Modelo 341: Reimbursement of compensation under the VAT special regime for agriculture, livestock farming and fisheries¶

Modelo 341. Application for reimbursement of compensation under the special regime for agriculture, livestock farming and fisheries.

IVA
Filed quarterly
15 casillas in 8 sections
2 reference only
13 you enter

Established by

Orden MIN-2000-12-15-M341 art. 1, art. 2
Ley 58/2003 art. 93

IVA › Reagp › Compensacion › Operaciones¶

Amount of the operations [01]

You enter this Amount in euros

Legal basis

Ley 37/1992 art. 130, art. 131
Orden MIN-2000-12-15-M341 art. 1
Ley 58/2003 art. 93

Registry identifiers

Casilla id: 01
Semantic role: reagp_importe_operaciones
Registry section: iva.reagp.compensacion.operaciones
Sources: aeat-dr-341-2016
Revisions: 2016-y-siguientes 2005-2015

Amount of the operations [02]

You enter this Amount in euros

Legal basis

Ley 37/1992 art. 130, art. 131
Orden MIN-2000-12-15-M341 art. 1
Ley 58/2003 art. 93

Registry identifiers

Casilla id: 02
Semantic role: reagp_importe_operaciones
Registry section: iva.reagp.compensacion.operaciones
Sources: aeat-dr-341-2016
Revisions: 2016-y-siguientes 2005-2015

Amount of the operations [03]

You enter this Amount in euros

Legal basis

Ley 37/1992 art. 130, art. 131
Orden MIN-2000-12-15-M341 art. 1
Ley 58/2003 art. 93

Registry identifiers

Casilla id: 03
Semantic role: reagp_importe_operaciones
Registry section: iva.reagp.compensacion.operaciones
Sources: aeat-dr-341-2016
Revisions: 2016-y-siguientes 2005-2015

IVA › Reagp › Compensacion › Porcentaje¶

Compensation percentage [04]

You enter this Percentage

Legal basis

Ley 37/1992 art. 130
Orden MIN-2000-12-15-M341 art. 1
Ley 58/2003 art. 93

Registry identifiers

Casilla id: 04
Semantic role: reagp_porcentaje_compensacion
Registry section: iva.reagp.compensacion.porcentaje
Sources: aeat-dr-341-2016
Revisions: 2016-y-siguientes 2005-2015

Compensation percentage [05]

You enter this Percentage

Legal basis

Ley 37/1992 art. 130
Orden MIN-2000-12-15-M341 art. 1
Ley 58/2003 art. 93

Registry identifiers

Casilla id: 05
Semantic role: reagp_porcentaje_compensacion
Registry section: iva.reagp.compensacion.porcentaje
Sources: aeat-dr-341-2016
Revisions: 2016-y-siguientes 2005-2015

Compensation percentage [06]

You enter this Percentage

Legal basis

Ley 37/1992 art. 130
Orden MIN-2000-12-15-M341 art. 1
Ley 58/2003 art. 93

Registry identifiers

Casilla id: 06
Semantic role: reagp_porcentaje_compensacion
Registry section: iva.reagp.compensacion.porcentaje
Sources: aeat-dr-341-2016
Revisions: 2016-y-siguientes 2005-2015

IVA › Reagp › Compensacion › Importe¶

Amount of the compensation [07]

You enter this Amount in euros

Legal basis

Ley 37/1992 art. 130, art. 131
Orden MIN-2000-12-15-M341 art. 1
Ley 58/2003 art. 93

Registry identifiers

Casilla id: 07
Semantic role: reagp_importe_compensacion
Registry section: iva.reagp.compensacion.importe
Sources: aeat-dr-341-2016
Revisions: 2016-y-siguientes 2005-2015

Amount of the compensation [08]

You enter this Amount in euros

Legal basis

Ley 37/1992 art. 130, art. 131
Orden MIN-2000-12-15-M341 art. 1
Ley 58/2003 art. 93

Registry identifiers

Casilla id: 08
Semantic role: reagp_importe_compensacion
Registry section: iva.reagp.compensacion.importe
Sources: aeat-dr-341-2016
Revisions: 2016-y-siguientes 2005-2015

Amount of the compensation [09]

You enter this Amount in euros

Legal basis

Ley 37/1992 art. 130, art. 131
Orden MIN-2000-12-15-M341 art. 1
Ley 58/2003 art. 93

Registry identifiers

Casilla id: 09
Semantic role: reagp_importe_compensacion
Registry section: iva.reagp.compensacion.importe
Sources: aeat-dr-341-2016
Revisions: 2016-y-siguientes 2005-2015

IVA › Reagp › Compensacion › Totales¶

Total amount of the compensations [10]

You enter this Amount in euros

Legal basis

Ley 37/1992 art. 130, art. 131
Orden MIN-2000-12-15-M341 art. 1
Ley 58/2003 art. 93

Registry identifiers

Casilla id: 10
Semantic role: reagp_importe_compensacion_total
Registry section: iva.reagp.compensacion.totales
Sources: aeat-dr-341-2016
Revisions: 2016-y-siguientes 2005-2015

Declarante¶

ejercicio

Filing year to which the self-assessment relates

Reference only Year

Required

Legal basis

Orden MIN-2000-12-15-M341 art. 1
Ley 58/2003 art. 93

Registry identifiers

Casilla id: decl.ejercicio
Semantic role: filing_year
Registry section: declarante
Sources: enrolled-modelo-341-procedure
Revisions: 2016-y-siguientes 2005-2015

periodo

Settlement period to which the self-assessment relates

Reference only Text

Required

Legal basis

Orden MIN-2000-12-15-M341 art. 1
Ley 58/2003 art. 93

Registry identifiers

Casilla id: decl.periodo
Semantic role: tipo_declaracion
Registry section: declarante
Sources: enrolled-modelo-341-procedure
Revisions: 2016-y-siguientes 2005-2015

Reintegro › Cuenta¶

codigo-cuenta-cliente

Customer account code (C.C.C.)

You enter this Text

Legal basis

Orden MIN-2000-12-15-M341 art. 1
Ley 58/2003 art. 93

Registry identifiers

Casilla id: wire.codigo-cuenta-cliente
Semantic role: codigo_cuenta_cliente
Registry section: reintegro.cuenta
Sources: aeat-dr-341-2005-2015
Revisions: 2005-2015

Presentacion › Identificacion¶

letras-etiqueta

Identification label letters

You enter this Text

Legal basis

Orden MIN-2000-12-15-M341 art. 1
Ley 58/2003 art. 93

Registry identifiers

Casilla id: wire.letras-etiqueta
Semantic role: letras_etiqueta_persona_fisica
Registry section: presentacion.identificacion
Sources: aeat-dr-341-2005-2015
Revisions: 2005-2015

Presentacion¶

observaciones

Observations

You enter this Text

Legal basis

Orden MIN-2000-12-15-M341 art. 1
Ley 58/2003 art. 93

Registry identifiers

Casilla id: wire.observaciones
Semantic role: observaciones_presentacion
Registry section: presentacion
Sources: aeat-dr-341-2005-2015
Revisions: 2005-2015