Registry section
liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
05625

Deductions for international double taxation, RDLEG 4/2004. year of generation 2010. applied in this assessment (record T22012B20)

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  • Segmento T22012B20
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Casilla id
T22012B20:05625
Registry section
liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
05626

Deductions for international double taxation, RDLEG 4/2004. year of generation 2010. outstanding for application in future periods (record T22012B20)

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  • Segmento T22012B20
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Registry identifiers
Casilla id
T22012B20:05626
Registry section
liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
05627

Deductions for international double taxation, RDLEG 4/2004. year of generation 2011. deduction outstanding from prior periods (record T22012B20)

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  • Segmento T22012B20
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Casilla id
T22012B20:05627
Registry section
liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
05628

Deductions for international double taxation, RDLEG 4/2004. year of generation 2011. deduction outstanding in 2024 (record T22012B20)

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  • Segmento T22012B20
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Casilla id
T22012B20:05628
Registry section
liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
05629

Deductions for international double taxation, RDLEG 4/2004. year of generation 2011. applied in this assessment (record T22012B20)

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  • Segmento T22012B20
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Registry identifiers
Casilla id
T22012B20:05629
Registry section
liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
05630

Deductions for international double taxation, RDLEG 4/2004. year of generation 2011. outstanding for application in future periods (record T22012B20)

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  • Segmento T22012B20
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Registry identifiers
Casilla id
T22012B20:05630
Registry section
liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
05631

Deductions for international double taxation, RDLEG 4/2004. year of generation 2012. deduction outstanding from prior periods (record T22012B20)

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  • Segmento T22012B20
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Registry identifiers
Casilla id
T22012B20:05631
Registry section
liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
05632

Deductions for international double taxation, RDLEG 4/2004. year of generation 2012. deduction outstanding in 2024 (record T22012B20)

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  • Segmento T22012B20
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Registry identifiers
Casilla id
T22012B20:05632
Registry section
liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
05633

Deductions for international double taxation, RDLEG 4/2004. year of generation 2012. applied in this assessment (record T22012B20)

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  • Segmento T22012B20
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Casilla id
T22012B20:05633
Registry section
liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
05634

Deductions for international double taxation, RDLEG 4/2004. year of generation 2012. outstanding for application in future periods (record T22012B20)

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  • Segmento T22012B20
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Registry identifiers
Casilla id
T22012B20:05634
Registry section
liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
05635

Deductions for international double taxation, RDLEG 4/2004. year of generation 2013. deduction outstanding from prior periods (record T22012B20)

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  • Segmento T22012B20
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Casilla id
T22012B20:05635
Registry section
liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
05636

Deductions for international double taxation, RDLEG 4/2004. year of generation 2013. deduction outstanding in 2024 (record T22012B20)

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  • Segmento T22012B20
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Casilla id
T22012B20:05636
Registry section
liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
05637

Deductions for international double taxation, RDLEG 4/2004. year of generation 2013. applied in this assessment (record T22012B20)

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  • Segmento T22012B20
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Casilla id
T22012B20:05637
Registry section
liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
05638

Deductions for international double taxation, RDLEG 4/2004. year of generation 2013. outstanding for application in future periods (record T22012B20)

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  • Segmento T22012B20
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Casilla id
T22012B20:05638
Registry section
liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
05639

Deductions for international double taxation, RDLEG 4/2004. year of generation 2014. deduction outstanding from prior periods (record T22012B20)

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  • Segmento T22012B20
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T22012B20:05639
Registry section
liquidacion.di_internacional_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
05640

Deductions for international double taxation, RDLEG 4/2004. year of generation 2014. deduction outstanding in 2024 (record T22012B20)

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  • Segmento T22012B20
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T22012B20:05640
Registry section
liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
05641

Deductions for international double taxation, RDLEG 4/2004. year of generation 2014. applied in this assessment (record T22012B20)

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  • Segmento T22012B20
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Casilla id
T22012B20:05641
Registry section
liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
05642

Deductions for international double taxation, RDLEG 4/2004. year of generation 2014. outstanding for application in future periods (record T22012B20)

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  • Segmento T22012B20
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T22012B20:05642
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liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
05643

Deductions for international double taxation, RDLEG 4/2004. total for prior periods. deduction outstanding from prior periods (record T22012B20)

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  • Segmento T22012B20
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Casilla id
T22012B20:05643
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liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
05644

Deductions for international double taxation, RDLEG 4/2004. total for prior periods. deduction outstanding in 2024 (record T22012B20)

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  • Segmento T22012B20
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T22012B20:05644
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liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
05645

Deductions for international double taxation, RDLEG 4/2004. total for prior periods. applied in this assessment (record T22012B20)

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  • Segmento T22012B20
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T22012B20:05645
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liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
05646

Deductions for international double taxation, RDLEG 4/2004. total for prior periods. outstanding for application in future periods (record T22012B20)

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  • Segmento T22012B20
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T22012B20:05646
Registry section
liquidacion.di_internacional_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024

Liquidacion › Di interna rdleg 4 2004

00021

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2008. tax rate of the generation period (record T22012B10)

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  • Segmento T22012B10
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Registry identifiers
Casilla id
T22012B10:00021
Registry section
liquidacion.di_interna_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
00022

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2008. tax rate of the generation period (record T22012B20)

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  • Segmento T22012B20
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Casilla id
T22012B20:00022
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liquidacion.di_interna_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
00025

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2012. deduction outstanding in 2024 (record T22012000)

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  • Segmento T22012000
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Casilla id
T22012000:00025
Registry section
liquidacion.di_interna_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
00026

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2012. applied in this assessment (record T22012000)

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  • Segmento T22012000
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Registry identifiers
Casilla id
T22012000:00026
Registry section
liquidacion.di_interna_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
00027

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2012. outstanding for application in future periods (record T22012000)

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  • Segmento T22012000
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Registry identifiers
Casilla id
T22012000:00027
Registry section
liquidacion.di_interna_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
00027

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2009. tax rate of the generation period (record T22012B10)

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T22012B10:00027
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liquidacion.di_interna_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
00028

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2009. tax rate of the generation period (record T22012B20)

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  • Segmento T22012B20
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T22012B20:00028
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liquidacion.di_interna_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
00033

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2010. tax rate of the generation period (record T22012B10)

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  • Segmento T22012B10
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T22012B10:00033
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liquidacion.di_interna_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
00034

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2010. tax rate of the generation period (record T22012B20)

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  • Segmento T22012B20
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T22012B20:00034
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liquidacion.di_interna_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
00039

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2011. tax rate of the generation period (record T22012B10)

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  • Segmento T22012B10
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T22012B10:00039
Registry section
liquidacion.di_interna_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
00040

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2011. tax rate of the generation period (record T22012B20)

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  • Segmento T22012B20
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T22012B20:00040
Registry section
liquidacion.di_interna_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
00045

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2012. tax rate of the generation period (record T22012B10)

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T22012B10:00045
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liquidacion.di_interna_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
00046

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2012. tax rate of the generation period (record T22012B20)

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T22012B20:00046
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liquidacion.di_interna_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
00051

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2013. tax rate of the generation period (record T22012B10)

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T22012B10:00051
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liquidacion.di_interna_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
00052

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2013. tax rate of the generation period (record T22012B20)

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T22012B20:00052
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liquidacion.di_interna_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
00071

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2011. deduction outstanding in 2024 (record T22012000)

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T22012000:00071
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liquidacion.di_interna_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
00104

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2008. deduction outstanding from prior periods (record T22012000)

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T22012000:00104
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liquidacion.di_interna_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
00106

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2009. deduction outstanding from prior periods (record T22012000)

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T22012000:00106
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liquidacion.di_interna_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
00108

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2010. deduction outstanding from prior periods (record T22012000)

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T22012000:00108
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liquidacion.di_interna_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
00110

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2011. deduction outstanding from prior periods (record T22012000)

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T22012000:00110
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liquidacion.di_interna_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
00112

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2012. deduction outstanding from prior periods (record T22012000)

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T22012000:00112
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liquidacion.di_interna_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
00114

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2013. deduction outstanding from prior periods (record T22012000)

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T22012000:00114
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liquidacion.di_interna_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
00116

Deductions for internal double taxation, RDLEG 4/2004. total. deduction outstanding from prior periods (record T22012000)

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T22012000:00116
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liquidacion.di_interna_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
00117

Deductions for internal double taxation, RDLEG 4/2004. total. deduction outstanding in 2024 (record T22012000)

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T22012000:00117
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liquidacion.di_interna_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
00118

Deductions for internal double taxation, RDLEG 4/2004. total for prior periods. outstanding for application in future periods (record T22012000)

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T22012000:00118
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liquidacion.di_interna_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
00187

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2011. applied in this assessment (record T22012000)

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T22012000:00187
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liquidacion.di_interna_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
00282

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2009. deduction outstanding in 2024 (record T22012000)

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T22012000:00282
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liquidacion.di_interna_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
00283

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2009. applied in this assessment (record T22012000)

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T22012000:00283
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liquidacion.di_interna_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
00284

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2009. outstanding for application in future periods (record T22012000)

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T22012000:00284
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liquidacion.di_interna_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
00300

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2011. outstanding for application in future periods (record T22012000)

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T22012000:00300
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liquidacion.di_interna_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
00320

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2014. deduction outstanding from prior periods (record T22012000)

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T22012000:00320
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liquidacion.di_interna_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
00321

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2014. deduction outstanding in 2024 (record T22012000)

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Casilla id
T22012000:00321
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liquidacion.di_interna_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
00322

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2014. applied in this assessment (record T22012000)

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T22012000:00322
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liquidacion.di_interna_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
00323

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2014. outstanding for application in future periods (record T22012000)

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Casilla id
T22012000:00323
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liquidacion.di_interna_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
00532

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2008. outstanding for application in future periods (record T22012B20)

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T22012B20:00532
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liquidacion.di_interna_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
00570

Deductions for internal double taxation, RDLEG 4/2004. total. applied in this assessment (record T22012000)

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T22012000:00570
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liquidacion.di_interna_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
00598

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2014. tax rate of the generation period (record T22012B20)

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T22012B20:00598
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liquidacion.di_interna_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
00599

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2014. tax rate of the generation period (record T22012B10)

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T22012B10:00599
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liquidacion.di_interna_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
00702

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2010. deduction outstanding in 2024 (record T22012000)

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T22012000:00702
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liquidacion.di_interna_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
00703

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2010. applied in this assessment (record T22012000)

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T22012000:00703
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liquidacion.di_interna_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
00707

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2010. outstanding for application in future periods (record T22012000)

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Casilla id
T22012000:00707
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liquidacion.di_interna_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
00714

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2013. deduction outstanding in 2024 (record T22012000)

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T22012000:00714
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liquidacion.di_interna_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
00715

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2013. applied in this assessment (record T22012000)

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T22012000:00715
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liquidacion.di_interna_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
00716

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2013. outstanding for application in future periods (record T22012000)

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T22012000:00716
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liquidacion.di_interna_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
00846

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2008. deduction outstanding in 2024 (record T22012000)

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T22012000:00846
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liquidacion.di_interna_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
00847

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2008. applied in this assessment (record T22012000)

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Casilla id
T22012000:00847
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liquidacion.di_interna_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
01279

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2008. deduction outstanding from prior periods (record T22012B00)

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Casilla id
T22012B00:01279
Registry section
liquidacion.di_interna_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
01280

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2008. deduction outstanding in 2024 (record T22012B00)

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T22012B00:01280
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liquidacion.di_interna_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
01281

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2008. applied in this assessment (record T22012B00)

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Casilla id
T22012B00:01281
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liquidacion.di_interna_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
01283

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2009. deduction outstanding from prior periods (record T22012B00)

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T22012B00:01283
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liquidacion.di_interna_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
01284

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2009. deduction outstanding in 2024 (record T22012B00)

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T22012B00:01284
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liquidacion.di_interna_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
01285

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2009. applied in this assessment (record T22012B00)

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T22012B00:01285
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liquidacion.di_interna_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
01286

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2009. outstanding for application in future periods (record T22012B00)

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T22012B00:01286
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liquidacion.di_interna_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
01287

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2010. deduction outstanding from prior periods (record T22012B00)

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T22012B00:01287
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liquidacion.di_interna_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
01288

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2010. deduction outstanding in 2024 (record T22012B00)

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T22012B00:01288
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liquidacion.di_interna_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
01289

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2010. applied in this assessment (record T22012B00)

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Casilla id
T22012B00:01289
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liquidacion.di_interna_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
01290

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2010. outstanding for application in future periods (record T22012B00)

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T22012B00:01290
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liquidacion.di_interna_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
01291

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2011. deduction outstanding from prior periods (record T22012B00)

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T22012B00:01291
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liquidacion.di_interna_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
01292

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2011. deduction outstanding in 2024 (record T22012B00)

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T22012B00:01292
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liquidacion.di_interna_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
01293

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2011. applied in this assessment (record T22012B00)

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T22012B00:01293
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liquidacion.di_interna_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
01294

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2011. outstanding for application in future periods (record T22012B00)

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T22012B00:01294
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liquidacion.di_interna_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
01295

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2012. deduction outstanding from prior periods (record T22012B00)

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T22012B00:01295
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liquidacion.di_interna_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
01296

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2012. deduction outstanding in 2024 (record T22012B00)

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T22012B00:01296
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liquidacion.di_interna_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
01297

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2012. applied in this assessment (record T22012B00)

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Casilla id
T22012B00:01297
Registry section
liquidacion.di_interna_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
01298

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2012. outstanding for application in future periods (record T22012B00)

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T22012B00:01298
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liquidacion.di_interna_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
01299

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2013. deduction outstanding from prior periods (record T22012B00)

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T22012B00:01299
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liquidacion.di_interna_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
01300

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2013. deduction outstanding in 2024 (record T22012B00)

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T22012B00:01300
Registry section
liquidacion.di_interna_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
01301

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2013. applied in this assessment (record T22012B00)

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Casilla id
T22012B00:01301
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liquidacion.di_interna_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
01302

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2013. outstanding for application in future periods (record T22012B00)

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T22012B00:01302
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liquidacion.di_interna_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
01303

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2014. deduction outstanding from prior periods (record T22012B00)

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T22012B00:01303
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liquidacion.di_interna_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
01304

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2014. deduction outstanding in 2024 (record T22012B00)

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Casilla id
T22012B00:01304
Registry section
liquidacion.di_interna_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
01305

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2014. applied in this assessment (record T22012B00)

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Casilla id
T22012B00:01305
Registry section
liquidacion.di_interna_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
01306

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2014. outstanding for application in future periods (record T22012B00)

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T22012B00:01306
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liquidacion.di_interna_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
01307

Deductions for internal double taxation, RDLEG 4/2004. total for prior periods. deduction outstanding from prior periods (record T22012B00)

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T22012B00:01307
Registry section
liquidacion.di_interna_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
01308

Deductions for internal double taxation, RDLEG 4/2004. total for prior periods. deduction outstanding in 2024 (record T22012B00)

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Casilla id
T22012B00:01308
Registry section
liquidacion.di_interna_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
01309

Deductions for internal double taxation, RDLEG 4/2004. total for prior periods. applied in this assessment (record T22012B00)

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Casilla id
T22012B00:01309
Registry section
liquidacion.di_interna_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
01310

Deductions for internal double taxation, RDLEG 4/2004. total for prior periods. outstanding for application in future periods (record T22012B00)

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T22012B00:01310
Registry section
liquidacion.di_interna_rdleg_4_2004
Sources
aeat-dr-220-2024
Revisions
2024
01354

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2008. deduction outstanding from prior periods (record T22012B10)

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T22012B10:01354
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liquidacion.di_interna_rdleg_4_2004
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aeat-dr-220-2024
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2024
01355

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2008. deduction outstanding in 2024 (record T22012B10)

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liquidacion.di_interna_rdleg_4_2004
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aeat-dr-220-2024
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2024
01356

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2008. applied in this assessment (record T22012B10)

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liquidacion.di_interna_rdleg_4_2004
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aeat-dr-220-2024
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2024
01358

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2009. deduction outstanding from prior periods (record T22012B10)

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aeat-dr-220-2024
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2024
01359

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2009. deduction outstanding in 2024 (record T22012B10)

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aeat-dr-220-2024
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2024
01360

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2009. applied in this assessment (record T22012B10)

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2024
01361

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2009. outstanding for application in future periods (record T22012B10)

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aeat-dr-220-2024
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2024
01362

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2010. deduction outstanding from prior periods (record T22012B10)

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2024
01363

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2010. deduction outstanding in 2024 (record T22012B10)

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2024
01364

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2010. applied in this assessment (record T22012B10)

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2024
01365

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2010. outstanding for application in future periods (record T22012B10)

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aeat-dr-220-2024
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2024
01366

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2011. deduction outstanding from prior periods (record T22012B10)

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2024
01367

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2011. deduction outstanding in 2024 (record T22012B10)

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aeat-dr-220-2024
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2024
01368

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2011. applied in this assessment (record T22012B10)

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T22012B10:01368
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aeat-dr-220-2024
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2024
01369

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2011. outstanding for application in future periods (record T22012B10)

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T22012B10:01369
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aeat-dr-220-2024
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2024
01370

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2012. deduction outstanding from prior periods (record T22012B10)

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aeat-dr-220-2024
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2024
01371

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2012. deduction outstanding in 2024 (record T22012B10)

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aeat-dr-220-2024
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2024
01372

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2012. applied in this assessment (record T22012B10)

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2024
01373

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2012. outstanding for application in future periods (record T22012B10)

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T22012B10:01373
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aeat-dr-220-2024
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2024
01374

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2013. deduction outstanding from prior periods (record T22012B10)

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aeat-dr-220-2024
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2024
01375

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2013. deduction outstanding in 2024 (record T22012B10)

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liquidacion.di_interna_rdleg_4_2004
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aeat-dr-220-2024
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2024
01376

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2013. applied in this assessment (record T22012B10)

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T22012B10:01376
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liquidacion.di_interna_rdleg_4_2004
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aeat-dr-220-2024
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2024
01377

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2013. outstanding for application in future periods (record T22012B10)

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T22012B10:01377
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liquidacion.di_interna_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
01378

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2014. deduction outstanding from prior periods (record T22012B10)

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T22012B10:01378
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liquidacion.di_interna_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
01379

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2014. deduction outstanding in 2024 (record T22012B10)

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T22012B10:01379
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liquidacion.di_interna_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
01380

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2014. applied in this assessment (record T22012B10)

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T22012B10:01380
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liquidacion.di_interna_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
01381

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2014. outstanding for application in future periods (record T22012B10)

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T22012B10:01381
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liquidacion.di_interna_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
01382

Deductions for internal double taxation, RDLEG 4/2004. total for prior periods. deduction outstanding from prior periods (record T22012B10)

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T22012B10:01382
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liquidacion.di_interna_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
01383

Deductions for internal double taxation, RDLEG 4/2004. total for prior periods. deduction outstanding in 2024 (record T22012B10)

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T22012B10:01383
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liquidacion.di_interna_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
01384

Deductions for internal double taxation, RDLEG 4/2004. total for prior periods. applied in this assessment (record T22012B10)

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T22012B10:01384
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liquidacion.di_interna_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
01385

Deductions for internal double taxation, RDLEG 4/2004. total for prior periods. outstanding for application in future periods (record T22012B10)

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T22012B10:01385
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liquidacion.di_interna_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
02026

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2008. outstanding for application in future periods (record T22012B00)

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T22012B00:02026
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aeat-dr-220-2024
Revisions
2024
02044

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2008. outstanding for application in future periods (record T22012B10)

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T22012B10:02044
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liquidacion.di_interna_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
02505

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2008. outstanding for application in future periods (record T22012000)

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T22012000:02505
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aeat-dr-220-2024
Revisions
2024
05573

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2008. deduction outstanding from prior periods (record T22012B20)

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T22012B20:05573
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liquidacion.di_interna_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
05574

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2008. deduction outstanding in 2024 (record T22012B20)

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T22012B20:05574
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liquidacion.di_interna_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
05575

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2008. applied in this assessment (record T22012B20)

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T22012B20:05575
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liquidacion.di_interna_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
05576

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2009. deduction outstanding from prior periods (record T22012B20)

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T22012B20:05576
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liquidacion.di_interna_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
05577

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2009. deduction outstanding in 2024 (record T22012B20)

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T22012B20:05577
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liquidacion.di_interna_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
05578

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2009. applied in this assessment (record T22012B20)

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T22012B20:05578
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liquidacion.di_interna_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
05579

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2009. outstanding for application in future periods (record T22012B20)

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T22012B20:05579
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liquidacion.di_interna_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
05580

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2010. deduction outstanding from prior periods (record T22012B20)

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T22012B20:05580
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liquidacion.di_interna_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
05581

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2010. deduction outstanding in 2024 (record T22012B20)

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T22012B20:05581
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liquidacion.di_interna_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
05582

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2010. applied in this assessment (record T22012B20)

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T22012B20:05582
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liquidacion.di_interna_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
05583

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2010. outstanding for application in future periods (record T22012B20)

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T22012B20:05583
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liquidacion.di_interna_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
05584

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2011. deduction outstanding from prior periods (record T22012B20)

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T22012B20:05584
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liquidacion.di_interna_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
05585

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2011. deduction outstanding in 2024 (record T22012B20)

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T22012B20:05585
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liquidacion.di_interna_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
05586

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2011. applied in this assessment (record T22012B20)

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T22012B20:05586
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liquidacion.di_interna_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
05587

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2011. outstanding for application in future periods (record T22012B20)

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T22012B20:05587
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liquidacion.di_interna_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
05588

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2012. deduction outstanding from prior periods (record T22012B20)

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T22012B20:05588
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aeat-dr-220-2024
Revisions
2024
05589

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2012. deduction outstanding in 2024 (record T22012B20)

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T22012B20:05589
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aeat-dr-220-2024
Revisions
2024
05590

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2012. applied in this assessment (record T22012B20)

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T22012B20:05590
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liquidacion.di_interna_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
05591

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2012. outstanding for application in future periods (record T22012B20)

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T22012B20:05591
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liquidacion.di_interna_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
05592

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2013. deduction outstanding from prior periods (record T22012B20)

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T22012B20:05592
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liquidacion.di_interna_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
05593

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2013. deduction outstanding in 2024 (record T22012B20)

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T22012B20:05593
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liquidacion.di_interna_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
05594

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2013. applied in this assessment (record T22012B20)

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  • Segmento T22012B20
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T22012B20:05594
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liquidacion.di_interna_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
05595

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2013. outstanding for application in future periods (record T22012B20)

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T22012B20:05595
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aeat-dr-220-2024
Revisions
2024
05596

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2014. deduction outstanding from prior periods (record T22012B20)

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T22012B20:05596
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liquidacion.di_interna_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
05597

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2014. deduction outstanding in 2024 (record T22012B20)

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  • Segmento T22012B20
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T22012B20:05597
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liquidacion.di_interna_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
05598

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2014. applied in this assessment (record T22012B20)

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  • Segmento T22012B20
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T22012B20:05598
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liquidacion.di_interna_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
05599

Deductions for internal double taxation, RDLEG 4/2004. year of generation 2014. outstanding for application in future periods (record T22012B20)

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T22012B20:05599
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aeat-dr-220-2024
Revisions
2024
05600

Deductions for internal double taxation, RDLEG 4/2004. total for prior periods. deduction outstanding from prior periods (record T22012B20)

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T22012B20:05600
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liquidacion.di_interna_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
05601

Deductions for internal double taxation, RDLEG 4/2004. total for prior periods. deduction outstanding in 2024 (record T22012B20)

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  • Segmento T22012B20
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T22012B20:05601
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liquidacion.di_interna_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
05602

Deductions for internal double taxation, RDLEG 4/2004. total for prior periods. applied in this assessment (record T22012B20)

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  • Segmento T22012B20
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T22012B20:05602
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liquidacion.di_interna_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024
05603

Deductions for internal double taxation, RDLEG 4/2004. total for prior periods. outstanding for application in future periods (record T22012B20)

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  • Segmento T22012B20
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T22012B20:05603
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liquidacion.di_interna_rdleg_4_2004
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aeat-dr-220-2024
Revisions
2024

Liquidacion › Di interna dt23 lis

00274

Deductions for internal double taxation, transitional provision 23 LIS. prior financial years. double taxation of 2017. deduction outstanding from prior periods (record T22012B00)

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  • Segmento T22012B00
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T22012B00:00274
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liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
00275

Deductions for internal double taxation, transitional provision 23 LIS. prior financial years. double taxation of 2017. deduction outstanding in 2024 (record T22012B00)

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  • Segmento T22012B00
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T22012B00:00275
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liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
00276

Deductions for internal double taxation, transitional provision 23 LIS. prior financial years. double taxation of 2017. applied in this assessment (record T22012B00)

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  • Segmento T22012B00
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T22012B00:00276
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liquidacion.di_interna_dt23_lis
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aeat-dr-220-2024
Revisions
2024
00282

Deductions for internal double taxation, transitional provision 23 LIS. prior financial years. double taxation of 2017. outstanding for application in future periods (record T22012B00)

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  • Segmento T22012B00
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T22012B00:00282
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liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
00338

Deductions for internal double taxation, transitional provision 23 LIS. double taxation of 2017. deduction outstanding from prior periods (record T22012B10)

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  • Segmento T22012B10
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Casilla id
T22012B10:00338
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liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
00339

Deductions for internal double taxation, transitional provision 23 LIS. double taxation of 2017. tax rate of the generation period (record T22012B10)

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  • Segmento T22012B10
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T22012B10:00339
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liquidacion.di_interna_dt23_lis
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aeat-dr-220-2024
Revisions
2024
00340

Deductions for internal double taxation, transitional provision 23 LIS. double taxation of 2017. deduction outstanding in 2024 (record T22012B10)

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  • Segmento T22012B10
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T22012B10:00340
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liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
00341

Deductions for internal double taxation, transitional provision 23 LIS. double taxation of 2017. applied in this assessment (record T22012B10)

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  • Segmento T22012B10
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T22012B10:00341
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liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
00342

Deductions for internal double taxation, transitional provision 23 LIS. double taxation of 2017. outstanding for application in future periods (record T22012B10)

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  • Segmento T22012B10
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T22012B10:00342
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liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
00347

Deductions for internal double taxation, transitional provision 23 LIS. double taxation of 2017. deduction outstanding from prior periods (record T22012B20)

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  • Segmento T22012B20
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T22012B20:00347
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liquidacion.di_interna_dt23_lis
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aeat-dr-220-2024
Revisions
2024
00348

Deductions for internal double taxation, transitional provision 23 LIS. double taxation of 2017. tax rate of the generation period (record T22012B20)

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  • Segmento T22012B20
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T22012B20:00348
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liquidacion.di_interna_dt23_lis
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aeat-dr-220-2024
Revisions
2024
00349

Deductions for internal double taxation, transitional provision 23 LIS. double taxation of 2017. deduction outstanding in 2024 (record T22012B20)

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  • Segmento T22012B20
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T22012B20:00349
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liquidacion.di_interna_dt23_lis
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aeat-dr-220-2024
Revisions
2024
00350

Deductions for internal double taxation, transitional provision 23 LIS. double taxation of 2017. applied in this assessment (record T22012B20)

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  • Segmento T22012B20
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T22012B20:00350
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liquidacion.di_interna_dt23_lis
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aeat-dr-220-2024
Revisions
2024
00351

Deductions for internal double taxation, transitional provision 23 LIS. double taxation of 2017. outstanding for application in future periods (record T22012B20)

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  • Segmento T22012B20
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T22012B20:00351
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liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
00506

Deductions for internal double taxation, transitional provision 23 LIS. double taxation of 2016. tax rate of the generation period (record T22012B10)

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  • Segmento T22012B10
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T22012B10:00506
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liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
00507

Deductions for internal double taxation, transitional provision 23 LIS. double taxation of 2016. tax rate of the generation period (record T22012B20)

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  • Segmento T22012B20
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T22012B20:00507
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liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
00511

Deductions for internal double taxation, transitional provision 23 LIS. prior financial years. double taxation of 2016. applied in this assessment (record T22012B00)

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  • Segmento T22012B00
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T22012B00:00511
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liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
00512

Deductions for internal double taxation, transitional provision 23 LIS. prior financial years. double taxation of 2016. outstanding for application in future periods (record T22012B00)

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  • Segmento T22012B00
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T22012B00:00512
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liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
00520

Deductions for internal double taxation, transitional provision 23 LIS. double taxation of 2016. deduction outstanding in 2024 (record T22012B10)

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  • Segmento T22012B10
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T22012B10:00520
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
00521

Deductions for internal double taxation, transitional provision 23 LIS. double taxation of 2016. applied in this assessment (record T22012B10)

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  • Segmento T22012B10
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T22012B10:00521
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liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
00522

Deductions for internal double taxation, transitional provision 23 LIS. double taxation of 2016. outstanding for application in future periods (record T22012B10)

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  • Segmento T22012B10
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T22012B10:00522
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
00523

Deductions for internal double taxation, transitional provision 23 LIS. total. deduction outstanding from prior periods (record T22012B10)

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  • Segmento T22012B10
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T22012B10:00523
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liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
00524

Deductions for internal double taxation, transitional provision 23 LIS. total. deduction outstanding in 2024 (record T22012B10)

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  • Segmento T22012B10
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T22012B10:00524
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liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
00525

Deductions for internal double taxation, transitional provision 23 LIS. total. applied in this assessment (record T22012B10)

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  • Segmento T22012B10
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T22012B10:00525
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
00526

Deductions for internal double taxation, transitional provision 23 LIS. total. outstanding for application in future periods (record T22012B10)

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  • Segmento T22012B10
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Registry identifiers
Casilla id
T22012B10:00526
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
00533

Deductions for internal double taxation, transitional provision 23 LIS. double taxation of 2015. deduction outstanding from prior periods (record T22012B20)

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  • Segmento T22012B20
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T22012B20:00533
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liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
00534

Deductions for internal double taxation, transitional provision 23 LIS. double taxation of 2015. deduction outstanding in 2024 (record T22012B20)

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  • Segmento T22012B20
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T22012B20:00534
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
00535

Deductions for internal double taxation, transitional provision 23 LIS. double taxation of 2015. applied in this assessment (record T22012B20)

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  • Segmento T22012B20
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T22012B20:00535
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
00536

Deductions for internal double taxation, transitional provision 23 LIS. double taxation of 2015. outstanding for application in future periods (record T22012B20)

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  • Segmento T22012B20
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T22012B20:00536
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liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
00537

Deductions for internal double taxation, transitional provision 23 LIS. double taxation of 2016. deduction outstanding from prior periods (record T22012B20)

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  • Segmento T22012B20
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Casilla id
T22012B20:00537
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liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
00538

Deductions for internal double taxation, transitional provision 23 LIS. double taxation of 2016. deduction outstanding in 2024 (record T22012B20)

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  • Segmento T22012B20
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Casilla id
T22012B20:00538
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liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
00539

Deductions for internal double taxation, transitional provision 23 LIS. double taxation of 2016. applied in this assessment (record T22012B20)

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  • Segmento T22012B20
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T22012B20:00539
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liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
00540

Deductions for internal double taxation, transitional provision 23 LIS. double taxation of 2016. outstanding for application in future periods (record T22012B20)

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  • Segmento T22012B20
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T22012B20:00540
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liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
00541

Deductions for internal double taxation, transitional provision 23 LIS. total. deduction outstanding from prior periods (record T22012B20)

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  • Segmento T22012B20
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T22012B20:00541
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liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
00542

Deductions for internal double taxation, transitional provision 23 LIS. total. deduction outstanding in 2024 (record T22012B20)

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  • Segmento T22012B20
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T22012B20:00542
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liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
00543

Deductions for internal double taxation, transitional provision 23 LIS. total. applied in this assessment (record T22012B20)

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  • Segmento T22012B20
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T22012B20:00543
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liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
00544

Deductions for internal double taxation, transitional provision 23 LIS. total. outstanding for application in future periods (record T22012B20)

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  • Segmento T22012B20
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T22012B20:00544
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liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
00571

Deductions for internal double taxation, transitional provision 23 LIS. total. applied in this assessment (record T22012000)

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  • Segmento T22012000
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Casilla id
T22012000:00571
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
00692

Deductions for internal double taxation, transitional provision 23 LIS. double taxation of 2015. tax rate of the generation period (record T22012B10)

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  • Segmento T22012B10
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T22012B10:00692
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
00693

Deductions for internal double taxation, transitional provision 23 LIS. double taxation of 2015. tax rate of the generation period (record T22012B20)

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  • Segmento T22012B20
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Casilla id
T22012B20:00693
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liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
00805

Deductions for internal double taxation, transitional provision 23 LIS. double taxation of 2021. tax rate of the generation period (record T22012B10)

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  • Segmento T22012B10
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Casilla id
T22012B10:00805
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liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
00806

Deductions for internal double taxation, transitional provision 23 LIS. double taxation of 2021. tax rate of the generation period (record T22012B20)

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  • Segmento T22012B20
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Casilla id
T22012B20:00806
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
00926

Deductions for internal double taxation, transitional provision 23 LIS. prior financial years. double taxation of 2017. outstanding for application in future periods (record T22012000)

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  • Segmento T22012000
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Registry identifiers
Casilla id
T22012000:00926
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
01000

Deductions for internal double taxation, transitional provision 23 LIS. prior financial years. double taxation of 2019. deduction outstanding from prior periods (record T22012B00)

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  • Segmento T22012B00
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T22012B00:01000
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
01017

Deductions for internal double taxation, transitional provision 23 LIS. prior financial years. double taxation of 2019. deduction outstanding in 2024 (record T22012B00)

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  • Segmento T22012B00
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Casilla id
T22012B00:01017
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
01083

Deductions for internal double taxation, transitional provision 23 LIS. prior financial years. double taxation of 2019. applied in this assessment (record T22012B00)

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  • Segmento T22012B00
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Casilla id
T22012B00:01083
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
01084

Deductions for internal double taxation, transitional provision 23 LIS. prior financial years. double taxation of 2019. outstanding for application in future periods (record T22012B00)

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  • Segmento T22012B00
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Casilla id
T22012B00:01084
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
01173

Deductions for internal double taxation, transitional provision 23 LIS. prior financial years. double taxation of 2017. deduction outstanding from prior periods (record T22012000)

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  • Segmento T22012000
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T22012000:01173
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liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
01174

Deductions for internal double taxation, transitional provision 23 LIS. prior financial years. double taxation of 2017. deduction outstanding in 2024 (record T22012000)

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  • Segmento T22012000
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T22012000:01174
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
01175

Deductions for internal double taxation, transitional provision 23 LIS. prior financial years. double taxation of 2017. applied in this assessment (record T22012000)

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  • Segmento T22012000
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Registry identifiers
Casilla id
T22012000:01175
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
01194

Deductions for internal double taxation, transitional provision 23 LIS. prior financial years. double taxation of 2019. deduction outstanding from prior periods (record T22012000)

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  • Segmento T22012000
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T22012000:01194
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liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
01195

Deductions for internal double taxation, transitional provision 23 LIS. prior financial years. double taxation of 2019. deduction outstanding in 2024 (record T22012000)

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  • Segmento T22012000
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T22012000:01195
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liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
01196

Deductions for internal double taxation, transitional provision 23 LIS. prior financial years. double taxation of 2019. applied in this assessment (record T22012000)

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  • Segmento T22012000
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T22012000:01196
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
01197

Deductions for internal double taxation, transitional provision 23 LIS. prior financial years. double taxation of 2019. outstanding for application in future periods (record T22012000)

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  • Segmento T22012000
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Casilla id
T22012000:01197
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
01235

Deductions for internal double taxation, transitional provision 23 LIS. double taxation of 2019. deduction outstanding from prior periods (record T22012B10)

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  • Segmento T22012B10
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Casilla id
T22012B10:01235
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
01236

Deductions for internal double taxation, transitional provision 23 LIS. double taxation of 2019. deduction outstanding in 2024 (record T22012B10)

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  • Segmento T22012B10
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Casilla id
T22012B10:01236
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
01237

Deductions for internal double taxation, transitional provision 23 LIS. double taxation of 2019. applied in this assessment (record T22012B10)

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  • Segmento T22012B10
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Casilla id
T22012B10:01237
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
01238

Deductions for internal double taxation, transitional provision 23 LIS. double taxation of 2019. outstanding for application in future periods (record T22012B10)

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  • Segmento T22012B10
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Registry identifiers
Casilla id
T22012B10:01238
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
01243

Deductions for internal double taxation, transitional provision 23 LIS. double taxation of 2019. deduction outstanding from prior periods (record T22012B20)

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  • Segmento T22012B20
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Casilla id
T22012B20:01243
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
01244

Deductions for internal double taxation, transitional provision 23 LIS. double taxation of 2019. deduction outstanding in 2024 (record T22012B20)

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  • Segmento T22012B20
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Casilla id
T22012B20:01244
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
01245

Deductions for internal double taxation, transitional provision 23 LIS. double taxation of 2019. applied in this assessment (record T22012B20)

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  • Segmento T22012B20
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Registry identifiers
Casilla id
T22012B20:01245
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
01246

Deductions for internal double taxation, transitional provision 23 LIS. double taxation of 2019. outstanding for application in future periods (record T22012B20)

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  • Segmento T22012B20
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Registry identifiers
Casilla id
T22012B20:01246
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
01376

Deductions for internal double taxation, transitional provision 23 LIS. prior financial years. double taxation of 2023. deduction outstanding from prior periods (record T22012000)

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  • Segmento T22012000
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Registry identifiers
Casilla id
T22012000:01376
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
01377

Deductions for internal double taxation, transitional provision 23 LIS. prior financial years. double taxation of 2023. deduction outstanding in 2024 (record T22012000)

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  • Segmento T22012000
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Registry identifiers
Casilla id
T22012000:01377
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
01378

Deductions for internal double taxation, transitional provision 23 LIS. prior financial years. double taxation of 2023. applied in this assessment (record T22012000)

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  • Segmento T22012000
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Registry identifiers
Casilla id
T22012000:01378
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
01379

Deductions for internal double taxation, transitional provision 23 LIS. prior financial years. double taxation of 2023. outstanding for application in future periods (record T22012000)

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  • Segmento T22012000
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Registry identifiers
Casilla id
T22012000:01379
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
01633

Deductions for internal double taxation, transitional provision 23 LIS. prior financial years. double taxation of 2022. deduction outstanding from prior periods (record T22012000)

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  • Segmento T22012000
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Registry identifiers
Casilla id
T22012000:01633
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
01634

Deductions for internal double taxation, transitional provision 23 LIS. prior financial years. double taxation of 2022. deduction outstanding in 2024 (record T22012000)

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  • Segmento T22012000
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Registry identifiers
Casilla id
T22012000:01634
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
01635

Deductions for internal double taxation, transitional provision 23 LIS. prior financial years. double taxation of 2022. applied in this assessment (record T22012000)

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  • Segmento T22012000
Legal basis
Registry identifiers
Casilla id
T22012000:01635
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
01636

Deductions for internal double taxation, transitional provision 23 LIS. prior financial years. double taxation of 2022. outstanding for application in future periods (record T22012000)

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  • Segmento T22012000
Legal basis
Registry identifiers
Casilla id
T22012000:01636
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
01955

Deductions for internal double taxation, transitional provision 23 LIS. prior financial years. double taxation of 2015. deduction outstanding from prior periods (record T22012000)

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  • Segmento T22012000
Legal basis
Registry identifiers
Casilla id
T22012000:01955
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
01956

Deductions for internal double taxation, transitional provision 23 LIS. prior financial years. double taxation of 2015. deduction outstanding in 2024 (record T22012000)

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  • Segmento T22012000
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Registry identifiers
Casilla id
T22012000:01956
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
01957

Deductions for internal double taxation, transitional provision 23 LIS. prior financial years. double taxation of 2015. applied in this assessment (record T22012000)

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  • Segmento T22012000
Legal basis
Registry identifiers
Casilla id
T22012000:01957
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
01958

Deductions for internal double taxation, transitional provision 23 LIS. prior financial years. double taxation of 2015. outstanding for application in future periods (record T22012000)

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  • Segmento T22012000
Legal basis
Registry identifiers
Casilla id
T22012000:01958
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
01959

Deductions for internal double taxation, transitional provision 23 LIS. prior financial years. double taxation of 2016. deduction outstanding from prior periods (record T22012000)

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  • Segmento T22012000
Legal basis
Registry identifiers
Casilla id
T22012000:01959
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
01960

Deductions for internal double taxation, transitional provision 23 LIS. prior financial years. double taxation of 2016. deduction outstanding in 2024 (record T22012000)

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  • Segmento T22012000
Legal basis
Registry identifiers
Casilla id
T22012000:01960
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
01961

Deductions for internal double taxation, transitional provision 23 LIS. prior financial years. double taxation of 2016. applied in this assessment (record T22012000)

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  • Segmento T22012000
Legal basis
Registry identifiers
Casilla id
T22012000:01961
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
01962

Deductions for internal double taxation, transitional provision 23 LIS. prior financial years. double taxation of 2016. outstanding for application in future periods (record T22012000)

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  • Segmento T22012000
Legal basis
Registry identifiers
Casilla id
T22012000:01962
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
01963

Deductions for internal double taxation, transitional provision 23 LIS. prior financial years. total. deduction outstanding from prior periods (record T22012000)

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  • Segmento T22012000
Legal basis
Registry identifiers
Casilla id
T22012000:01963
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
01964

Deductions for internal double taxation, transitional provision 23 LIS. prior financial years. total. deduction outstanding in 2024 (record T22012000)

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  • Segmento T22012000
Legal basis
Registry identifiers
Casilla id
T22012000:01964
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
01965

Deductions for internal double taxation, transitional provision 23 LIS. prior financial years. total. applied in this assessment (record T22012000)

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  • Segmento T22012000
Legal basis
Registry identifiers
Casilla id
T22012000:01965
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
01966

Deductions for internal double taxation, transitional provision 23 LIS. prior financial years. total. outstanding for application in future periods (record T22012000)

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  • Segmento T22012000
Legal basis
Registry identifiers
Casilla id
T22012000:01966
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
01967

Deductions for internal double taxation, transitional provision 23 LIS. financial year 2024. deduction generated (record T22012000)

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  • Segmento T22012000
Legal basis
Registry identifiers
Casilla id
T22012000:01967
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
01968

Deductions for internal double taxation, transitional provision 23 LIS. financial year 2024. applied in this assessment (record T22012000)

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  • Segmento T22012000
Legal basis
Registry identifiers
Casilla id
T22012000:01968
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
01969

Deductions for internal double taxation, transitional provision 23 LIS. financial year 2024. outstanding for application in future periods (record T22012000)

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  • Segmento T22012000
Legal basis
Registry identifiers
Casilla id
T22012000:01969
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
01970

Deductions for internal double taxation, transitional provision 23 LIS. total. deduction generated (record T22012000)

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  • Segmento T22012000
Legal basis
Registry identifiers
Casilla id
T22012000:01970
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
01972

Deductions for internal double taxation, transitional provision 23 LIS. total. outstanding for application in future periods (record T22012000)

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  • Segmento T22012000
Legal basis
Registry identifiers
Casilla id
T22012000:01972
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
02027

Deductions for internal double taxation, transitional provision 23 LIS. prior financial years. double taxation of 2015. deduction outstanding from prior periods (record T22012B00)

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  • Segmento T22012B00
Legal basis
Registry identifiers
Casilla id
T22012B00:02027
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
02028

Deductions for internal double taxation, transitional provision 23 LIS. prior financial years. double taxation of 2015. deduction outstanding in 2024 (record T22012B00)

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  • Segmento T22012B00
Legal basis
Registry identifiers
Casilla id
T22012B00:02028
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
02029

Deductions for internal double taxation, transitional provision 23 LIS. prior financial years. double taxation of 2015. applied in this assessment (record T22012B00)

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  • Segmento T22012B00
Legal basis
Registry identifiers
Casilla id
T22012B00:02029
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
02030

Deductions for internal double taxation, transitional provision 23 LIS. prior financial years. double taxation of 2015. outstanding for application in future periods (record T22012B00)

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  • Segmento T22012B00
Legal basis
Registry identifiers
Casilla id
T22012B00:02030
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
02031

Deductions for internal double taxation, transitional provision 23 LIS. prior financial years. double taxation of 2016. deduction outstanding from prior periods (record T22012B00)

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  • Segmento T22012B00
Legal basis
Registry identifiers
Casilla id
T22012B00:02031
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
02032

Deductions for internal double taxation, transitional provision 23 LIS. prior financial years. double taxation of 2016. deduction outstanding in 2024 (record T22012B00)

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  • Segmento T22012B00
Legal basis
Registry identifiers
Casilla id
T22012B00:02032
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
02045

Deductions for internal double taxation, transitional provision 23 LIS. double taxation of 2015. deduction outstanding from prior periods (record T22012B10)

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  • Segmento T22012B10
Legal basis
Registry identifiers
Casilla id
T22012B10:02045
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
02046

Deductions for internal double taxation, transitional provision 23 LIS. double taxation of 2015. deduction outstanding in 2024 (record T22012B10)

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  • Segmento T22012B10
Legal basis
Registry identifiers
Casilla id
T22012B10:02046
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
02047

Deductions for internal double taxation, transitional provision 23 LIS. double taxation of 2015. applied in this assessment (record T22012B10)

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  • Segmento T22012B10
Legal basis
Registry identifiers
Casilla id
T22012B10:02047
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
02048

Deductions for internal double taxation, transitional provision 23 LIS. double taxation of 2015. outstanding for application in future periods (record T22012B10)

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  • Segmento T22012B10
Legal basis
Registry identifiers
Casilla id
T22012B10:02048
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
02049

Deductions for internal double taxation, transitional provision 23 LIS. double taxation of 2016. deduction outstanding from prior periods (record T22012B10)

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  • Segmento T22012B10
Legal basis
Registry identifiers
Casilla id
T22012B10:02049
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
02151

Deductions for internal double taxation, transitional provision 23 LIS. prior financial years. double taxation of 2023. deduction outstanding from prior periods (record T22012B00)

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  • Segmento T22012B00
Legal basis
Registry identifiers
Casilla id
T22012B00:02151
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
02152

Deductions for internal double taxation, transitional provision 23 LIS. prior financial years. double taxation of 2023. deduction outstanding in 2024 (record T22012B00)

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  • Segmento T22012B00
Legal basis
Registry identifiers
Casilla id
T22012B00:02152
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
02153

Deductions for internal double taxation, transitional provision 23 LIS. prior financial years. double taxation of 2023. applied in this assessment (record T22012B00)

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  • Segmento T22012B00
Legal basis
Registry identifiers
Casilla id
T22012B00:02153
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
02154

Deductions for internal double taxation, transitional provision 23 LIS. prior financial years. double taxation of 2023. outstanding for application in future periods (record T22012B00)

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  • Segmento T22012B00
Legal basis
Registry identifiers
Casilla id
T22012B00:02154
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
02159

Deductions for internal double taxation, transitional provision 23 LIS. double taxation of 2023. deduction outstanding from prior periods (record T22012B10)

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  • Segmento T22012B10
Legal basis
Registry identifiers
Casilla id
T22012B10:02159
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
02160

Deductions for internal double taxation, transitional provision 23 LIS. double taxation of 2023. tax rate of the generation period (record T22012B10)

You enter this Percentage

  • Segmento T22012B10
Legal basis
Registry identifiers
Casilla id
T22012B10:02160
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
02161

Deductions for internal double taxation, transitional provision 23 LIS. double taxation of 2023. deduction outstanding in 2024 (record T22012B10)

You enter this Amount in euros

  • Segmento T22012B10
Legal basis
Registry identifiers
Casilla id
T22012B10:02161
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
02196

Deductions for internal double taxation, transitional provision 23 LIS. double taxation of 2023. applied in this assessment (record T22012B10)

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  • Segmento T22012B10
Legal basis
Registry identifiers
Casilla id
T22012B10:02196
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
02197

Deductions for internal double taxation, transitional provision 23 LIS. internal double taxation, prior periods. double taxation of 2023. outstanding for application in future periods (record T22012B10)

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  • Segmento T22012B10
Legal basis
Registry identifiers
Casilla id
T22012B10:02197
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
02202

Deductions for internal double taxation, transitional provision 23 LIS. double taxation of 2023. deduction outstanding from prior periods (record T22012B20)

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  • Segmento T22012B20
Legal basis
Registry identifiers
Casilla id
T22012B20:02202
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
02203

Deductions for internal double taxation, transitional provision 23 LIS. double taxation of 2023. tax rate of the generation period (record T22012B20)

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  • Segmento T22012B20
Legal basis
Registry identifiers
Casilla id
T22012B20:02203
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
02204

Deductions for internal double taxation, transitional provision 23 LIS. double taxation of 2023. deduction outstanding in 2024 (record T22012B20)

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  • Segmento T22012B20
Legal basis
Registry identifiers
Casilla id
T22012B20:02204
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
02205

Deductions for internal double taxation, transitional provision 23 LIS. double taxation of 2023. applied in this assessment (record T22012B20)

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  • Segmento T22012B20
Legal basis
Registry identifiers
Casilla id
T22012B20:02205
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
02206

Deductions for internal double taxation, transitional provision 23 LIS. double taxation of 2023. outstanding for application in future periods (record T22012B20)

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  • Segmento T22012B20
Legal basis
Registry identifiers
Casilla id
T22012B20:02206
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
02249

Deductions for internal double taxation, transitional provision 23 LIS. prior financial years. double taxation of 2024. deduction outstanding from prior periods (record T22012000)

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  • Segmento T22012000
Legal basis
Registry identifiers
Casilla id
T22012000:02249
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
02250

Deductions for internal double taxation, transitional provision 23 LIS. prior financial years. double taxation of 2024. deduction outstanding in 2024 (record T22012000)

You enter this Amount in euros

  • Segmento T22012000
Legal basis
Registry identifiers
Casilla id
T22012000:02250
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
02251

Deductions for internal double taxation, transitional provision 23 LIS. prior financial years. double taxation of 2024. applied in this assessment (record T22012000)

You enter this Amount in euros

  • Segmento T22012000
Legal basis
Registry identifiers
Casilla id
T22012000:02251
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
02252

Deductions for internal double taxation, transitional provision 23 LIS. prior financial years. double taxation of 2024. outstanding for application in future periods (record T22012000)

You enter this Amount in euros

  • Segmento T22012000
Legal basis
Registry identifiers
Casilla id
T22012000:02252
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
02257

Deductions for internal double taxation, transitional provision 23 LIS. double taxation of 2019. tax rate of the generation period (record T22012B10)

You enter this Percentage

  • Segmento T22012B10
Legal basis
Registry identifiers
Casilla id
T22012B10:02257
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
02258

Deductions for internal double taxation, transitional provision 23 LIS. double taxation of 2019. tax rate of the generation period (record T22012B20)

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  • Segmento T22012B20
Legal basis
Registry identifiers
Casilla id
T22012B20:02258
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
02259

Deductions for internal double taxation, transitional provision 23 LIS. double taxation of 2018. tax rate of the generation period (record T22012B10)

You enter this Percentage

  • Segmento T22012B10
Legal basis
Registry identifiers
Casilla id
T22012B10:02259
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
02260

Deductions for internal double taxation, transitional provision 23 LIS. double taxation of 2018. tax rate of the generation period (record T22012B20)

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  • Segmento T22012B20
Legal basis
Registry identifiers
Casilla id
T22012B20:02260
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
02355

Deductions for internal double taxation, transitional provision 23 LIS. prior financial years. double taxation of 2020. deduction outstanding from prior periods (record T22012000)

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  • Segmento T22012000
Legal basis
Registry identifiers
Casilla id
T22012000:02355
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
02356

Deductions for internal double taxation, transitional provision 23 LIS. prior financial years. double taxation of 2020. deduction outstanding in 2024 (record T22012000)

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  • Segmento T22012000
Legal basis
Registry identifiers
Casilla id
T22012000:02356
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
02357

Deductions for internal double taxation, transitional provision 23 LIS. prior financial years. double taxation of 2020. applied in this assessment (record T22012000)

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  • Segmento T22012000
Legal basis
Registry identifiers
Casilla id
T22012000:02357
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
02358

Deductions for internal double taxation, transitional provision 23 LIS. prior financial years. double taxation of 2020. outstanding for application in future periods (record T22012000)

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  • Segmento T22012000
Legal basis
Registry identifiers
Casilla id
T22012000:02358
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
02638

Deductions for internal double taxation, transitional provision 23 LIS. prior financial years. double taxation of 2018. deduction outstanding from prior periods (record T22012000)

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  • Segmento T22012000
Legal basis
Registry identifiers
Casilla id
T22012000:02638
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
02639

Deductions for internal double taxation, transitional provision 23 LIS. prior financial years. double taxation of 2018. deduction outstanding in 2024 (record T22012000)

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  • Segmento T22012000
Legal basis
Registry identifiers
Casilla id
T22012000:02639
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
02640

Deductions for internal double taxation, transitional provision 23 LIS. prior financial years. double taxation of 2018. applied in this assessment (record T22012000)

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  • Segmento T22012000
Legal basis
Registry identifiers
Casilla id
T22012000:02640
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
02641

Deductions for internal double taxation, transitional provision 23 LIS. prior financial years. double taxation of 2018. outstanding for application in future periods (record T22012000)

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  • Segmento T22012000
Legal basis
Registry identifiers
Casilla id
T22012000:02641
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
02814

Deductions for internal double taxation, transitional provision 23 LIS. prior financial years. double taxation of 2021. deduction outstanding from prior periods (record T22012000)

You enter this Amount in euros

  • Segmento T22012000
Legal basis
Registry identifiers
Casilla id
T22012000:02814
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
02815

Deductions for internal double taxation, transitional provision 23 LIS. prior financial years. double taxation of 2021. deduction outstanding in 2024 (record T22012000)

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  • Segmento T22012000
Legal basis
Registry identifiers
Casilla id
T22012000:02815
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
02816

Deductions for internal double taxation, transitional provision 23 LIS. prior financial years. double taxation of 2021. applied in this assessment (record T22012000)

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  • Segmento T22012000
Legal basis
Registry identifiers
Casilla id
T22012000:02816
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
02817

Deductions for internal double taxation, transitional provision 23 LIS. prior financial years. double taxation of 2021. outstanding for application in future periods (record T22012000)

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  • Segmento T22012000
Legal basis
Registry identifiers
Casilla id
T22012000:02817
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
02825

Deductions for internal double taxation, transitional provision 23 LIS. prior financial years. double taxation of 2024. deduction outstanding from prior periods (record T22012B00)

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  • Segmento T22012B00
Legal basis
Registry identifiers
Casilla id
T22012B00:02825
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
02826

Deductions for internal double taxation, transitional provision 23 LIS. prior financial years. double taxation of 2024. deduction outstanding in 2024 (record T22012B00)

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T22012B00:02826
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
02827

Deductions for internal double taxation, transitional provision 23 LIS. prior financial years. double taxation of 2024. applied in this assessment (record T22012B00)

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T22012B00:02827
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
02828

Deductions for internal double taxation, transitional provision 23 LIS. prior financial years. double taxation of 2024. outstanding for application in future periods (record T22012B00)

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T22012B00:02828
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liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
02875

Deductions for internal double taxation, transitional provision 23 LIS. double taxation of 2024. deduction outstanding from prior periods (record T22012B10)

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T22012B10:02875
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
02876

Deductions for internal double taxation, transitional provision 23 LIS. double taxation of 2024. tax rate of the generation period (record T22012B10)

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T22012B10:02876
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liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
02877

Deductions for internal double taxation, transitional provision 23 LIS. double taxation of 2024. deduction outstanding in 2024 (record T22012B10)

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T22012B10:02877
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
02878

Deductions for internal double taxation, transitional provision 23 LIS. double taxation of 2024. applied in this assessment (record T22012B10)

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T22012B10:02878
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
02879

Deductions for internal double taxation, transitional provision 23 LIS. double taxation of 2024. outstanding for application in future periods (record T22012B10)

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T22012B10:02879
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liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
03048

Deductions for internal double taxation, transitional provision 23 LIS. internal double taxation, financial year 2024. double taxation of 2024. deduction outstanding from prior periods (record T22012B20)

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  • Segmento T22012B20
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T22012B20:03048
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liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
03049

Deductions for internal double taxation, transitional provision 23 LIS. internal double taxation, financial year 2024. double taxation of 2024. tax rate of the generation period (record T22012B20)

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T22012B20:03049
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liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
03050

Deductions for internal double taxation, transitional provision 23 LIS. internal double taxation, financial year 2024. double taxation of 2024. deduction outstanding in 2024 (record T22012B20)

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T22012B20:03050
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
03051

Deductions for internal double taxation, transitional provision 23 LIS. internal double taxation, financial year 2024. double taxation of 2024. applied in this assessment (record T22012B20)

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T22012B20:03051
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
03052

Deductions for internal double taxation, transitional provision 23 LIS. internal double taxation, financial year 2024. double taxation of 2024. outstanding for application in future periods (record T22012B20)

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  • Segmento T22012B20
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T22012B20:03052
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
03403

Deductions for internal double taxation, transitional provision 23 LIS. prior financial years. double taxation of 2018. deduction outstanding from prior periods (record T22012B00)

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Registry identifiers
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T22012B00:03403
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
03404

Deductions for internal double taxation, transitional provision 23 LIS. prior financial years. double taxation of 2018. deduction outstanding in 2024 (record T22012B00)

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T22012B00:03404
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
03405

Deductions for internal double taxation, transitional provision 23 LIS. prior financial years. double taxation of 2018. applied in this assessment (record T22012B00)

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Registry identifiers
Casilla id
T22012B00:03405
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
03406

Deductions for internal double taxation, transitional provision 23 LIS. prior financial years. double taxation of 2018. outstanding for application in future periods (record T22012B00)

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Registry identifiers
Casilla id
T22012B00:03406
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
03411

Deductions for internal double taxation, transitional provision 23 LIS. double taxation of 2018. deduction outstanding from prior periods (record T22012B10)

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  • Segmento T22012B10
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T22012B10:03411
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
03412

Deductions for internal double taxation, transitional provision 23 LIS. double taxation of 2018. deduction outstanding in 2024 (record T22012B10)

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T22012B10:03412
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
03413

Deductions for internal double taxation, transitional provision 23 LIS. double taxation of 2018. applied in this assessment (record T22012B10)

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T22012B10:03413
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
03414

Deductions for internal double taxation, transitional provision 23 LIS. double taxation of 2018. outstanding for application in future periods (record T22012B10)

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T22012B10:03414
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
03419

Deductions for internal double taxation, transitional provision 23 LIS. double taxation of 2018. deduction outstanding from prior periods (record T22012B20)

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  • Segmento T22012B20
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T22012B20:03419
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
03420

Deductions for internal double taxation, transitional provision 23 LIS. double taxation of 2018. deduction outstanding in 2024 (record T22012B20)

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Casilla id
T22012B20:03420
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
03421

Deductions for internal double taxation, transitional provision 23 LIS. double taxation of 2018. applied in this assessment (record T22012B20)

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Registry identifiers
Casilla id
T22012B20:03421
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
03422

Deductions for internal double taxation, transitional provision 23 LIS. double taxation of 2018. outstanding for application in future periods (record T22012B20)

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  • Segmento T22012B20
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Registry identifiers
Casilla id
T22012B20:03422
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
03588

Deductions for internal double taxation, transitional provision 23 LIS. prior financial years. double taxation of 2022. deduction outstanding from prior periods (record T22012B00)

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  • Segmento T22012B00
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Casilla id
T22012B00:03588
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
04019

Deductions for internal double taxation, transitional provision 23 LIS. prior financial years. double taxation of 2020. deduction outstanding from prior periods (record T22012B00)

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  • Segmento T22012B00
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Registry identifiers
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T22012B00:04019
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
04020

Deductions for internal double taxation, transitional provision 23 LIS. prior financial years. double taxation of 2020. deduction outstanding in 2024 (record T22012B00)

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  • Segmento T22012B00
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Registry identifiers
Casilla id
T22012B00:04020
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
04021

Deductions for internal double taxation, transitional provision 23 LIS. prior financial years. double taxation of 2020. applied in this assessment (record T22012B00)

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  • Segmento T22012B00
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Registry identifiers
Casilla id
T22012B00:04021
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
04022

Deductions for internal double taxation, transitional provision 23 LIS. prior financial years. double taxation of 2020. outstanding for application in future periods (record T22012B00)

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  • Segmento T22012B00
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Registry identifiers
Casilla id
T22012B00:04022
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
04027

Deductions for internal double taxation, transitional provision 23 LIS. double taxation of 2020. deduction outstanding from prior periods (record T22012B10)

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  • Segmento T22012B10
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Registry identifiers
Casilla id
T22012B10:04027
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
04028

Deductions for internal double taxation, transitional provision 23 LIS. double taxation of 2020. tax rate of the generation period (record T22012B10)

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  • Segmento T22012B10
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Registry identifiers
Casilla id
T22012B10:04028
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
04029

Deductions for internal double taxation, transitional provision 23 LIS. double taxation of 2020. deduction outstanding in 2024 (record T22012B10)

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  • Segmento T22012B10
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Registry identifiers
Casilla id
T22012B10:04029
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
04030

Deductions for internal double taxation, transitional provision 23 LIS. double taxation of 2020. applied in this assessment (record T22012B10)

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  • Segmento T22012B10
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Registry identifiers
Casilla id
T22012B10:04030
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
04031

Deductions for internal double taxation, transitional provision 23 LIS. double taxation of 2020. outstanding for application in future periods (record T22012B10)

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  • Segmento T22012B10
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Registry identifiers
Casilla id
T22012B10:04031
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
04036

Deductions for internal double taxation, transitional provision 23 LIS. double taxation of 2020. deduction outstanding from prior periods (record T22012B20)

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  • Segmento T22012B20
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Casilla id
T22012B20:04036
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
04037

Deductions for internal double taxation, transitional provision 23 LIS. double taxation of 2020. tax rate of the generation period (record T22012B20)

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  • Segmento T22012B20
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Casilla id
T22012B20:04037
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
04038

Deductions for internal double taxation, transitional provision 23 LIS. double taxation of 2020. deduction outstanding in 2024 (record T22012B20)

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  • Segmento T22012B20
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Registry identifiers
Casilla id
T22012B20:04038
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
04039

Deductions for internal double taxation, transitional provision 23 LIS. double taxation of 2020. applied in this assessment (record T22012B20)

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  • Segmento T22012B20
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Registry identifiers
Casilla id
T22012B20:04039
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
04040

Deductions for internal double taxation, transitional provision 23 LIS. double taxation of 2020. outstanding for application in future periods (record T22012B20)

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  • Segmento T22012B20
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Registry identifiers
Casilla id
T22012B20:04040
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
4520

Deductions for internal double taxation, transitional provision 23 LIS. prior financial years. double taxation of 2021. deduction outstanding from prior periods (record T22012B00)

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  • Segmento T22012B00
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Registry identifiers
Casilla id
T22012B00:4520
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
04521

Deductions for internal double taxation, transitional provision 23 LIS. prior financial years. double taxation of 2021. deduction outstanding in 2024 (record T22012B00)

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  • Segmento T22012B00
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Registry identifiers
Casilla id
T22012B00:04521
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
04522

Deductions for internal double taxation, transitional provision 23 LIS. prior financial years. double taxation of 2021. applied in this assessment (record T22012B00)

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  • Segmento T22012B00
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Registry identifiers
Casilla id
T22012B00:04522
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
04523

Deductions for internal double taxation, transitional provision 23 LIS. prior financial years. double taxation of 2021. outstanding for application in future periods (record T22012B00)

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  • Segmento T22012B00
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Registry identifiers
Casilla id
T22012B00:04523
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
04528

Deductions for internal double taxation, transitional provision 23 LIS. double taxation of 2021. deduction outstanding from prior periods (record T22012B10)

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  • Segmento T22012B10
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Casilla id
T22012B10:04528
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
04529

Deductions for internal double taxation, transitional provision 23 LIS. double taxation of 2021. deduction outstanding in 2024 (record T22012B10)

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  • Segmento T22012B10
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Casilla id
T22012B10:04529
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
04530

Deductions for internal double taxation, transitional provision 23 LIS. double taxation of 2021. applied in this assessment (record T22012B10)

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  • Segmento T22012B10
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Casilla id
T22012B10:04530
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
04531

Deductions for internal double taxation, transitional provision 23 LIS. double taxation of 2021. outstanding for application in future periods (record T22012B10)

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  • Segmento T22012B10
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Casilla id
T22012B10:04531
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
04536

Deductions for internal double taxation, transitional provision 23 LIS. double taxation of 2021. deduction outstanding from prior periods (record T22012B20)

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  • Segmento T22012B20
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Casilla id
T22012B20:04536
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
04537

Deductions for internal double taxation, transitional provision 23 LIS. double taxation of 2021. deduction outstanding in 2024 (record T22012B20)

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  • Segmento T22012B20
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Casilla id
T22012B20:04537
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
04538

Deductions for internal double taxation, transitional provision 23 LIS. double taxation of 2021. applied in this assessment (record T22012B20)

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  • Segmento T22012B20
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Registry identifiers
Casilla id
T22012B20:04538
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
04539

Deductions for internal double taxation, transitional provision 23 LIS. double taxation of 2021. outstanding for application in future periods (record T22012B20)

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  • Segmento T22012B20
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Casilla id
T22012B20:04539
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
06131

Deductions for internal double taxation, transitional provision 23 LIS. prior financial years. double taxation of 2022. deduction outstanding in 2024 (record T22012B00)

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  • Segmento T22012B00
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Registry identifiers
Casilla id
T22012B00:06131
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
06132

Deductions for internal double taxation, transitional provision 23 LIS. prior financial years. double taxation of 2022. applied in this assessment (record T22012B00)

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  • Segmento T22012B00
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Registry identifiers
Casilla id
T22012B00:06132
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
06133

Deductions for internal double taxation, transitional provision 23 LIS. prior financial years. double taxation of 2022. outstanding for application in future periods (record T22012B00)

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  • Segmento T22012B00
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Registry identifiers
Casilla id
T22012B00:06133
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
06138

Deductions for internal double taxation, transitional provision 23 LIS. double taxation of 2022. deduction outstanding from prior periods (record T22012B10)

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  • Segmento T22012B10
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Registry identifiers
Casilla id
T22012B10:06138
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
06139

Deductions for internal double taxation, transitional provision 23 LIS. double taxation of 2022. tax rate of the generation period (record T22012B10)

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  • Segmento T22012B10
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Casilla id
T22012B10:06139
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
06140

Deductions for internal double taxation, transitional provision 23 LIS. double taxation of 2022. deduction outstanding in 2024 (record T22012B10)

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  • Segmento T22012B10
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Casilla id
T22012B10:06140
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
06141

Deductions for internal double taxation, transitional provision 23 LIS. double taxation of 2022. applied in this assessment (record T22012B10)

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  • Segmento T22012B10
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Casilla id
T22012B10:06141
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
06142

Deductions for internal double taxation, transitional provision 23 LIS. double taxation of 2022. outstanding for application in future periods (record T22012B10)

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  • Segmento T22012B10
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Registry identifiers
Casilla id
T22012B10:06142
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
06317

Deductions for internal double taxation, transitional provision 23 LIS. double taxation of 2022. deduction outstanding from prior periods (record T22012B20)

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  • Segmento T22012B20
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Registry identifiers
Casilla id
T22012B20:06317
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
06318

Deductions for internal double taxation, transitional provision 23 LIS. double taxation of 2022. tax rate of the generation period (record T22012B20)

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  • Segmento T22012B20
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Registry identifiers
Casilla id
T22012B20:06318
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
06319

Deductions for internal double taxation, transitional provision 23 LIS. double taxation of 2022. deduction outstanding in 2024 (record T22012B20)

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  • Segmento T22012B20
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Registry identifiers
Casilla id
T22012B20:06319
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
06320

Deductions for internal double taxation, transitional provision 23 LIS. double taxation of 2022. applied in this assessment (record T22012B20)

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  • Segmento T22012B20
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Casilla id
T22012B20:06320
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024
06321

Deductions for internal double taxation, transitional provision 23 LIS. double taxation of 2022. outstanding for application in future periods (record T22012B20)

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  • Segmento T22012B20
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Casilla id
T22012B20:06321
Registry section
liquidacion.di_interna_dt23_lis
Sources
aeat-dr-220-2024
Revisions
2024

Liquidacion › Di internacional lis

00258

Deductions for international double taxation, LIS. prior financial years. double taxation of 2017. tax rate of the generation period (record T22012A01)

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  • Segmento T22012A01
Legal basis
Registry identifiers
Casilla id
T22012A01:00258
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
00262

Deductions for international double taxation, LIS. prior financial years. double taxation of 2017. deduction outstanding from prior periods (record T22012A01)

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  • Segmento T22012A01
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Registry identifiers
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T22012A01:00262
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
00263

Deductions for international double taxation, LIS. prior financial years. double taxation of 2017. deduction outstanding in 2024 (record T22012A01)

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T22012A01:00263
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
00264

Deductions for international double taxation, LIS. prior financial years. double taxation of 2017. applied in this assessment (record T22012A01)

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Casilla id
T22012A01:00264
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
00265

Deductions for international double taxation, LIS. prior financial years. double taxation of 2017. outstanding for application in future periods (record T22012A01)

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T22012A01:00265
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
00270

Deductions for international double taxation, LIS. double taxation of 2017. deduction outstanding from prior periods (record T22012A11)

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  • Segmento T22012A11
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Casilla id
T22012A11:00270
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
00271

Deductions for international double taxation, LIS. double taxation of 2017. deduction outstanding in 2024 (record T22012A11)

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T22012A11:00271
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
00272

Deductions for international double taxation, LIS. double taxation of 2017. applied in this assessment (record T22012A11)

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Casilla id
T22012A11:00272
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
00273

Deductions for international double taxation, LIS. double taxation of 2017. outstanding for application in future periods (record T22012A11)

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Casilla id
T22012A11:00273
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
00283

Deductions for international double taxation, LIS. double taxation of 2017. deduction outstanding from prior periods (record T22012B00)

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  • Segmento T22012B00
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Casilla id
T22012B00:00283
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
00284

Deductions for international double taxation, LIS. double taxation of 2017. deduction outstanding in 2024 (record T22012B00)

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T22012B00:00284
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
00285

Deductions for international double taxation, LIS. double taxation of 2017. applied in this assessment (record T22012B00)

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  • Segmento T22012B00
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Registry identifiers
Casilla id
T22012B00:00285
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
00286

Deductions for international double taxation, LIS. double taxation of 2017. outstanding for application in future periods (record T22012B00)

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  • Segmento T22012B00
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T22012B00:00286
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
00343

Deductions for international double taxation, LIS. internal double taxation, prior periods. double taxation of 2017. deduction outstanding from prior periods (record T22012B10)

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T22012B10:00343
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
00344

Deductions for international double taxation, LIS. internal double taxation, prior periods. double taxation of 2017. deduction outstanding in 2024 (record T22012B10)

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T22012B10:00344
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
00345

Deductions for international double taxation, LIS. internal double taxation, prior periods. double taxation of 2017. applied in this assessment (record T22012B10)

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T22012B10:00345
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
00346

Deductions for international double taxation, LIS. internal double taxation, prior periods. double taxation of 2017. outstanding for application in future periods (record T22012B10)

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T22012B10:00346
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
00352

Deductions for international double taxation, LIS. internal double taxation, prior periods. double taxation of 2017. deduction outstanding from prior periods (record T22012B20)

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  • Segmento T22012B20
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T22012B20:00352
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
00353

Deductions for international double taxation, LIS. internal double taxation, prior periods. double taxation of 2017. deduction outstanding in 2024 (record T22012B20)

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T22012B20:00353
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
00354

Deductions for international double taxation, LIS. internal double taxation, prior periods. double taxation of 2017. applied in this assessment (record T22012B20)

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  • Segmento T22012B20
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T22012B20:00354
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
00355

Deductions for international double taxation, LIS. internal double taxation, prior periods. double taxation of 2017. outstanding for application in future periods (record T22012B20)

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  • Segmento T22012B20
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T22012B20:00355
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
000507

Deductions for international double taxation, LIS. internal double taxation, prior periods. double taxation of 2016. tax rate of the generation period (record T22012B20)

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T22012B20:000507
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
00517

Deductions for international double taxation, LIS. double taxation of 2016. deduction outstanding from prior periods (record T22012B00)

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  • Segmento T22012B00
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Casilla id
T22012B00:00517
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
00518

Deductions for international double taxation, LIS. double taxation of 2016. deduction outstanding in 2024 (record T22012B00)

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  • Segmento T22012B00
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Registry identifiers
Casilla id
T22012B00:00518
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
00519

Deductions for international double taxation, LIS. double taxation of 2016. applied in this assessment (record T22012B00)

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  • Segmento T22012B00
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Registry identifiers
Casilla id
T22012B00:00519
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
00528

Deductions for international double taxation, LIS. internal double taxation, prior periods. double taxation of 2016. deduction outstanding from prior periods (record T22012B10)

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  • Segmento T22012B10
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Casilla id
T22012B10:00528
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
00529

Deductions for international double taxation, LIS. internal double taxation, prior periods. double taxation of 2016. deduction outstanding in 2024 (record T22012B10)

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  • Segmento T22012B10
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Registry identifiers
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T22012B10:00529
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
00530

Deductions for international double taxation, LIS. internal double taxation, prior periods. double taxation of 2016. applied in this assessment (record T22012B10)

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  • Segmento T22012B10
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Registry identifiers
Casilla id
T22012B10:00530
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
00531

Deductions for international double taxation, LIS. internal double taxation, prior periods. double taxation of 2016. outstanding for application in future periods (record T22012B10)

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  • Segmento T22012B10
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Registry identifiers
Casilla id
T22012B10:00531
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
00546

Deductions for international double taxation, LIS. internal double taxation, prior periods. double taxation of 2016. deduction outstanding from prior periods (record T22012B20)

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  • Segmento T22012B20
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T22012B20:00546
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
00547

Deductions for international double taxation, LIS. internal double taxation, prior periods. double taxation of 2016. deduction outstanding in 2024 (record T22012B20)

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  • Segmento T22012B20
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T22012B20:00547
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
00548

Deductions for international double taxation, LIS. internal double taxation, prior periods. double taxation of 2016. applied in this assessment (record T22012B20)

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  • Segmento T22012B20
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Registry identifiers
Casilla id
T22012B20:00548
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
00549

Deductions for international double taxation, LIS. internal double taxation, prior periods. double taxation of 2016. outstanding for application in future periods (record T22012B20)

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  • Segmento T22012B20
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Registry identifiers
Casilla id
T22012B20:00549
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
00927

Deductions for international double taxation, LIS. prior financial years. double taxation of 2017. deduction outstanding from prior periods (record T22012000)

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  • Segmento T22012000
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Registry identifiers
Casilla id
T22012000:00927
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
00928

Deductions for international double taxation, LIS. prior financial years. double taxation of 2017. deduction outstanding in 2024 (record T22012000)

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  • Segmento T22012000
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Registry identifiers
Casilla id
T22012000:00928
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
00948

Deductions for international double taxation, LIS. prior financial years. double taxation of 2017. applied in this assessment (record T22012000)

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  • Segmento T22012000
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Registry identifiers
Casilla id
T22012000:00948
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
00949

Deductions for international double taxation, LIS. prior financial years. double taxation of 2017. outstanding for application in future periods (record T22012000)

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  • Segmento T22012000
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Registry identifiers
Casilla id
T22012000:00949
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
00984

Deductions for international double taxation, LIS. prior financial years. double taxation of 2019. tax rate of the generation period (record T22012A01)

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  • Segmento T22012A01
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Casilla id
T22012A01:00984
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
00988

Deductions for international double taxation, LIS. prior financial years. double taxation of 2019. deduction outstanding from prior periods (record T22012A01)

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  • Segmento T22012A01
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Casilla id
T22012A01:00988
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
00989

Deductions for international double taxation, LIS. prior financial years. double taxation of 2019. deduction outstanding in 2024 (record T22012A01)

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  • Segmento T22012A01
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Casilla id
T22012A01:00989
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
00990

Deductions for international double taxation, LIS. prior financial years. double taxation of 2019. applied in this assessment (record T22012A01)

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  • Segmento T22012A01
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Casilla id
T22012A01:00990
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
00991

Deductions for international double taxation, LIS. prior financial years. double taxation of 2019. outstanding for application in future periods (record T22012A01)

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  • Segmento T22012A01
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Casilla id
T22012A01:00991
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
00996

Deductions for international double taxation, LIS. double taxation of 2019. deduction outstanding from prior periods (record T22012A11)

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  • Segmento T22012A11
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Casilla id
T22012A11:00996
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
00997

Deductions for international double taxation, LIS. double taxation of 2019. deduction outstanding in 2024 (record T22012A11)

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  • Segmento T22012A11
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Casilla id
T22012A11:00997
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
00998

Deductions for international double taxation, LIS. double taxation of 2019. applied in this assessment (record T22012A11)

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  • Segmento T22012A11
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Casilla id
T22012A11:00998
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
00999

Deductions for international double taxation, LIS. double taxation of 2019. outstanding for application in future periods (record T22012A11)

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  • Segmento T22012A11
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Registry identifiers
Casilla id
T22012A11:00999
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
01177

Deductions for international double taxation, LIS. double taxation of 2019. deduction outstanding from prior periods (record T22012B00)

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  • Segmento T22012B00
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Casilla id
T22012B00:01177
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
01178

Deductions for international double taxation, LIS. double taxation of 2019. deduction outstanding in 2024 (record T22012B00)

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  • Segmento T22012B00
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Registry identifiers
Casilla id
T22012B00:01178
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
01179

Deductions for international double taxation, LIS. double taxation of 2019. applied in this assessment (record T22012B00)

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  • Segmento T22012B00
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Registry identifiers
Casilla id
T22012B00:01179
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
01180

Deductions for international double taxation, LIS. double taxation of 2019. outstanding for application in future periods (record T22012B00)

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  • Segmento T22012B00
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Registry identifiers
Casilla id
T22012B00:01180
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
01198

Deductions for international double taxation, LIS. prior financial years. double taxation of 2019. deduction outstanding from prior periods (record T22012000)

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  • Segmento T22012000
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Casilla id
T22012000:01198
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
01199

Deductions for international double taxation, LIS. prior financial years. double taxation of 2019. deduction outstanding in 2024 (record T22012000)

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  • Segmento T22012000
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Casilla id
T22012000:01199
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
01200

Deductions for international double taxation, LIS. prior financial years. double taxation of 2019. applied in this assessment (record T22012000)

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  • Segmento T22012000
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Casilla id
T22012000:01200
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
01201

Deductions for international double taxation, LIS. prior financial years. double taxation of 2019. outstanding for application in future periods (record T22012000)

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  • Segmento T22012000
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Casilla id
T22012000:01201
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
01239

Deductions for international double taxation, LIS. internal double taxation, prior periods. double taxation of 2019. deduction outstanding from prior periods (record T22012B10)

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  • Segmento T22012B10
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Registry identifiers
Casilla id
T22012B10:01239
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
01240

Deductions for international double taxation, LIS. internal double taxation, prior periods. double taxation of 2019. deduction outstanding in 2024 (record T22012B10)

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  • Segmento T22012B10
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T22012B10:01240
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
01241

Deductions for international double taxation, LIS. internal double taxation, prior periods. double taxation of 2019. applied in this assessment (record T22012B10)

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  • Segmento T22012B10
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Casilla id
T22012B10:01241
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
01242

Deductions for international double taxation, LIS. internal double taxation, prior periods. double taxation of 2019. outstanding for application in future periods (record T22012B10)

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  • Segmento T22012B10
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Casilla id
T22012B10:01242
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
01254

Deductions for international double taxation, LIS. internal double taxation, prior periods. double taxation of 2019. deduction outstanding from prior periods (record T22012B20)

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  • Segmento T22012B20
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T22012B20:01254
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
01255

Deductions for international double taxation, LIS. internal double taxation, prior periods. double taxation of 2019. deduction outstanding in 2024 (record T22012B20)

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  • Segmento T22012B20
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T22012B20:01255
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
01256

Deductions for international double taxation, LIS. internal double taxation, prior periods. double taxation of 2019. applied in this assessment (record T22012B20)

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  • Segmento T22012B20
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Registry identifiers
Casilla id
T22012B20:01256
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
01257

Deductions for international double taxation, LIS. internal double taxation, prior periods. double taxation of 2019. outstanding for application in future periods (record T22012B20)

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  • Segmento T22012B20
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T22012B20:01257
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
01380

Deductions for international double taxation, LIS. prior financial years. double taxation of 2023. deduction outstanding from prior periods (record T22012000)

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  • Segmento T22012000
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Casilla id
T22012000:01380
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
01381

Deductions for international double taxation, LIS. prior financial years. double taxation of 2023. deduction outstanding in 2024 (record T22012000)

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  • Segmento T22012000
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Casilla id
T22012000:01381
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
01382

Deductions for international double taxation, LIS. prior financial years. double taxation of 2023. applied in this assessment (record T22012000)

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  • Segmento T22012000
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Registry identifiers
Casilla id
T22012000:01382
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
01408

Deductions for international double taxation, LIS. prior financial years. double taxation of 2023. outstanding for application in future periods (record T22012000)

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  • Segmento T22012000
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Registry identifiers
Casilla id
T22012000:01408
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
01637

Deductions for international double taxation, LIS. prior financial years. double taxation of 2022. deduction outstanding from prior periods (record T22012000)

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  • Segmento T22012000
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Casilla id
T22012000:01637
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
01638

Deductions for international double taxation, LIS. prior financial years. double taxation of 2022. deduction outstanding in 2024 (record T22012000)

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  • Segmento T22012000
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Casilla id
T22012000:01638
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
01639

Deductions for international double taxation, LIS. prior financial years. double taxation of 2022. applied in this assessment (record T22012000)

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  • Segmento T22012000
Legal basis
Registry identifiers
Casilla id
T22012000:01639
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
01640

Deductions for international double taxation, LIS. prior financial years. double taxation of 2022. outstanding for application in future periods (record T22012000)

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  • Segmento T22012000
Legal basis
Registry identifiers
Casilla id
T22012000:01640
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
01974

Deductions for international double taxation, LIS. prior financial years. double taxation of 2016. deduction outstanding from prior periods (record T22012000)

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  • Segmento T22012000
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Registry identifiers
Casilla id
T22012000:01974
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
01975

Deductions for international double taxation, LIS. prior financial years. double taxation of 2016. deduction outstanding in 2024 (record T22012000)

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  • Segmento T22012000
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Registry identifiers
Casilla id
T22012000:01975
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
01976

Deductions for international double taxation, LIS. prior financial years. double taxation of 2016. applied in this assessment (record T22012000)

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  • Segmento T22012000
Legal basis
Registry identifiers
Casilla id
T22012000:01976
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
01977

Deductions for international double taxation, LIS. prior financial years. double taxation of 2016. outstanding for application in future periods (record T22012000)

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  • Segmento T22012000
Legal basis
Registry identifiers
Casilla id
T22012000:01977
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
01983

Deductions for international double taxation, LIS. prior financial years. double taxation of 2016. tax rate of the generation period (record T22012A01)

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  • Segmento T22012A01
Legal basis
Registry identifiers
Casilla id
T22012A01:01983
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
01997

Deductions for international double taxation, LIS. prior financial years. double taxation of 2016. deduction outstanding from prior periods (record T22012A01)

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  • Segmento T22012A01
Legal basis
Registry identifiers
Casilla id
T22012A01:01997
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
01998

Deductions for international double taxation, LIS. prior financial years. double taxation of 2016. deduction outstanding in 2024 (record T22012A01)

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  • Segmento T22012A01
Legal basis
Registry identifiers
Casilla id
T22012A01:01998
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
01999

Deductions for international double taxation, LIS. prior financial years. double taxation of 2016. applied in this assessment (record T22012A01)

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  • Segmento T22012A01
Legal basis
Registry identifiers
Casilla id
T22012A01:01999
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
02000

Deductions for international double taxation, LIS. prior financial years. double taxation of 2016. outstanding for application in future periods (record T22012A01)

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  • Segmento T22012A01
Legal basis
Registry identifiers
Casilla id
T22012A01:02000
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
02022

Deductions for international double taxation, LIS. double taxation of 2016. deduction outstanding from prior periods (record T22012A11)

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  • Segmento T22012A11
Legal basis
Registry identifiers
Casilla id
T22012A11:02022
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
02023

Deductions for international double taxation, LIS. double taxation of 2016. deduction outstanding in 2024 (record T22012A11)

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  • Segmento T22012A11
Legal basis
Registry identifiers
Casilla id
T22012A11:02023
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
02024

Deductions for international double taxation, LIS. double taxation of 2016. applied in this assessment (record T22012A11)

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  • Segmento T22012A11
Legal basis
Registry identifiers
Casilla id
T22012A11:02024
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
02025

Deductions for international double taxation, LIS. double taxation of 2016. outstanding for application in future periods (record T22012A11)

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  • Segmento T22012A11
Legal basis
Registry identifiers
Casilla id
T22012A11:02025
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
02043

Deductions for international double taxation, LIS. double taxation of 2016. outstanding for application in future periods (record T22012B00)

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  • Segmento T22012B00
Legal basis
Registry identifiers
Casilla id
T22012B00:02043
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
02110

Deductions for international double taxation, LIS. prior financial years. double taxation of 2023. tax rate of the generation period (record T22012A01)

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  • Segmento T22012A01
Legal basis
Registry identifiers
Casilla id
T22012A01:02110
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
02114

Deductions for international double taxation, LIS. prior financial years. double taxation of 2023. deduction outstanding from prior periods (record T22012A01)

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  • Segmento T22012A01
Legal basis
Registry identifiers
Casilla id
T22012A01:02114
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
02115

Deductions for international double taxation, LIS. prior financial years. double taxation of 2023. deduction outstanding in 2024 (record T22012A01)

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  • Segmento T22012A01
Legal basis
Registry identifiers
Casilla id
T22012A01:02115
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
02116

Deductions for international double taxation, LIS. prior financial years. double taxation of 2023. applied in this assessment (record T22012A01)

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  • Segmento T22012A01
Legal basis
Registry identifiers
Casilla id
T22012A01:02116
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
02117

Deductions for international double taxation, LIS. prior financial years. double taxation of 2023. outstanding for application in future periods (record T22012A01)

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  • Segmento T22012A01
Legal basis
Registry identifiers
Casilla id
T22012A01:02117
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
02147

Deductions for international double taxation, LIS. double taxation of 2023. deduction outstanding from prior periods (record T22012A11)

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  • Segmento T22012A11
Legal basis
Registry identifiers
Casilla id
T22012A11:02147
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
02148

Deductions for international double taxation, LIS. double taxation of 2023. deduction outstanding in 2024 (record T22012A11)

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  • Segmento T22012A11
Legal basis
Registry identifiers
Casilla id
T22012A11:02148
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
02149

Deductions for international double taxation, LIS. double taxation of 2023. applied in this assessment (record T22012A11)

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  • Segmento T22012A11
Legal basis
Registry identifiers
Casilla id
T22012A11:02149
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
02150

Deductions for international double taxation, LIS. double taxation of 2023. outstanding for application in future periods (record T22012A11)

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  • Segmento T22012A11
Legal basis
Registry identifiers
Casilla id
T22012A11:02150
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
02155

Deductions for international double taxation, LIS. double taxation of 2023. deduction outstanding from prior periods (record T22012B00)

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  • Segmento T22012B00
Legal basis
Registry identifiers
Casilla id
T22012B00:02155
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
02156

Deductions for international double taxation, LIS. double taxation of 2023. deduction outstanding in 2024 (record T22012B00)

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  • Segmento T22012B00
Legal basis
Registry identifiers
Casilla id
T22012B00:02156
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
02157

Deductions for international double taxation, LIS. double taxation of 2023. applied in this assessment (record T22012B00)

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  • Segmento T22012B00
Legal basis
Registry identifiers
Casilla id
T22012B00:02157
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
02158

Deductions for international double taxation, LIS. double taxation of 2023. outstanding for application in future periods (record T22012B00)

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  • Segmento T22012B00
Legal basis
Registry identifiers
Casilla id
T22012B00:02158
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
02198

Deductions for international double taxation, LIS. internal double taxation, prior periods. double taxation of 2023. deduction outstanding from prior periods (record T22012B10)

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  • Segmento T22012B10
Legal basis
Registry identifiers
Casilla id
T22012B10:02198
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
02199

Deductions for international double taxation, LIS. internal double taxation, prior periods. double taxation of 2023. deduction outstanding in 2024 (record T22012B10)

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  • Segmento T22012B10
Legal basis
Registry identifiers
Casilla id
T22012B10:02199
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
02200

Deductions for international double taxation, LIS. internal double taxation, prior periods. double taxation of 2023. applied in this assessment (record T22012B10)

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  • Segmento T22012B10
Legal basis
Registry identifiers
Casilla id
T22012B10:02200
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
02201

Deductions for international double taxation, LIS. internal double taxation, prior periods. double taxation of 2023. outstanding for application in future periods (record T22012B10)

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  • Segmento T22012B10
Legal basis
Registry identifiers
Casilla id
T22012B10:02201
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
02207

Deductions for international double taxation, LIS. internal double taxation, prior periods. double taxation of 2023. deduction outstanding from prior periods (record T22012B20)

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  • Segmento T22012B20
Legal basis
Registry identifiers
Casilla id
T22012B20:02207
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
02208

Deductions for international double taxation, LIS. internal double taxation, prior periods. double taxation of 2023. deduction outstanding in 2024 (record T22012B20)

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  • Segmento T22012B20
Legal basis
Registry identifiers
Casilla id
T22012B20:02208
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
02209

Deductions for international double taxation, LIS. internal double taxation, prior periods. double taxation of 2023. applied in this assessment (record T22012B20)

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  • Segmento T22012B20
Legal basis
Registry identifiers
Casilla id
T22012B20:02209
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
02210

Deductions for international double taxation, LIS. internal double taxation, prior periods. double taxation of 2023. outstanding for application in future periods (record T22012B20)

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  • Segmento T22012B20
Legal basis
Registry identifiers
Casilla id
T22012B20:02210
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
02253

Deductions for international double taxation, LIS. prior financial years. double taxation of 2024. deduction outstanding from prior periods (record T22012000)

You enter this Amount in euros

  • Segmento T22012000
Legal basis
Registry identifiers
Casilla id
T22012000:02253
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
02254

Deductions for international double taxation, LIS. prior financial years. double taxation of 2024. deduction outstanding in 2024 (record T22012000)

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  • Segmento T22012000
Legal basis
Registry identifiers
Casilla id
T22012000:02254
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
02255

Deductions for international double taxation, LIS. prior financial years. double taxation of 2024. applied in this assessment (record T22012000)

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  • Segmento T22012000
Legal basis
Registry identifiers
Casilla id
T22012000:02255
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
02256

Deductions for international double taxation, LIS. prior financial years. double taxation of 2024. outstanding for application in future periods (record T22012000)

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  • Segmento T22012000
Legal basis
Registry identifiers
Casilla id
T22012000:02256
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
02359

Deductions for international double taxation, LIS. prior financial years. double taxation of 2020. deduction outstanding from prior periods (record T22012000)

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  • Segmento T22012000
Legal basis
Registry identifiers
Casilla id
T22012000:02359
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
02360

Deductions for international double taxation, LIS. prior financial years. double taxation of 2020. deduction outstanding in 2024 (record T22012000)

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  • Segmento T22012000
Legal basis
Registry identifiers
Casilla id
T22012000:02360
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
02361

Deductions for international double taxation, LIS. prior financial years. double taxation of 2020. applied in this assessment (record T22012000)

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  • Segmento T22012000
Legal basis
Registry identifiers
Casilla id
T22012000:02361
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
02362

Deductions for international double taxation, LIS. prior financial years. double taxation of 2020. outstanding for application in future periods (record T22012000)

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  • Segmento T22012000
Legal basis
Registry identifiers
Casilla id
T22012000:02362
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
02642

Deductions for international double taxation, LIS. prior financial years. double taxation of 2018. deduction outstanding from prior periods (record T22012000)

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  • Segmento T22012000
Legal basis
Registry identifiers
Casilla id
T22012000:02642
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
02643

Deductions for international double taxation, LIS. prior financial years. double taxation of 2018. deduction outstanding in 2024 (record T22012000)

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  • Segmento T22012000
Legal basis
Registry identifiers
Casilla id
T22012000:02643
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
02643

Deductions for international double taxation, LIS. prior financial years. double taxation of 2024. tax rate of the generation period (record T22012A01)

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  • Segmento T22012A01
Legal basis
Registry identifiers
Casilla id
T22012A01:02643
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
02644

Deductions for international double taxation, LIS. prior financial years. double taxation of 2018. applied in this assessment (record T22012000)

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  • Segmento T22012000
Legal basis
Registry identifiers
Casilla id
T22012000:02644
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
02645

Deductions for international double taxation, LIS. prior financial years. double taxation of 2018. outstanding for application in future periods (record T22012000)

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  • Segmento T22012000
Legal basis
Registry identifiers
Casilla id
T22012000:02645
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
02677

Deductions for international double taxation, LIS. prior financial years. double taxation of 2024. deduction outstanding from prior periods (record T22012A01)

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  • Segmento T22012A01
Legal basis
Registry identifiers
Casilla id
T22012A01:02677
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
02678

Deductions for international double taxation, LIS. prior financial years. double taxation of 2024. deduction outstanding in 2024 (record T22012A01)

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  • Segmento T22012A01
Legal basis
Registry identifiers
Casilla id
T22012A01:02678
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
02679

Deductions for international double taxation, LIS. prior financial years. double taxation of 2024. applied in this assessment (record T22012A01)

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  • Segmento T22012A01
Legal basis
Registry identifiers
Casilla id
T22012A01:02679
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
02680

Deductions for international double taxation, LIS. prior financial years. double taxation of 2024. outstanding for application in future periods (record T22012A01)

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  • Segmento T22012A01
Legal basis
Registry identifiers
Casilla id
T22012A01:02680
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
02685

Deductions for international double taxation, LIS. double taxation of 2024. deduction outstanding from prior periods (record T22012A11)

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  • Segmento T22012A11
Legal basis
Registry identifiers
Casilla id
T22012A11:02685
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
02686

Deductions for international double taxation, LIS. double taxation of 2024. deduction outstanding in 2024 (record T22012A11)

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  • Segmento T22012A11
Legal basis
Registry identifiers
Casilla id
T22012A11:02686
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
02818

Deductions for international double taxation, LIS. prior financial years. double taxation of 2021. deduction outstanding from prior periods (record T22012000)

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  • Segmento T22012000
Legal basis
Registry identifiers
Casilla id
T22012000:02818
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
02819

Deductions for international double taxation, LIS. prior financial years. double taxation of 2021. deduction outstanding in 2024 (record T22012000)

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  • Segmento T22012000
Legal basis
Registry identifiers
Casilla id
T22012000:02819
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
02820

Deductions for international double taxation, LIS. prior financial years. double taxation of 2021. applied in this assessment (record T22012000)

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  • Segmento T22012000
Legal basis
Registry identifiers
Casilla id
T22012000:02820
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
02821

Deductions for international double taxation, LIS. prior financial years. double taxation of 2021. outstanding for application in future periods (record T22012000)

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  • Segmento T22012000
Legal basis
Registry identifiers
Casilla id
T22012000:02821
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
02823

Deductions for international double taxation, LIS. double taxation of 2024. applied in this assessment (record T22012A11)

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  • Segmento T22012A11
Legal basis
Registry identifiers
Casilla id
T22012A11:02823
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
02824

Deductions for international double taxation, LIS. double taxation of 2024. outstanding for application in future periods (record T22012A11)

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  • Segmento T22012A11
Legal basis
Registry identifiers
Casilla id
T22012A11:02824
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
02871

Deductions for international double taxation, LIS. double taxation of 2024. deduction outstanding from prior periods (record T22012B00)

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  • Segmento T22012B00
Legal basis
Registry identifiers
Casilla id
T22012B00:02871
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
02872

Deductions for international double taxation, LIS. double taxation of 2024. deduction outstanding in 2024 (record T22012B00)

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  • Segmento T22012B00
Legal basis
Registry identifiers
Casilla id
T22012B00:02872
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
02873

Deductions for international double taxation, LIS. double taxation of 2024. applied in this assessment (record T22012B00)

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  • Segmento T22012B00
Legal basis
Registry identifiers
Casilla id
T22012B00:02873
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
02874

Deductions for international double taxation, LIS. double taxation of 2024. outstanding for application in future periods (record T22012B00)

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  • Segmento T22012B00
Legal basis
Registry identifiers
Casilla id
T22012B00:02874
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
02983

Deductions for international double taxation, LIS. internal double taxation, prior periods. double taxation of 2024. deduction outstanding from prior periods (record T22012B10)

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  • Segmento T22012B10
Legal basis
Registry identifiers
Casilla id
T22012B10:02983
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
02984

Deductions for international double taxation, LIS. internal double taxation, prior periods. double taxation of 2024. deduction outstanding in 2024 (record T22012B10)

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  • Segmento T22012B10
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Registry identifiers
Casilla id
T22012B10:02984
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
02985

Deductions for international double taxation, LIS. internal double taxation, prior periods. double taxation of 2024. applied in this assessment (record T22012B10)

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  • Segmento T22012B10
Legal basis
Registry identifiers
Casilla id
T22012B10:02985
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
02986

Deductions for international double taxation, LIS. internal double taxation, prior periods. double taxation of 2024. outstanding for application in future periods (record T22012B10)

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  • Segmento T22012B10
Legal basis
Registry identifiers
Casilla id
T22012B10:02986
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
03053

Deductions for international double taxation, LIS. internal double taxation, prior periods. double taxation of 2024. deduction outstanding from prior periods (record T22012B20)

You enter this Amount in euros

  • Segmento T22012B20
Legal basis
Registry identifiers
Casilla id
T22012B20:03053
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
03162

Deductions for international double taxation, LIS. internal double taxation, prior periods. double taxation of 2024. deduction outstanding in 2024 (record T22012B20)

You enter this Amount in euros

  • Segmento T22012B20
Legal basis
Registry identifiers
Casilla id
T22012B20:03162
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
03163

Deductions for international double taxation, LIS. internal double taxation, prior periods. double taxation of 2024. applied in this assessment (record T22012B20)

You enter this Amount in euros

  • Segmento T22012B20
Legal basis
Registry identifiers
Casilla id
T22012B20:03163
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
03164

Deductions for international double taxation, LIS. internal double taxation, prior periods. double taxation of 2024. outstanding for application in future periods (record T22012B20)

You enter this Amount in euros

  • Segmento T22012B20
Legal basis
Registry identifiers
Casilla id
T22012B20:03164
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
03244

Deductions for international double taxation, LIS. prior financial years. double taxation of 2015. deduction outstanding from prior periods (record T22012000)

You enter this Amount in euros

  • Segmento T22012000
Legal basis
Registry identifiers
Casilla id
T22012000:03244
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
03245

Deductions for international double taxation, LIS. prior financial years. double taxation of 2015. tax rate of the generation period (record T22012A01)

You enter this Percentage

  • Segmento T22012A01
Legal basis
Registry identifiers
Casilla id
T22012A01:03245
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
03246

Deductions for international double taxation, LIS. prior financial years. double taxation of 2015. deduction outstanding in 2024 (record T22012000)

You enter this Amount in euros

  • Segmento T22012000
Legal basis
Registry identifiers
Casilla id
T22012000:03246
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
03247

Deductions for international double taxation, LIS. prior financial years. double taxation of 2015. applied in this assessment (record T22012000)

You enter this Amount in euros

  • Segmento T22012000
Legal basis
Registry identifiers
Casilla id
T22012000:03247
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
03248

Deductions for international double taxation, LIS. prior financial years. double taxation of 2015. outstanding for application in future periods (record T22012000)

You enter this Amount in euros

  • Segmento T22012000
Legal basis
Registry identifiers
Casilla id
T22012000:03248
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
03249

Deductions for international double taxation, LIS. prior financial years. total. deduction outstanding from prior periods (record T22012000)

You enter this Amount in euros

  • Segmento T22012000
Legal basis
Registry identifiers
Casilla id
T22012000:03249
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
03250

Deductions for international double taxation, LIS. prior financial years. total. deduction outstanding in 2024 (record T22012000)

You enter this Amount in euros

  • Segmento T22012000
Legal basis
Registry identifiers
Casilla id
T22012000:03250
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
03251

Deductions for international double taxation, LIS. prior financial years. total. applied in this assessment (record T22012000)

You enter this Amount in euros

  • Segmento T22012000
Legal basis
Registry identifiers
Casilla id
T22012000:03251
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
03252

Deductions for international double taxation, LIS. prior financial years. total. outstanding for application in future periods (record T22012000)

You enter this Amount in euros

  • Segmento T22012000
Legal basis
Registry identifiers
Casilla id
T22012000:03252
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
03254

Deductions for international double taxation, LIS. juridical double taxation, tax borne by the taxpayer (art. 31 LIS). double taxation of 2024. deduction generated (record T22012000)

You enter this Amount in euros

  • Segmento T22012000
Legal basis
Registry identifiers
Casilla id
T22012000:03254
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
03255

Deductions for international double taxation, LIS. juridical double taxation, tax borne by the taxpayer (art. 31 LIS). double taxation of 2024. applied in this assessment (record T22012000)

You enter this Amount in euros

  • Segmento T22012000
Legal basis
Registry identifiers
Casilla id
T22012000:03255
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
03256

Deductions for international double taxation, LIS. juridical double taxation, tax borne by the taxpayer (art. 31 LIS). double taxation of 2024. outstanding for application in future periods (record T22012000)

You enter this Amount in euros

  • Segmento T22012000
Legal basis
Registry identifiers
Casilla id
T22012000:03256
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
03257

Deductions for international double taxation, LIS. economic double taxation, dividends and profit participations (art. 32 LIS). double taxation of 2024. deduction generated (record T22012000)

You enter this Amount in euros

  • Segmento T22012000
Legal basis
Registry identifiers
Casilla id
T22012000:03257
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
03258

Deductions for international double taxation, LIS. economic double taxation, dividends and profit participations (art. 32 LIS). double taxation of 2024. applied in this assessment (record T22012000)

You enter this Amount in euros

  • Segmento T22012000
Legal basis
Registry identifiers
Casilla id
T22012000:03258
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
03259

Deductions for international double taxation, LIS. economic double taxation, dividends and profit participations (art. 32 LIS). double taxation of 2024. outstanding for application in future periods (record T22012000)

You enter this Amount in euros

  • Segmento T22012000
Legal basis
Registry identifiers
Casilla id
T22012000:03259
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
03260

Deductions for international double taxation, LIS. total for financial year 2024. deduction generated (record T22012000)

You enter this Amount in euros

  • Segmento T22012000
Legal basis
Registry identifiers
Casilla id
T22012000:03260
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
03261

Deductions for international double taxation, LIS. total for financial year 2024. applied in this assessment (record T22012000)

You enter this Amount in euros

  • Segmento T22012000
Legal basis
Registry identifiers
Casilla id
T22012000:03261
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
03262

Deductions for international double taxation, LIS. total for financial year 2024. outstanding for application in future periods (record T22012000)

You enter this Amount in euros

  • Segmento T22012000
Legal basis
Registry identifiers
Casilla id
T22012000:03262
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
03386

Deductions for international double taxation, LIS. prior financial years. double taxation of 2018. tax rate of the generation period (record T22012A01)

You enter this Percentage

  • Segmento T22012A01
Legal basis
Registry identifiers
Casilla id
T22012A01:03386
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
03391

Deductions for international double taxation, LIS. prior financial years. double taxation of 2018. deduction outstanding from prior periods (record T22012A01)

You enter this Amount in euros

  • Segmento T22012A01
Legal basis
Registry identifiers
Casilla id
T22012A01:03391
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
03392

Deductions for international double taxation, LIS. prior financial years. double taxation of 2018. deduction outstanding in 2024 (record T22012A01)

You enter this Amount in euros

  • Segmento T22012A01
Legal basis
Registry identifiers
Casilla id
T22012A01:03392
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
03393

Deductions for international double taxation, LIS. prior financial years. double taxation of 2018. applied in this assessment (record T22012A01)

You enter this Amount in euros

  • Segmento T22012A01
Legal basis
Registry identifiers
Casilla id
T22012A01:03393
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
03394

Deductions for international double taxation, LIS. prior financial years. double taxation of 2018. outstanding for application in future periods (record T22012A01)

You enter this Amount in euros

  • Segmento T22012A01
Legal basis
Registry identifiers
Casilla id
T22012A01:03394
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
03399

Deductions for international double taxation, LIS. double taxation of 2018. deduction outstanding from prior periods (record T22012A11)

You enter this Amount in euros

  • Segmento T22012A11
Legal basis
Registry identifiers
Casilla id
T22012A11:03399
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
03400

Deductions for international double taxation, LIS. double taxation of 2018. deduction outstanding in 2024 (record T22012A11)

You enter this Amount in euros

  • Segmento T22012A11
Legal basis
Registry identifiers
Casilla id
T22012A11:03400
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
03401

Deductions for international double taxation, LIS. double taxation of 2018. applied in this assessment (record T22012A11)

You enter this Amount in euros

  • Segmento T22012A11
Legal basis
Registry identifiers
Casilla id
T22012A11:03401
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
03402

Deductions for international double taxation, LIS. double taxation of 2018. outstanding for application in future periods (record T22012A11)

You enter this Amount in euros

  • Segmento T22012A11
Legal basis
Registry identifiers
Casilla id
T22012A11:03402
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
03407

Deductions for international double taxation, LIS. double taxation of 2018. deduction outstanding from prior periods (record T22012B00)

You enter this Amount in euros

  • Segmento T22012B00
Legal basis
Registry identifiers
Casilla id
T22012B00:03407
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
03408

Deductions for international double taxation, LIS. double taxation of 2018. deduction outstanding in 2024 (record T22012B00)

You enter this Amount in euros

  • Segmento T22012B00
Legal basis
Registry identifiers
Casilla id
T22012B00:03408
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
03409

Deductions for international double taxation, LIS. double taxation of 2018. applied in this assessment (record T22012B00)

You enter this Amount in euros

  • Segmento T22012B00
Legal basis
Registry identifiers
Casilla id
T22012B00:03409
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
03410

Deductions for international double taxation, LIS. double taxation of 2018. outstanding for application in future periods (record T22012B00)

You enter this Amount in euros

  • Segmento T22012B00
Legal basis
Registry identifiers
Casilla id
T22012B00:03410
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
03415

Deductions for international double taxation, LIS. internal double taxation, prior periods. double taxation of 2018. deduction outstanding from prior periods (record T22012B10)

You enter this Amount in euros

  • Segmento T22012B10
Legal basis
Registry identifiers
Casilla id
T22012B10:03415
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
03416

Deductions for international double taxation, LIS. internal double taxation, prior periods. double taxation of 2018. deduction outstanding in 2024 (record T22012B10)

You enter this Amount in euros

  • Segmento T22012B10
Legal basis
Registry identifiers
Casilla id
T22012B10:03416
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
03417

Deductions for international double taxation, LIS. internal double taxation, prior periods. double taxation of 2018. applied in this assessment (record T22012B10)

You enter this Amount in euros

  • Segmento T22012B10
Legal basis
Registry identifiers
Casilla id
T22012B10:03417
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
03418

Deductions for international double taxation, LIS. internal double taxation, prior periods. double taxation of 2018. outstanding for application in future periods (record T22012B10)

You enter this Amount in euros

  • Segmento T22012B10
Legal basis
Registry identifiers
Casilla id
T22012B10:03418
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
03423

Deductions for international double taxation, LIS. internal double taxation, prior periods. double taxation of 2018. deduction outstanding from prior periods (record T22012B20)

You enter this Amount in euros

  • Segmento T22012B20
Legal basis
Registry identifiers
Casilla id
T22012B20:03423
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
03424

Deductions for international double taxation, LIS. internal double taxation, prior periods. double taxation of 2018. deduction outstanding in 2024 (record T22012B20)

You enter this Amount in euros

  • Segmento T22012B20
Legal basis
Registry identifiers
Casilla id
T22012B20:03424
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
03425

Deductions for international double taxation, LIS. internal double taxation, prior periods. double taxation of 2018. applied in this assessment (record T22012B20)

You enter this Amount in euros

  • Segmento T22012B20
Legal basis
Registry identifiers
Casilla id
T22012B20:03425
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
03426

Deductions for international double taxation, LIS. internal double taxation, prior periods. double taxation of 2018. outstanding for application in future periods (record T22012B20)

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  • Segmento T22012B20
Legal basis
Registry identifiers
Casilla id
T22012B20:03426
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
03695

Deductions for international double taxation, LIS. prior financial years. double taxation of 2022. tax rate of the generation period (record T22012A01)

You enter this Percentage

  • Segmento T22012A01
Legal basis
Registry identifiers
Casilla id
T22012A01:03695
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
03699

Deductions for international double taxation, LIS. prior financial years. double taxation of 2022. deduction outstanding from prior periods (record T22012A01)

You enter this Amount in euros

  • Segmento T22012A01
Legal basis
Registry identifiers
Casilla id
T22012A01:03699
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
03700

Deductions for international double taxation, LIS. prior financial years. double taxation of 2022. deduction outstanding in 2024 (record T22012A01)

You enter this Amount in euros

  • Segmento T22012A01
Legal basis
Registry identifiers
Casilla id
T22012A01:03700
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
03701

Deductions for international double taxation, LIS. prior financial years. double taxation of 2022. applied in this assessment (record T22012A01)

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  • Segmento T22012A01
Legal basis
Registry identifiers
Casilla id
T22012A01:03701
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
03702

Deductions for international double taxation, LIS. prior financial years. double taxation of 2022. outstanding for application in future periods (record T22012A01)

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  • Segmento T22012A01
Legal basis
Registry identifiers
Casilla id
T22012A01:03702
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
03707

Deductions for international double taxation, LIS. double taxation of 2022. deduction outstanding from prior periods (record T22012A11)

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  • Segmento T22012A11
Legal basis
Registry identifiers
Casilla id
T22012A11:03707
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
03708

Deductions for international double taxation, LIS. double taxation of 2022. deduction outstanding in 2024 (record T22012A11)

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  • Segmento T22012A11
Legal basis
Registry identifiers
Casilla id
T22012A11:03708
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
03709

Deductions for international double taxation, LIS. double taxation of 2022. applied in this assessment (record T22012A11)

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  • Segmento T22012A11
Legal basis
Registry identifiers
Casilla id
T22012A11:03709
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
04003

Deductions for international double taxation, LIS. prior financial years. double taxation of 2020. tax rate of the generation period (record T22012A01)

You enter this Percentage

  • Segmento T22012A01
Legal basis
Registry identifiers
Casilla id
T22012A01:04003
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
04007

Deductions for international double taxation, LIS. prior financial years. double taxation of 2020. deduction outstanding from prior periods (record T22012A01)

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  • Segmento T22012A01
Legal basis
Registry identifiers
Casilla id
T22012A01:04007
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
04008

Deductions for international double taxation, LIS. prior financial years. double taxation of 2020. deduction outstanding in 2024 (record T22012A01)

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  • Segmento T22012A01
Legal basis
Registry identifiers
Casilla id
T22012A01:04008
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
04009

Deductions for international double taxation, LIS. prior financial years. double taxation of 2020. applied in this assessment (record T22012A01)

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  • Segmento T22012A01
Legal basis
Registry identifiers
Casilla id
T22012A01:04009
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
04010

Deductions for international double taxation, LIS. prior financial years. double taxation of 2020. outstanding for application in future periods (record T22012A01)

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  • Segmento T22012A01
Legal basis
Registry identifiers
Casilla id
T22012A01:04010
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
04015

Deductions for international double taxation, LIS. double taxation of 2020. deduction outstanding from prior periods (record T22012A11)

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  • Segmento T22012A11
Legal basis
Registry identifiers
Casilla id
T22012A11:04015
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
04016

Deductions for international double taxation, LIS. double taxation of 2020. deduction outstanding in 2024 (record T22012A11)

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  • Segmento T22012A11
Legal basis
Registry identifiers
Casilla id
T22012A11:04016
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
04017

Deductions for international double taxation, LIS. double taxation of 2020. applied in this assessment (record T22012A11)

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  • Segmento T22012A11
Legal basis
Registry identifiers
Casilla id
T22012A11:04017
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
04018

Deductions for international double taxation, LIS. double taxation of 2020. outstanding for application in future periods (record T22012A11)

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  • Segmento T22012A11
Legal basis
Registry identifiers
Casilla id
T22012A11:04018
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
04023

Deductions for international double taxation, LIS. double taxation of 2020. deduction outstanding from prior periods (record T22012B00)

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  • Segmento T22012B00
Legal basis
Registry identifiers
Casilla id
T22012B00:04023
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
04024

Deductions for international double taxation, LIS. double taxation of 2020. deduction outstanding in 2024 (record T22012B00)

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  • Segmento T22012B00
Legal basis
Registry identifiers
Casilla id
T22012B00:04024
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
04025

Deductions for international double taxation, LIS. double taxation of 2020. applied in this assessment (record T22012B00)

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  • Segmento T22012B00
Legal basis
Registry identifiers
Casilla id
T22012B00:04025
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
04026

Deductions for international double taxation, LIS. double taxation of 2020. outstanding for application in future periods (record T22012B00)

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  • Segmento T22012B00
Legal basis
Registry identifiers
Casilla id
T22012B00:04026
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
04032

Deductions for international double taxation, LIS. internal double taxation, prior periods. double taxation of 2020. deduction outstanding from prior periods (record T22012B10)

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  • Segmento T22012B10
Legal basis
Registry identifiers
Casilla id
T22012B10:04032
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
04033

Deductions for international double taxation, LIS. internal double taxation, prior periods. double taxation of 2020. deduction outstanding in 2024 (record T22012B10)

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  • Segmento T22012B10
Legal basis
Registry identifiers
Casilla id
T22012B10:04033
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
04034

Deductions for international double taxation, LIS. internal double taxation, prior periods. double taxation of 2020. applied in this assessment (record T22012B10)

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  • Segmento T22012B10
Legal basis
Registry identifiers
Casilla id
T22012B10:04034
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
04035

Deductions for international double taxation, LIS. internal double taxation, prior periods. double taxation of 2020. outstanding for application in future periods (record T22012B10)

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  • Segmento T22012B10
Legal basis
Registry identifiers
Casilla id
T22012B10:04035
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
04041

Deductions for international double taxation, LIS. internal double taxation, prior periods. double taxation of 2020. deduction outstanding from prior periods (record T22012B20)

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T22012B20:04041
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liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
04042

Deductions for international double taxation, LIS. internal double taxation, prior periods. double taxation of 2020. deduction outstanding in 2024 (record T22012B20)

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T22012B20:04042
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
04043

Deductions for international double taxation, LIS. internal double taxation, prior periods. double taxation of 2020. applied in this assessment (record T22012B20)

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T22012B20:04043
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
04044

Deductions for international double taxation, LIS. internal double taxation, prior periods. double taxation of 2020. outstanding for application in future periods (record T22012B20)

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T22012B20:04044
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
04504

Deductions for international double taxation, LIS. prior financial years. double taxation of 2021. tax rate of the generation period (record T22012A01)

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  • Segmento T22012A01
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Casilla id
T22012A01:04504
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
04508

Deductions for international double taxation, LIS. prior financial years. double taxation of 2021. deduction outstanding from prior periods (record T22012A01)

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  • Segmento T22012A01
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Registry identifiers
Casilla id
T22012A01:04508
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
04509

Deductions for international double taxation, LIS. prior financial years. double taxation of 2021. deduction outstanding in 2024 (record T22012A01)

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  • Segmento T22012A01
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Registry identifiers
Casilla id
T22012A01:04509
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
04510

Deductions for international double taxation, LIS. prior financial years. double taxation of 2021. applied in this assessment (record T22012A01)

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  • Segmento T22012A01
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Casilla id
T22012A01:04510
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
04511

Deductions for international double taxation, LIS. prior financial years. double taxation of 2021. outstanding for application in future periods (record T22012A01)

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T22012A01:04511
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liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
04516

Deductions for international double taxation, LIS. double taxation of 2021. deduction outstanding from prior periods (record T22012A11)

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  • Segmento T22012A11
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Casilla id
T22012A11:04516
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
04517

Deductions for international double taxation, LIS. double taxation of 2021. deduction outstanding in 2024 (record T22012A11)

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Casilla id
T22012A11:04517
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
04518

Deductions for international double taxation, LIS. double taxation of 2021. applied in this assessment (record T22012A11)

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  • Segmento T22012A11
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Registry identifiers
Casilla id
T22012A11:04518
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
04519

Deductions for international double taxation, LIS. double taxation of 2021. outstanding for application in future periods (record T22012A11)

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  • Segmento T22012A11
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Registry identifiers
Casilla id
T22012A11:04519
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
04524

Deductions for international double taxation, LIS. double taxation of 2021. deduction outstanding from prior periods (record T22012B00)

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  • Segmento T22012B00
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Casilla id
T22012B00:04524
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
04525

Deductions for international double taxation, LIS. double taxation of 2021. deduction outstanding in 2024 (record T22012B00)

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  • Segmento T22012B00
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Registry identifiers
Casilla id
T22012B00:04525
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
04526

Deductions for international double taxation, LIS. double taxation of 2021. applied in this assessment (record T22012B00)

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  • Segmento T22012B00
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Registry identifiers
Casilla id
T22012B00:04526
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
04527

Deductions for international double taxation, LIS. double taxation of 2021. outstanding for application in future periods (record T22012B00)

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  • Segmento T22012B00
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Registry identifiers
Casilla id
T22012B00:04527
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
04532

Deductions for international double taxation, LIS. internal double taxation, prior periods. double taxation of 2021. deduction outstanding from prior periods (record T22012B10)

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  • Segmento T22012B10
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Registry identifiers
Casilla id
T22012B10:04532
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
04533

Deductions for international double taxation, LIS. internal double taxation, prior periods. double taxation of 2021. deduction outstanding in 2024 (record T22012B10)

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  • Segmento T22012B10
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Registry identifiers
Casilla id
T22012B10:04533
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
04534

Deductions for international double taxation, LIS. internal double taxation, prior periods. double taxation of 2021. applied in this assessment (record T22012B10)

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  • Segmento T22012B10
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Registry identifiers
Casilla id
T22012B10:04534
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
04535

Deductions for international double taxation, LIS. internal double taxation, prior periods. double taxation of 2021. outstanding for application in future periods (record T22012B10)

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  • Segmento T22012B10
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Registry identifiers
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T22012B10:04535
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
04540

Deductions for international double taxation, LIS. internal double taxation, prior periods. double taxation of 2021. deduction outstanding from prior periods (record T22012B20)

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  • Segmento T22012B20
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T22012B20:04540
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
04541

Deductions for international double taxation, LIS. internal double taxation, prior periods. double taxation of 2021. deduction outstanding in 2024 (record T22012B20)

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  • Segmento T22012B20
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T22012B20:04541
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
04542

Deductions for international double taxation, LIS. internal double taxation, prior periods. double taxation of 2021. applied in this assessment (record T22012B20)

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  • Segmento T22012B20
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Registry identifiers
Casilla id
T22012B20:04542
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
04543

Deductions for international double taxation, LIS. internal double taxation, prior periods. double taxation of 2021. outstanding for application in future periods (record T22012B20)

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  • Segmento T22012B20
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Registry identifiers
Casilla id
T22012B20:04543
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
05523

Deductions for international double taxation, LIS. double taxation of 2015. deduction outstanding from prior periods (record T22012A11)

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  • Segmento T22012A11
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Registry identifiers
Casilla id
T22012A11:05523
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
05524

Deductions for international double taxation, LIS. double taxation of 2015. deduction outstanding in 2024 (record T22012A11)

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  • Segmento T22012A11
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Registry identifiers
Casilla id
T22012A11:05524
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
05525

Deductions for international double taxation, LIS. double taxation of 2015. applied in this assessment (record T22012A11)

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  • Segmento T22012A11
Legal basis
Registry identifiers
Casilla id
T22012A11:05525
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
05526

Deductions for international double taxation, LIS. double taxation of 2015. outstanding for application in future periods (record T22012A11)

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  • Segmento T22012A11
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Registry identifiers
Casilla id
T22012A11:05526
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
05527

Deductions for international double taxation, LIS. total. deduction outstanding from prior periods (record T22012A11)

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  • Segmento T22012A11
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Casilla id
T22012A11:05527
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
05528

Deductions for international double taxation, LIS. total. deduction outstanding in 2024 (record T22012A11)

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  • Segmento T22012A11
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Registry identifiers
Casilla id
T22012A11:05528
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
05529

Deductions for international double taxation, LIS. total. applied in this assessment (record T22012A11)

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  • Segmento T22012A11
Legal basis
Registry identifiers
Casilla id
T22012A11:05529
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
05530

Deductions for international double taxation, LIS. total. outstanding for application in future periods (record T22012A11)

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  • Segmento T22012A11
Legal basis
Registry identifiers
Casilla id
T22012A11:05530
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
05531

Deductions for international double taxation, LIS. juridical double taxation, tax borne by the taxpayer (art. 31 LIS). double taxation of 2024. deduction generated (record T22012A11)

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  • Segmento T22012A11
Legal basis
Registry identifiers
Casilla id
T22012A11:05531
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
05532

Deductions for international double taxation, LIS. juridical double taxation, tax borne by the taxpayer (art. 31 LIS). double taxation of 2024. applied in this assessment (record T22012A11)

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  • Segmento T22012A11
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Registry identifiers
Casilla id
T22012A11:05532
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
05533

Deductions for international double taxation, LIS. juridical double taxation, tax borne by the taxpayer (art. 31 LIS). double taxation of 2024. outstanding for application in future periods (record T22012A11)

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  • Segmento T22012A11
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Casilla id
T22012A11:05533
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
05534

Deductions for international double taxation, LIS. economic double taxation, dividends and profit participations (art. 32 LIS). double taxation of 2024. deduction generated (record T22012A11)

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  • Segmento T22012A11
Legal basis
Registry identifiers
Casilla id
T22012A11:05534
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
05535

Deductions for international double taxation, LIS. economic double taxation, dividends and profit participations (art. 32 LIS). double taxation of 2024. applied in this assessment (record T22012A11)

You enter this Amount in euros

  • Segmento T22012A11
Legal basis
Registry identifiers
Casilla id
T22012A11:05535
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
05536

Deductions for international double taxation, LIS. economic double taxation, dividends and profit participations (art. 32 LIS). double taxation of 2024. outstanding for application in future periods (record T22012A11)

You enter this Amount in euros

  • Segmento T22012A11
Legal basis
Registry identifiers
Casilla id
T22012A11:05536
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
05537

Deductions for international double taxation, LIS. total for financial year 2024. deduction generated (record T22012A11)

You enter this Amount in euros

  • Segmento T22012A11
Legal basis
Registry identifiers
Casilla id
T22012A11:05537
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
05538

Deductions for international double taxation, LIS. total for financial year 2024. applied in this assessment (record T22012A11)

You enter this Amount in euros

  • Segmento T22012A11
Legal basis
Registry identifiers
Casilla id
T22012A11:05538
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
05540

Deductions for international double taxation, LIS. prior financial years. double taxation of 2015. deduction outstanding from prior periods (record T22012A01)

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  • Segmento T22012A01
Legal basis
Registry identifiers
Casilla id
T22012A01:05540
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
05541

Deductions for international double taxation, LIS. prior financial years. double taxation of 2015. deduction outstanding in 2024 (record T22012A01)

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  • Segmento T22012A01
Legal basis
Registry identifiers
Casilla id
T22012A01:05541
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
05542

Deductions for international double taxation, LIS. prior financial years. double taxation of 2015. applied in this assessment (record T22012A01)

You enter this Amount in euros

  • Segmento T22012A01
Legal basis
Registry identifiers
Casilla id
T22012A01:05542
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
05543

Deductions for international double taxation, LIS. prior financial years. double taxation of 2015. outstanding for application in future periods (record T22012A01)

You enter this Amount in euros

  • Segmento T22012A01
Legal basis
Registry identifiers
Casilla id
T22012A01:05543
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
05544

Deductions for international double taxation, LIS. prior financial years. total. deduction outstanding from prior periods (record T22012A01)

You enter this Amount in euros

  • Segmento T22012A01
Legal basis
Registry identifiers
Casilla id
T22012A01:05544
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
05545

Deductions for international double taxation, LIS. prior financial years. total. deduction outstanding in 2024 (record T22012A01)

You enter this Amount in euros

  • Segmento T22012A01
Legal basis
Registry identifiers
Casilla id
T22012A01:05545
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
05546

Deductions for international double taxation, LIS. prior financial years. total. applied in this assessment (record T22012A01)

You enter this Amount in euros

  • Segmento T22012A01
Legal basis
Registry identifiers
Casilla id
T22012A01:05546
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
05547

Deductions for international double taxation, LIS. prior financial years. total. outstanding for application in future periods (record T22012A01)

You enter this Amount in euros

  • Segmento T22012A01
Legal basis
Registry identifiers
Casilla id
T22012A01:05547
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
05548

Deductions for international double taxation, LIS. juridical double taxation, tax borne by the taxpayer (art. 31 LIS). double taxation of 2024. deduction generated (record T22012A01)

You enter this Amount in euros

  • Segmento T22012A01
Legal basis
Registry identifiers
Casilla id
T22012A01:05548
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
05549

Deductions for international double taxation, LIS. juridical double taxation, tax borne by the taxpayer (art. 31 LIS). double taxation of 2024. applied in this assessment (record T22012A01)

You enter this Amount in euros

  • Segmento T22012A01
Legal basis
Registry identifiers
Casilla id
T22012A01:05549
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
05550

Deductions for international double taxation, LIS. juridical double taxation, tax borne by the taxpayer (art. 31 LIS). double taxation of 2024. outstanding for application in future periods (record T22012A01)

You enter this Amount in euros

  • Segmento T22012A01
Legal basis
Registry identifiers
Casilla id
T22012A01:05550
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
05551

Deductions for international double taxation, LIS. economic double taxation, dividends and profit participations (art. 32 LIS). double taxation of 2024. deduction generated (record T22012A01)

You enter this Amount in euros

  • Segmento T22012A01
Legal basis
Registry identifiers
Casilla id
T22012A01:05551
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
05552

Deductions for international double taxation, LIS. economic double taxation, dividends and profit participations (art. 32 LIS). double taxation of 2024. applied in this assessment (record T22012A01)

You enter this Amount in euros

  • Segmento T22012A01
Legal basis
Registry identifiers
Casilla id
T22012A01:05552
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
05553

Deductions for international double taxation, LIS. economic double taxation, dividends and profit participations (art. 32 LIS). double taxation of 2024. outstanding for application in future periods (record T22012A01)

You enter this Amount in euros

  • Segmento T22012A01
Legal basis
Registry identifiers
Casilla id
T22012A01:05553
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
05554

Deductions for international double taxation, LIS. total for financial year 2024. deduction generated (record T22012A01)

You enter this Amount in euros

  • Segmento T22012A01
Legal basis
Registry identifiers
Casilla id
T22012A01:05554
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
05555

Deductions for international double taxation, LIS. total for financial year 2024. applied in this assessment (record T22012A01)

You enter this Amount in euros

  • Segmento T22012A01
Legal basis
Registry identifiers
Casilla id
T22012A01:05555
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
05556

Deductions for international double taxation, LIS. total for financial year 2024. outstanding for application in future periods (record T22012A01)

You enter this Amount in euros

  • Segmento T22012A01
Legal basis
Registry identifiers
Casilla id
T22012A01:05556
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
05557

Deductions for international double taxation, LIS. double taxation of 2015. deduction outstanding from prior periods (record T22012B00)

You enter this Amount in euros

  • Segmento T22012B00
Legal basis
Registry identifiers
Casilla id
T22012B00:05557
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
05558

Deductions for international double taxation, LIS. double taxation of 2015. deduction outstanding in 2024 (record T22012B00)

You enter this Amount in euros

  • Segmento T22012B00
Legal basis
Registry identifiers
Casilla id
T22012B00:05558
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
05559

Deductions for international double taxation, LIS. double taxation of 2015. applied in this assessment (record T22012B00)

You enter this Amount in euros

  • Segmento T22012B00
Legal basis
Registry identifiers
Casilla id
T22012B00:05559
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
05560

Deductions for international double taxation, LIS. double taxation of 2015. outstanding for application in future periods (record T22012B00)

You enter this Amount in euros

  • Segmento T22012B00
Legal basis
Registry identifiers
Casilla id
T22012B00:05560
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
05561

Deductions for international double taxation, LIS. total. deduction outstanding from prior periods (record T22012B00)

You enter this Amount in euros

  • Segmento T22012B00
Legal basis
Registry identifiers
Casilla id
T22012B00:05561
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
05562

Deductions for international double taxation, LIS. total. deduction outstanding in 2024 (record T22012B00)

You enter this Amount in euros

  • Segmento T22012B00
Legal basis
Registry identifiers
Casilla id
T22012B00:05562
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
05563

Deductions for international double taxation, LIS. total. applied in this assessment (record T22012B00)

You enter this Amount in euros

  • Segmento T22012B00
Legal basis
Registry identifiers
Casilla id
T22012B00:05563
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
05564

Deductions for international double taxation, LIS. total. outstanding for application in future periods (record T22012B00)

You enter this Amount in euros

  • Segmento T22012B00
Legal basis
Registry identifiers
Casilla id
T22012B00:05564
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
05565

Deductions for international double taxation, LIS. internal double taxation, prior periods. double taxation of 2015. deduction outstanding from prior periods (record T22012B10)

You enter this Amount in euros

  • Segmento T22012B10
Legal basis
Registry identifiers
Casilla id
T22012B10:05565
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
05566

Deductions for international double taxation, LIS. internal double taxation, prior periods. double taxation of 2015. deduction outstanding in 2024 (record T22012B10)

You enter this Amount in euros

  • Segmento T22012B10
Legal basis
Registry identifiers
Casilla id
T22012B10:05566
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
05567

Deductions for international double taxation, LIS. internal double taxation, prior periods. double taxation of 2015. applied in this assessment (record T22012B10)

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  • Segmento T22012B10
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Casilla id
T22012B10:05567
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
05568

Deductions for international double taxation, LIS. internal double taxation, prior periods. double taxation of 2015. outstanding for application in future periods (record T22012B10)

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  • Segmento T22012B10
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T22012B10:05568
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
05569

Deductions for international double taxation, LIS. internal double taxation, prior periods. total. deduction outstanding from prior periods (record T22012B10)

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  • Segmento T22012B10
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Registry identifiers
Casilla id
T22012B10:05569
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
05570

Deductions for international double taxation, LIS. internal double taxation, prior periods. total. deduction outstanding in 2024 (record T22012B10)

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  • Segmento T22012B10
Legal basis
Registry identifiers
Casilla id
T22012B10:05570
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
05571

Deductions for international double taxation, LIS. internal double taxation, prior periods. total. applied in this assessment (record T22012B10)

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  • Segmento T22012B10
Legal basis
Registry identifiers
Casilla id
T22012B10:05571
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
05572

Deductions for international double taxation, LIS. internal double taxation, prior periods. total. outstanding for application in future periods (record T22012B10)

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  • Segmento T22012B10
Legal basis
Registry identifiers
Casilla id
T22012B10:05572
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
05647

Deductions for international double taxation, LIS. internal double taxation, prior periods. double taxation of 2015. deduction outstanding from prior periods (record T22012B20)

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  • Segmento T22012B20
Legal basis
Registry identifiers
Casilla id
T22012B20:05647
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
05648

Deductions for international double taxation, LIS. internal double taxation, prior periods. double taxation of 2015. deduction outstanding in 2024 (record T22012B20)

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  • Segmento T22012B20
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Registry identifiers
Casilla id
T22012B20:05648
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
05649

Deductions for international double taxation, LIS. internal double taxation, prior periods. double taxation of 2015. applied in this assessment (record T22012B20)

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  • Segmento T22012B20
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Registry identifiers
Casilla id
T22012B20:05649
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
05650

Deductions for international double taxation, LIS. internal double taxation, prior periods. double taxation of 2015. outstanding for application in future periods (record T22012B20)

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  • Segmento T22012B20
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Registry identifiers
Casilla id
T22012B20:05650
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
05651

Deductions for international double taxation, LIS. internal double taxation, prior periods. total. deduction outstanding from prior periods (record T22012B20)

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  • Segmento T22012B20
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Registry identifiers
Casilla id
T22012B20:05651
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
05652

Deductions for international double taxation, LIS. internal double taxation, prior periods. total. deduction outstanding in 2024 (record T22012B20)

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  • Segmento T22012B20
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Registry identifiers
Casilla id
T22012B20:05652
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
05653

Deductions for international double taxation, LIS. internal double taxation, prior periods. total. applied in this assessment (record T22012B20)

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  • Segmento T22012B20
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Registry identifiers
Casilla id
T22012B20:05653
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
05654

Deductions for international double taxation, LIS. internal double taxation, prior periods. total. outstanding for application in future periods (record T22012B20)

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  • Segmento T22012B20
Legal basis
Registry identifiers
Casilla id
T22012B20:05654
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
06130

Deductions for international double taxation, LIS. double taxation of 2022. outstanding for application in future periods (record T22012A11)

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  • Segmento T22012A11
Legal basis
Registry identifiers
Casilla id
T22012A11:06130
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
06134

Deductions for international double taxation, LIS. double taxation of 2022. deduction outstanding from prior periods (record T22012B00)

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  • Segmento T22012B00
Legal basis
Registry identifiers
Casilla id
T22012B00:06134
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
06135

Deductions for international double taxation, LIS. double taxation of 2022. deduction outstanding in 2024 (record T22012B00)

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  • Segmento T22012B00
Legal basis
Registry identifiers
Casilla id
T22012B00:06135
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
06136

Deductions for international double taxation, LIS. double taxation of 2022. applied in this assessment (record T22012B00)

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  • Segmento T22012B00
Legal basis
Registry identifiers
Casilla id
T22012B00:06136
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
06137

Deductions for international double taxation, LIS. double taxation of 2022. outstanding for application in future periods (record T22012B00)

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  • Segmento T22012B00
Legal basis
Registry identifiers
Casilla id
T22012B00:06137
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
06143

Deductions for international double taxation, LIS. internal double taxation, prior periods. double taxation of 2022. deduction outstanding from prior periods (record T22012B10)

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  • Segmento T22012B10
Legal basis
Registry identifiers
Casilla id
T22012B10:06143
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
06144

Deductions for international double taxation, LIS. internal double taxation, prior periods. double taxation of 2022. deduction outstanding in 2024 (record T22012B10)

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  • Segmento T22012B10
Legal basis
Registry identifiers
Casilla id
T22012B10:06144
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
06145

Deductions for international double taxation, LIS. internal double taxation, prior periods. double taxation of 2022. applied in this assessment (record T22012B10)

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  • Segmento T22012B10
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Registry identifiers
Casilla id
T22012B10:06145
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
06146

Deductions for international double taxation, LIS. internal double taxation, prior periods. double taxation of 2022. outstanding for application in future periods (record T22012B10)

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  • Segmento T22012B10
Legal basis
Registry identifiers
Casilla id
T22012B10:06146
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
06322

Deductions for international double taxation, LIS. internal double taxation, prior periods. double taxation of 2022. deduction outstanding from prior periods (record T22012B20)

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  • Segmento T22012B20
Legal basis
Registry identifiers
Casilla id
T22012B20:06322
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
06323

Deductions for international double taxation, LIS. internal double taxation, prior periods. double taxation of 2022. deduction outstanding in 2024 (record T22012B20)

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  • Segmento T22012B20
Legal basis
Registry identifiers
Casilla id
T22012B20:06323
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
06324

Deductions for international double taxation, LIS. internal double taxation, prior periods. double taxation of 2022. applied in this assessment (record T22012B20)

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  • Segmento T22012B20
Legal basis
Registry identifiers
Casilla id
T22012B20:06324
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024
06325

Deductions for international double taxation, LIS. internal double taxation, prior periods. double taxation of 2022. outstanding for application in future periods (record T22012B20)

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  • Segmento T22012B20
Legal basis
Registry identifiers
Casilla id
T22012B20:06325
Registry section
liquidacion.di_internacional_lis
Sources
aeat-dr-220-2024
Revisions
2024

Liquidacion › Tipo gravamen

03253

Tax rate (record T22012000)

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  • Segmento T22012000
Legal basis
Registry identifiers
Casilla id
T22012000:03253
Registry section
liquidacion.tipo_gravamen
Sources
aeat-dr-220-2024
Revisions
2024

Liquidacion › Di internacional 2024

05539

Deductions for international double taxation 2024. total 2024. outstanding for application in future periods (record T22012A11)

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  • Segmento T22012A11
Legal basis
Registry identifiers
Casilla id
T22012A11:05539
Registry section
liquidacion.di_internacional_2024
Sources
aeat-dr-220-2024
Revisions
2024

Liquidacion › Deducciones individuales art 71

01233

Individual deductions outstanding on joining the group (art. 71 LIS). net turnover and gross tax liability. gross tax liability of the entity, taking eliminations and incorporations into account (record T22012B10)

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  • Segmento T22012B10
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Registry identifiers
Casilla id
T22012B10:01233
Registry section
liquidacion.deducciones_individuales_art_71
Sources
aeat-dr-220-2024
Revisions
2024
01234

Individual deductions outstanding on joining the group (art. 71 LIS). net turnover and gross tax liability. increase for breach of the levelling reserve (art. 105.6 LIS) (record T22012B10)

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  • Segmento T22012B10
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Registry identifiers
Casilla id
T22012B10:01234
Registry section
liquidacion.deducciones_individuales_art_71
Sources
aeat-dr-220-2024
Revisions
2024

Liquidacion › Detalle deduccion reinversion

00585

Reinvestment deductions. Total. Deduction applied in the tax year

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  • Segmento T22015A00
Legal basis
Registry identifiers
Casilla id
T22015A00:00585
Registry section
liquidacion.detalle_deduccion_reinversion
Sources
aeat-dr-220-2024
Revisions
2024
00841

Reinvestment deductions. Self-assessment result. Total. Deduction outstanding at the start of the tax year

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  • Segmento T22015A00
Legal basis
Registry identifiers
Casilla id
T22015A00:00841
Registry section
liquidacion.detalle_deduccion_reinversion
Sources
aeat-dr-220-2024
Revisions
2024
00843

Reinvestment deductions. Total. Deduction still outstanding

You enter this Amount in euros

  • Segmento T22015A00
Legal basis
Registry identifiers
Casilla id
T22015A00:00843
Registry section
liquidacion.detalle_deduccion_reinversion
Sources
aeat-dr-220-2024
Revisions
2024
t22015a00.16-24

Reinvestment deductions. Tax ID of the entity obtaining the gain on the transfer of the asset

You enter this NIF

  • Segmento T22015A00
Legal basis
Registry identifiers
Casilla id
T22015A00:t22015a00.16-24
Registry section
liquidacion.detalle_deduccion_reinversion
Sources
aeat-dr-220-2024
Revisions
2024
t22015a00.25-32

Reinvestment deductions. Date of the transfer (YYYYMMDD)

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  • Segmento T22015A00
Legal basis
Registry identifiers
Casilla id
T22015A00:t22015a00.25-32
Registry section
liquidacion.detalle_deduccion_reinversion
Sources
aeat-dr-220-2024
Revisions
2024
t22015a00.33-41

Reinvestment deductions. Tax ID of the reinvesting entity

You enter this NIF

  • Segmento T22015A00
Legal basis
Registry identifiers
Casilla id
T22015A00:t22015a00.33-41
Registry section
liquidacion.detalle_deduccion_reinversion
Sources
aeat-dr-220-2024
Revisions
2024
t22015a00.42-49

Reinvestment deductions. Date of the reinvestment (YYYYMMDD)

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  • Segmento T22015A00
Legal basis
Registry identifiers
Casilla id
T22015A00:t22015a00.42-49
Registry section
liquidacion.detalle_deduccion_reinversion
Sources
aeat-dr-220-2024
Revisions
2024
t22015a00.50-53

Reinvestment deductions. Tax year in which the deduction arose

You enter this Year

  • Segmento T22015A00
Legal basis
Registry identifiers
Casilla id
T22015A00:t22015a00.50-53
Registry section
liquidacion.detalle_deduccion_reinversion
Sources
aeat-dr-220-2024
Revisions
2024
t22015a00.54-70

Reinvestment deductions. Deduction outstanding at the start of the period or deduction arising in the period

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  • Segmento T22015A00
Legal basis
Registry identifiers
Casilla id
T22015A00:t22015a00.54-70
Registry section
liquidacion.detalle_deduccion_reinversion
Sources
aeat-dr-220-2024
Revisions
2024
t22015a00.71-87

Reinvestment deductions. Deduction applied in the period

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  • Segmento T22015A00
Legal basis
Registry identifiers
Casilla id
T22015A00:t22015a00.71-87
Registry section
liquidacion.detalle_deduccion_reinversion
Sources
aeat-dr-220-2024
Revisions
2024
t22015a00.88-104

Reinvestment deductions. Deduction still outstanding

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  • Segmento T22015A00
Legal basis
Registry identifiers
Casilla id
T22015A00:t22015a00.88-104
Registry section
liquidacion.detalle_deduccion_reinversion
Sources
aeat-dr-220-2024
Revisions
2024

Liquidacion › Detalle deduccion inversion beneficios

00469

Deduction for the investment of profits (transitional provision 24.5 LIS and art. 37 TRLIS). Art. 37 LIS. Total. Deduction outstanding at the start of the tax year or deduction arising in the tax year

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  • Segmento T22015B00
Legal basis
Registry identifiers
Casilla id
T22015B00:00469
Registry section
liquidacion.detalle_deduccion_inversion_beneficios
Sources
aeat-dr-220-2024
Revisions
2024
00470

Deduction for the investment of profits (transitional provision 24.5 LIS and art. 37 TRLIS). Art. 37 LIS. Total. Deduction applied in the tax year

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  • Segmento T22015B00
Legal basis
Registry identifiers
Casilla id
T22015B00:00470
Registry section
liquidacion.detalle_deduccion_inversion_beneficios
Sources
aeat-dr-220-2024
Revisions
2024
00471

Deduction for the investment of profits (transitional provision 24.5 LIS and art. 37 TRLIS). Art. 37 LIS. Total. Deduction still outstanding

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  • Segmento T22015B00
Legal basis
Registry identifiers
Casilla id
T22015B00:00471
Registry section
liquidacion.detalle_deduccion_inversion_beneficios
Sources
aeat-dr-220-2024
Revisions
2024
t22015b00.16-24

Deduction for the investment of profits (transitional provision 24.5 LIS and art. 37 TRLIS). Tax ID of the investing entity

You enter this NIF

  • Segmento T22015B00
Legal basis
Registry identifiers
Casilla id
T22015B00:t22015b00.16-24
Registry section
liquidacion.detalle_deduccion_inversion_beneficios
Sources
aeat-dr-220-2024
Revisions
2024
t22015b00.25-33

Deduction for the investment of profits (transitional provision 24.5 LIS and art. 37 TRLIS). Tax ID of the entity funding the reserve

You enter this NIF

  • Segmento T22015B00
Legal basis
Registry identifiers
Casilla id
T22015B00:t22015b00.25-33
Registry section
liquidacion.detalle_deduccion_inversion_beneficios
Sources
aeat-dr-220-2024
Revisions
2024
t22015b00.34-41

Deduction for the investment of profits (transitional provision 24.5 LIS and art. 37 TRLIS). Date of the investment (YYYYMMDD)

You enter this Date

  • Segmento T22015B00
Legal basis
Registry identifiers
Casilla id
T22015B00:t22015b00.34-41
Registry section
liquidacion.detalle_deduccion_inversion_beneficios
Sources
aeat-dr-220-2024
Revisions
2024
t22015b00.42-45

Deduction for the investment of profits (transitional provision 24.5 LIS and art. 37 TRLIS). Tax year in which the deduction arose

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  • Segmento T22015B00
Legal basis
Registry identifiers
Casilla id
T22015B00:t22015b00.42-45
Registry section
liquidacion.detalle_deduccion_inversion_beneficios
Sources
aeat-dr-220-2024
Revisions
2024
t22015b00.46-62

Deduction for the investment of profits (transitional provision 24.5 LIS and art. 37 TRLIS). Deduction outstanding at the start of the period or deduction arising in the period

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  • Segmento T22015B00
Legal basis
Registry identifiers
Casilla id
T22015B00:t22015b00.46-62
Registry section
liquidacion.detalle_deduccion_inversion_beneficios
Sources
aeat-dr-220-2024
Revisions
2024
t22015b00.63-79

Deduction for the investment of profits (transitional provision 24.5 LIS and art. 37 TRLIS). Deduction applied in the period

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  • Segmento T22015B00
Legal basis
Registry identifiers
Casilla id
T22015B00:t22015b00.63-79
Registry section
liquidacion.detalle_deduccion_inversion_beneficios
Sources
aeat-dr-220-2024
Revisions
2024
t22015b00.80-96

Deduction for the investment of profits (transitional provision 24.5 LIS and art. 37 TRLIS). Deduction still outstanding

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  • Segmento T22015B00
Legal basis
Registry identifiers
Casilla id
T22015B00:t22015b00.80-96
Registry section
liquidacion.detalle_deduccion_inversion_beneficios
Sources
aeat-dr-220-2024
Revisions
2024

Liquidacion › Reparto foral

00052

Allocation between chartered tax administrations. Total. Araba

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  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:00052
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00053

Allocation between chartered tax administrations. Total. Gipuzkoa

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  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:00053
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00054

Allocation between chartered tax administrations. Total. Bizkaia

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  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:00054
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00055

Allocation between chartered tax administrations. Total. Navarre

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  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:00055
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00056

Allocation between chartered tax administrations. Total. Common territory

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  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:00056
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00402

Allocation between chartered tax administrations. Instalment payments. instalment payment 1. Araba

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  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:00402
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00420

Allocation between chartered tax administrations. Tax liability for the year, payable or refundable. Araba

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  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:00420
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00421

Allocation between chartered tax administrations. Tax liability for the year, payable or refundable. Gipuzkoa

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  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:00421
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00426

Allocation between chartered tax administrations. Tax liability for the year, payable or refundable. Bizkaia

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  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:00426
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00427

Allocation between chartered tax administrations. Tax liability for the year, payable or refundable. Navarre

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  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:00427
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00442

Allocation between chartered tax administrations. Instalment payments. instalment payment 1. Gipuzkoa

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  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:00442
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00443

Allocation between chartered tax administrations. Instalment payments. instalment payment 1. Bizkaia

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  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:00443
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00444

Allocation between chartered tax administrations. Instalment payments. instalment payment 1. Navarre

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  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:00444
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00445

Allocation between chartered tax administrations. Instalment payments. instalment payment 2. Araba

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  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:00445
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00446

Allocation between chartered tax administrations. Instalment payments. instalment payment 2. Gipuzkoa

You enter this Amount in euros

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:00446
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00447

Allocation between chartered tax administrations. Instalment payments. instalment payment 2. Bizkaia

You enter this Amount in euros

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:00447
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00448

Allocation between chartered tax administrations. Instalment payments. instalment payment 2. Navarre

You enter this Amount in euros

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:00448
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00449

Allocation between chartered tax administrations. Instalment payments. instalment payment 3. Araba

You enter this Amount in euros

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:00449
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00450

Allocation between chartered tax administrations. Instalment payments. instalment payment 3. Gipuzkoa

You enter this Amount in euros

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:00450
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00451

Allocation between chartered tax administrations. Instalment payments. instalment payment 3. Bizkaia

You enter this Amount in euros

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:00451
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00465

Allocation between chartered tax administrations. Instalment payments. instalment payment 3. Navarre

You enter this Amount in euros

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:00465
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00474

Allocation between chartered tax administrations. Differential tax liability. Araba

You enter this Amount in euros

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:00474
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00475

Allocation between chartered tax administrations. Differential tax liability. Gipuzkoa

You enter this Amount in euros

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:00475
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00476

Allocation between chartered tax administrations. Differential tax liability. Bizkaia

You enter this Amount in euros

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:00476
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00477

Allocation between chartered tax administrations. Differential tax liability. Navarre

You enter this Amount in euros

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:00477
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00482

Allocation between chartered tax administrations. Increase for loss of tax benefits from prior periods. Araba

You enter this Amount in euros

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:00482
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00483

Allocation between chartered tax administrations. Increase for loss of tax benefits from prior periods. Gipuzkoa

You enter this Amount in euros

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:00483
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00484

Allocation between chartered tax administrations. Increase for loss of tax benefits from prior periods. Bizkaia

You enter this Amount in euros

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:00484
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00485

Allocation between chartered tax administrations. Increase for loss of tax benefits from prior periods. Navarre

You enter this Amount in euros

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:00485
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00486

Allocation between chartered tax administrations. Late-payment interest. Araba

You enter this Amount in euros

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:00486
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00487

Allocation between chartered tax administrations. Late-payment interest. Gipuzkoa

You enter this Amount in euros

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:00487
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00488

Allocation between chartered tax administrations. Late-payment interest. Bizkaia

You enter this Amount in euros

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:00488
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00489

Allocation between chartered tax administrations. Late-payment interest. Navarre

You enter this Amount in euros

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:00489
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00494

Allocation between chartered tax administrations. Net amount payable or refundable. Araba

You enter this Amount in euros

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:00494
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00495

Allocation between chartered tax administrations. Net amount payable or refundable. Gipuzkoa

You enter this Amount in euros

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:00495
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00496

Allocation between chartered tax administrations. Net amount payable or refundable. Bizkaia

You enter this Amount in euros

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:00496
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00497

Allocation between chartered tax administrations. Net amount payable or refundable. Navarre

You enter this Amount in euros

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:00497
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00600

Allocation between chartered tax administrations. Tax liability for the year, payable or refundable. Total of the chartered territories

You enter this Amount in euros

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:00600
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00602

Allocation between chartered tax administrations. Instalment payments. instalment payment 1. Total of the chartered territories

You enter this Amount in euros

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:00602
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00604

Allocation between chartered tax administrations. Instalment payments. instalment payment 2. Total of the chartered territories

You enter this Amount in euros

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:00604
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00606

Allocation between chartered tax administrations. Instalment payments. instalment payment 3. Total of the chartered territories

You enter this Amount in euros

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:00606
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00612

Allocation between chartered tax administrations. Differential tax liability. Total of the chartered territories

You enter this Amount in euros

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:00612
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00616

Allocation between chartered tax administrations. Increase for loss of tax benefits from prior periods. Total of the chartered territories

You enter this Amount in euros

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:00616
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00618

Allocation between chartered tax administrations. Late-payment interest. Total of the chartered territories

You enter this Amount in euros

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:00618
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00622

Allocation between chartered tax administrations. Net amount payable or refundable. Total of the chartered territories

You enter this Amount in euros

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:00622
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00625

Allocation between chartered tax administrations. Taxation percentages. Common territory

You enter this Percentage

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:00625
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00626

Allocation between chartered tax administrations. Taxation percentages. Araba

You enter this Percentage

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:00626
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00627

Allocation between chartered tax administrations. Taxation percentages. Gipuzkoa

You enter this Percentage

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:00627
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00628

Allocation between chartered tax administrations. Taxation percentages. Bizkaia

You enter this Percentage

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:00628
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00629

Allocation between chartered tax administrations. Taxation percentages. Navarre

You enter this Percentage

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:00629
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
01632

Allocation between chartered tax administrations. Payment of deductions for foreign film productions in the Canary Islands (art. 39.3 LIS and 14th additional provision, Law 19/1994). Total of the chartered territories

You enter this Amount in euros

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:01632
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
02066

Allocation between chartered tax administrations. Payment of deductions for foreign film productions in the Canary Islands (art. 39.3 LIS and 14th additional provision, Law 19/1994). Araba

You enter this Amount in euros

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:02066
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
02067

Allocation between chartered tax administrations. Payment of deductions for foreign film productions in the Canary Islands (art. 39.3 LIS and 14th additional provision, Law 19/1994). Gipuzkoa

You enter this Amount in euros

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:02067
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
02068

Allocation between chartered tax administrations. Payment of deductions for foreign film productions in the Canary Islands (art. 39.3 LIS and 14th additional provision, Law 19/1994). Bizkaia

You enter this Amount in euros

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:02068
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
02069

Allocation between chartered tax administrations. Payment of deductions for foreign film productions in the Canary Islands (art. 39.3 LIS and 14th additional provision, Law 19/1994). Navarre

You enter this Amount in euros

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:02069
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
02173

Allocation between chartered tax administrations. Supplementary: refund granted or offset. Gipuzkoa

You enter this Amount in euros

  • Segmento T22016001
Legal basis
Registry identifiers
Casilla id
T22016001:02173
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
02174

Allocation between chartered tax administrations. Supplementary: refund granted or offset. Bizkaia

You enter this Amount in euros

  • Segmento T22016001
Legal basis
Registry identifiers
Casilla id
T22016001:02174
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
02175

Allocation between chartered tax administrations. Supplementary: refund granted or offset. Navarre

You enter this Amount in euros

  • Segmento T22016001
Legal basis
Registry identifiers
Casilla id
T22016001:02175
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
02176

Allocation between chartered tax administrations. DTA conversion result after regularisation: credit. Araba

You enter this Amount in euros

  • Segmento T22016001
Legal basis
Registry identifiers
Casilla id
T22016001:02176
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
02177

Allocation between chartered tax administrations. DTA conversion result after regularisation: credit. Gipuzkoa

You enter this Amount in euros

  • Segmento T22016001
Legal basis
Registry identifiers
Casilla id
T22016001:02177
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
02178

Allocation between chartered tax administrations. DTA conversion result after regularisation: credit. Bizkaia

You enter this Amount in euros

  • Segmento T22016001
Legal basis
Registry identifiers
Casilla id
T22016001:02178
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
02179

Allocation between chartered tax administrations. DTA conversion result after regularisation: credit. Navarre

You enter this Amount in euros

  • Segmento T22016001
Legal basis
Registry identifiers
Casilla id
T22016001:02179
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
02180

Allocation between chartered tax administrations. DTA conversion result after regularisation: offset. Araba

You enter this Amount in euros

  • Segmento T22016001
Legal basis
Registry identifiers
Casilla id
T22016001:02180
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
02181

Allocation between chartered tax administrations. DTA conversion result after regularisation: offset. Gipuzkoa

You enter this Amount in euros

  • Segmento T22016001
Legal basis
Registry identifiers
Casilla id
T22016001:02181
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
02182

Allocation between chartered tax administrations. DTA conversion result after regularisation: offset. Bizkaia

You enter this Amount in euros

  • Segmento T22016001
Legal basis
Registry identifiers
Casilla id
T22016001:02182
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
02183

Allocation between chartered tax administrations. DTA conversion result after regularisation: offset. Navarre

You enter this Amount in euros

  • Segmento T22016001
Legal basis
Registry identifiers
Casilla id
T22016001:02183
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
02184

Allocation between chartered tax administrations. DTA conversion result after regularisation: payable. Araba

You enter this Amount in euros

  • Segmento T22016001
Legal basis
Registry identifiers
Casilla id
T22016001:02184
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
02185

Allocation between chartered tax administrations. DTA conversion result after regularisation: payable. Gipuzkoa

You enter this Amount in euros

  • Segmento T22016001
Legal basis
Registry identifiers
Casilla id
T22016001:02185
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
02186

Allocation between chartered tax administrations. DTA conversion result after regularisation: payable. Bizkaia

You enter this Amount in euros

  • Segmento T22016001
Legal basis
Registry identifiers
Casilla id
T22016001:02186
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
02187

Allocation between chartered tax administrations. DTA conversion result after regularisation: payable. Navarre

You enter this Amount in euros

  • Segmento T22016001
Legal basis
Registry identifiers
Casilla id
T22016001:02187
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
02539

Allocation between chartered tax administrations. Self-assessment result. Total of the chartered territories

You enter this Amount in euros

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:02539
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
02541

Allocation between chartered tax administrations. Supplementary: amounts payable from earlier self-assessments for tax period 2024. Total of the chartered territories

You enter this Amount in euros

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:02541
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
02789

Allocation between chartered tax administrations. Supplementary: refunds granted from earlier self-assessments for tax period 2024. Total of the chartered territories

You enter this Amount in euros

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:02789
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
02791

Allocation between chartered tax administrations. Instalment election under art. 19.1 LIS: amount included in the taxable base. Total of the chartered territories

You enter this Amount in euros

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:02791
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
02793

Allocation between chartered tax administrations. Instalment election under art. 19.1 LIS: tax debt resulting from the instalment. Total of the chartered territories

You enter this Amount in euros

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:02793
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
02795

Allocation between chartered tax administrations. Instalment election under art. 19.1 LIS: first instalment. Total of the chartered territories

You enter this Amount in euros

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:02795
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
02797

Allocation between chartered tax administrations. Instalment election under art. 19.1 LIS: self-assessment result including the first instalment. Total of the chartered territories

You enter this Amount in euros

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:02797
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
02799

Allocation between chartered tax administrations. Supplementary: self-assessment result including the first instalment of art. 19.1 LIS, from earlier self-assessments for tax period 2024. fifth column, territory not named in the design

You enter this Amount in euros

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:02799
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
02801

Allocation between chartered tax administrations. Net amount payable including the first instalment of art. 19.1 LIS. fifth column, territory not named in the design

You enter this Amount in euros

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:02801
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
02804

Allocation between chartered tax administrations. Supplementary: refund granted or offset. Total of the chartered territories

You enter this Amount in euros

  • Segmento T22016001
Legal basis
Registry identifiers
Casilla id
T22016001:02804
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
02807

Allocation between chartered tax administrations. DTA conversion result after regularisation: credit. Total of the chartered territories

You enter this Amount in euros

  • Segmento T22016001
Legal basis
Registry identifiers
Casilla id
T22016001:02807
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
02810

Allocation between chartered tax administrations. DTA conversion result after regularisation: offset. Total of the chartered territories

You enter this Amount in euros

  • Segmento T22016001
Legal basis
Registry identifiers
Casilla id
T22016001:02810
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
02813

Allocation between chartered tax administrations. DTA conversion result after regularisation: payable. Total of the chartered territories

You enter this Amount in euros

  • Segmento T22016001
Legal basis
Registry identifiers
Casilla id
T22016001:02813
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
03192

Allocation between chartered tax administrations. Self-assessment result. Araba

You enter this Amount in euros

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:03192
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
03193

Allocation between chartered tax administrations. Self-assessment result. Gipuzkoa

You enter this Amount in euros

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:03193
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
03194

Allocation between chartered tax administrations. Self-assessment result. Bizkaia

You enter this Amount in euros

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:03194
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
03195

Allocation between chartered tax administrations. Self-assessment result. Navarre

You enter this Amount in euros

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:03195
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
03293

Allocation between chartered tax administrations. Supplementary: amounts payable from earlier self-assessments for tax period 2024. Araba

You enter this Amount in euros

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:03293
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
03294

Allocation between chartered tax administrations. Supplementary: amounts payable from earlier self-assessments for tax period 2024. Gipuzkoa

You enter this Amount in euros

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:03294
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
03295

Allocation between chartered tax administrations. Supplementary: amounts payable from earlier self-assessments for tax period 2024. Bizkaia

You enter this Amount in euros

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:03295
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
03296

Allocation between chartered tax administrations. Supplementary: amounts payable from earlier self-assessments for tax period 2024. Navarre

You enter this Amount in euros

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:03296
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
03297

Allocation between chartered tax administrations. Supplementary: refunds granted from earlier self-assessments for tax period 2024. Araba

You enter this Amount in euros

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:03297
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
03298

Allocation between chartered tax administrations. Supplementary: refunds granted from earlier self-assessments for tax period 2024. Gipuzkoa

You enter this Amount in euros

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:03298
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
03299

Allocation between chartered tax administrations. Supplementary: refunds granted from earlier self-assessments for tax period 2024. Bizkaia

You enter this Amount in euros

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:03299
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
03300

Allocation between chartered tax administrations. Supplementary: refunds granted from earlier self-assessments for tax period 2024. Navarre

You enter this Amount in euros

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:03300
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
03301

Allocation between chartered tax administrations. Instalment election under art. 19.1 LIS: amount included in the taxable base. Araba

You enter this Amount in euros

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:03301
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
03302

Allocation between chartered tax administrations. Instalment election under art. 19.1 LIS: amount included in the taxable base. Gipuzkoa

You enter this Amount in euros

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:03302
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
03303

Allocation between chartered tax administrations. Instalment election under art. 19.1 LIS: amount included in the taxable base. Bizkaia

You enter this Amount in euros

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:03303
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
03304

Allocation between chartered tax administrations. Instalment election under art. 19.1 LIS: amount included in the taxable base. Navarre

You enter this Amount in euros

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:03304
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
03305

Allocation between chartered tax administrations. Instalment election under art. 19.1 LIS: tax debt resulting from the instalment. Araba

You enter this Amount in euros

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:03305
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
03306

Allocation between chartered tax administrations. Instalment election under art. 19.1 LIS: tax debt resulting from the instalment. Gipuzkoa

You enter this Amount in euros

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:03306
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
03307

Allocation between chartered tax administrations. Instalment election under art. 19.1 LIS: tax debt resulting from the instalment. Bizkaia

You enter this Amount in euros

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:03307
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
03308

Allocation between chartered tax administrations. Instalment election under art. 19.1 LIS: tax debt resulting from the instalment. Navarre

You enter this Amount in euros

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:03308
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
03309

Allocation between chartered tax administrations. Instalment election under art. 19.1 LIS: first instalment. Araba

You enter this Amount in euros

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:03309
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
03310

Allocation between chartered tax administrations. Instalment election under art. 19.1 LIS: first instalment. Gipuzkoa

You enter this Amount in euros

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:03310
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
03311

Allocation between chartered tax administrations. Instalment election under art. 19.1 LIS: first instalment. Bizkaia

You enter this Amount in euros

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:03311
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
03312

Allocation between chartered tax administrations. Instalment election under art. 19.1 LIS: first instalment. Navarre

You enter this Amount in euros

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:03312
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
03313

Allocation between chartered tax administrations. Instalment election under art. 19.1 LIS: self-assessment result including the first instalment. Araba

You enter this Amount in euros

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:03313
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
03314

Allocation between chartered tax administrations. Instalment election under art. 19.1 LIS: self-assessment result including the first instalment. Gipuzkoa

You enter this Amount in euros

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:03314
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
03315

Allocation between chartered tax administrations. Instalment election under art. 19.1 LIS: self-assessment result including the first instalment. Bizkaia

You enter this Amount in euros

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:03315
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
03316

Allocation between chartered tax administrations. Instalment election under art. 19.1 LIS: self-assessment result including the first instalment. Navarre

You enter this Amount in euros

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:03316
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
03317

Allocation between chartered tax administrations. Supplementary: self-assessment result including the first instalment of art. 19.1 LIS, from earlier self-assessments for tax period 2024. Araba

You enter this Amount in euros

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:03317
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
03318

Allocation between chartered tax administrations. Supplementary: self-assessment result including the first instalment of art. 19.1 LIS, from earlier self-assessments for tax period 2024. Gipuzkoa

You enter this Amount in euros

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:03318
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
03319

Allocation between chartered tax administrations. Supplementary: self-assessment result including the first instalment of art. 19.1 LIS, from earlier self-assessments for tax period 2024. Bizkaia

You enter this Amount in euros

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:03319
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
03320

Allocation between chartered tax administrations. Supplementary: self-assessment result including the first instalment of art. 19.1 LIS, from earlier self-assessments for tax period 2024. Navarre

You enter this Amount in euros

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:03320
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
03321

Allocation between chartered tax administrations. Net amount payable including the first instalment of art. 19.1 LIS. Araba

You enter this Amount in euros

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:03321
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
03322

Allocation between chartered tax administrations. Net amount payable including the first instalment of art. 19.1 LIS. Gipuzkoa

You enter this Amount in euros

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:03322
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
03323

Allocation between chartered tax administrations. Net amount payable including the first instalment of art. 19.1 LIS. Bizkaia

You enter this Amount in euros

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:03323
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
03324

Allocation between chartered tax administrations. Net amount payable including the first instalment of art. 19.1 LIS. Navarre

You enter this Amount in euros

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:03324
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
03325

Allocation between chartered tax administrations. Supplementary: refund granted or offset. Araba

You enter this Amount in euros

  • Segmento T22016001
Legal basis
Registry identifiers
Casilla id
T22016001:03325
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
03362

Allocation between chartered tax administrations. Payment for conversion of deferred tax assets. Total of the chartered territories

You enter this Amount in euros

  • Segmento T22016001
Legal basis
Registry identifiers
Casilla id
T22016001:03362
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
03364

Allocation between chartered tax administrations. Offset for conversion of deferred tax assets. Total of the chartered territories

You enter this Amount in euros

  • Segmento T22016001
Legal basis
Registry identifiers
Casilla id
T22016001:03364
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
03373

Allocation between chartered tax administrations. Payment for conversion of deferred tax assets. Araba

You enter this Amount in euros

  • Segmento T22016001
Legal basis
Registry identifiers
Casilla id
T22016001:03373
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
03374

Allocation between chartered tax administrations. Payment for conversion of deferred tax assets. Gipuzkoa

You enter this Amount in euros

  • Segmento T22016001
Legal basis
Registry identifiers
Casilla id
T22016001:03374
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
03375

Allocation between chartered tax administrations. Payment for conversion of deferred tax assets. Bizkaia

You enter this Amount in euros

  • Segmento T22016001
Legal basis
Registry identifiers
Casilla id
T22016001:03375
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
03376

Allocation between chartered tax administrations. Payment for conversion of deferred tax assets. Navarre

You enter this Amount in euros

  • Segmento T22016001
Legal basis
Registry identifiers
Casilla id
T22016001:03376
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
03377

Allocation between chartered tax administrations. Offset for conversion of deferred tax assets. Araba

You enter this Amount in euros

  • Segmento T22016001
Legal basis
Registry identifiers
Casilla id
T22016001:03377
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
03378

Allocation between chartered tax administrations. Offset for conversion of deferred tax assets. Gipuzkoa

You enter this Amount in euros

  • Segmento T22016001
Legal basis
Registry identifiers
Casilla id
T22016001:03378
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
03379

Allocation between chartered tax administrations. Offset for conversion of deferred tax assets. Bizkaia

You enter this Amount in euros

  • Segmento T22016001
Legal basis
Registry identifiers
Casilla id
T22016001:03379
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
03380

Allocation between chartered tax administrations. Offset for conversion of deferred tax assets. Navarre

You enter this Amount in euros

  • Segmento T22016001
Legal basis
Registry identifiers
Casilla id
T22016001:03380
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
03389

Allocation between chartered tax administrations. Payment of R&D&i deductions for insufficient tax liability (election art. 39.2 LIS). Araba

You enter this Amount in euros

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:03389
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
03390

Allocation between chartered tax administrations. Payment of R&D&i deductions for insufficient tax liability (election art. 39.2 LIS). Gipuzkoa

You enter this Amount in euros

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:03390
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
03391

Allocation between chartered tax administrations. Payment of R&D&i deductions for insufficient tax liability (election art. 39.2 LIS). Bizkaia

You enter this Amount in euros

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:03391
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
03392

Allocation between chartered tax administrations. Payment of R&D&i deductions for insufficient tax liability (election art. 39.2 LIS). Navarre

You enter this Amount in euros

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:03392
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
03393

Allocation between chartered tax administrations. Payment of R&D&i deductions for insufficient tax liability (election art. 39.2 LIS). Total of the chartered territories

You enter this Amount in euros

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:03393
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
03394

Allocation between chartered tax administrations. Payment of deductions for foreign film productions (art. 39.3 LIS). Araba

You enter this Amount in euros

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:03394
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
03395

Allocation between chartered tax administrations. Payment of deductions for foreign film productions (art. 39.3 LIS). Gipuzkoa

You enter this Amount in euros

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:03395
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
03396

Allocation between chartered tax administrations. Payment of deductions for foreign film productions (art. 39.3 LIS). Bizkaia

You enter this Amount in euros

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:03396
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
03397

Allocation between chartered tax administrations. Payment of deductions for foreign film productions (art. 39.3 LIS). Navarre

You enter this Amount in euros

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:03397
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
03398

Allocation between chartered tax administrations. Payment of deductions for foreign film productions (art. 39.3 LIS). Total of the chartered territories

You enter this Amount in euros

  • Segmento T22016000
Legal basis
Registry identifiers
Casilla id
T22016000:03398
Registry section
liquidacion.reparto_foral
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024

Documento ingreso devolucion › Liquidacion

00562

Payment or refund document. Settlement. Gross tax liability of the group

You enter this Amount in euros

  • Segmento T220DID00
Legal basis
Registry identifiers
Casilla id
T220DID00:00562
Registry section
documento_ingreso_devolucion.liquidacion
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
00621

Payment or refund document. Settlement. Result: State

You enter this Amount in euros

  • Segmento T220DID00
Legal basis
Registry identifiers
Casilla id
T220DID00:00621
Registry section
documento_ingreso_devolucion.liquidacion
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
02800

Payment or refund document. Settlement. Instalment option under art. 19.1 LIS. Net amount payable including the first art. 19.1 LIS instalment: State

You enter this Amount in euros

  • Segmento T220DID00
Legal basis
Registry identifiers
Casilla id
T220DID00:02800
Registry section
documento_ingreso_devolucion.liquidacion
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024

Documento ingreso devolucion › Abono compensacion

02806

Payment or refund document. Credit/Offset. Result of the deferred tax asset conversion after adjustment: credit

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  • Segmento T220DID00
Legal basis
Registry identifiers
Casilla id
T220DID00:02806
Registry section
documento_ingreso_devolucion.abono_compensacion
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
02809

Payment or refund document. Credit/Offset. Result of the deferred tax asset conversion after adjustment: offset

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  • Segmento T220DID00
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Casilla id
T220DID00:02809
Registry section
documento_ingreso_devolucion.abono_compensacion
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
02812

Payment or refund document. Credit/Offset. Result of the deferred tax asset conversion after adjustment: payable

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  • Segmento T220DID00
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T220DID00:02812
Registry section
documento_ingreso_devolucion.abono_compensacion
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
A

Payment or refund document. Credit/Offset. Credit from the conversion of deferred tax assets (art. 130 LIS)

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T220DID00:A
Registry section
documento_ingreso_devolucion.abono_compensacion
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
C

Payment or refund document. Credit/Offset. Offset from the conversion of deferred tax assets (art. 130 LIS)

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T220DID00:C
Registry section
documento_ingreso_devolucion.abono_compensacion
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024

Documento ingreso devolucion › Devolucion

D

Payment or refund document. Refund. Amount to be refunded

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  • Segmento T220DID00
Legal basis
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Casilla id
T220DID00:D
Registry section
documento_ingreso_devolucion.devolucion
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
t220did00.180

Payment or refund document. Refund. Refund method

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T220DID00:t220did00.180
Registry section
documento_ingreso_devolucion.devolucion
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
t220did00.198

Payment or refund document. Refund. SEPA marker

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T220DID00:t220did00.198
Registry section
documento_ingreso_devolucion.devolucion
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
t220did00.199-232

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  • Segmento T220DID00
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T220DID00:t220did00.199-232
Registry section
documento_ingreso_devolucion.devolucion
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
t220did00.233-243

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  • Segmento T220DID00
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T220DID00:t220did00.233-243
Registry section
documento_ingreso_devolucion.devolucion
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
t220did00.244-313

Payment or refund document. Refund. Rest of the world: name of the bank

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Casilla id
T220DID00:t220did00.244-313
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documento_ingreso_devolucion.devolucion
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
t220did00.314-348

Payment or refund document. Refund. Rest of the world: address of the bank

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Casilla id
T220DID00:t220did00.314-348
Registry section
documento_ingreso_devolucion.devolucion
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
t220did00.349-378

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T220DID00:t220did00.349-378
Registry section
documento_ingreso_devolucion.devolucion
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
t220did00.379-418

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T220DID00:t220did00.379-418
Registry section
documento_ingreso_devolucion.devolucion
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
t220did00.419-420

Payment or refund document. Refund. Rest of the world: country code

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  • Segmento T220DID00
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Casilla id
T220DID00:t220did00.419-420
Registry section
documento_ingreso_devolucion.devolucion
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024

Documento ingreso devolucion › Ingreso

I

Payment or refund document. Payment. Amount payable

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  • Segmento T220DID00
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Casilla id
T220DID00:I
Registry section
documento_ingreso_devolucion.ingreso
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
t220did00.421

Payment or refund document. Payment. Payment type

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  • Segmento T220DID00
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Casilla id
T220DID00:t220did00.421
Registry section
documento_ingreso_devolucion.ingreso
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
t220did00.439-472

Payment or refund document. Payment. IBAN code - block

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  • Segmento T220DID00
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Registry identifiers
Casilla id
T220DID00:t220did00.439-472
Registry section
documento_ingreso_devolucion.ingreso
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024

Documento ingreso devolucion › Identificacion

t220did00.109-128

Payment or refund document. Identification. Given name

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  • Segmento T220DID00
Legal basis
Registry identifiers
Casilla id
T220DID00:t220did00.109-128
Registry section
documento_ingreso_devolucion.identificacion
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
t220did00.40-48

Payment or refund document. Identification. Tax identification number

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  • Segmento T220DID00
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Registry identifiers
Casilla id
T220DID00:t220did00.40-48
Registry section
documento_ingreso_devolucion.identificacion
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
t220did00.49-108

Payment or refund document. Identification. Surnames or legal name

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  • Segmento T220DID00
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Registry identifiers
Casilla id
T220DID00:t220did00.49-108
Registry section
documento_ingreso_devolucion.identificacion
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024

Documento ingreso devolucion › Opciones

t220did00.16

Payment or refund document. Tax current account

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  • Segmento T220DID00
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Registry identifiers
Casilla id
T220DID00:t220did00.16
Registry section
documento_ingreso_devolucion.opciones
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024

Documento ingreso devolucion › Devengo

t220did00.17-20

Payment or refund document. Accrual. Tax year

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  • Segmento T220DID00
Legal basis
Registry identifiers
Casilla id
T220DID00:t220did00.17-20
Registry section
documento_ingreso_devolucion.devengo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
t220did00.21

Payment or refund document. Accrual. Type of financial year

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  • Segmento T220DID00
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Registry identifiers
Casilla id
T220DID00:t220did00.21
Registry section
documento_ingreso_devolucion.devengo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
t220did00.22-23

Payment or refund document. Accrual. Tax period

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  • Segmento T220DID00
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Registry identifiers
Casilla id
T220DID00:t220did00.22-23
Registry section
documento_ingreso_devolucion.devengo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
t220did00.24-31

Payment or refund document. Accrual. Tax period, start date (YYYYMMDD)

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  • Segmento T220DID00
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Registry identifiers
Casilla id
T220DID00:t220did00.24-31
Registry section
documento_ingreso_devolucion.devengo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
t220did00.32-39

Payment or refund document. Accrual. Tax period, end date (YYYYMMDD)

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  • Segmento T220DID00
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Registry identifiers
Casilla id
T220DID00:t220did00.32-39
Registry section
documento_ingreso_devolucion.devengo
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024

Documento ingreso devolucion › Cuota cero

t220did00.558

Payment or refund document. Zero tax due

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  • Segmento T220DID00
Legal basis
Registry identifiers
Casilla id
T220DID00:t220did00.558
Registry section
documento_ingreso_devolucion.cuota_cero
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024

Declarante › Actividades

t22001000.1038-1042

Group activities. CNAE code of activity 13

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Legal basis
Registry identifiers
Casilla id
actividades.cnae-13
Registry section
declarante.actividades
Sources
aeat-dr-220-2024
Revisions
2024
t22001000.1043-1102

Group activities. CNAE (2009) description of activity 13

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Casilla id
actividades.cnae-descripcion-13
Registry section
declarante.actividades
Sources
aeat-dr-220-2024
Revisions
2024
t22001000.1103-1107

Group activities. CNAE code of activity 14

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Registry identifiers
Casilla id
actividades.cnae-14
Registry section
declarante.actividades
Sources
aeat-dr-220-2024
Revisions
2024
t22001000.1108-1167

Group activities. CNAE (2009) description of activity 14

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Registry identifiers
Casilla id
actividades.cnae-descripcion-14
Registry section
declarante.actividades
Sources
aeat-dr-220-2024
Revisions
2024
t22001000.258-262

Group activities. CNAE code of activity 1

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Legal basis
Registry identifiers
Casilla id
actividades.cnae-01
Registry section
declarante.actividades
Sources
aeat-dr-220-2024
Revisions
2024
t22001000.263-322

Group activities. CNAE (2009) description of activity 1

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Casilla id
actividades.cnae-descripcion-01
Registry section
declarante.actividades
Sources
aeat-dr-220-2024
Revisions
2024
t22001000.323-327

Group activities. CNAE code of activity 2

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Legal basis
Registry identifiers
Casilla id
actividades.cnae-02
Registry section
declarante.actividades
Sources
aeat-dr-220-2024
Revisions
2024
t22001000.328-387

Group activities. CNAE (2009) description of activity 2

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Casilla id
actividades.cnae-descripcion-02
Registry section
declarante.actividades
Sources
aeat-dr-220-2024
Revisions
2024
t22001000.388-392

Group activities. CNAE code of activity 3

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Legal basis
Registry identifiers
Casilla id
actividades.cnae-03
Registry section
declarante.actividades
Sources
aeat-dr-220-2024
Revisions
2024
t22001000.393-452

Group activities. CNAE (2009) description of activity 3

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Casilla id
actividades.cnae-descripcion-03
Registry section
declarante.actividades
Sources
aeat-dr-220-2024
Revisions
2024
t22001000.453-457

Group activities. CNAE code of activity 4

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Registry identifiers
Casilla id
actividades.cnae-04
Registry section
declarante.actividades
Sources
aeat-dr-220-2024
Revisions
2024
t22001000.458-517

Group activities. CNAE (2009) description of activity 4

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Casilla id
actividades.cnae-descripcion-04
Registry section
declarante.actividades
Sources
aeat-dr-220-2024
Revisions
2024
t22001000.518-522

Group activities. CNAE code of activity 5

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Registry identifiers
Casilla id
actividades.cnae-05
Registry section
declarante.actividades
Sources
aeat-dr-220-2024
Revisions
2024
t22001000.523-582

Group activities. CNAE (2009) description of activity 5

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Casilla id
actividades.cnae-descripcion-05
Registry section
declarante.actividades
Sources
aeat-dr-220-2024
Revisions
2024
t22001000.583-587

Group activities. CNAE code of activity 6

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Registry identifiers
Casilla id
actividades.cnae-06
Registry section
declarante.actividades
Sources
aeat-dr-220-2024
Revisions
2024
t22001000.588-647

Group activities. CNAE (2009) description of activity 6

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Casilla id
actividades.cnae-descripcion-06
Registry section
declarante.actividades
Sources
aeat-dr-220-2024
Revisions
2024
t22001000.648-652

Group activities. CNAE code of activity 7

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Registry identifiers
Casilla id
actividades.cnae-07
Registry section
declarante.actividades
Sources
aeat-dr-220-2024
Revisions
2024
t22001000.653-712

Group activities. CNAE (2009) description of activity 7

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Casilla id
actividades.cnae-descripcion-07
Registry section
declarante.actividades
Sources
aeat-dr-220-2024
Revisions
2024
t22001000.713-717

Group activities. CNAE code of activity 8

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Registry identifiers
Casilla id
actividades.cnae-08
Registry section
declarante.actividades
Sources
aeat-dr-220-2024
Revisions
2024
t22001000.718-777

Group activities. CNAE (2009) description of activity 8

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Casilla id
actividades.cnae-descripcion-08
Registry section
declarante.actividades
Sources
aeat-dr-220-2024
Revisions
2024
t22001000.778-782

Group activities. CNAE code of activity 9

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Registry identifiers
Casilla id
actividades.cnae-09
Registry section
declarante.actividades
Sources
aeat-dr-220-2024
Revisions
2024
t22001000.783-842

Group activities. CNAE (2009) description of activity 9

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Registry identifiers
Casilla id
actividades.cnae-descripcion-09
Registry section
declarante.actividades
Sources
aeat-dr-220-2024
Revisions
2024
t22001000.843-847

Group activities. CNAE code of activity 10

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Registry identifiers
Casilla id
actividades.cnae-10
Registry section
declarante.actividades
Sources
aeat-dr-220-2024
Revisions
2024
t22001000.848-907

Group activities. CNAE (2009) description of activity 10

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Casilla id
actividades.cnae-descripcion-10
Registry section
declarante.actividades
Sources
aeat-dr-220-2024
Revisions
2024
t22001000.908-912

Group activities. CNAE code of activity 11

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Registry identifiers
Casilla id
actividades.cnae-11
Registry section
declarante.actividades
Sources
aeat-dr-220-2024
Revisions
2024
t22001000.913-972

Group activities. CNAE (2009) description of activity 11

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Casilla id
actividades.cnae-descripcion-11
Registry section
declarante.actividades
Sources
aeat-dr-220-2024
Revisions
2024
t22001000.973-977

Group activities. CNAE code of activity 12

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Registry identifiers
Casilla id
actividades.cnae-12
Registry section
declarante.actividades
Sources
aeat-dr-220-2024
Revisions
2024
t22001000.978-1037

Group activities. CNAE (2009) description of activity 12

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Registry identifiers
Casilla id
actividades.cnae-descripcion-12
Registry section
declarante.actividades
Sources
aeat-dr-220-2024
Revisions
2024

Declarante › Caracteres grupo

006

Group type and other characteristics. Application of small-entity incentives

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Legal basis
Registry identifiers
Casilla id
caracteres-grupo.incentivos-reducida-dimension
Registry section
declarante.caracteres_grupo
Sources
aeat-dr-220-2024
Revisions
2024
007

Group type and other characteristics. General group

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Legal basis
Registry identifiers
Casilla id
caracteres-grupo.grupo-general
Registry section
declarante.caracteres_grupo
Sources
aeat-dr-220-2024
Revisions
2024
012

Group type and other characteristics. Group of credit institutions

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Legal basis
Registry identifiers
Casilla id
caracteres-grupo.grupo-entidades-credito
Registry section
declarante.caracteres_grupo
Sources
aeat-dr-220-2024
Revisions
2024
016

Group type and other characteristics. Group of insurance entities

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Legal basis
Registry identifiers
Casilla id
caracteres-grupo.grupo-entidades-aseguradoras
Registry section
declarante.caracteres_grupo
Sources
aeat-dr-220-2024
Revisions
2024
020

Group type and other characteristics. Group of cooperatives

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Legal basis
Registry identifiers
Casilla id
caracteres-grupo.grupo-cooperativas
Registry section
declarante.caracteres_grupo
Sources
aeat-dr-220-2024
Revisions
2024
065

Group type and other characteristics. Chartered-territory group, taxed under chartered rules

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Legal basis
Registry identifiers
Casilla id
caracteres-grupo.grupo-foral
Registry section
declarante.caracteres_grupo
Sources
aeat-dr-220-2024
Revisions
2024
066

Group type and other characteristics. Group whose parent is non-resident or subject to chartered rules

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Legal basis
Registry identifiers
Casilla id
caracteres-grupo.dominante-no-residente-o-foral
Registry section
declarante.caracteres_grupo
Sources
aeat-dr-220-2024
Revisions
2024
067

Group type and other characteristics. Group under common rules with an entity subject to the chartered rules of Navarre

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Legal basis
Registry identifiers
Casilla id
caracteres-grupo.normativa-comun-con-foral-navarra
Registry section
declarante.caracteres_grupo
Sources
aeat-dr-220-2024
Revisions
2024
068

Group type and other characteristics. Group applying the rules of art. 74.3 LIS

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Legal basis
Registry identifiers
Casilla id
caracteres-grupo.reglas-art-74-3-lis
Registry section
declarante.caracteres_grupo
Sources
aeat-dr-220-2024
Revisions
2024
069

Group type and other characteristics. Election of 0.7 per cent of the gross tax liability for social purposes

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Legal basis
Registry identifiers
Casilla id
caracteres-grupo.opcion-fines-sociales
Registry section
declarante.caracteres_grupo
Sources
aeat-dr-220-2024
Revisions
2024
070

Group type and other characteristics. Group with shipping entities under the tonnage tax regime

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Legal basis
Registry identifiers
Casilla id
caracteres-grupo.regimen-tonelaje
Registry section
declarante.caracteres_grupo
Sources
aeat-dr-220-2024
Revisions
2024
083

Group type and other characteristics. Group of start-up companies

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Legal basis
Registry identifiers
Casilla id
caracteres-grupo.empresas-emergentes
Registry section
declarante.caracteres_grupo
Sources
aeat-dr-220-2024
Revisions
2024

Declarante › Cifra negocios

t22001000.1193

Net turnover. Below 20 million euros

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
cifra-negocios.tramo-inferior-20-millones
Registry section
declarante.cifra_negocios
Sources
aeat-dr-220-2024
Revisions
2024
t22001000.1194

Net turnover. At least 20 million and below 60 million euros

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Legal basis
Registry identifiers
Casilla id
cifra-negocios.tramo-20-a-60-millones
Registry section
declarante.cifra_negocios
Sources
aeat-dr-220-2024
Revisions
2024
t22001000.1195

Net turnover. At least 60 million euros

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Legal basis
Registry identifiers
Casilla id
cifra-negocios.tramo-desde-60-millones
Registry section
declarante.cifra_negocios
Sources
aeat-dr-220-2024
Revisions
2024

Declarante › Complementaria

t22001000.1180-1192

Supplementary self-assessment. Reference number of the self-assessment of the patrimonial contribution for asset conversion

You enter this Text

Legal basis
Registry identifiers
Casilla id
complementaria.justificante-prestacion-patrimonial
Registry section
declarante.complementaria
Sources
aeat-dr-220-2024
Revisions
2024
t22001000.244

Supplementary self-assessment. The self-assessment is supplementary

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Legal basis
Registry identifiers
Casilla id
complementaria.es-complementaria
Registry section
declarante.complementaria
Sources
aeat-dr-220-2024
Revisions
2024
t22001000.245-257

Supplementary self-assessment. Reference number of the previous self-assessment

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Legal basis
Registry identifiers
Casilla id
complementaria.justificante-anterior
Registry section
declarante.complementaria
Sources
aeat-dr-220-2024
Revisions
2024

Declarante › Contacto

t22001000.1391-1440

Contact person for incidents. Given name

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Legal basis
Registry identifiers
Casilla id
contacto.nombre
Registry section
declarante.contacto
Sources
aeat-dr-220-2024
Revisions
2024
t22001000.1441-1449

Contact person for incidents. Landline telephone

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Legal basis
Registry identifiers
Casilla id
contacto.telefono-fijo
Registry section
declarante.contacto
Sources
aeat-dr-220-2024
Revisions
2024
t22001000.1450-1458

Contact person for incidents. Mobile telephone

You enter this Text

Legal basis
Registry identifiers
Casilla id
contacto.telefono-movil
Registry section
declarante.contacto
Sources
aeat-dr-220-2024
Revisions
2024
t22001000.1459-1508

Contact person for incidents. E-mail address

You enter this Text

Legal basis
Registry identifiers
Casilla id
contacto.email
Registry section
declarante.contacto
Sources
aeat-dr-220-2024
Revisions
2024

Declarante

ejercicio

Filing year to which the tax group return relates

Reference only Year

  • Required
Legal basis
Registry identifiers
Casilla id
decl.ejercicio
Semantic role
filing_year
Registry section
declarante
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024
tipo-declaracion

Return type (original / substitute / supplementary)

Reference only Text

  • Required
Legal basis
Registry identifiers
Casilla id
decl.tipo-declaracion
Semantic role
tipo_declaracion
Registry section
declarante
Sources
boe-modelo-220-2025-form aeat-dr-220-2025
Revisions
2025 2024

Declarante › Entidad dominante

t22001000.147-161

Parent entity. Identification number

You enter this Text

Legal basis
Registry identifiers
Casilla id
entidad-dominante.numero-identificacion
Registry section
declarante.entidad_dominante
Sources
aeat-dr-220-2024
Revisions
2024
t22001000.162-221

Parent entity. Surnames or legal name

You enter this Name

Legal basis
Registry identifiers
Casilla id
entidad-dominante.apellidos-razon-social
Registry section
declarante.entidad_dominante
Sources
aeat-dr-220-2024
Revisions
2024
t22001000.222-241

Parent entity. Given name

You enter this Name

Legal basis
Registry identifiers
Casilla id
entidad-dominante.nombre
Registry section
declarante.entidad_dominante
Sources
aeat-dr-220-2024
Revisions
2024
t22001000.242-243

Parent entity. Country or chartered territory

You enter this Text

Legal basis
Registry identifiers
Casilla id
entidad-dominante.pais-territorio-foral
Registry section
declarante.entidad_dominante
Sources
aeat-dr-220-2024
Revisions
2024

Declarante › Entidades grupo dependiente

t22002000.128-136

Group entities. Subsidiary entity or member cooperative. Tax identification number (NIF)

You enter this NIF

Legal basis
Registry identifiers
Casilla id
entidades-grupo-dependiente.nif
Registry section
declarante.entidades_grupo_dependiente
Sources
aeat-dr-220-2024
Revisions
2024
t22002000.137-176

Group entities. Subsidiary entity or member cooperative. Legal name

You enter this Name

Legal basis
Registry identifiers
Casilla id
entidades-grupo-dependiente.denominacion-social
Registry section
declarante.entidades_grupo_dependiente
Sources
aeat-dr-220-2024
Revisions
2024
t22002000.177-216

Group entities. Subsidiary entity or member cooperative. Tax address

You enter this Text

Legal basis
Registry identifiers
Casilla id
entidades-grupo-dependiente.domicilio-fiscal
Registry section
declarante.entidades_grupo_dependiente
Sources
aeat-dr-220-2024
Revisions
2024
t22002000.217-224

Group entities. Subsidiary entity or member cooperative. Date of joining the group

You enter this Date

Legal basis
Registry identifiers
Casilla id
entidades-grupo-dependiente.fecha-incorporacion
Registry section
declarante.entidades_grupo_dependiente
Sources
aeat-dr-220-2024
Revisions
2024
t22002000.225-229

Group entities. Subsidiary entity or member cooperative. Direct and indirect holding at the end of the financial year

You enter this Decimal number

Legal basis
Registry identifiers
Casilla id
entidades-grupo-dependiente.participacion
Registry section
declarante.entidades_grupo_dependiente
Sources
aeat-dr-220-2024
Revisions
2024
t22002000.230-234

Group entities. Subsidiary entity or member cooperative. Percentage of voting rights

You enter this Decimal number

Legal basis
Registry identifiers
Casilla id
entidades-grupo-dependiente.derechos-voto
Registry section
declarante.entidades_grupo_dependiente
Sources
aeat-dr-220-2024
Revisions
2024
t22002000.235-247

Group entities. Subsidiary entity or member cooperative. Reference number of the individual return filed

You enter this Text

Legal basis
Registry identifiers
Casilla id
entidades-grupo-dependiente.justificante-declaracion-individual
Registry section
declarante.entidades_grupo_dependiente
Sources
aeat-dr-220-2024
Revisions
2024
t22002000.248

Group entities. Subsidiary entity or member cooperative. Individual return filed only with the chartered tax authority

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
entidades-grupo-dependiente.solo-hacienda-foral
Registry section
declarante.entidades_grupo_dependiente
Sources
aeat-dr-220-2024
Revisions
2024
t22002000.249

Group entities. Subsidiary entity or member cooperative. Election for the instalment option of art. 19.1 LIS

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
entidades-grupo-dependiente.opcion-fraccionamiento
Registry section
declarante.entidades_grupo_dependiente
Sources
aeat-dr-220-2024
Revisions
2024

Declarante › Entidades grupo dominante

t22002000.105-112

Group entities. Parent entity. Date of joining the group

You enter this Date

Legal basis
Registry identifiers
Casilla id
entidades-grupo-dominante.fecha-incorporacion
Registry section
declarante.entidades_grupo_dominante
Sources
aeat-dr-220-2024
Revisions
2024
t22002000.113-125

Group entities. Parent entity. Reference number of the individual return filed

You enter this Text

Legal basis
Registry identifiers
Casilla id
entidades-grupo-dominante.justificante-declaracion-individual
Registry section
declarante.entidades_grupo_dominante
Sources
aeat-dr-220-2024
Revisions
2024
t22002000.126

Group entities. Parent entity. Individual return filed only with the chartered tax authority

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
entidades-grupo-dominante.solo-hacienda-foral
Registry section
declarante.entidades_grupo_dominante
Sources
aeat-dr-220-2024
Revisions
2024
t22002000.127

Group entities. Parent entity. Election for the instalment option of art. 19.1 LIS

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
entidades-grupo-dominante.opcion-fraccionamiento
Registry section
declarante.entidades_grupo_dominante
Sources
aeat-dr-220-2024
Revisions
2024
t22002000.16-24

Group entities. Parent entity. Tax identification number (NIF)

You enter this NIF

Legal basis
Registry identifiers
Casilla id
entidades-grupo-dominante.nif
Registry section
declarante.entidades_grupo_dominante
Sources
aeat-dr-220-2024
Revisions
2024
t22002000.25-64

Group entities. Parent entity. Legal name

You enter this Name

Legal basis
Registry identifiers
Casilla id
entidades-grupo-dominante.denominacion-social
Registry section
declarante.entidades_grupo_dominante
Sources
aeat-dr-220-2024
Revisions
2024
t22002000.65-104

Group entities. Parent entity. Tax address

You enter this Text

Legal basis
Registry identifiers
Casilla id
entidades-grupo-dominante.domicilio-fiscal
Registry section
declarante.entidades_grupo_dominante
Sources
aeat-dr-220-2024
Revisions
2024

Declarante › Identificacion

t22001000.110-111

Representative or parent entity. Period

You enter this Text

Legal basis
Registry identifiers
Casilla id
identificacion.periodo
Registry section
declarante.identificacion
Sources
aeat-dr-220-2024
Revisions
2024
t22001000.112

Representative or parent entity. Is the representative entity and not the parent

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
identificacion.es-representante
Registry section
declarante.identificacion
Sources
aeat-dr-220-2024
Revisions
2024
t22001000.113

Representative or parent entity. Is the parent entity included in the tax group

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
identificacion.es-dominante
Registry section
declarante.identificacion
Sources
aeat-dr-220-2024
Revisions
2024
t22001000.114-120

Representative or parent entity. Tax group number

You enter this Text

Legal basis
Registry identifiers
Casilla id
identificacion.numero-grupo
Registry section
declarante.identificacion
Sources
aeat-dr-220-2024
Revisions
2024
t22001000.121-129

Representative or parent entity. Telephone

You enter this Text

Legal basis
Registry identifiers
Casilla id
identificacion.telefono
Registry section
declarante.identificacion
Sources
aeat-dr-220-2024
Revisions
2024
t22001000.17-25

Representative or parent entity. Tax identification number (NIF)

You enter this NIF

Legal basis
Registry identifiers
Casilla id
identificacion.nif
Registry section
declarante.identificacion
Sources
aeat-dr-220-2024
Revisions
2024
t22001000.26-85

Representative or parent entity. Surnames or legal name

You enter this Name

Legal basis
Registry identifiers
Casilla id
identificacion.apellidos-razon-social
Registry section
declarante.identificacion
Sources
aeat-dr-220-2024
Revisions
2024
t22001000.86-105

Representative or parent entity. Given name

You enter this Name

Legal basis
Registry identifiers
Casilla id
identificacion.nombre
Registry section
declarante.identificacion
Sources
aeat-dr-220-2024
Revisions
2024

Declarante › Periodo impositivo

t22001000.130-137

Tax period. Start date

You enter this Date

Legal basis
Registry identifiers
Casilla id
periodo-impositivo.fecha-inicio
Registry section
declarante.periodo_impositivo
Sources
aeat-dr-220-2024
Revisions
2024
t22001000.138-145

Tax period. End date

You enter this Date

Legal basis
Registry identifiers
Casilla id
periodo-impositivo.fecha-final
Registry section
declarante.periodo_impositivo
Sources
aeat-dr-220-2024
Revisions
2024
t22001000.146

Tax period. Type of financial year

You enter this Text

Legal basis
Registry identifiers
Casilla id
periodo-impositivo.tipo-ejercicio
Registry section
declarante.periodo_impositivo
Sources
aeat-dr-220-2024
Revisions
2024

Declarante › Representantes legales

t22001000.1196-1231

Legal representatives. Legal representative 1. Name and surnames

You enter this Name

Legal basis
Registry identifiers
Casilla id
representantes-legales.rl1-nombre
Registry section
declarante.representantes_legales
Sources
aeat-dr-220-2024
Revisions
2024
t22001000.1232-1240

Legal representatives. Legal representative 1. Tax identification number (NIF)

You enter this NIF

Legal basis
Registry identifiers
Casilla id
representantes-legales.rl1-nif
Registry section
declarante.representantes_legales
Sources
aeat-dr-220-2024
Revisions
2024
t22001000.1241-1248

Legal representatives. Legal representative 1. Date of the power of attorney

You enter this Date

Legal basis
Registry identifiers
Casilla id
representantes-legales.rl1-fecha-poder
Registry section
declarante.representantes_legales
Sources
aeat-dr-220-2024
Revisions
2024
t22001000.1249-1260

Legal representatives. Legal representative 1. Notary

You enter this Text

Legal basis
Registry identifiers
Casilla id
representantes-legales.rl1-notaria
Registry section
declarante.representantes_legales
Sources
aeat-dr-220-2024
Revisions
2024
t22001000.1261-1296

Legal representatives. Legal representative 2. Name and surnames

You enter this Name

Legal basis
Registry identifiers
Casilla id
representantes-legales.rl2-nombre
Registry section
declarante.representantes_legales
Sources
aeat-dr-220-2024
Revisions
2024
t22001000.1297-1305

Legal representatives. Legal representative 2. Tax identification number (NIF)

You enter this NIF

Legal basis
Registry identifiers
Casilla id
representantes-legales.rl2-nif
Registry section
declarante.representantes_legales
Sources
aeat-dr-220-2024
Revisions
2024
t22001000.1306-1313

Legal representatives. Legal representative 2. Date of the power of attorney

You enter this Date

Legal basis
Registry identifiers
Casilla id
representantes-legales.rl2-fecha-poder
Registry section
declarante.representantes_legales
Sources
aeat-dr-220-2024
Revisions
2024
t22001000.1314-1325

Legal representatives. Legal representative 2. Notary

You enter this Text

Legal basis
Registry identifiers
Casilla id
representantes-legales.rl2-notaria
Registry section
declarante.representantes_legales
Sources
aeat-dr-220-2024
Revisions
2024
t22001000.1326-1361

Legal representatives. Legal representative 3. Name and surnames

You enter this Name

Legal basis
Registry identifiers
Casilla id
representantes-legales.rl3-nombre
Registry section
declarante.representantes_legales
Sources
aeat-dr-220-2024
Revisions
2024
t22001000.1362-1370

Legal representatives. Legal representative 3. Tax identification number (NIF)

You enter this NIF

Legal basis
Registry identifiers
Casilla id
representantes-legales.rl3-nif
Registry section
declarante.representantes_legales
Sources
aeat-dr-220-2024
Revisions
2024
t22001000.1371-1378

Legal representatives. Legal representative 3. Date of the power of attorney

You enter this Date

Legal basis
Registry identifiers
Casilla id
representantes-legales.rl3-fecha-poder
Registry section
declarante.representantes_legales
Sources
aeat-dr-220-2024
Revisions
2024
t22001000.1379-1390

Legal representatives. Legal representative 3. Notary

You enter this Text

Legal basis
Registry identifiers
Casilla id
representantes-legales.rl3-notaria
Registry section
declarante.representantes_legales
Sources
aeat-dr-220-2024
Revisions
2024