Modelo 490: Tax on Certain Digital Services - self-assessment¶

Modelo 490. Tax on Certain Digital Services. Self-assessment.

Idsd
Filed when your profile requires it
510 casillas in 4 sections
2 reference only
508 you enter

Established by

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

490 01¶

Assessment. 1. Online advertising services. Total revenue [01]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: liq-publi-ing-01
Registry section: 490_01
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t 2022-1t 2021

Assessment. 1. Online advertising services. Taxable base [02]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: liq-publi-base-02
Registry section: 490_01
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t 2022-1t 2021

Assessment. 1. Online advertising services. Taxable base adjustment (art. 10.3) [03]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: liq-publi-reg-base-03
Registry section: 490_01
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t 2022-1t 2021

Assessment. 2.A. Online intermediation services with underlying supply of goods or services. Total revenue [04]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: liq-interm-a-ing-04
Registry section: 490_01
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t 2022-1t 2021

Assessment. 2.A. Online intermediation services with underlying supply of goods or services. Taxable base [05]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: liq-interm-a-base-05
Registry section: 490_01
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t 2022-1t 2021

Assessment. 2.A. Online intermediation services with underlying supply of goods or services. Taxable base adjustment (art. 10.3) [06]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: liq-interm-a-reg-base-06
Registry section: 490_01
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t 2022-1t 2021

Assessment. 2.B. Other online intermediation services. Total revenue [07]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: liq-interm-b-ing-07
Registry section: 490_01
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t 2022-1t 2021

Assessment. 2.B. Other online intermediation services. Taxable base [08]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: liq-interm-b-base-08
Registry section: 490_01
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t 2022-1t 2021

Assessment. 2.B. Other online intermediation services. Taxable base adjustment (art. 10.3) [09]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: liq-interm-b-reg-base-09
Registry section: 490_01
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t 2022-1t 2021

Assessment. 3. Data transmission services. Total revenue [10]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: liq-datos-ing-10
Registry section: 490_01
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t 2022-1t 2021

Assessment. 3. Data transmission services. Taxable base [11]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: liq-datos-base-11
Registry section: 490_01
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t 2022-1t 2021

Assessment. 3. Data transmission services. Taxable base adjustment (art. 10.3) [12]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: liq-datos-reg-base-12
Registry section: 490_01
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t 2022-1t 2021

Settlement. Total taxable base for the period [13]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: liq-base-imponible-total-13
Registry section: 490_01
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t 2022-1t 2021

Settlement. Amount of the taxable base adjustment for earlier periods (art. 10.3 Law 4/2020) [14]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: liq-reg-periodos-anteriores-14
Registry section: 490_01
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t 2022-1t 2021

Settlement. Tax rate [15]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: liq-tipo-15
Registry section: 490_01
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t 2022-1t 2021

Settlement. Gross tax [16]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: liq-cuota-integra-16
Registry section: 490_01
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t 2022-1t 2021

Gross tax attributable to the State Administration [17]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: cuota-integra-estado-17
Registry section: 490_01
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

Settlement. Gross tax adjustment for the adjusted period [17]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: liq21-ajuste-cuota-integra-17
Registry section: 490_01
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

Adjustment to gross tax for the adjusted periods [18]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: ajuste-cuota-integra-regularizacion-18
Registry section: 490_01
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

Result. To be deducted (supplementary self-assessments only): result of the earlier return or returns for the same year and period [18]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: resultado-a-deducir-18
Registry section: 490_01
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

Adjustment to gross tax for the adjusted periods attributable to the State [19]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: ajuste-cuota-integra-reg-estado-19
Registry section: 490_01
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

Assessment result [19]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: liq21-resultado-19
Registry section: 490_01
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

Taxation by territory. Álava [20]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-alava-20
Registry section: 490_01
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

Taxation by territory. Gipuzkoa [21]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-guipuzcoa-21
Registry section: 490_01
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

Taxation by territory. Bizkaia [22]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-vizcaya-22
Registry section: 490_01
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

Taxation by territory. Navarre [23]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-navarra-23
Registry section: 490_01
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes

Taxation by territory. Common territory [24]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-comun-24
Registry section: 490_01
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

Result. To be deducted (supplementary self-assessments only): result of the earlier return or returns for the same year and period [25]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: resultado-a-deducir-25
Registry section: 490_01
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

Assessment result [26]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: resultado-liquidacion-26
Registry section: 490_01
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

490-01-declaracion-complementaria

Supplementary return

You enter this Text

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: 490-01-declaracion-complementaria-1054
Registry section: 490_01
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

490-01-declaracion-complementaria

Supplementary return

You enter this Text

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: 490-01-declaracion-complementaria-995
Registry section: 490_01
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

490-01-declaracion-negativa

Nil return

You enter this Text

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: 490-01-declaracion-negativa-1009
Registry section: 490_01
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

490-01-declaracion-negativa

Nil return

You enter this Text

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: 490-01-declaracion-negativa-1068
Registry section: 490_01
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

490-01-grupo-denominacion

Group identification. Group name

You enter this Text

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: 490-01-grupo-denominacion-388
Registry section: 490_01
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t 2022-1t 2021

490-01-grupo-dominante

Group identification. Parent entity

You enter this Text

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: 490-01-grupo-dominante-515
Registry section: 490_01
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t 2022-1t 2021

490-01-grupo-pais-dominante

Group identification. Country of residence of the parent entity

You enter this Text

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: 490-01-grupo-pais-dominante-513
Registry section: 490_01
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t 2022-1t 2021

490-01-identificacion-email

Identification. Email address

You enter this Text

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: 490-01-identificacion-email-154
Registry section: 490_01
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t 2022-1t 2021

490-01-identificacion-nif-representante

Identification. Representative's tax ID (NIF)

You enter this Text

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: 490-01-identificacion-nif-representante-254
Registry section: 490_01
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t 2022-1t 2021

490-01-identificacion-nombre-representante

Identification. Representative's company name or full name

You enter this Text

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: 490-01-identificacion-nombre-representante-263
Registry section: 490_01
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t 2022-1t 2021

490-01-indicador-pagina-complementaria

Supplementary page indicator

You enter this Text

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: 490-01-indicador-pagina-complementaria-12
Registry section: 490_01
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t 2022-1t 2021

490-01-ingreso-bic-swift

Payment or refund. BIC/SWIFT code

You enter this Text

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: 490-01-ingreso-bic-swift-1009
Registry section: 490_01
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

490-01-ingreso-bic-swift

Payment or refund. BIC/SWIFT code

You enter this Text

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: 490-01-ingreso-bic-swift-950
Registry section: 490_01
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

490-01-ingreso-iban

Payment or refund. IBAN code

You enter this Text

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: 490-01-ingreso-iban-1020
Registry section: 490_01
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

490-01-ingreso-iban

Payment or refund. IBAN code

You enter this Text

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: 490-01-ingreso-iban-961
Registry section: 490_01
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

490-01-justificante-anterior

Receipt number of the previous return

You enter this Text

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: 490-01-justificante-anterior-1055
Registry section: 490_01
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

490-01-justificante-anterior

Receipt number of the previous return

You enter this Text

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: 490-01-justificante-anterior-996
Registry section: 490_01
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

490-01-tipo-declaracion

Return type

You enter this Text

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: 490-01-tipo-declaracion-13
Registry section: 490_01
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t 2022-1t 2021

Settlement. Adjustment indicator (art. 10.3 Law 4/2020) [A]

You enter this Text

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: liq-indicador-regularizacion-A
Registry section: 490_01
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t 2022-1t 2021

490 02¶

Positive taxable base adjustment (a). Q1 [1]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-base-positiva-1
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

Negative taxable base adjustment (b). Q1 [2]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-base-negativa-2
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

Total taxable base adjustment (c = a + b). Q1 [3]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-base-total-3
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

Tax rate (d). Q1 [4]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-tipo-4-221
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

4-224

Tax rate (d). Q2 [4]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-tipo-4-224
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

4-227

Tax rate (d). Q3 [4]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-tipo-4-227
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

4-230

Tax rate (d). Q4 [4]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-tipo-4-230
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

Positive tax adjustment (e = a × d). Q1 [5]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-cuota-positiva-5
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

Negative tax adjustment (f = b × d). Q1 [6]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-cuota-negativa-6
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

Total tax adjustment (g = e + f). Q1 [7]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-cuota-total-7
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

Positive taxable base adjustment (a). Q2 [8]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-base-positiva-8
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

Negative taxable base adjustment (b). Q2 [9]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-base-negativa-9
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

10-170

Total taxable base adjustment (c = a + b). Q2 [10]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-base-total-10
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

11-250

Positive tax adjustment (e = a × d). Q2 [11]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-cuota-positiva-11
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

12-318

Negative tax adjustment (f = b × d). Q2 [12]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-cuota-negativa-12
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

13-386

Total tax adjustment (g = e + f). Q2 [13]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-cuota-total-13
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

14-51

Positive taxable base adjustment (a). Q3 [14]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-base-positiva-14
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

15-119

Negative taxable base adjustment (b). Q3 [15]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-base-negativa-15
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

16-187

Total taxable base adjustment (c = a + b). Q3 [16]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-base-total-16
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

17-267

Positive tax adjustment (e = a × d). Q3 [17]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-cuota-positiva-17
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

18-335

Negative tax adjustment (f = b × d). Q3 [18]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-cuota-negativa-18
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

19-403

Total tax adjustment (g = e + f). Q3 [19]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-cuota-total-19
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

Positive taxable base adjustment (a). Q4 [20]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-base-positiva-20
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

Negative taxable base adjustment (b). Q4 [21]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-base-negativa-21
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

Total taxable base adjustment (c = a + b). Q4 [22]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-base-total-22
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

Positive tax adjustment (e = a × d). Q4 [23]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-cuota-positiva-23
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

Negative tax adjustment (f = b × d). Q4 [24]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-cuota-negativa-24
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

Total tax adjustment (g = e + f). Q4 [25]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-cuota-total-25
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

Positive taxable base adjustment (a). Q1 [26]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-base-positiva-26
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

Taxable base declared in the period being adjusted (a). Q1 [27]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-base-declarada-27
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

Negative taxable base adjustment (b). Q1 [27]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-base-negativa-27
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

Positive taxable base adjustment (b). Q1 [28]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-base-positiva-28
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

Total taxable base adjustment (c = a + b). Q1 [28]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-base-total-28
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

Negative taxable base adjustment (c). Q1 [29]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-base-negativa-29
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

Tax rate (d). Q1 [29]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-tipo-29-645
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

29-648

Tax rate (d). Q2 [29]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-tipo-29-648
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

29-651

Tax rate (d). Q3 [29]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-tipo-29-651
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

29-654

Tax rate (d). Q4 [29]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-tipo-29-654
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

Total taxable base adjustment (d = b + c). Q1 [30]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-base-total-30
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

Positive tax adjustment (e = a × d). Q1 [30]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-cuota-positiva-30
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

Tax rate (e). Q1 [31]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-tipo-31
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

Negative tax adjustment (f = b × d). Q1 [31]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-cuota-negativa-31
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

Positive gross tax adjustment (f = b × e). Q1 [32]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-cuota-positiva-32
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

Total tax adjustment (g = e + f). Q1 [32]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-cuota-total-32
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

Negative gross tax adjustment (g = c × e). Q1 [33]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-cuota-negativa-33
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

Positive taxable base adjustment (a). Q2 [33]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-base-positiva-33
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

Total gross tax adjustment (h = f + g). Q1 [34]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-cuota-total-34
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

Negative taxable base adjustment (b). Q2 [34]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-base-negativa-34
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

Adjustment to tax attributable to the State (i = h × m). Q1 [35]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-cuota-estado-35
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

Total taxable base adjustment (c = a + b). Q2 [35]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-base-total-35
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

Adjustment to State-attributable tax for a change in territorial distribution (j). Q1 [36]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-ajuste-distribucion-36
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

Positive tax adjustment (e = a × d). Q2 [36]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-cuota-positiva-36
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

Total gross tax adjustment for the adjusted period attributable to the State (k = i + j). Q1 [37]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-ajuste-total-estado-37
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

Negative tax adjustment (f = b × d). Q2 [37]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-cuota-negativa-37
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

Total tax adjustment (g = e + f). Q2 [38]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-cuota-total-38
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

Taxation by territory. Álava. % for the period being adjusted. Q1 [38]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-alava-per-38
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

Positive taxable base adjustment (a). Q3 [39]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-base-positiva-39
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

Taxation by territory. Álava. % including the adjustment. Q1 [39]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-alava-con-reg-39
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

Negative taxable base adjustment (b). Q3 [40]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-base-negativa-40
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

Taxation by territory. Gipuzkoa. % for the period being adjusted. Q1 [40]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-guipuzcoa-per-40
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

Total taxable base adjustment (c = a + b). Q3 [41]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-base-total-41
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

Taxation by territory. Gipuzkoa. % including the adjustment. Q1 [41]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-guipuzcoa-con-reg-41
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

Positive tax adjustment (e = a × d). Q3 [42]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-cuota-positiva-42
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

Taxation by territory. Bizkaia. % for the period being adjusted. Q1 [42]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-vizcaya-per-42
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

Negative tax adjustment (f = b × d). Q3 [43]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-cuota-negativa-43
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

Taxation by territory. Bizkaia. % including the adjustment. Q1 [43]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-vizcaya-con-reg-43
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

Total tax adjustment (g = e + f). Q3 [44]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-cuota-total-44
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

Taxation by territory. Navarre. % for the period being adjusted. Q1 [44]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-navarra-per-44
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes

Positive taxable base adjustment (a). Q4 [45]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-base-positiva-45
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

Taxation by territory. Navarre. % including the adjustment. Q1 [45]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-navarra-con-reg-45
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes

Negative taxable base adjustment (b). Q4 [46]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-base-negativa-46
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

Taxation by territory. Common territory. % for the period being adjusted. Q1 [46]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-comun-per-46
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

Total taxable base adjustment (c = a + b). Q4 [47]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-base-total-47
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

Taxation by territory. Common territory. % including the adjustment. Q1 [47]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-comun-con-reg-47
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

Taxable base declared in the period being adjusted (a). Q2 [48]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-base-declarada-48
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

Positive tax adjustment (e = a × d). Q4 [48]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-cuota-positiva-48
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

Positive taxable base adjustment (b). Q2 [49]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-base-positiva-49
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

Negative tax adjustment (f = b × d). Q4 [49]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-cuota-negativa-49
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

Negative taxable base adjustment (c). Q2 [50]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-base-negativa-50
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

Total tax adjustment (g = e + f). Q4 [50]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-cuota-total-50
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

Total taxable base adjustment (d = b + c). Q2 [51]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-base-total-51
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

Positive taxable base adjustment (a). Q1 [51]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-base-positiva-51
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

Tax rate (e). Q2 [52]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-tipo-52
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

Negative taxable base adjustment (b). Q1 [52]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-base-negativa-52
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

Positive gross tax adjustment (f = b × e). Q2 [53]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-cuota-positiva-53
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

Total taxable base adjustment (c = a + b). Q1 [53]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-base-total-53
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

Negative gross tax adjustment (g = c × e). Q2 [54]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-cuota-negativa-54
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

Tax rate (d). Q1 [54]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-tipo-54-1069
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

54-1072

Tax rate (d). Q2 [54]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-tipo-54-1072
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

54-1075

Tax rate (d). Q3 [54]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-tipo-54-1075
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

54-1078

Tax rate (d). Q4 [54]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-tipo-54-1078
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

Total gross tax adjustment (h = f + g). Q2 [55]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-cuota-total-55
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

Positive tax adjustment (e = a × d). Q1 [55]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-cuota-positiva-55
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

Adjustment to tax attributable to the State (i = h × m). Q2 [56]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-cuota-estado-56
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

Negative tax adjustment (f = b × d). Q1 [56]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-cuota-negativa-56
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

Adjustment to State-attributable tax for a change in territorial distribution (j). Q2 [57]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-ajuste-distribucion-57
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

Total tax adjustment (g = e + f). Q1 [57]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-cuota-total-57
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

Total gross tax adjustment for the adjusted period attributable to the State (k = i + j). Q2 [58]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-ajuste-total-estado-58
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

Positive taxable base adjustment (a). Q2 [58]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-base-positiva-58
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

Negative taxable base adjustment (b). Q2 [59]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-base-negativa-59
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

Taxation by territory. Álava. % for the period being adjusted. Q2 [59]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-alava-per-59
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

Total taxable base adjustment (c = a + b). Q2 [60]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-base-total-60
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

Taxation by territory. Álava. % including the adjustment. Q2 [60]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-alava-con-reg-60
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

Positive tax adjustment (e = a × d). Q2 [61]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-cuota-positiva-61
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

Taxation by territory. Gipuzkoa. % for the period being adjusted. Q2 [61]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-guipuzcoa-per-61
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

Negative tax adjustment (f = b × d). Q2 [62]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-cuota-negativa-62
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

Taxation by territory. Gipuzkoa. % including the adjustment. Q2 [62]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-guipuzcoa-con-reg-62
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

Total tax adjustment (g = e + f). Q2 [63]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-cuota-total-63
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

Taxation by territory. Bizkaia. % for the period being adjusted. Q2 [63]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-vizcaya-per-63
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

Positive taxable base adjustment (a). Q3 [64]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-base-positiva-64
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

Taxation by territory. Bizkaia. % including the adjustment. Q2 [64]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-vizcaya-con-reg-64
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

Negative taxable base adjustment (b). Q3 [65]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-base-negativa-65
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

Taxation by territory. Navarre. % for the period being adjusted. Q2 [65]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-navarra-per-65
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes

Total taxable base adjustment (c = a + b). Q3 [66]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-base-total-66
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

Taxation by territory. Navarre. % including the adjustment. Q2 [66]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-navarra-con-reg-66
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes

Positive tax adjustment (e = a × d). Q3 [67]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-cuota-positiva-67
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

Taxation by territory. Common territory. % for the period being adjusted. Q2 [67]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-comun-per-67
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

Negative tax adjustment (f = b × d). Q3 [68]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-cuota-negativa-68
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

Taxation by territory. Common territory. % including the adjustment. Q2 [68]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-comun-con-reg-68
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

Taxable base declared in the period being adjusted (a). Q3 [69]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-base-declarada-69
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

Total tax adjustment (g = e + f). Q3 [69]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-cuota-total-69
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

Positive taxable base adjustment (b). Q3 [70]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-base-positiva-70
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

Positive taxable base adjustment (a). Q4 [70]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-base-positiva-70
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

Negative taxable base adjustment (c). Q3 [71]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-base-negativa-71
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

Negative taxable base adjustment (b). Q4 [71]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-base-negativa-71
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

Total taxable base adjustment (d = b + c). Q3 [72]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-base-total-72
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

Total taxable base adjustment (c = a + b). Q4 [72]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-base-total-72
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

Tax rate (e). Q3 [73]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-tipo-73
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

Positive tax adjustment (e = a × d). Q4 [73]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-cuota-positiva-73
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

Positive gross tax adjustment (f = b × e). Q3 [74]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-cuota-positiva-74
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

Negative tax adjustment (f = b × d). Q4 [74]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-cuota-negativa-74
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

Negative gross tax adjustment (g = c × e). Q3 [75]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-cuota-negativa-75
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

Total tax adjustment (g = e + f). Q4 [75]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-cuota-total-75
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

Total gross tax adjustment (h = f + g). Q3 [76]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-cuota-total-76
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

Positive taxable base adjustment (a). Q1 [76]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-base-positiva-76
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

Adjustment to tax attributable to the State (i = h × m). Q3 [77]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-cuota-estado-77
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

Negative taxable base adjustment (b). Q1 [77]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-base-negativa-77
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

Adjustment to State-attributable tax for a change in territorial distribution (j). Q3 [78]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-ajuste-distribucion-78
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

Total taxable base adjustment (c = a + b). Q1 [78]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-base-total-78
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

Total gross tax adjustment for the adjusted period attributable to the State (k = i + j). Q3 [79]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-ajuste-total-estado-79
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

Tax rate (d). Q1 [79]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-tipo-79-1493
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

79-1496

Tax rate (d). Q2 [79]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-tipo-79-1496
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

79-1499

Tax rate (d). Q3 [79]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-tipo-79-1499
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

79-1502

Tax rate (d). Q4 [79]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-tipo-79-1502
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

Positive tax adjustment (e = a × d). Q1 [80]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-cuota-positiva-80
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

Taxation by territory. Álava. % for the period being adjusted. Q3 [80]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-alava-per-80
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

Negative tax adjustment (f = b × d). Q1 [81]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-cuota-negativa-81
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

Taxation by territory. Álava. % including the adjustment. Q3 [81]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-alava-con-reg-81
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

Total tax adjustment (g = e + f). Q1 [82]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-cuota-total-82
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

Taxation by territory. Gipuzkoa. % for the period being adjusted. Q3 [82]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-guipuzcoa-per-82
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

Positive taxable base adjustment (a). Q2 [83]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-base-positiva-83
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

Taxation by territory. Gipuzkoa. % including the adjustment. Q3 [83]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-guipuzcoa-con-reg-83
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

Negative taxable base adjustment (b). Q2 [84]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-base-negativa-84
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

Taxation by territory. Bizkaia. % for the period being adjusted. Q3 [84]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-vizcaya-per-84
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

Total taxable base adjustment (c = a + b). Q2 [85]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-base-total-85
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

Taxation by territory. Bizkaia. % including the adjustment. Q3 [85]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-vizcaya-con-reg-85
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

Positive tax adjustment (e = a × d). Q2 [86]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-cuota-positiva-86
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

Taxation by territory. Navarre. % for the period being adjusted. Q3 [86]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-navarra-per-86
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes

Negative tax adjustment (f = b × d). Q2 [87]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-cuota-negativa-87
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

Taxation by territory. Navarre. % including the adjustment. Q3 [87]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-navarra-con-reg-87
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes

Total tax adjustment (g = e + f). Q2 [88]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-cuota-total-88
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

Taxation by territory. Common territory. % for the period being adjusted. Q3 [88]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-comun-per-88
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

Positive taxable base adjustment (a). Q3 [89]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-base-positiva-89
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

Taxation by territory. Common territory. % including the adjustment. Q3 [89]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-comun-con-reg-89
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

Taxable base declared in the period being adjusted (a). Q4 [90]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-base-declarada-90
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

Negative taxable base adjustment (b). Q3 [90]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-base-negativa-90
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

Positive taxable base adjustment (b). Q4 [91]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-base-positiva-91
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

Total taxable base adjustment (c = a + b). Q3 [91]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-base-total-91
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

Negative taxable base adjustment (c). Q4 [92]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-base-negativa-92
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

Positive tax adjustment (e = a × d). Q3 [92]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-cuota-positiva-92
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

Total taxable base adjustment (d = b + c). Q4 [93]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-base-total-93
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

Negative tax adjustment (f = b × d). Q3 [93]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-cuota-negativa-93
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

Tax rate (e). Q4 [94]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-tipo-94
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

Total tax adjustment (g = e + f). Q3 [94]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-cuota-total-94
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

Positive gross tax adjustment (f = b × e). Q4 [95]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-cuota-positiva-95
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

Positive taxable base adjustment (a). Q4 [95]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-base-positiva-95
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

Negative gross tax adjustment (g = c × e). Q4 [96]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-cuota-negativa-96
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

Negative taxable base adjustment (b). Q4 [96]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-base-negativa-96
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

Total gross tax adjustment (h = f + g). Q4 [97]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-cuota-total-97
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

Total taxable base adjustment (c = a + b). Q4 [97]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-base-total-97
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

Adjustment to tax attributable to the State (i = h × m). Q4 [98]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-cuota-estado-98
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

Positive tax adjustment (e = a × d). Q4 [98]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-cuota-positiva-98
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

Adjustment to State-attributable tax for a change in territorial distribution (j). Q1 [99]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-ajuste-distribucion-99
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

Negative tax adjustment (f = b × d). Q4 [99]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-cuota-negativa-99
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

100

Total gross tax adjustment for the adjusted period attributable to the State (k = i + j). Q4 [100]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-ajuste-total-estado-100
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

100

Total tax adjustment (g = e + f). Q4 [100]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg21-cuota-total-100
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

101

Total adjustment (tax) [101]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-total-cuota-101
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

101

Taxation by territory. Álava. % for the period being adjusted. Q4 [101]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-alava-per-101
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

102

Taxation by territory. Álava. % including the adjustment. Q4 [102]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-alava-con-reg-102
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

103

Taxation by territory. Gipuzkoa. % for the period being adjusted. Q4 [103]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-guipuzcoa-per-103
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

104

Taxation by territory. Gipuzkoa. % including the adjustment. Q4 [104]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-guipuzcoa-con-reg-104
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

105

Taxation by territory. Bizkaia. % for the period being adjusted. Q4 [105]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-vizcaya-per-105
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

106

Taxation by territory. Bizkaia. % including the adjustment. Q4 [106]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-vizcaya-con-reg-106
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

107

Taxation by territory. Navarre. % for the period being adjusted. Q4 [107]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-navarra-per-107
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes

108

Taxation by territory. Navarre. % including the adjustment. Q4 [108]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-navarra-con-reg-108
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes

109

Taxation by territory. Common territory. % for the period being adjusted. Q4 [109]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-comun-per-109
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

110

Taxation by territory. Common territory. % including the adjustment. Q4 [110]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-comun-con-reg-110
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

111

Taxable base declared in the period being adjusted (a). Q1 [111]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-base-declarada-111
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

112

Positive taxable base adjustment (b). Q1 [112]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-base-positiva-112
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

113

Negative taxable base adjustment (c). Q1 [113]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-base-negativa-113
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

114

Total taxable base adjustment (d = b + c). Q1 [114]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-base-total-114
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

115

Tax rate (e). Q1 [115]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-tipo-115
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

116

Positive gross tax adjustment (f = b × e). Q1 [116]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-cuota-positiva-116
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

117

Negative gross tax adjustment (g = c × e). Q1 [117]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-cuota-negativa-117
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

118

Total gross tax adjustment (h = f + g). Q1 [118]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-cuota-total-118
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

119

Adjustment to tax attributable to the State (i = h × m). Q1 [119]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-cuota-estado-119
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

120

Adjustment to State-attributable tax for a change in territorial distribution (j). Q1 [120]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-ajuste-distribucion-120
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

121

Total gross tax adjustment for the adjusted period attributable to the State (k = i + j). Q1 [121]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-ajuste-total-estado-121
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

122

Taxation by territory. Álava. % for the period being adjusted. Q1 [122]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-alava-per-122
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

123

Taxation by territory. Álava. % including the adjustment. Q1 [123]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-alava-con-reg-123
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

124

Taxation by territory. Gipuzkoa. % for the period being adjusted. Q1 [124]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-guipuzcoa-per-124
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

125

Taxation by territory. Gipuzkoa. % including the adjustment. Q1 [125]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-guipuzcoa-con-reg-125
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

126

Taxation by territory. Bizkaia. % for the period being adjusted. Q1 [126]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-vizcaya-per-126
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

127

Taxation by territory. Bizkaia. % including the adjustment. Q1 [127]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-vizcaya-con-reg-127
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

128

Taxation by territory. Navarre. % for the period being adjusted. Q1 [128]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-navarra-per-128
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes

129

Taxation by territory. Navarre. % including the adjustment. Q1 [129]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-navarra-con-reg-129
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes

130

Taxation by territory. Common territory. % for the period being adjusted. Q1 [130]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-comun-per-130
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

131

Taxation by territory. Common territory. % including the adjustment. Q1 [131]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-comun-con-reg-131
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

132

Taxable base declared in the period being adjusted (a). Q2 [132]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-base-declarada-132
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

133

Positive taxable base adjustment (b). Q2 [133]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-base-positiva-133
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

134

Negative taxable base adjustment (c). Q2 [134]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-base-negativa-134
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

135

Total taxable base adjustment (d = b + c). Q2 [135]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-base-total-135
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

136

Tax rate (e). Q2 [136]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-tipo-136
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

137

Positive gross tax adjustment (f = b × e). Q2 [137]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-cuota-positiva-137
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

138

Negative gross tax adjustment (g = c × e). Q2 [138]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-cuota-negativa-138
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

139

Total gross tax adjustment (h = f + g). Q2 [139]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-cuota-total-139
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

140

Adjustment to tax attributable to the State (i = h × m). Q2 [140]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-cuota-estado-140
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

141

Adjustment to State-attributable tax for a change in territorial distribution (j). Q2 [141]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-ajuste-distribucion-141
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

142

Total gross tax adjustment for the adjusted period attributable to the State (k = i + j). Q2 [142]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-ajuste-total-estado-142
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

143

Taxation by territory. Álava. % for the period being adjusted. Q2 [143]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-alava-per-143
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

144

Taxation by territory. Álava. % including the adjustment. Q2 [144]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-alava-con-reg-144
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

145

Taxation by territory. Gipuzkoa. % for the period being adjusted. Q2 [145]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-guipuzcoa-per-145
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

146

Taxation by territory. Gipuzkoa. % including the adjustment. Q2 [146]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-guipuzcoa-con-reg-146
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

147

Taxation by territory. Bizkaia. % for the period being adjusted. Q2 [147]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-vizcaya-per-147
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

148

Taxation by territory. Bizkaia. % including the adjustment. Q2 [148]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-vizcaya-con-reg-148
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

149

Taxation by territory. Navarre. % for the period being adjusted. Q2 [149]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-navarra-per-149
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes

150

Taxation by territory. Navarre. % including the adjustment. Q2 [150]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-navarra-con-reg-150
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes

151

Taxation by territory. Common territory. % for the period being adjusted. Q2 [151]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-comun-per-151
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

152

Taxation by territory. Common territory. % including the adjustment. Q2 [152]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-comun-con-reg-152
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

153

Taxable base declared in the period being adjusted (a). Q3 [153]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-base-declarada-153
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

154

Positive taxable base adjustment (b). Q3 [154]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-base-positiva-154
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

155

Negative taxable base adjustment (c). Q3 [155]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-base-negativa-155
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

156

Total taxable base adjustment (d = b + c). Q3 [156]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-base-total-156
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

157

Tax rate (e). Q3 [157]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-tipo-157
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

158

Positive gross tax adjustment (f = b × e). Q3 [158]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-cuota-positiva-158
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

159

Negative gross tax adjustment (g = c × e). Q3 [159]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-cuota-negativa-159
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

160

Total gross tax adjustment (h = f + g). Q3 [160]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-cuota-total-160
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

161

Adjustment to tax attributable to the State (i = h × m). Q3 [161]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-cuota-estado-161
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

162

Adjustment to State-attributable tax for a change in territorial distribution (j). Q3 [162]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-ajuste-distribucion-162
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

163

Total gross tax adjustment for the adjusted period attributable to the State (k = i + j). Q3 [163]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-ajuste-total-estado-163
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

164

Taxation by territory. Álava. % for the period being adjusted. Q3 [164]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-alava-per-164
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

165

Taxation by territory. Álava. % including the adjustment. Q3 [165]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-alava-con-reg-165
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

166

Taxation by territory. Gipuzkoa. % for the period being adjusted. Q3 [166]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-guipuzcoa-per-166
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

167

Taxation by territory. Gipuzkoa. % including the adjustment. Q3 [167]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-guipuzcoa-con-reg-167
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

168

Taxation by territory. Bizkaia. % for the period being adjusted. Q3 [168]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-vizcaya-per-168
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

169

Taxation by territory. Bizkaia. % including the adjustment. Q3 [169]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-vizcaya-con-reg-169
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

170

Taxation by territory. Navarre. % for the period being adjusted. Q3 [170]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-navarra-per-170
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes

171

Taxation by territory. Navarre. % including the adjustment. Q3 [171]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-navarra-con-reg-171
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes

172

Taxation by territory. Common territory. % for the period being adjusted. Q3 [172]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-comun-per-172
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

173

Taxation by territory. Common territory. % including the adjustment. Q3 [173]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-comun-con-reg-173
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

174

Taxable base declared in the period being adjusted (a). Q4 [174]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-base-declarada-174
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

175

Positive taxable base adjustment (b). Q4 [175]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-base-positiva-175
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

176

Negative taxable base adjustment (c). Q4 [176]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-base-negativa-176
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

177

Total taxable base adjustment (d = b + c). Q4 [177]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-base-total-177
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

178

Tax rate (e). Q4 [178]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-tipo-178
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

179

Positive gross tax adjustment (f = b × e). Q4 [179]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-cuota-positiva-179
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

180

Negative gross tax adjustment (g = c × e). Q4 [180]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-cuota-negativa-180
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

181

Total gross tax adjustment (h = f + g). Q4 [181]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-cuota-total-181
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

182

Adjustment to tax attributable to the State (i = h × m). Q4 [182]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-cuota-estado-182
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

183

Adjustment to State-attributable tax for a change in territorial distribution (j). Q1 [183]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-ajuste-distribucion-183
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

184

Total gross tax adjustment for the adjusted period attributable to the State (k = i + j). Q4 [184]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-ajuste-total-estado-184
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

185

Taxation by territory. Álava. % for the period being adjusted. Q4 [185]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-alava-per-185
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

186

Taxation by territory. Álava. % including the adjustment. Q4 [186]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-alava-con-reg-186
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

187

Taxation by territory. Gipuzkoa. % for the period being adjusted. Q4 [187]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-guipuzcoa-per-187
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

188

Taxation by territory. Gipuzkoa. % including the adjustment. Q4 [188]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-guipuzcoa-con-reg-188
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

189

Taxation by territory. Bizkaia. % for the period being adjusted. Q4 [189]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-vizcaya-per-189
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

190

Taxation by territory. Bizkaia. % including the adjustment. Q4 [190]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-vizcaya-con-reg-190
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

191

Taxation by territory. Navarre. % for the period being adjusted. Q4 [191]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-navarra-per-191
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes

192

Taxation by territory. Navarre. % including the adjustment. Q4 [192]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-navarra-con-reg-192
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes

193

Taxation by territory. Common territory. % for the period being adjusted. Q4 [193]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-comun-per-193
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

194

Taxation by territory. Common territory. % including the adjustment. Q4 [194]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-comun-con-reg-194
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

490-02-indicador-pagina-complementaria

Supplementary page indicator

You enter this Text

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: 490-02-indicador-pagina-complementaria-12
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t 2022-1t 2021

490-02-regularizacion-ejercicio

Adjustment (art. 10.3 Law 4/2020). Tax year

You enter this Year

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: 490-02-regularizacion-ejercicio-13
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t 2022-1t 2021

490-02-regularizacion-ejercicio-1285

Adjustment (art. 10.3 Law). Tax year

You enter this Year

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: 490-02-regularizacion-ejercicio-1285
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

490-02-regularizacion-ejercicio-437

Adjustment (art. 10.3 Law). Tax year

You enter this Year

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: 490-02-regularizacion-ejercicio-437
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

490-02-regularizacion-ejercicio-861

Adjustment (art. 10.3 Law). Tax year

You enter this Year

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: 490-02-regularizacion-ejercicio-861
Registry section: 490_02
Sources: aeat-dr-490-2021
Revisions: 2022-1t 2021

490-02-regularizacion-ejercicio-909

Adjustment (art. 10.3 Law 4/2020). Tax year

You enter this Year

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: 490-02-regularizacion-ejercicio-909
Registry section: 490_02
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

490 03¶

195

Taxable base declared in the period being adjusted (a). Q1 [195]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-base-declarada-195
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

196

Positive taxable base adjustment (b). Q1 [196]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-base-positiva-196
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

197

Negative taxable base adjustment (c). Q1 [197]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-base-negativa-197
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

198

Total taxable base adjustment (d = b + c). Q1 [198]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-base-total-198
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

199

Tax rate (e). Q1 [199]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-tipo-199
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

200

Positive gross tax adjustment (f = b × e). Q1 [200]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-cuota-positiva-200
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

201

Negative gross tax adjustment (g = c × e). Q1 [201]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-cuota-negativa-201
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

202

Total gross tax adjustment (h = f + g). Q1 [202]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-cuota-total-202
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

203

Adjustment to tax attributable to the State (i = h × m). Q1 [203]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-cuota-estado-203
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

204

Adjustment to State-attributable tax for a change in territorial distribution (j). Q1 [204]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-ajuste-distribucion-204
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

205

Total gross tax adjustment for the adjusted period attributable to the State (k = i + j). Q1 [205]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-ajuste-total-estado-205
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

206

Taxation by territory. Álava. % for the period being adjusted. Q1 [206]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-alava-per-206
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

207

Taxation by territory. Álava. % including the adjustment. Q1 [207]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-alava-con-reg-207
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

208

Taxation by territory. Gipuzkoa. % for the period being adjusted. Q1 [208]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-guipuzcoa-per-208
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

209

Taxation by territory. Gipuzkoa. % including the adjustment. Q1 [209]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-guipuzcoa-con-reg-209
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

210

Taxation by territory. Bizkaia. % for the period being adjusted. Q1 [210]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-vizcaya-per-210
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

211

Taxation by territory. Bizkaia. % including the adjustment. Q1 [211]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-vizcaya-con-reg-211
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

212

Taxation by territory. Navarre. % for the period being adjusted. Q1 [212]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-navarra-per-212
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes

213

Taxation by territory. Navarre. % including the adjustment. Q1 [213]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-navarra-con-reg-213
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes

214

Taxation by territory. Common territory. % for the period being adjusted. Q1 [214]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-comun-per-214
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

215

Taxation by territory. Common territory. % including the adjustment. Q1 [215]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-comun-con-reg-215
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

216

Taxable base declared in the period being adjusted (a). Q2 [216]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-base-declarada-216
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

217

Positive taxable base adjustment (b). Q2 [217]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-base-positiva-217
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

218

Negative taxable base adjustment (c). Q2 [218]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-base-negativa-218
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

219

Total taxable base adjustment (d = b + c). Q2 [219]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-base-total-219
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

220

Tax rate (e). Q2 [220]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-tipo-220
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

221

Positive gross tax adjustment (f = b × e). Q2 [221]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-cuota-positiva-221
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

222

Negative gross tax adjustment (g = c × e). Q2 [222]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-cuota-negativa-222
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

223

Total gross tax adjustment (h = f + g). Q2 [223]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-cuota-total-223
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

224

Adjustment to tax attributable to the State (i = h × m). Q2 [224]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-cuota-estado-224
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

225

Adjustment to State-attributable tax for a change in territorial distribution (j). Q2 [225]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-ajuste-distribucion-225
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

226

Total gross tax adjustment for the adjusted period attributable to the State (k = i + j). Q2 [226]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-ajuste-total-estado-226
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

227

Taxation by territory. Álava. % for the period being adjusted. Q2 [227]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-alava-per-227
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

228

Taxation by territory. Álava. % including the adjustment. Q2 [228]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-alava-con-reg-228
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

229

Taxation by territory. Gipuzkoa. % for the period being adjusted. Q2 [229]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-guipuzcoa-per-229
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

230

Taxation by territory. Gipuzkoa. % including the adjustment. Q2 [230]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-guipuzcoa-con-reg-230
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

231

Taxation by territory. Bizkaia. % for the period being adjusted. Q2 [231]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-vizcaya-per-231
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

232

Taxation by territory. Bizkaia. % including the adjustment. Q2 [232]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-vizcaya-con-reg-232
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

233

Taxation by territory. Navarre. % for the period being adjusted. Q2 [233]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-navarra-per-233
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes

234

Taxation by territory. Navarre. % including the adjustment. Q2 [234]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-navarra-con-reg-234
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes

235

Taxation by territory. Common territory. % for the period being adjusted. Q2 [235]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-comun-per-235
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

236

Taxation by territory. Common territory. % including the adjustment. Q2 [236]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-comun-con-reg-236
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

237

Taxable base declared in the period being adjusted (a). Q3 [237]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-base-declarada-237
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

238

Positive taxable base adjustment (b). Q3 [238]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-base-positiva-238
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

239

Negative taxable base adjustment (c). Q3 [239]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-base-negativa-239
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

240

Total taxable base adjustment (d = b + c). Q3 [240]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-base-total-240
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

241

Tax rate (e). Q3 [241]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-tipo-241
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

242

Positive gross tax adjustment (f = b × e). Q3 [242]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-cuota-positiva-242
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

243

Negative gross tax adjustment (g = c × e). Q3 [243]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-cuota-negativa-243
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

244

Total gross tax adjustment (h = f + g). Q3 [244]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-cuota-total-244
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

245

Adjustment to tax attributable to the State (i = h × m). Q3 [245]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-cuota-estado-245
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

246

Adjustment to State-attributable tax for a change in territorial distribution (j). Q3 [246]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-ajuste-distribucion-246
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

247

Total gross tax adjustment for the adjusted period attributable to the State (k = i + j). Q3 [247]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-ajuste-total-estado-247
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

248

Taxation by territory. Álava. % for the period being adjusted. Q3 [248]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-alava-per-248
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

249

Taxation by territory. Álava. % including the adjustment. Q3 [249]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-alava-con-reg-249
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

250

Taxation by territory. Gipuzkoa. % for the period being adjusted. Q3 [250]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-guipuzcoa-per-250
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

251

Taxation by territory. Gipuzkoa. % including the adjustment. Q3 [251]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-guipuzcoa-con-reg-251
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

252

Taxation by territory. Bizkaia. % for the period being adjusted. Q3 [252]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-vizcaya-per-252
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

253

Taxation by territory. Bizkaia. % including the adjustment. Q3 [253]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-vizcaya-con-reg-253
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

254

Taxation by territory. Navarre. % for the period being adjusted. Q3 [254]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-navarra-per-254
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes

255

Taxation by territory. Navarre. % including the adjustment. Q3 [255]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-navarra-con-reg-255
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes

256

Taxation by territory. Common territory. % for the period being adjusted. Q3 [256]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-comun-per-256
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

257

Taxation by territory. Common territory. % including the adjustment. Q3 [257]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-comun-con-reg-257
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

258

Taxable base declared in the period being adjusted (a). Q4 [258]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-base-declarada-258
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

259

Positive taxable base adjustment (b). Q4 [259]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-base-positiva-259
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

260

Negative taxable base adjustment (c). Q4 [260]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-base-negativa-260
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

261

Total taxable base adjustment (d = b + c). Q4 [261]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-base-total-261
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

262

Tax rate (e). Q4 [262]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-tipo-262
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

263

Positive gross tax adjustment (f = b × e). Q4 [263]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-cuota-positiva-263
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

264

Negative gross tax adjustment (g = c × e). Q4 [264]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-cuota-negativa-264
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

265

Total gross tax adjustment (h = f + g). Q4 [265]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-cuota-total-265
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

266

Adjustment to tax attributable to the State (i = h × m). Q4 [266]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-cuota-estado-266
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

267

Adjustment to State-attributable tax for a change in territorial distribution (j). Q1 [267]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-ajuste-distribucion-267
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

268

Total gross tax adjustment for the adjusted period attributable to the State (k = i + j). Q4 [268]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-ajuste-total-estado-268
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

269

Taxation by territory. Álava. % for the period being adjusted. Q4 [269]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-alava-per-269
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

270

Taxation by territory. Álava. % including the adjustment. Q4 [270]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-alava-con-reg-270
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

271

Taxation by territory. Gipuzkoa. % for the period being adjusted. Q4 [271]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-guipuzcoa-per-271
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

272

Taxation by territory. Gipuzkoa. % including the adjustment. Q4 [272]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-guipuzcoa-con-reg-272
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

273

Taxation by territory. Bizkaia. % for the period being adjusted. Q4 [273]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-vizcaya-per-273
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

274

Taxation by territory. Bizkaia. % including the adjustment. Q4 [274]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-vizcaya-con-reg-274
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

275

Taxation by territory. Navarre. % for the period being adjusted. Q4 [275]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-navarra-per-275
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes

276

Taxation by territory. Navarre. % including the adjustment. Q4 [276]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-navarra-con-reg-276
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes

277

Taxation by territory. Common territory. % for the period being adjusted. Q4 [277]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-comun-per-277
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

278

Taxation by territory. Common territory. % including the adjustment. Q4 [278]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-comun-con-reg-278
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

279

Taxable base declared in the period being adjusted (a). Q1 [279]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-base-declarada-279
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

280

Positive taxable base adjustment (b). Q1 [280]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-base-positiva-280
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

281

Negative taxable base adjustment (c). Q1 [281]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-base-negativa-281
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

282

Total taxable base adjustment (d = b + c). Q1 [282]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-base-total-282
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

283

Tax rate (e). Q1 [283]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-tipo-283
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

284

Positive gross tax adjustment (f = b × e). Q1 [284]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-cuota-positiva-284
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

285

Negative gross tax adjustment (g = c × e). Q1 [285]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-cuota-negativa-285
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

286

Total gross tax adjustment (h = f + g). Q1 [286]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-cuota-total-286
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

287

Adjustment to tax attributable to the State (i = h × m). Q1 [287]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-cuota-estado-287
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

288

Adjustment to State-attributable tax for a change in territorial distribution (j). Q1 [288]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-ajuste-distribucion-288
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

289

Total gross tax adjustment for the adjusted period attributable to the State (k = i + j). Q1 [289]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-ajuste-total-estado-289
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

290

Taxation by territory. Álava. % for the period being adjusted. Q1 [290]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-alava-per-290
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

291

Taxation by territory. Álava. % including the adjustment. Q1 [291]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-alava-con-reg-291
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

292

Taxation by territory. Gipuzkoa. % for the period being adjusted. Q1 [292]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-guipuzcoa-per-292
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

293

Taxation by territory. Gipuzkoa. % including the adjustment. Q1 [293]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-guipuzcoa-con-reg-293
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

294

Taxation by territory. Bizkaia. % for the period being adjusted. Q1 [294]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-vizcaya-per-294
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

295

Taxation by territory. Bizkaia. % including the adjustment. Q1 [295]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-vizcaya-con-reg-295
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

296

Taxation by territory. Navarre. % for the period being adjusted. Q1 [296]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-navarra-per-296
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes

297

Taxation by territory. Navarre. % including the adjustment. Q1 [297]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-navarra-con-reg-297
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes

298

Taxation by territory. Common territory. % for the period being adjusted. Q1 [298]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-comun-per-298
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

299

Taxation by territory. Common territory. % including the adjustment. Q1 [299]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-comun-con-reg-299
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

300

Taxable base declared in the period being adjusted (a). Q2 [300]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-base-declarada-300
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

301

Positive taxable base adjustment (b). Q2 [301]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-base-positiva-301
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

302

Negative taxable base adjustment (c). Q2 [302]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-base-negativa-302
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

303

Total taxable base adjustment (d = b + c). Q2 [303]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-base-total-303
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

304

Tax rate (e). Q2 [304]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-tipo-304
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

305

Positive gross tax adjustment (f = b × e). Q2 [305]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-cuota-positiva-305
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

306

Negative gross tax adjustment (g = c × e). Q2 [306]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-cuota-negativa-306
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

307

Total gross tax adjustment (h = f + g). Q2 [307]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-cuota-total-307
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

308

Adjustment to tax attributable to the State (i = h × m). Q2 [308]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-cuota-estado-308
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

309

Adjustment to State-attributable tax for a change in territorial distribution (j). Q2 [309]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-ajuste-distribucion-309
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

310

Total gross tax adjustment for the adjusted period attributable to the State (k = i + j). Q2 [310]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-ajuste-total-estado-310
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

311

Taxation by territory. Álava. % for the period being adjusted. Q2 [311]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-alava-per-311
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

312

Taxation by territory. Álava. % including the adjustment. Q2 [312]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-alava-con-reg-312
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

313

Taxation by territory. Gipuzkoa. % for the period being adjusted. Q2 [313]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-guipuzcoa-per-313
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

314

Taxation by territory. Gipuzkoa. % including the adjustment. Q2 [314]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-guipuzcoa-con-reg-314
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

315

Taxation by territory. Bizkaia. % for the period being adjusted. Q2 [315]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-vizcaya-per-315
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

316

Taxation by territory. Bizkaia. % including the adjustment. Q2 [316]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-vizcaya-con-reg-316
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

317

Taxation by territory. Navarre. % for the period being adjusted. Q2 [317]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-navarra-per-317
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes

318

Taxation by territory. Navarre. % including the adjustment. Q2 [318]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-navarra-con-reg-318
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes

319

Taxation by territory. Common territory. % for the period being adjusted. Q2 [319]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-comun-per-319
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

320

Taxation by territory. Common territory. % including the adjustment. Q2 [320]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-comun-con-reg-320
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

321

Taxable base declared in the period being adjusted (a). Q3 [321]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-base-declarada-321
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

322

Positive taxable base adjustment (b). Q3 [322]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-base-positiva-322
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

323

Negative taxable base adjustment (c). Q3 [323]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-base-negativa-323
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

324

Total taxable base adjustment (d = b + c). Q3 [324]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-base-total-324
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

325

Tax rate (e). Q3 [325]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-tipo-325
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

326

Positive gross tax adjustment (f = b × e). Q3 [326]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-cuota-positiva-326
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

327

Negative gross tax adjustment (g = c × e). Q3 [327]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-cuota-negativa-327
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

328

Total gross tax adjustment (h = f + g). Q3 [328]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-cuota-total-328
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

329

Adjustment to tax attributable to the State (i = h × m). Q3 [329]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-cuota-estado-329
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

330

Adjustment to State-attributable tax for a change in territorial distribution (j). Q3 [330]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-ajuste-distribucion-330
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

331

Total gross tax adjustment for the adjusted period attributable to the State (k = i + j). Q3 [331]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-ajuste-total-estado-331
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

332

Taxation by territory. Álava. % for the period being adjusted. Q3 [332]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-alava-per-332
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

333

Taxation by territory. Álava. % including the adjustment. Q3 [333]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-alava-con-reg-333
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

334

Taxation by territory. Gipuzkoa. % for the period being adjusted. Q3 [334]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-guipuzcoa-per-334
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

335

Taxation by territory. Gipuzkoa. % including the adjustment. Q3 [335]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-guipuzcoa-con-reg-335
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

336

Taxation by territory. Bizkaia. % for the period being adjusted. Q3 [336]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-vizcaya-per-336
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

337

Taxation by territory. Bizkaia. % including the adjustment. Q3 [337]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-vizcaya-con-reg-337
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

338

Taxation by territory. Navarre. % for the period being adjusted. Q3 [338]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-navarra-per-338
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes

339

Taxation by territory. Navarre. % including the adjustment. Q3 [339]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-navarra-con-reg-339
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes

340

Taxation by territory. Common territory. % for the period being adjusted. Q3 [340]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-comun-per-340
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

341

Taxation by territory. Common territory. % including the adjustment. Q3 [341]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-comun-con-reg-341
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

342

Taxable base declared in the period being adjusted (a). Q4 [342]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-base-declarada-342
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

343

Positive taxable base adjustment (b). Q4 [343]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-base-positiva-343
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

344

Negative taxable base adjustment (c). Q4 [344]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-base-negativa-344
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

345

Total taxable base adjustment (d = b + c). Q4 [345]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-base-total-345
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

346

Tax rate (e). Q4 [346]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-tipo-346
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

347

Positive gross tax adjustment (f = b × e). Q4 [347]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-cuota-positiva-347
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

348

Negative gross tax adjustment (g = c × e). Q4 [348]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-cuota-negativa-348
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

349

Total gross tax adjustment (h = f + g). Q4 [349]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-cuota-total-349
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

350

Adjustment to tax attributable to the State (i = h × m). Q4 [350]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-cuota-estado-350
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

351

Adjustment to State-attributable tax for a change in territorial distribution (j). Q1 [351]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-ajuste-distribucion-351
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

352

Total gross tax adjustment for the adjusted period attributable to the State (k = i + j). Q4 [352]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-ajuste-total-estado-352
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

353

Taxation by territory. Álava. % for the period being adjusted. Q4 [353]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-alava-per-353
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

354

Taxation by territory. Álava. % including the adjustment. Q4 [354]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-alava-con-reg-354
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

355

Taxation by territory. Gipuzkoa. % for the period being adjusted. Q4 [355]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-guipuzcoa-per-355
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

356

Taxation by territory. Gipuzkoa. % including the adjustment. Q4 [356]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-guipuzcoa-con-reg-356
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

357

Taxation by territory. Bizkaia. % for the period being adjusted. Q4 [357]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-vizcaya-per-357
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

358

Taxation by territory. Bizkaia. % including the adjustment. Q4 [358]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-vizcaya-con-reg-358
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

359

Taxation by territory. Navarre. % for the period being adjusted. Q4 [359]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-navarra-per-359
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes

360

Taxation by territory. Navarre. % including the adjustment. Q4 [360]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-navarra-con-reg-360
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes

361

Taxation by territory. Common territory. % for the period being adjusted. Q4 [361]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-comun-per-361
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

362

Taxation by territory. Common territory. % including the adjustment. Q4 [362]

You enter this Percentage

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: terr-comun-con-reg-362
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

363

Total adjustment (tax) [363]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-total-cuota-363
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

364

Total adjustment attributable to the State Administration [364]

You enter this Amount in euros

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: reg-total-cuota-estado-364
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

490-03-indicador-pagina-complementaria

Supplementary page indicator

You enter this Text

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: 490-03-indicador-pagina-complementaria-12
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

490-03-regularizacion-ejercicio

Adjustment (art. 10.3 Law 4/2020). Tax year

You enter this Year

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: 490-03-regularizacion-ejercicio-13
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

490-03-regularizacion-ejercicio-909

Adjustment (art. 10.3 Law 4/2020). Tax year

You enter this Year

Legal basis

Orden HAC/590/2021 art. 1, art. 3
Ley 58/2003 art. 93

Registry identifiers

Casilla id: 490-03-regularizacion-ejercicio-909
Registry section: 490_03
Sources: aeat-dr-490-2023
Revisions: 2023-y-siguientes 2022-2t-4t

Declarante¶

ejercicio

Filing year to which the self-assessment relates

Reference only Year

Required

Legal basis

Orden HAC/590/2021 art. 1
Ley 58/2003 art. 93

Registry identifiers

Casilla id: decl.ejercicio
Semantic role: filing_year
Registry section: declarante
Sources: enrolled-modelo-490-procedure
Revisions: 2023-y-siguientes 2022-2t-4t 2022-1t 2021

periodo

Quarterly period (1T..4T)

Reference only Period

Required

Legal basis

Orden HAC/590/2021 art. 1
Ley 58/2003 art. 93

Registry identifiers

Casilla id: decl.periodo
Semantic role: filing_period
Registry section: declarante
Sources: enrolled-modelo-490-procedure
Revisions: 2023-y-siguientes 2022-2t-4t 2022-1t 2021