-- Data for Name: account_reconcile_model_res_partner_rel; Type: TABLE DATA; Schema: public; Owner: odoo
--

COPY public.account_reconcile_model_res_partner_rel (account_reconcile_model_id, res_partner_id) FROM stdin;
\.


--
-- Data for Name: account_report; Type: TABLE DATA; Schema: public; Owner: odoo
--

COPY public.account_report (id, sequence, root_report_id, country_id, load_more_limit, prefix_groups_threshold, create_uid, write_uid, chart_template, availability_condition, integer_rounding, default_opening_date_filter, currency_translation, filter_multi_company, filter_hide_0_lines, filter_hierarchy, filter_account_type, name, active, use_sections, only_tax_exigible, search_bar, filter_date_range, filter_show_draft, filter_unreconciled, filter_unfold_all, filter_period_comparison, filter_growth_comparison, filter_journals, filter_analytic, filter_partner, filter_fiscal_position, filter_aml_ir_filters, filter_budgets, create_date, write_date) FROM stdin;
1	\N	\N	\N	\N	4000	1	1	\N	always	\N	previous_tax_period	cta	tax_units	optional	optional	disabled	{"en_US": "Generic Tax report", "es_ES": "Informe genérico de impuestos"}	t	f	t	\N	t	t	f	f	t	t	f	f	f	t	f	f	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378
2	\N	1	\N	\N	4000	1	1	\N	always	\N	previous_tax_period	cta	tax_units	optional	optional	disabled	{"en_US": "Group by: Account > Tax ", "es_ES": "Agrupar por: Cuenta > Impuestos"}	t	f	t	\N	t	t	f	f	t	t	f	f	f	t	f	f	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378
3	\N	1	\N	\N	4000	1	1	\N	always	\N	previous_tax_period	cta	tax_units	optional	optional	disabled	{"en_US": "Group by: Tax > Account ", "es_ES": "Agrupar por: Impuestos > Cuenta"}	t	f	t	\N	t	t	f	f	t	t	f	f	f	t	f	f	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378
4	111	1	68	\N	4000	1	1	\N	country	\N	previous_tax_period	cta	tax_units	optional	optional	disabled	{"en_US": "Tax Report(Mod 111)", "es_ES": "Informe de impuestos (Mod 111)"}	t	f	t	\N	t	t	f	t	f	t	t	f	f	t	f	f	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
5	115	1	68	\N	4000	1	1	\N	country	\N	previous_tax_period	cta	tax_units	optional	optional	disabled	{"en_US": "Tax Report(Mod 115)", "es_ES": "Informe de impuestos (Mod 115)"}	t	f	t	\N	t	t	f	t	f	t	t	f	f	t	f	f	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
6	303	1	68	\N	4000	1	1	\N	country	\N	previous_tax_period	cta	tax_units	optional	optional	disabled	{"en_US": "Tax Report (Mod 303)", "es_ES": "Informe de impuestos (Mod 303)"}	t	f	t	\N	t	t	f	t	f	t	t	f	f	t	f	f	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
7	10	\N	68	\N	4000	1	1	\N	always	\N	previous_tax_period	cta	tax_units	optional	optional	disabled	{"en_US": "IVA devengado", "es_ES": "IVA devengado"}	t	f	t	\N	t	t	f	f	f	t	t	f	f	t	f	f	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
8	10	\N	68	\N	4000	1	1	\N	always	\N	previous_tax_period	cta	tax_units	optional	optional	disabled	{"en_US": "IVA deducible", "es_ES": "IVA deducible"}	t	f	t	\N	t	t	f	f	f	t	t	f	f	t	f	f	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
9	10	\N	68	\N	4000	1	1	\N	always	\N	previous_tax_period	cta	tax_units	optional	optional	disabled	{"en_US": "Resultado liquidación anual", "es_ES": "Resultado liquidación anual"}	t	f	t	\N	t	t	f	f	f	t	t	f	f	t	f	f	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
10	10	\N	68	\N	4000	1	1	\N	always	\N	previous_tax_period	cta	tax_units	optional	optional	disabled	{"en_US": "Resultado de las liquidaciones", "es_ES": "Resultado de las liquidaciones"}	t	f	t	\N	t	t	f	f	f	t	t	f	f	t	f	f	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
11	10	\N	68	\N	4000	1	1	\N	always	\N	previous_tax_period	cta	tax_units	optional	optional	disabled	{"en_US": "Volumen de operaciones", "es_ES": "Volumen de operaciones"}	t	f	t	\N	t	t	f	f	f	t	t	f	f	t	f	f	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
12	10	\N	68	\N	4000	1	1	\N	always	\N	previous_tax_period	cta	tax_units	optional	optional	disabled	{"en_US": "Operaciones específicas", "es_ES": "Operaciones específicas"}	t	f	t	\N	t	t	f	f	f	t	t	f	f	t	f	f	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
13	10	\N	68	\N	4000	1	1	\N	always	\N	previous_tax_period	cta	tax_units	optional	optional	disabled	{"en_US": "Actividades con regímenes de deducción diferenciados", "es_ES": "Actividades con regímenes de deducción diferenciados"}	t	f	t	\N	t	t	f	f	f	t	t	f	f	t	f	f	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
14	390	1	68	\N	4000	1	1	\N	country	\N	previous_tax_period	cta	tax_units	optional	optional	disabled	{"en_US": "Tax Report (Mod 390)", "es_ES": "Informe de impuestos (Mod 390)"}	t	t	t	\N	t	t	f	f	f	t	t	f	f	t	f	f	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
15	420	1	68	\N	4000	1	1	\N	country	\N	previous_tax_period	cta	tax_units	optional	optional	disabled	{"en_US": "Tax Report (Mod 420) Canary Islands", "es_ES": "Informe de impuestos Canarias (Mod 420)"}	t	f	t	\N	t	t	f	t	t	t	f	f	f	t	f	f	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
\.


--
-- Data for Name: account_report_column; Type: TABLE DATA; Schema: public; Owner: odoo
--

COPY public.account_report_column (id, sequence, report_id, custom_audit_action_id, create_uid, write_uid, expression_label, figure_type, name, sortable, blank_if_zero, create_date, write_date) FROM stdin;
1	\N	1	\N	1	1	net	monetary	{"en_US": "Net", "es_ES": "Neto"}	\N	\N	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378
2	\N	1	\N	1	1	tax	monetary	{"en_US": "Tax", "es_ES": "Impuesto"}	\N	\N	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378
3	\N	2	\N	1	1	net	monetary	{"en_US": "Net", "es_ES": "Neto"}	\N	\N	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378
4	\N	2	\N	1	1	tax	monetary	{"en_US": "Tax", "es_ES": "Impuesto"}	\N	\N	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378
5	\N	3	\N	1	1	net	monetary	{"en_US": "Net", "es_ES": "Neto"}	\N	\N	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378
6	\N	3	\N	1	1	tax	monetary	{"en_US": "Tax", "es_ES": "Impuesto"}	\N	\N	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378
7	10	4	\N	1	1	balance	monetary	{"en_US": "Balance", "es_ES": "Saldo"}	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
8	10	5	\N	1	1	balance	monetary	{"en_US": "Balance", "es_ES": "Saldo"}	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
9	10	6	\N	1	1	balance	monetary	{"en_US": "Balance", "es_ES": "Saldo"}	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
10	20	7	\N	1	1	balance	monetary	{"en_US": "Balance", "es_ES": "Saldo"}	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
11	20	8	\N	1	1	balance	monetary	{"en_US": "Balance", "es_ES": "Saldo"}	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
12	20	9	\N	1	1	balance	monetary	{"en_US": "Balance", "es_ES": "Saldo"}	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
13	20	10	\N	1	1	balance	monetary	{"en_US": "Balance", "es_ES": "Saldo"}	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
14	20	11	\N	1	1	balance	monetary	{"en_US": "Balance", "es_ES": "Saldo"}	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
15	20	12	\N	1	1	balance	monetary	{"en_US": "Balance", "es_ES": "Saldo"}	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
16	20	13	\N	1	1	balance	monetary	{"en_US": "Balance", "es_ES": "Saldo"}	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
17	10	15	\N	1	1	base	monetary	{"en_US": "Base", "es_ES": "Base"}	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
18	20	15	\N	1	1	tax	monetary	{"en_US": "Tax Amount", "es_ES": "Cuota"}	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
\.


--
-- Data for Name: account_report_expression; Type: TABLE DATA; Schema: public; Owner: odoo
--

COPY public.account_report_expression (id, report_line_id, create_uid, write_uid, label, engine, formula, subformula, date_scope, figure_type, carryover_target, green_on_positive, blank_if_zero, auditable, create_date, write_date) FROM stdin;
1	3	1	1	balance	external	sum	editable;rounding=0	strict_range	integer	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
2	4	1	1	balance	tax_tags	mod111[02]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
3	5	1	1	balance	tax_tags	mod111[03]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
4	7	1	1	balance	external	sum	editable;rounding=0	strict_range	integer	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
5	8	1	1	balance	tax_tags	mod111[05]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
6	9	1	1	balance	tax_tags	mod111[06]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
7	12	1	1	balance	external	sum	editable;rounding=0	strict_range	integer	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
8	13	1	1	balance	tax_tags	mod111[08]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
9	14	1	1	balance	tax_tags	mod111[09]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
10	16	1	1	balance	external	sum	editable;rounding=0	strict_range	integer	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
11	17	1	1	balance	tax_tags	mod111[11]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
12	18	1	1	balance	tax_tags	mod111[12]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
13	20	1	1	balance	external	sum	editable;rounding=2	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
14	21	1	1	balance	external	sum	editable;rounding=0	strict_range	integer	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
15	22	1	1	balance	external	sum	editable;rounding=2	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
16	23	1	1	balance	external	sum	editable;rounding=2	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
17	25	1	1	balance	external	sum	editable;rounding=0	strict_range	integer	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
18	26	1	1	balance	external	sum	editable;rounding=2	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
19	27	1	1	balance	external	sum	editable;rounding=2	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
20	30	1	1	balance	external	sum	editable;rounding=0	strict_range	integer	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
21	31	1	1	balance	external	sum	editable;rounding=2	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
22	32	1	1	balance	external	sum	editable;rounding=2	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
23	34	1	1	balance	external	sum	editable;rounding=0	strict_range	integer	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
24	35	1	1	balance	external	sum	editable;rounding=2	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
25	36	1	1	balance	external	sum	editable;rounding=2	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
26	38	1	1	balance	external	sum	editable;rounding=0	strict_range	integer	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
27	39	1	1	balance	external	sum	editable;rounding=2	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
28	40	1	1	balance	external	sum	editable;rounding=2	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
29	42	1	1	balance	aggregation	aeat_mod_111_03.balance + aeat_mod_111_06.balance + aeat_mod_111_09.balance + aeat_mod_111_12.balance + aeat_mod_111_15.balance + aeat_mod_111_18.balance + aeat_mod_111_21.balance + aeat_mod_111_24.balance + aeat_mod_111_27.balance	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
30	43	1	1	balance	external	sum	editable;rounding=2	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
31	44	1	1	balance	aggregation	aeat_mod_111_28.balance + aeat_mod_111_29.balance	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
93	122	1	1	balance	tax_tags	mod303[123]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
32	46	1	1	balance	domain	['|', '|', '|', ('tax_tag_ids', '=', '+mod115[02]'), ('tax_tag_ids', '=', '+mod115[03]'), ('tax_tag_ids', '=', '-mod115[02]'), ('tax_tag_ids', '=', '-mod115[03]')]	count_rows	strict_range	integer	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
33	47	1	1	balance	tax_tags	mod115[02]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
34	48	1	1	balance	tax_tags	mod115[03]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
35	50	1	1	balance	external	sum	editable;rounding=2	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
36	51	1	1	balance	aggregation	aeat_mod_115_03.balance - aeat_mod_115_04.balance	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
37	54	1	1	balance	tax_tags	mod303[150]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
38	55	1	1	balance	tax_tags	mod303[152]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
39	56	1	1	balance	tax_tags	mod303[165]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
40	57	1	1	balance	tax_tags	mod303[167]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
41	58	1	1	balance	tax_tags	mod303[01]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
42	59	1	1	balance	tax_tags	mod303[03]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
43	60	1	1	balance	tax_tags	mod303[153]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
44	61	1	1	balance	tax_tags	mod303[155]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
45	62	1	1	balance	tax_tags	mod303[04]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
46	63	1	1	balance	tax_tags	mod303[06]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
47	64	1	1	balance	tax_tags	mod303[07]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
48	65	1	1	balance	tax_tags	mod303[09]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
49	67	1	1	balance	tax_tags	mod303[10]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
50	68	1	1	balance	tax_tags	mod303[11]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
51	70	1	1	balance	tax_tags	mod303[12]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
52	71	1	1	balance	tax_tags	mod303[13]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
53	73	1	1	balance	aggregation	aeat_mod_303_14.aeat_mod_303_14_sale_balance - aeat_mod_303_14.aeat_mod_303_14_purchase_balance	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
54	73	1	1	aeat_mod_303_14_sale_balance	tax_tags	mod303[14_sale]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
55	73	1	1	aeat_mod_303_14_purchase_balance	tax_tags	mod303[14_purchase]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
56	74	1	1	balance	tax_tags	mod303[15]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
57	76	1	1	balance	tax_tags	mod303[156]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
58	77	1	1	balance	tax_tags	mod303[158]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
59	78	1	1	balance	tax_tags	mod303[168]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
60	79	1	1	balance	tax_tags	mod303[170]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
61	80	1	1	balance	tax_tags	mod303[16]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
62	81	1	1	balance	tax_tags	mod303[18]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
63	82	1	1	balance	tax_tags	mod303[19]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
64	83	1	1	balance	tax_tags	mod303[21]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
65	84	1	1	balance	tax_tags	mod303[22]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
66	85	1	1	balance	tax_tags	mod303[24]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
67	87	1	1	balance	tax_tags	mod303[25]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
68	88	1	1	balance	tax_tags	mod303[26]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
69	89	1	1	balance	aggregation	aeat_mod_303_152.balance + aeat_mod_303_167.balance + aeat_mod_303_03.balance + aeat_mod_303_155.balance + aeat_mod_303_06.balance + aeat_mod_303_09.balance + aeat_mod_303_11.balance + aeat_mod_303_13.balance + aeat_mod_303_15.balance + aeat_mod_303_158.balance + aeat_mod_303_170.balance + aeat_mod_303_18.balance + aeat_mod_303_21.balance + aeat_mod_303_24.balance + aeat_mod_303_26.balance	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
70	92	1	1	balance	tax_tags	mod303[28]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
71	93	1	1	balance	tax_tags	mod303[29]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
72	95	1	1	balance	tax_tags	mod303[30]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
73	96	1	1	balance	tax_tags	mod303[31]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
74	98	1	1	balance	tax_tags	mod303[32]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
75	99	1	1	balance	tax_tags	mod303[33]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
76	101	1	1	balance	tax_tags	mod303[34]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
77	102	1	1	balance	tax_tags	mod303[35]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
78	104	1	1	balance	tax_tags	mod303[36]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
79	105	1	1	balance	tax_tags	mod303[37]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
80	107	1	1	balance	tax_tags	mod303[38]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
81	108	1	1	balance	tax_tags	mod303[39]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
82	110	1	1	balance	tax_tags	mod303[40]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
83	111	1	1	balance	tax_tags	mod303[41]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
84	112	1	1	balance	tax_tags	mod303[42]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
85	113	1	1	balance	external	sum	editable;rounding=2	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
86	114	1	1	balance	external	sum	editable;rounding=2	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
87	115	1	1	balance	aggregation	aeat_mod_303_29.balance + aeat_mod_303_31.balance + aeat_mod_303_33.balance + aeat_mod_303_35.balance + aeat_mod_303_37.balance + aeat_mod_303_39.balance + aeat_mod_303_41.balance + aeat_mod_303_42.balance + aeat_mod_303_43.balance + aeat_mod_303_44.balance	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
88	116	1	1	balance	aggregation	aeat_mod_303_27.balance - aeat_mod_303_45.balance	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
89	118	1	1	balance	tax_tags	mod303[59]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
90	119	1	1	balance	tax_tags	mod303[60]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
91	120	1	1	balance	tax_tags	mod303[120]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
92	121	1	1	balance	tax_tags	mod303[122]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
94	123	1	1	balance	tax_tags	mod303[124]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
95	125	1	1	balance	external	sum	editable;rounding=2	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
96	126	1	1	balance	external	sum	editable;rounding=2	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
97	128	1	1	balance	external	sum	editable;rounding=2	strict_range	percentage	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
98	129	1	1	balance	aggregation	aeat_mod_303_65.balance/100 * aeat_mod_303_46.balance	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
99	130	1	1	balance	external	sum	editable;rounding=2	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
100	131	1	1	balance	external	sum	editable;rounding=2	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
101	132	1	1	balance	external	sum	editable;rounding=2	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
102	133	1	1	balance	aggregation	aeat_mod_303_66.balance + aeat_mod_303_77.balance - aeat_mod_303_78.balance + aeat_mod_303_68.balance + aeat_mod_303_108.balance	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
103	134	1	1	balance	external	sum	editable;rounding=2	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
104	135	1	1	balance	external	sum	editable;rounding=2	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
105	136	1	1	balance	aggregation	aeat_mod_303_69.balance - aeat_mod_303_70.balance + aeat_mod_303_109.balance	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
106	138	1	1	balance	external	sum	editable;rounding=2	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
107	139	1	1	balance	external	sum	editable;rounding=2	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
108	140	1	1	balance	external	sum	editable;rounding=2	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
109	141	1	1	balance	external	sum	editable;rounding=2	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
110	142	1	1	balance	aggregation	aeat_mod_303_110.balance - aeat_mod_303_78.balance	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
111	143	1	1	balance	external	sum	editable;rounding=2	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
112	145	1	1	balance	external	sum	editable;rounding=2	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
113	148	1	1	balance	aggregation	aeat_mod_303_150.balance	cross_report	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
114	149	1	1	balance	tax_tags	mod390[701]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
115	150	1	1	balance	aggregation	aeat_mod_303_165.balance	cross_report	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
116	151	1	1	balance	aggregation	aeat_mod_303_167.balance	cross_report	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
117	152	1	1	balance	aggregation	aeat_mod_303_01.balance	cross_report	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
118	153	1	1	balance	aggregation	aeat_mod_303_03.balance	cross_report	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
119	154	1	1	balance	aggregation	aeat_mod_303_153.balance	cross_report	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
120	155	1	1	balance	aggregation	aeat_mod_303_155.balance	cross_report	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
121	156	1	1	balance	tax_tags	mod390[669]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
122	157	1	1	balance	tax_tags	mod390[670]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
123	158	1	1	balance	aggregation	aeat_mod_303_04.balance	cross_report	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
124	159	1	1	balance	aggregation	aeat_mod_303_06.balance	cross_report	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
125	160	1	1	balance	aggregation	aeat_mod_303_07.balance	cross_report	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
126	161	1	1	balance	aggregation	aeat_mod_303_09.balance	cross_report	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
127	163	1	1	balance	external	sum	editable;rounding=2	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
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164	202	1	1	balance	external	sum	editable;rounding=2	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
165	203	1	1	balance	external	sum	editable;rounding=2	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
166	204	1	1	balance	external	sum	editable;rounding=2	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
167	205	1	1	balance	external	sum	editable;rounding=2	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
168	206	1	1	balance	external	sum	editable;rounding=2	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
169	208	1	1	balance	external	sum	editable;rounding=2	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
170	209	1	1	balance	external	sum	editable;rounding=2	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
171	211	1	1	balance	tax_tags	mod390[716]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
172	212	1	1	balance	tax_tags	mod390[717]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
173	213	1	1	balance	tax_tags	mod390[683]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
174	214	1	1	balance	tax_tags	mod390[684]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
175	215	1	1	balance	tax_tags	mod390[21]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
176	216	1	1	balance	tax_tags	mod390[22]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
177	217	1	1	balance	tax_tags	mod390[718]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
178	218	1	1	balance	tax_tags	mod390[719]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
179	219	1	1	balance	tax_tags	mod390[685]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
180	220	1	1	balance	tax_tags	mod390[686]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
181	221	1	1	balance	tax_tags	mod390[23]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
182	222	1	1	balance	tax_tags	mod390[24]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
183	223	1	1	balance	tax_tags	mod390[25]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
184	224	1	1	balance	tax_tags	mod390[26]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
185	226	1	1	balance	tax_tags	mod390[720]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
186	227	1	1	balance	tax_tags	mod390[721]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
187	228	1	1	balance	tax_tags	mod390[687]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
188	229	1	1	balance	tax_tags	mod390[688]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
189	230	1	1	balance	tax_tags	mod390[545]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
190	231	1	1	balance	tax_tags	mod390[546]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
191	232	1	1	balance	tax_tags	mod390[722]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
192	233	1	1	balance	tax_tags	mod390[723]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
193	234	1	1	balance	tax_tags	mod390[689]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
194	235	1	1	balance	tax_tags	mod390[690]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
195	236	1	1	balance	tax_tags	mod390[547]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
196	237	1	1	balance	tax_tags	mod390[548]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
197	238	1	1	balance	tax_tags	mod390[551]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
198	239	1	1	balance	tax_tags	mod390[552]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
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203	247	1	1	balance	external	sum	editable;rounding=2	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
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258	316	1	1	balance	tax_tags	mod390[611]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
259	317	1	1	balance	tax_tags	mod390[612]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
260	318	1	1	balance	tax_tags	mod390[613]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
261	319	1	1	balance	tax_tags	mod390[614]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
375	457	1	1	balance	external	sum	editable;rounding=2	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
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220	269	1	1	balance	external	sum	editable;rounding=2	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
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222	275	1	1	balance	tax_tags	mod390[695]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
223	276	1	1	balance	tax_tags	mod390[696]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
224	277	1	1	balance	tax_tags	mod390[190]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
225	278	1	1	balance	tax_tags	mod390[191]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
226	279	1	1	balance	tax_tags	mod390[724]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
227	280	1	1	balance	tax_tags	mod390[725]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
228	281	1	1	balance	tax_tags	mod390[697]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
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230	283	1	1	balance	tax_tags	mod390[603]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
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250	308	1	1	balance	tax_tags	mod390[749]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
251	309	1	1	balance	tax_tags	mod390[197]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
252	310	1	1	balance	tax_tags	mod390[196]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
253	311	1	1	balance	tax_tags	mod390[197]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
254	312	1	1	balance	tax_tags	mod390[728]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
255	313	1	1	balance	tax_tags	mod390[729]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
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278	341	1	1	balance	tax_tags	mod390[757]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
279	342	1	1	balance	tax_tags	mod390[758]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
280	343	1	1	balance	tax_tags	mod390[202]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
281	344	1	1	balance	tax_tags	mod390[203]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
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284	347	1	1	balance	tax_tags	mod390[759]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
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292	357	1	1	balance	tax_tags	mod390[761]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
293	358	1	1	balance	tax_tags	mod390[762]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
294	359	1	1	balance	tax_tags	mod390[208]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
295	360	1	1	balance	tax_tags	mod390[209]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
296	361	1	1	balance	tax_tags	mod390[734]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
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298	363	1	1	balance	tax_tags	mod390[763]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
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300	365	1	1	balance	tax_tags	mod390[623]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
301	366	1	1	balance	tax_tags	mod390[624]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
302	367	1	1	balance	tax_tags	mod390[625]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
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306	373	1	1	balance	tax_tags	mod390[765]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
307	374	1	1	balance	tax_tags	mod390[766]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
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309	376	1	1	balance	tax_tags	mod390[215]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
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312	379	1	1	balance	tax_tags	mod390[767]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
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314	381	1	1	balance	tax_tags	mod390[627]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
315	382	1	1	balance	tax_tags	mod390[628]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
316	383	1	1	balance	tax_tags	mod390[629]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
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358	434	1	1	balance	aggregation	aeat_mod_390_49.balance + aeat_mod_390_513.balance + aeat_mod_390_51.balance + aeat_mod_390_521.balance + aeat_mod_390_53.balance + aeat_mod_390_55.balance + aeat_mod_390_57.balance + aeat_mod_390_59.balance + aeat_mod_390_598.balance + aeat_mod_390_61.balance + aeat_mod_390_652.balance + aeat_mod_390_63.balance + aeat_mod_390_522.balance + aeat_mod_390_661.balance + aeat_mod_390_62.balance	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
359	435	1	1	balance	aggregation	aeat_mod_390_47.balance - aeat_mod_390_64.balance	cross_report	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
360	437	1	1	balance	external	sum	editable;rounding=2	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
361	438	1	1	balance	aggregation	aeat_mod_390_65.balance + aeat_mod_390_658.balance	cross_report	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
362	439	1	1	balance	aggregation	aeat_mod_303_77.balance	cross_report	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
363	440	1	1	balance	aggregation	aeat_mod_303_67.balance	cross_report	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
364	441	1	1	balance	aggregation	aeat_mod_390_84.balance + aeat_mod_390_659.balance - aeat_mod_390_85.balance	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
365	444	1	1	balance	aggregation	aeat_mod_390_86.balance	cross_report	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
366	445	1	1	balance	external	sum	editable;rounding=2	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
367	446	1	1	balance	external	sum	editable;rounding=2	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
368	447	1	1	balance	external	sum	editable;rounding=2	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
369	448	1	1	balance	external	sum	editable;rounding=2	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
370	449	1	1	balance	external	sum	editable;rounding=2	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
371	451	1	1	balance	external	sum	editable;rounding=2	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
372	452	1	1	balance	external	sum	editable;rounding=2	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
373	455	1	1	balance	external	sum	editable;rounding=2	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
374	456	1	1	balance	external	sum	editable;rounding=2	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
376	458	1	1	balance	external	sum	editable;rounding=2	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
377	459	1	1	balance	external	sum	editable;rounding=2	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
378	460	1	1	balance	tax_tags	mod390[110]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
379	461	1	1	balance	aggregation	aeat_mod_303_122.balance	cross_report	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
380	462	1	1	balance	aggregation	aeat_mod_303_123.balance	cross_report	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
381	463	1	1	balance	aggregation	aeat_mod_303_124.balance	cross_report	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
382	464	1	1	balance	external	sum	editable;rounding=2	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
383	465	1	1	balance	external	sum	editable;rounding=2	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
384	466	1	1	balance	external	sum	editable;rounding=2	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
385	467	1	1	balance	external	sum	editable;rounding=2	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
386	468	1	1	balance	external	sum	editable;rounding=2	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
387	469	1	1	balance	external	sum	editable;rounding=2	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
388	470	1	1	balance	external	sum	editable;rounding=2	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
389	471	1	1	balance	external	sum	editable;rounding=2	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
390	472	1	1	balance	aggregation	aeat_mod_390_99.balance + aeat_mod_390_653.balance + aeat_mod_390_103.balance + aeat_mod_390_104.balance + aeat_mod_390_105.balance + aeat_mod_390_110.balance + aeat_mod_390_125.balance + aeat_mod_390_126.balance + aeat_mod_390_127.balance + aeat_mod_390_128.balance + aeat_mod_390_100.balance + aeat_mod_390_101.balance + aeat_mod_390_102.balance + aeat_mod_390_227.balance + aeat_mod_390_228.balance - aeat_mod_390_106.balance - aeat_mod_390_107.balance	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
391	475	1	1	balance	external	sum	editable;rounding=2	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
392	476	1	1	balance	external	sum	editable;rounding=2	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
393	477	1	1	balance	external	sum	editable;rounding=2	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
394	478	1	1	balance	external	sum	editable;rounding=2	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
395	479	1	1	balance	external	sum	editable;rounding=2	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
396	480	1	1	balance	external	sum	editable;rounding=2	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
397	481	1	1	balance	external	sum	editable;rounding=2	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
398	484	1	1	balance	aggregation	aeat_mod_303_62.balance	cross_report	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
399	485	1	1	balance	aggregation	aeat_mod_303_63.balance	cross_report	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
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408	499	1	1	balance	external	sum	editable;rounding=2	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
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461	566	1	1	base	tax_tags	mod420[10]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
462	566	1	1	tax	tax_tags	mod420[12]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
463	567	1	1	base	tax_tags	mod420[13]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
464	567	1	1	tax	tax_tags	mod420[15]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
465	568	1	1	base	tax_tags	mod420[16]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
466	568	1	1	tax	tax_tags	mod420[18]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
467	569	1	1	base	tax_tags	mod420[19]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
468	569	1	1	tax	tax_tags	mod420[20]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
469	570	1	1	base	tax_tags	mod420[21]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
470	570	1	1	tax	tax_tags	mod420[22]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
471	571	1	1	base	tax_tags	mod420[23]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
472	571	1	1	tax	tax_tags	mod420[24]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
473	572	1	1	tax	aggregation	atc_mod_420_4_6.tax + atc_mod_420_7_9.tax + atc_mod_420_10_12.tax + atc_mod_420_13_15.tax + atc_mod_420_16_18.tax + atc_mod_420_isp.tax + atc_mod_420_modif.tax - atc_mod_420_reav.tax	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
474	574	1	1	base	tax_tags	mod420[26]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
475	574	1	1	tax	tax_tags	mod420[27]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
476	575	1	1	base	tax_tags	mod420[28]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
477	575	1	1	tax	tax_tags	mod420[29]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
478	576	1	1	base	tax_tags	mod420[30]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
479	576	1	1	tax	tax_tags	mod420[31]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
480	577	1	1	base	tax_tags	mod420[32]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
481	577	1	1	tax	tax_tags	mod420[33]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
482	578	1	1	base	tax_tags	mod420[34]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
483	578	1	1	tax	tax_tags	mod420[35]	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
484	579	1	1	tax	external	sum	editable;rounding=2	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
485	580	1	1	tax	external	sum	editable;rounding=2	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
486	581	1	1	tax	external	sum	editable;rounding=2	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
487	582	1	1	tax	external	sum	editable;rounding=2	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
488	583	1	1	tax	aggregation	atc_mod_420_deduc.tax + atc_mod_420_deduc_imp.tax + atc_mod_420_deduc_imp_inv.tax + atc_mod_420_deduc_modif.tax + atc_mod_420_agri_comp.tax + atc_mod_420_reg_inv.tax + atc_mod_420_reg_start.tax + atc_mod_420_reg_def.tax	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
489	584	1	1	tax	aggregation	atc_mod_420_total_25.tax - atc_mod_420_deduc_total.tax	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
490	585	1	1	tax	external	sum	editable;rounding=2	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
491	586	1	1	tax	external	sum	editable;rounding=2	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
492	587	1	1	tax	external	sum	editable;rounding=2	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
493	588	1	1	tax	aggregation	atc_mod_420_diff.tax + atc_mod_420_reg_art.tax - atc_mod_420_igic_comp.tax - atc_mod_420_to_deduct_compl.tax	\N	strict_range	\N	\N	t	\N	t	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
\.


--
-- Data for Name: account_report_external_value; Type: TABLE DATA; Schema: public; Owner: odoo
--

COPY public.account_report_external_value (id, target_report_expression_id, company_id, foreign_vat_fiscal_position_id, carryover_origin_report_line_id, create_uid, write_uid, name, text_value, carryover_origin_expression_label, date, create_date, write_date, value) FROM stdin;
\.


--
-- Data for Name: account_report_line; Type: TABLE DATA; Schema: public; Owner: odoo
--

COPY public.account_report_line (id, report_id, hierarchy_level, parent_id, sequence, action_id, create_uid, write_uid, groupby, user_groupby, code, horizontal_split_side, name, foldable, print_on_new_page, hide_if_zero, create_date, write_date) FROM stdin;
489	13	1	\N	30	\N	1	1	\N	\N	aeat_mod_390_title_56	\N	{"en_US": "Actividades con regímenes de deducción diferenciados", "es_ES": "Actividades con regímenes de deducción diferenciados"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
117	6	0	\N	670	\N	1	1	\N	\N	aeat_mod_303_title_16	\N	{"en_US": "Additional information", "es_ES": "Información adicional"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
210	7	3	146	670	\N	1	1	\N	\N	aeat_mod_390_title_8	\N	{"en_US": "Adquisiciones intracomunitarias de bienes", "es_ES": "Adquisiciones intracomunitarias de bienes"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
225	7	3	146	820	\N	1	1	\N	\N	aeat_mod_390_title_9	\N	{"en_US": "Adquisiciones intracomunitarias de servicios", "es_ES": "Adquisiciones intracomunitarias de servicios"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
124	6	3	117	740	\N	1	1	\N	\N	aeat_mod_303_title_17	\N	{"en_US": "Amount of sale of goods and services to which special regime of the cash criterion ha dbeen applied would have been accrued in accordance with the general accrual rule contained in art. 75 LIVA", "es_ES": "Importes de las entregas de bienes y prestaciones de servicios a las que habiéndoles sido aplicado el régimen especial del criterio de caja hubieran resultado devengadas conforme a la regla general de devengo contenida en el art. 75 LIVA"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
137	6	3	127	870	\N	1	1	\N	\N	aeat_mod_303_title_19	\N	{"en_US": "Amount of the purchases of goods and services to which the special regime of cash criterion is applicable or affected", "es_ES": "Importes de las adquisiciones de bienes y servicios a las que sea de aplicación o afecte el régimen especial del criterio de caja"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
6	4	3	1	70	\N	1	1	\N	\N	aeat_mod_111_title_3	\N	{"en_US": "Amount of withholdings", "es_ES": "Importe de las retenciones"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
506	13	5	490	200	\N	1	1	\N	\N	aeat_mod_390_title_61	\N	{"en_US": "Compensaciones en régimen especial de la agricultura, ganadería y pesca", "es_ES": "Compensaciones en régimen especial de la agricultura, ganadería y pesca"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
530	13	5	514	440	\N	1	1	\N	\N	aeat_mod_390_title_67	\N	{"en_US": "Compensaciones en régimen especial de la agricultura, ganadería y pesca", "es_ES": "Compensaciones en régimen especial de la agricultura, ganadería y pesca"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
554	13	5	538	690	\N	1	1	\N	\N	aeat_mod_390_title_73	\N	{"en_US": "Compensaciones en régimen especial de la agricultura, ganadería y pesca", "es_ES": "Compensaciones en régimen especial de la agricultura, ganadería y pesca"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
420	8	3	272	1510	\N	1	1	\N	\N	aeat_mod_390_title_41	\N	{"en_US": "Compensación en régimen especial de la agricultura, ganaderia y pesca", "es_ES": "Compensación en régimen especial de la agricultura, ganadería y pesca"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
37	4	0	\N	380	\N	1	1	\N	\N	aeat_mod_111_title_13	\N	{"en_US": "Considerations for the assignment of image rights: income payments on account provided for article 92.8 of the Tax Law", "es_ES": "Contraprestaciones por la cesión de derechos de imagen: ingresos a cuenta previstos en el artículo 92.8 de la Ley del Impuesto"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
423	8	3	272	1540	\N	1	1	\N	\N	aeat_mod_390_title_42	\N	{"en_US": "Cuotas deducibles en virtud de resolución administrativa o sentencia firmes con tipos no vigentes", "es_ES": "Cuotas deducibles en virtud de resolución administrativa o sentencia firmes con tipos no vigentes"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
1	4	0	\N	20	\N	1	1	\N	\N	aeat_mod_111_title_1	\N	{"en_US": "Employment income", "es_ES": "Rendimientos del trabajo"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
482	12	5	474	120	\N	1	1	\N	\N	aeat_mod_390_title_53	\N	{"en_US": "Exclusivamente para aquellos sujetos pasivos acogidos al régimen especial del criterio de caja y para aquéllos que sean destinatarios de operaciones afectadas por el mismo", "es_ES": "Exclusivamente para aquellos sujetos pasivos acogidos al régimen especial del criterio de caja y para aquéllos que sean destinatarios de operaciones afectadas por el mismo"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
100	6	5	90	500	\N	1	1	\N	\N	aeat_mod_303_title_12	\N	{"en_US": "For contributions supported in import of investment goods", "es_ES": "Por cuotas soportadas en las importaciones de bienes de inversión"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
97	6	5	90	470	\N	1	1	\N	\N	aeat_mod_303_title_11	\N	{"en_US": "For contributions supported in imports of current goods", "es_ES": "Por cuotas soportadas en las importaciones de bienes corrientes"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
94	6	5	90	440	\N	1	1	\N	\N	aeat_mod_303_title_10	\N	{"en_US": "For contributions supported in internal operations with investment goods", "es_ES": "Por cuotas soportadas en operaciones interiores con bienes de inversión"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
91	6	5	90	410	\N	1	1	\N	\N	aeat_mod_303_title_9	\N	{"en_US": "For contributions supported in the current internal operations", "es_ES": "Por cuotas soportadas en operaciones interiores corrientes"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
52	6	0	\N	20	\N	1	1	\N	\N	aeat_mod_303_title_1	\N	{"en_US": "General regime", "es_ES": "Régimen general"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
573	15	0	\N	140	\N	1	1	\N	\N	atc_mod_420_igic_deductible	\N	{"en_US": "IGIC Deductible", "es_ES": "IGIC deducible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
562	15	0	\N	30	\N	1	1	\N	\N	atc_mod_420_igic_due	\N	{"en_US": "IGIC Due", "es_ES": "IGIC devengado"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
272	8	1	\N	30	\N	1	1	\N	\N	aeat_mod_390_title_19	\N	{"en_US": "IVA deducible", "es_ES": "IVA deducible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
501	13	5	490	150	\N	1	1	\N	\N	aeat_mod_390_title_60	\N	{"en_US": "IVA deducible en adquisiciones intracomunitarias", "es_ES": "IVA deducible en adquisiciones intracomunitarias"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
525	13	5	514	390	\N	1	1	\N	\N	aeat_mod_390_title_66	\N	{"en_US": "IVA deducible en adquisiciones intracomunitarias", "es_ES": "IVA deducible en adquisiciones intracomunitarias"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
549	13	5	538	640	\N	1	1	\N	\N	aeat_mod_390_title_72	\N	{"en_US": "IVA deducible en adquisiciones intracomunitarias", "es_ES": "IVA deducible en adquisiciones intracomunitarias"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
372	8	5	339	1030	\N	1	1	\N	\N	aeat_mod_390_title_35	\N	{"en_US": "IVA deducible en adquisiciones intracomunitarias de bienes corrientes", "es_ES": "IVA deducible en adquisiciones intracomunitarias de bienes corrientes"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
388	8	5	339	1190	\N	1	1	\N	\N	aeat_mod_390_title_37	\N	{"en_US": "IVA deducible en adquisiciones intracomunitarias de bienes de inversión", "es_ES": "IVA deducible en adquisiciones intracomunitarias de bienes de inversión"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
404	8	5	339	1350	\N	1	1	\N	\N	aeat_mod_390_title_39	\N	{"en_US": "IVA deducible en adquisiciones intracomunitarias de servicios", "es_ES": "IVA deducible en adquisiciones intracomunitarias de servicios"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
496	13	5	490	100	\N	1	1	\N	\N	aeat_mod_390_title_59	\N	{"en_US": "IVA deducible en importaciones", "es_ES": "IVA deducible en importaciones"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
520	13	5	514	340	\N	1	1	\N	\N	aeat_mod_390_title_65	\N	{"en_US": "IVA deducible en importaciones", "es_ES": "IVA deducible en importaciones"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
544	13	5	538	590	\N	1	1	\N	\N	aeat_mod_390_title_71	\N	{"en_US": "IVA deducible en importaciones", "es_ES": "IVA deducible en importaciones"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
340	8	5	339	710	\N	1	1	\N	\N	aeat_mod_390_title_31	\N	{"en_US": "IVA deducible en importaciones de bienes corrientes", "es_ES": "IVA deducible en importaciones de bienes corrientes"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
356	8	5	339	870	\N	1	1	\N	\N	aeat_mod_390_title_33	\N	{"en_US": "IVA deducible en importaciones de bienes de inversión", "es_ES": "IVA deducible en importaciones de bienes de inversión"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
491	13	5	490	50	\N	1	1	\N	\N	aeat_mod_390_title_58	\N	{"en_US": "IVA deducible en operaciones interiores", "es_ES": "IVA deducible en operaciones interiores"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
515	13	5	514	290	\N	1	1	\N	\N	aeat_mod_390_title_64	\N	{"en_US": "IVA deducible en operaciones interiores", "es_ES": "IVA deducible en operaciones interiores"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
539	13	5	538	540	\N	1	1	\N	\N	aeat_mod_390_title_70	\N	{"en_US": "IVA deducible en operaciones interiores", "es_ES": "IVA deducible en operaciones interiores"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
307	8	5	306	380	\N	1	1	\N	\N	aeat_mod_390_title_26	\N	{"en_US": "IVA deducible en operaciones interiores de bienes de inversión", "es_ES": "IVA deducible en operaciones interiores de bienes de inversión"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
274	8	5	273	50	\N	1	1	\N	\N	aeat_mod_390_title_21	\N	{"en_US": "IVA deducible en operaciones interiores de bienes y servicios corrientes", "es_ES": "IVA deducible en operaciones interiores de bienes y servicios corrientes"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
323	8	5	306	540	\N	1	1	\N	\N	aeat_mod_390_title_28	\N	{"en_US": "IVA deducible en operaciones intragrupo de bienes de inversión", "es_ES": "IVA deducible en operaciones intragrupo de bienes de inversión"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
290	8	5	273	210	\N	1	1	\N	\N	aeat_mod_390_title_23	\N	{"en_US": "IVA deducible en operaciones intragrupo de bienes y servicios corrientes", "es_ES": "IVA deducible en operaciones intragrupo de bienes y servicios corrientes"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
490	13	3	489	40	\N	1	1	\N	\N	aeat_mod_390_title_57	\N	{"en_US": "IVA deducible: Grupo 1", "es_ES": "IVA deducible: Grupo 1"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
514	13	3	489	280	\N	1	1	\N	\N	aeat_mod_390_title_63	\N	{"en_US": "IVA deducible: Grupo 2", "es_ES": "IVA deducible: Grupo 2"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
538	13	3	489	530	\N	1	1	\N	\N	aeat_mod_390_title_69	\N	{"en_US": "IVA deducible: Grupo 3", "es_ES": "IVA deducible: Grupo 3"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
146	7	1	\N	30	\N	1	1	\N	\N	aeat_mod_390_title_2	\N	{"en_US": "IVA devengado", "es_ES": "IVA devengado"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
240	7	3	146	970	\N	1	1	\N	\N	aeat_mod_390_title_10	\N	{"en_US": "IVA devengado en otros supuestos de inversión del sujeto pasivo", "es_ES": "IVA devengado en otros supuestos de inversión del sujeto pasivo"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
339	8	3	272	700	\N	1	1	\N	\N	aeat_mod_390_title_30	\N	{"en_US": "Importaciones y adquisiciones intracomunitarias de bienes y servicios", "es_ES": "Importaciones y adquisiciones intracomunitarias de bienes y servicios"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
486	12	7	482	160	\N	1	1	\N	\N	aeat_mod_390_title_55	\N	{"en_US": "Importe de las adquisiciones de bienes y servicios a las que sea de aplicación o afecte el régimen especial del criterio de caja conforme a la regla general de devengo contenida en el art. 75 LIVA", "es_ES": "Importe de las adquisiciones de bienes y servicios a las que sea de aplicación o afecte el régimen especial del criterio de caja conforme a la regla general de devengo contenida en el art. 75 LIVA"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
483	12	7	482	130	\N	1	1	\N	\N	aeat_mod_390_title_54	\N	{"en_US": "Importes de las entregas de bienes y prestaciones de servicios a las que habiéndoles sido aplicado el régimen especial del criterio de caja hubieran resultado devengadas conforme a la regla general de devengo contenida en el art. 75 LIVA", "es_ES": "Importes de las entregas de bienes y prestaciones de servicios a las que habiéndoles sido aplicado el régimen especial del criterio de caja hubieran resultado devengadas conforme a la regla general de devengo contenida en el art. 75 LIVA"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
103	6	5	90	530	\N	1	1	\N	\N	aeat_mod_303_title_13	\N	{"en_US": "In intra-community purchases of current goods and services", "es_ES": "En adquisiciones intracomunitarias de bienes y servicios corrientes"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
106	6	5	90	560	\N	1	1	\N	\N	aeat_mod_303_title_14	\N	{"en_US": "In intra-community purchases of investment goods", "es_ES": "En adquisiciones intracomunitarias de bienes de inversión"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
10	4	0	\N	110	\N	1	1	\N	\N	aeat_mod_111_title_4	\N	{"en_US": "Income from economic activities", "es_ES": "Rendimientos de actividades económicas"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
15	4	3	10	160	\N	1	1	\N	\N	aeat_mod_111_title_6	\N	{"en_US": "Income in kind", "es_ES": "Rendimientos en especie"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
66	6	5	53	160	\N	1	1	\N	\N	aeat_mod_303_title_3	\N	{"en_US": "Intra-community purchases of goods and services", "es_ES": "Adquisiciones intracomunitarias de bienes y servicios"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
243	7	3	146	1000	\N	1	1	\N	\N	aeat_mod_390_title_11	\N	{"en_US": "Modificación de bases y cuotas", "es_ES": "Modificación de bases y cuotas"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
246	7	3	146	1030	\N	1	1	\N	\N	aeat_mod_390_title_12	\N	{"en_US": "Modificación de bases y cuotas de operaciones intragrupo", "es_ES": "Modificación de bases y cuotas de operaciones intragrupo"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
249	7	3	146	1060	\N	1	1	\N	\N	aeat_mod_390_title_13	\N	{"en_US": "Modificación de bases y cuotas por auto de declaración de concurso de acreedores", "es_ES": "Modificación de bases y cuotas por auto de declaración de concurso de acreedores"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
264	7	3	146	1210	\N	1	1	\N	\N	aeat_mod_390_title_16	\N	{"en_US": "Modificación recargo equivalencia", "es_ES": "Modificación recargo equivalencia"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
267	7	3	146	1240	\N	1	1	\N	\N	aeat_mod_390_title_17	\N	{"en_US": "Modificación recargo equivalencia por auto de declaraciónde concurso de acreedores", "es_ES": "Modificación recargo equivalencia por auto de declaración de concurso de acreedores"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
72	6	5	53	220	\N	1	1	\N	\N	aeat_mod_303_title_5	\N	{"en_US": "Modification bases and contributions", "es_ES": "Modificación bases y cuotas"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
86	6	5	53	360	\N	1	1	\N	\N	aeat_mod_303_title_7	\N	{"en_US": "Modification bases and contributions of the equivalence surcharge", "es_ES": "Modificación bases y cuotas del recargo de equivalencia"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
2	4	3	1	30	\N	1	1	\N	\N	aeat_mod_111_title_2	\N	{"en_US": "Monetary income", "es_ES": "Rendimientos dinerarios"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
11	4	3	10	120	\N	1	1	\N	\N	aeat_mod_111_title_5	\N	{"en_US": "Monetary income", "es_ES": "Rendimientos dinerarios"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
29	4	3	28	300	\N	1	1	\N	\N	aeat_mod_111_title_11	\N	{"en_US": "Monetary perceptions", "es_ES": "Percepciones dinerarias"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
20	4	3	19	210	\N	1	1	\N	\N	aeat_mod_111_title_8	\N	{"en_US": "Monetary prizes", "es_ES": "Premios en metálico"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
473	12	1	\N	30	\N	1	1	\N	\N	aeat_mod_390_title_51	\N	{"en_US": "Operaciones específicas", "es_ES": "Operaciones específicas"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
273	8	3	272	40	\N	1	1	\N	\N	aeat_mod_390_title_20	\N	{"en_US": "Operaciones interiores corrientes", "es_ES": "Operaciones interiores corrientes"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
306	8	3	272	370	\N	1	1	\N	\N	aeat_mod_390_title_25	\N	{"en_US": "Operaciones interiores de bienes de inversión", "es_ES": "Operaciones interiores de bienes de inversión"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
162	7	3	146	190	\N	1	1	\N	\N	aeat_mod_390_title_4	\N	{"en_US": "Operaciones intragrupo", "es_ES": "Operaciones intragrupo"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
454	11	3	453	40	\N	1	1	\N	\N	aeat_mod_390_title_50	\N	{"en_US": "Operaciones realizadas en el ejercicio", "es_ES": "Operaciones realizadas en el ejercicio"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
474	12	3	473	40	\N	1	1	\N	\N	aeat_mod_390_title_52	\N	{"en_US": "Operaciones realizadas en el ejercicio", "es_ES": "Operaciones realizadas en el ejercicio"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
69	6	5	53	190	\N	1	1	\N	\N	aeat_mod_303_title_4	\N	{"en_US": "Other operations with reverse charge (except intracom. adq.)", "es_ES": "Otras operaciones con inversión del sujeto pasivo (excepto adq. intracom.)"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
28	4	0	\N	290	\N	1	1	\N	\N	aeat_mod_111_title_10	\N	{"en_US": "Patrimonial gains derived from the forest exploitation of the neighbors in public forests", "es_ES": "Ganancias patrimoniales derivadas de los aprovechamientos forestales de los vecinos en montes públicos"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
33	4	3	28	340	\N	1	1	\N	\N	aeat_mod_111_title_12	\N	{"en_US": "Perceptions in kind", "es_ES": "Percepciones en especie"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
443	10	3	442	40	\N	1	1	\N	\N	aeat_mod_390_title_47	\N	{"en_US": "Períodos que no tributan en Régimen especial del grupo de entidades", "es_ES": "Periodos que no tributan en Régimen especial del grupo de entidades"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
450	10	3	442	110	\N	1	1	\N	\N	aeat_mod_390_title_48	\N	{"en_US": "Períodos que tributan en Régimen especial del grupo de entidades", "es_ES": "Periodos que tributan en Régimen especial del grupo de entidades"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
19	4	0	\N	200	\N	1	1	\N	\N	aeat_mod_111_title_7	\N	{"en_US": "Prizes for participation in games", "es_ES": "Premios por la participación en juegos, concursos, rifas o combinaciones aleatorias"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
24	4	3	19	250	\N	1	1	\N	\N	aeat_mod_111_title_9	\N	{"en_US": "Prizes in kind", "es_ES": "Premios en especie"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
255	7	3	146	1120	\N	1	1	\N	\N	aeat_mod_390_title_15	\N	{"en_US": "Recargo de equivalencia", "es_ES": "Recargo de equivalencia"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
426	8	3	272	1570	\N	1	1	\N	\N	aeat_mod_390_title_43	\N	{"en_US": "Rectificación de deducciones", "es_ES": "Rectificación de deducciones"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
509	13	5	490	230	\N	1	1	\N	\N	aeat_mod_390_title_62	\N	{"en_US": "Rectificación de deducciones", "es_ES": "Rectificación de deducciones"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
533	13	5	514	470	\N	1	1	\N	\N	aeat_mod_390_title_68	\N	{"en_US": "Rectificación de deducciones", "es_ES": "Rectificación de deducciones"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
557	13	5	538	720	\N	1	1	\N	\N	aeat_mod_390_title_74	\N	{"en_US": "Rectificación de deducciones", "es_ES": "Rectificación de deducciones"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
429	8	3	272	1600	\N	1	1	\N	\N	aeat_mod_390_title_44	\N	{"en_US": "Rectificación de deducciones por operaciones intragrupo", "es_ES": "Rectificación de deducciones por operaciones intragrupo"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
144	6	0	\N	940	\N	1	1	\N	\N	aeat_mod_303_title_20	\N	{"en_US": "Rectification", "es_ES": "Rectificación"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
109	6	5	90	590	\N	1	1	\N	\N	aeat_mod_303_title_15	\N	{"en_US": "Rectification of deductions", "es_ES": "Rectificación de deducciones"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
127	6	0	\N	770	\N	1	1	\N	\N	aeat_mod_303_title_18	\N	{"en_US": "Result", "es_ES": "Resultado"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
442	10	1	\N	30	\N	1	1	\N	\N	aeat_mod_390_title_46	\N	{"en_US": "Resultado de las liquidaciones", "es_ES": "Resultado de las liquidaciones"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
159	7	5	147	160	\N	1	1	\N	\N	aeat_mod_390_04	\N	{"en_US": "[04] Cuota devengada 10%", "es_ES": "[04] Cuota devengada 10 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
436	9	1	\N	30	\N	1	1	\N	\N	aeat_mod_390_title_45	\N	{"en_US": "Resultado liquidación anual (Sólo para sujetos pasivos que tributan exclusivamente en territorio común)", "es_ES": "Resultado liquidación anual (Sólo para sujetos pasivos que tributan exclusivamente en territorio común)"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
207	7	3	146	640	\N	1	1	\N	\N	aeat_mod_390_title_7	\N	{"en_US": "Régimen especial de agencias de viaje", "es_ES": "Régimen especial de agencias de viaje"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
192	7	3	146	490	\N	1	1	\N	\N	aeat_mod_390_title_6	\N	{"en_US": "Régimen especial de bienes usados, objetos de arte, antigüedades y objetos de colección", "es_ES": "Régimen especial de bienes usados, objetos de arte, antigüedades y objetos de colección"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
177	7	3	146	340	\N	1	1	\N	\N	aeat_mod_390_title_5	\N	{"en_US": "Régimen especial del criterio de caja", "es_ES": "Régimen especial del criterio de caja"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
147	7	3	146	40	\N	1	1	\N	\N	aeat_mod_390_title_3	\N	{"en_US": "Régimen ordinario", "es_ES": "Régimen ordinario"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
75	6	5	53	250	\N	1	1	\N	\N	aeat_mod_303_title_6	\N	{"en_US": "Surcharge equivalence", "es_ES": "Recargo equivalencia"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
385	8	5	339	1160	\N	1	1	\N	\N	aeat_mod_390_title_36	\N	{"en_US": "Total bases imponibles y cuotas deducibles en adquisiciones intracomunitarias de bienes corrientes", "es_ES": "Total bases imponibles y cuotas deducibles en adquisiciones intracomunitarias de bienes corrientes"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
401	8	5	339	1320	\N	1	1	\N	\N	aeat_mod_390_title_38	\N	{"en_US": "Total bases imponibles y cuotas deducibles en adquisiciones intracomunitarias de bienes de inversión", "es_ES": "Total bases imponibles y cuotas deducibles en adquisiciones intracomunitarias de bienes de inversión"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
417	8	5	339	1480	\N	1	1	\N	\N	aeat_mod_390_title_40	\N	{"en_US": "Total bases imponibles y cuotas deducibles en adquisiciones intracomunitarias de servicios", "es_ES": "Total bases imponibles y cuotas deducibles en adquisiciones intracomunitarias de servicios"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
353	8	5	339	840	\N	1	1	\N	\N	aeat_mod_390_title_32	\N	{"en_US": "Total bases imponibles y cuotas deducibles en importaciones de bienes corrientes", "es_ES": "Total bases imponibles y cuotas deducibles en importaciones de bienes corrientes"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
369	8	5	339	1000	\N	1	1	\N	\N	aeat_mod_390_title_34	\N	{"en_US": "Total bases imponibles y cuotas deducibles en importaciones de bienes de inversión", "es_ES": "Total bases imponibles y cuotas deducibles en importaciones de bienes de inversión"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
320	8	5	306	510	\N	1	1	\N	\N	aeat_mod_390_title_27	\N	{"en_US": "Total bases imponibles y cuotas deducibles en operaciones interiores de bienes de inversión", "es_ES": "Total bases imponibles y cuotas deducibles en operaciones interiores de bienes de inversión"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
287	8	5	273	180	\N	1	1	\N	\N	aeat_mod_390_title_22	\N	{"en_US": "Total bases imponibles y cuotas deducibles en operaciones interiores de bienes y servicios corrientes", "es_ES": "Total bases imponibles y cuotas deducibles en operaciones interiores de bienes y servicios corrientes"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
336	8	5	306	670	\N	1	1	\N	\N	aeat_mod_390_title_29	\N	{"en_US": "Total bases imponibles y cuotas deducibles en operaciones intragrupo de bienes de inversión", "es_ES": "Total bases imponibles y cuotas deducibles en operaciones intragrupo de bienes de inversión"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
303	8	5	273	340	\N	1	1	\N	\N	aeat_mod_390_title_24	\N	{"en_US": "Total bases imponibles y cuotas deducibles en operaciones intragrupo de bienes y servicios corrientes", "es_ES": "Total bases imponibles y cuotas deducibles en operaciones intragrupo de bienes y servicios corrientes"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
252	7	3	146	1090	\N	1	1	\N	\N	aeat_mod_390_title_14	\N	{"en_US": "Total bases y cuotas IVA", "es_ES": "Total bases y cuotas IVA"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
270	7	3	146	1270	\N	1	1	\N	\N	aeat_mod_390_title_18	\N	{"en_US": "Total cuotas IVA y recargo de equivalencia", "es_ES": "Total cuotas IVA y recargo de equivalencia"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
41	4	0	\N	420	\N	1	1	\N	\N	aeat_mod_111_title_14	\N	{"en_US": "Total liquidation", "es_ES": "Total liquidación"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
49	5	0	\N	60	\N	1	1	\N	\N	aeat_mod_115_title_2	\N	{"en_US": "Total liquidation", "es_ES": "Total liquidación"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
53	6	3	52	30	\N	1	1	\N	\N	aeat_mod_303_title_2	\N	{"en_US": "VAT accrued", "es_ES": "IVA Devengado"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
90	6	3	52	400	\N	1	1	\N	\N	aeat_mod_303_title_8	\N	{"en_US": "VAT receivable", "es_ES": "IVA deducible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
453	11	1	\N	30	\N	1	1	\N	\N	aeat_mod_390_title_49	\N	{"en_US": "Volumen de operaciones", "es_ES": "Volumen de operaciones"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
45	5	0	\N	20	\N	1	1	\N	\N	aeat_mod_115_title_1	\N	{"en_US": "Withholdings and payments on account", "es_ES": "Retenciones e ingresos a cuenta"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
152	7	5	147	90	\N	1	1	\N	\N	aeat_mod_390_01	\N	{"en_US": "[01] Base imponible 4%", "es_ES": "[01] Base imponible 4 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
58	6	5	53	80	\N	1	1	account_id	account_id	aeat_mod_303_01	\N	{"en_US": "[01] Base taxable 4%", "es_ES": "[01] Base imponible 4 %"}	t	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
3	4	5	2	40	\N	1	1	\N	\N	aeat_mod_111_01	\N	{"en_US": "[01] Nº of recipients", "es_ES": "[01] Nº de perceptores"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
46	5	3	45	30	\N	1	1	partner_id	partner_id	aeat_mod_115_01	\N	{"en_US": "[01] Nº of recipients", "es_ES": "[01] Nº de perceptores"}	t	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
4	4	5	2	50	\N	1	1	account_id	account_id	aeat_mod_111_02	\N	{"en_US": "[02] Amount of perceptions", "es_ES": "[02] Importe de las percepciones"}	t	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
47	5	3	45	40	\N	1	1	account_id	account_id	aeat_mod_115_02	\N	{"en_US": "[02] Base withholdings", "es_ES": "[02] Base de las retenciones e ingresos a cuenta"}	t	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
153	7	5	147	100	\N	1	1	\N	\N	aeat_mod_390_02	\N	{"en_US": "[02] Cuota devengada 4%", "es_ES": "[02] Cuota devengada 4 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
5	4	5	2	60	\N	1	1	account_id	account_id	aeat_mod_111_03	\N	{"en_US": "[03] Amount of withholdings", "es_ES": "[03] Importe de las retenciones"}	t	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
158	7	5	147	150	\N	1	1	\N	\N	aeat_mod_390_03	\N	{"en_US": "[03] Base imponible 10%", "es_ES": "[03] Base imponible 10 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
59	6	5	53	90	\N	1	1	account_id	account_id	aeat_mod_303_03	\N	{"en_US": "[03] Contribution 4%", "es_ES": "[03] Cuota 4 %"}	t	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
48	5	3	45	50	\N	1	1	account_id	account_id	aeat_mod_115_03	\N	{"en_US": "[03] Withholdings", "es_ES": "[03] Retenciones e ingresos a cuenta"}	t	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
62	6	5	53	120	\N	1	1	account_id	account_id	aeat_mod_303_04	\N	{"en_US": "[04] Base taxable 10%", "es_ES": "[04] Base imponible 10 %"}	t	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
7	4	5	6	80	\N	1	1	\N	\N	aeat_mod_111_04	\N	{"en_US": "[04] Nº of recipients", "es_ES": "[04] Nº de perceptores"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
50	5	3	49	70	\N	1	1	\N	\N	aeat_mod_115_04	\N	{"en_US": "[04] Previous results to report", "es_ES": "[04] Resultados a ingresar de la anterior o anteriores declaraciones del mismo concepto, ejercicio y periodo"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
160	7	5	147	170	\N	1	1	\N	\N	aeat_mod_390_05	\N	{"en_US": "[05] Base imponible 21%", "es_ES": "[05] Base imponible 21 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
51	5	3	49	80	\N	1	1	\N	\N	aeat_mod_115_05	\N	{"en_US": "[05] Result to report", "es_ES": "[05] Resultado a ingresar"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
8	4	5	6	90	\N	1	1	account_id	account_id	aeat_mod_111_05	\N	{"en_US": "[05] Value of perceptions in kind", "es_ES": "[05] Valor percepciones en especie"}	t	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
9	4	5	6	100	\N	1	1	account_id	account_id	aeat_mod_111_06	\N	{"en_US": "[06] Amount of income on account", "es_ES": "[06] Importe de los ingresos a cuenta"}	t	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
63	6	5	53	130	\N	1	1	account_id	account_id	aeat_mod_303_06	\N	{"en_US": "[06] Contribution 10%", "es_ES": "[06] Cuota 10 %"}	t	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
161	7	5	147	180	\N	1	1	\N	\N	aeat_mod_390_06	\N	{"en_US": "[06] Cuota devengada 21%", "es_ES": "[06] Cuota devengada 21 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
197	7	5	192	540	\N	1	1	\N	\N	aeat_mod_390_07	\N	{"en_US": "[07] Base imponible 4%", "es_ES": "[07] Base imponible 4 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
64	6	5	53	140	\N	1	1	account_id	account_id	aeat_mod_303_07	\N	{"en_US": "[07] Base taxable 21%", "es_ES": "[07] Base imponible 21 %"}	t	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
12	4	5	11	130	\N	1	1	\N	\N	aeat_mod_111_07	\N	{"en_US": "[07] Nº of recipients", "es_ES": "[07] Nº de perceptores"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
13	4	5	11	140	\N	1	1	account_id	account_id	aeat_mod_111_08	\N	{"en_US": "[08] Amount of perceptions", "es_ES": "[08] Importe de las percepciones"}	t	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
198	7	5	192	550	\N	1	1	\N	\N	aeat_mod_390_08	\N	{"en_US": "[08] Cuota devengada 4%", "es_ES": "[08] Cuota devengada 4 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
14	4	5	11	150	\N	1	1	account_id	account_id	aeat_mod_111_09	\N	{"en_US": "[09] Amount of withholdings", "es_ES": "[09] Importe de las retenciones"}	t	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
203	7	5	192	600	\N	1	1	\N	\N	aeat_mod_390_09	\N	{"en_US": "[09] Base imponible 10%", "es_ES": "[09] Base imponible 10 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
65	6	5	53	150	\N	1	1	account_id	account_id	aeat_mod_303_09	\N	{"en_US": "[09] Contribution 21%", "es_ES": "[09] Cuota 21 %"}	t	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
465	11	5	454	150	\N	1	1	\N	\N	aeat_mod_390_100	\N	{"en_US": "[100] Operaciones en régimen simplificado", "es_ES": "[100] Operaciones en régimen simplificado"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
466	11	5	454	160	\N	1	1	\N	\N	aeat_mod_390_101	\N	{"en_US": "[101] Operaciones en régimen especial de la agricultura, ganadería y pesca", "es_ES": "[101] Operaciones en régimen especial de la agricultura, ganadería y pesca"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
467	11	5	454	170	\N	1	1	\N	\N	aeat_mod_390_102	\N	{"en_US": "[102] Operaciones realizadas por sujetos pasivos acogidos al régimen especial del recargo de equivalencia", "es_ES": "[102] Operaciones realizadas por sujetos pasivos acogidos al régimen especial del recargo de equivalencia"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
457	11	5	454	70	\N	1	1	\N	\N	aeat_mod_390_103	\N	{"en_US": "[103] Entregas intracomunitarias exentas", "es_ES": "[103] Entregas intracomunitarias exentas"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
458	11	5	454	80	\N	1	1	\N	\N	aeat_mod_390_104	\N	{"en_US": "[104] Exportaciones y otras operaciones exentas con derecho a deducción", "es_ES": "[104] Exportaciones y otras operaciones exentas con derecho a deducción"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
459	11	5	454	90	\N	1	1	\N	\N	aeat_mod_390_105	\N	{"en_US": "[105] Operaciones exentas sin derecho a deducción", "es_ES": "[105] Operaciones exentas sin derecho a deducción"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
470	11	5	454	200	\N	1	1	\N	\N	aeat_mod_390_106	\N	{"en_US": "[106] Entregas de bienes inmuebles, operaciones fi nancieras y relativas al oro de inversión no habituales", "es_ES": "[106] Entregas de bienes inmuebles, operaciones financieras y relativas al oro de inversión no habituales"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
471	11	5	454	210	\N	1	1	\N	\N	aeat_mod_390_107	\N	{"en_US": "[107] Entregas de bienes de inversión", "es_ES": "[107] Entregas de bienes de inversión"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
132	6	3	127	820	\N	1	1	\N	\N	aeat_mod_303_108	\N	{"en_US": "[108] Exclusively for certain cases of corrective self-assessment due to a discrepancy in administrative criteria that should not be included in other boxes. Other adjustments", "es_ES": "[108] Exclusivamente para determinados supuestos de autoliquidación rectificativa por discrepancia de criterio administrativo que no deban incluirse en otras casillas. Otros ajustes"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
472	11	5	454	220	\N	1	1	\N	\N	aeat_mod_390_108	\N	{"en_US": "[108] Total volumen de operaciones (Art. 121 Ley IVA)", "es_ES": "[108] Volumen de operaciones (Art. 121 Ley IVA)"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
476	12	5	474	60	\N	1	1	\N	\N	aeat_mod_390_109	\N	{"en_US": "[109] Adquisiciones intracomunitarias exentas", "es_ES": "[109] Adquisiciones intracomunitarias exentas"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
135	6	3	127	850	\N	1	1	\N	\N	aeat_mod_303_109	\N	{"en_US": "[109] Refunds agreed by the Tax Agency as a consequence of the processing of previous self-assessments corresponding to the year and period of the self-assessment", "es_ES": "[109] Devoluciones acordadas por la Agencia Tributaria como consecuencia de la tramitación de anteriores autoliquidaciones o liquidaciones administrativas correspondientes al ejercicio y periodo objeto de la autoliquidación"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
67	6	7	66	170	\N	1	1	account_id	account_id	aeat_mod_303_10	\N	{"en_US": "[10] Base taxable", "es_ES": "[10] Base imponible"}	t	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
204	7	5	192	610	\N	1	1	\N	\N	aeat_mod_390_10	\N	{"en_US": "[10] Cuota devengada 10%", "es_ES": "[10] Cuota devengada 10 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
16	4	5	15	170	\N	1	1	\N	\N	aeat_mod_111_10	\N	{"en_US": "[10] Nº of recipients", "es_ES": "[10] Nº de perceptores"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
566	15	3	562	70	\N	1	1	account_id	account_id	atc_mod_420_10_12	\N	{"en_US": "[10]-[12] 9.5%", "es_ES": "[10]-[12] 9,5 %"}	t	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
143	6	3	127	930	\N	1	1	\N	\N	aeat_mod_303_110	\N	{"en_US": "[110] Contributions to be compensated pending from previous periods", "es_ES": "[110] Cuotas a compensar pendientes de periodos anteriores"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
460	11	5	454	100	\N	1	1	\N	\N	aeat_mod_390_110	\N	{"en_US": "[110] Operaciones no sujetas por reglas de localización o con inversión del sujeto pasivo", "es_ES": "[110] Operaciones no sujetas por reglas de localización o con inversión del sujeto pasivo"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
479	12	5	474	90	\N	1	1	\N	\N	aeat_mod_390_111	\N	{"en_US": "[111] Operaciones sujetas y no exentas que originan el derecho a la devolución mensual", "es_ES": "[111] Operaciones sujetas y no exentas que originan el derecho a la devolución mensual"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
145	6	3	144	950	\N	1	1	\N	\N	aeat_mod_303_111	\N	{"en_US": "[111] Rectification - Amount", "es_ES": "[111] Rectificación - Importe"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
480	12	5	474	100	\N	1	1	\N	\N	aeat_mod_390_113	\N	{"en_US": "[113] Entregas interiores de bienes devengadas por inversión del sujeto pasivo como consecuencia de operaciones triangulares", "es_ES": "[113] Entregas interiores de bienes devengadas por inversión del sujeto pasivo como consecuencia de operaciones triangulares"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
205	7	5	192	620	\N	1	1	\N	\N	aeat_mod_390_11	\N	{"en_US": "[11] Base imponible 21%", "es_ES": "[11] Base imponible 21 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
68	6	7	66	180	\N	1	1	account_id	account_id	aeat_mod_303_11	\N	{"en_US": "[11] Contributions", "es_ES": "[11] Cuota"}	t	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
17	4	5	15	180	\N	1	1	account_id	account_id	aeat_mod_111_11	\N	{"en_US": "[11] Value of perceptions in kind", "es_ES": "[11] Valor percepciones en especie"}	t	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
120	6	3	117	700	\N	1	1	account_id	account_id	aeat_mod_303_120	\N	{"en_US": "[120] Operations not subject to location rules (excepted those included in box 123)", "es_ES": "[120] Operaciones no sujetas por reglas de localización (excepto las incluidas en la casilla 123)"}	t	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
121	6	3	117	710	\N	1	1	account_id	account_id	aeat_mod_303_122	\N	{"en_US": "[122] Operations subject to reverse charge", "es_ES": "[122] Operaciones sujetas con inversión del sujeto pasivo"}	t	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
122	6	3	117	720	\N	1	1	account_id	account_id	aeat_mod_303_123	\N	{"en_US": "[123] Operation not subjected to rule of location covered by the special one-stop shop regime", "es_ES": "[123] Operaciones no sujetas por reglas de localización acogidas a los regímenes especiales de ventanilla única"}	t	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
123	6	3	117	730	\N	1	1	account_id	account_id	aeat_mod_303_124	\N	{"en_US": "[124] Operations subjected and covered by special regime of one-stop shop", "es_ES": "[124] Operaciones sujetas y acogidas a los regímenes especiales de ventanilla única"}	t	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
461	11	5	454	110	\N	1	1	\N	\N	aeat_mod_390_125	\N	{"en_US": "[125] Operaciones sujetas con inversión del sujeto pasivo", "es_ES": "[125] Operaciones sujetas con inversión del sujeto pasivo"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
462	11	5	454	120	\N	1	1	\N	\N	aeat_mod_390_126	\N	{"en_US": "[126] OSS. Operaciones no sujetas por reglas de localización acogidas a la OSS", "es_ES": "[126] Operaciones no sujetas por reglas de localización acogidas a los regímenes especiales de ventanilla única"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
463	11	5	454	130	\N	1	1	\N	\N	aeat_mod_390_127	\N	{"en_US": "[127] Operaciones sujetas y acogidas a la OSS", "es_ES": "[127] Operaciones sujetas y acogidas a los regímenes especiales de ventanilla única"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
464	11	5	454	140	\N	1	1	\N	\N	aeat_mod_390_128	\N	{"en_US": "[128] Operaciones intragrupo valoradas conforme a lo dispuesto en los arts. 78 y 79 LIVA", "es_ES": "[128] Operaciones intragrupo valoradas conforme a lo dispuesto en los artículos 78 y 79 de la LIVA"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
18	4	5	15	190	\N	1	1	account_id	account_id	aeat_mod_111_12	\N	{"en_US": "[12] Amount of income on account", "es_ES": "[12] Importe de los ingresos a cuenta"}	t	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
70	6	7	69	200	\N	1	1	account_id	account_id	aeat_mod_303_12	\N	{"en_US": "[12] Base taxable", "es_ES": "[12] Base imponible"}	t	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
206	7	5	192	630	\N	1	1	\N	\N	aeat_mod_390_12	\N	{"en_US": "[12] Cuota devengada 21%", "es_ES": "[12] Cuota devengada 21 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
492	13	7	491	60	\N	1	1	\N	\N	aeat_mod_390_139	\N	{"en_US": "[139] Bienes y servicios corrientes : base imponible", "es_ES": "[139] Bienes y servicios corrientes: base imponible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
208	7	5	207	650	\N	1	1	\N	\N	aeat_mod_390_13	\N	{"en_US": "[13] Base imponible 21%", "es_ES": "[13] Base imponible 21 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
71	6	7	69	210	\N	1	1	account_id	account_id	aeat_mod_303_13	\N	{"en_US": "[13] Contributions", "es_ES": "[13] Cuota"}	t	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
21	4	5	20	220	\N	1	1	\N	\N	aeat_mod_111_13	\N	{"en_US": "[13] Nº of recipients", "es_ES": "[13] Nº de perceptores"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
567	15	3	562	80	\N	1	1	account_id	account_id	atc_mod_420_13_15	\N	{"en_US": "[13]-[15] 15%", "es_ES": "[13]-[15] 15 %"}	t	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
493	13	7	491	70	\N	1	1	\N	\N	aeat_mod_390_140	\N	{"en_US": "[140] Bienes y servicios corrientes: cuota deducible", "es_ES": "[140] Bienes y servicios corrientes: cuota deducible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
494	13	7	491	80	\N	1	1	\N	\N	aeat_mod_390_141	\N	{"en_US": "[141] Bienes de inversión : base imponible", "es_ES": "[141] Bienes de inversión: base imponible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
495	13	7	491	90	\N	1	1	\N	\N	aeat_mod_390_142	\N	{"en_US": "[142] Bienes de inversión: cuota deducible", "es_ES": "[142] Bienes de inversión: cuota deducible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
497	13	7	496	110	\N	1	1	\N	\N	aeat_mod_390_143	\N	{"en_US": "[143] Bienes corrientes : base imponible", "es_ES": "[143] Bienes corrientes: base imponible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
498	13	7	496	120	\N	1	1	\N	\N	aeat_mod_390_144	\N	{"en_US": "[144] Bienes corrientes: cuota deducible", "es_ES": "[144] Bienes corrientes: cuota deducible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
499	13	7	496	130	\N	1	1	\N	\N	aeat_mod_390_145	\N	{"en_US": "[145] Bienes de inversión : base imponible", "es_ES": "[145] Bienes de inversión: base imponible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
500	13	7	496	140	\N	1	1	\N	\N	aeat_mod_390_146	\N	{"en_US": "[146] Bienes de inversión: cuota deducible", "es_ES": "[146] Bienes de inversión: cuota deducible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
502	13	7	501	160	\N	1	1	\N	\N	aeat_mod_390_147	\N	{"en_US": "[147] Bienes corrientes y servicios: base imponible", "es_ES": "[147] Bienes corrientes y servicios: base imponible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
503	13	7	501	170	\N	1	1	\N	\N	aeat_mod_390_148	\N	{"en_US": "[148] Bienes corrientes y servicios: cuota deducible", "es_ES": "[148] Bienes corrientes y servicios: cuota deducible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
504	13	7	501	180	\N	1	1	\N	\N	aeat_mod_390_149	\N	{"en_US": "[149] Bienes de inversión : base imponible", "es_ES": "[149] Bienes de inversión: base imponible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
22	4	5	20	230	\N	1	1	\N	\N	aeat_mod_111_14	\N	{"en_US": "[14] Amount of perceptions", "es_ES": "[14] Importe de las percepciones"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
73	6	7	72	230	\N	1	1	\N	\N	aeat_mod_303_14	\N	{"en_US": "[14] Base taxable", "es_ES": "[14] Base imponible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
209	7	5	207	660	\N	1	1	\N	\N	aeat_mod_390_14	\N	{"en_US": "[14] Cuota devengada 21%", "es_ES": "[14] Cuota devengada 21 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
54	6	5	53	40	\N	1	1	account_id	account_id	aeat_mod_303_150	\N	{"en_US": "[150] Base taxable 0%", "es_ES": "[150] Base imponible 0 %"}	t	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
505	13	7	501	190	\N	1	1	\N	\N	aeat_mod_390_150	\N	{"en_US": "[150] Bienes de inversión: cuota deducible", "es_ES": "[150] Bienes de inversión: cuota deducible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
507	13	7	506	210	\N	1	1	\N	\N	aeat_mod_390_151	\N	{"en_US": "[151] Base imponible", "es_ES": "[151] Base imponible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
55	6	5	53	50	\N	1	1	account_id	account_id	aeat_mod_303_152	\N	{"en_US": "[152] Contribution 0%", "es_ES": "[152] Cuota 0 %"}	t	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
508	13	7	506	220	\N	1	1	\N	\N	aeat_mod_390_152	\N	{"en_US": "[152] Cuota deducible", "es_ES": "[152] Cuota deducible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
60	6	5	53	100	\N	1	1	account_id	account_id	aeat_mod_303_153	\N	{"en_US": "[153] Base taxable 5%", "es_ES": "[153] Base imponible 5 %"}	t	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
511	13	7	509	250	\N	1	1	\N	\N	aeat_mod_390_153	\N	{"en_US": "[153] Cuota deducible", "es_ES": "[153] Cuota deducible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
512	13	5	490	260	\N	1	1	\N	\N	aeat_mod_390_154	\N	{"en_US": "[154] Regularización de bienes de inversión : cuota deducible", "es_ES": "[154] Regularización de bienes de inversión: cuota deducible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
61	6	5	53	110	\N	1	1	account_id	account_id	aeat_mod_303_155	\N	{"en_US": "[155] Contributions 5%", "es_ES": "[155] Cuota 5 %"}	t	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
513	13	5	490	270	\N	1	1	\N	\N	aeat_mod_390_155	\N	{"en_US": "[155] Suma de deducciones", "es_ES": "[155] Suma de deducciones"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
76	6	7	75	260	\N	1	1	account_id	account_id	aeat_mod_303_156	\N	{"en_US": "[156] Base taxable 1.75%", "es_ES": "[156] Base imponible 1,75 %"}	t	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
516	13	7	515	300	\N	1	1	\N	\N	aeat_mod_390_156	\N	{"en_US": "[156] Bienes y servicios corrientes : base imponible", "es_ES": "[156] Bienes y servicios corrientes: base imponible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
517	13	7	515	310	\N	1	1	\N	\N	aeat_mod_390_157	\N	{"en_US": "[157] Bienes y servicios corrientes: cuota deducible", "es_ES": "[157] Bienes y servicios corrientes: cuota deducible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
518	13	7	515	320	\N	1	1	\N	\N	aeat_mod_390_158	\N	{"en_US": "[158] Bienes de inversión : base imponible", "es_ES": "[158] Bienes de inversión: base imponible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
77	6	7	75	270	\N	1	1	account_id	account_id	aeat_mod_303_158	\N	{"en_US": "[158] Contributions 1.75%", "es_ES": "[158] Cuota 1,75 %"}	t	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
519	13	7	515	330	\N	1	1	\N	\N	aeat_mod_390_159	\N	{"en_US": "[159] Bienes de inversión: cuota deducible", "es_ES": "[159] Bienes de inversión: cuota deducible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
23	4	5	20	240	\N	1	1	\N	\N	aeat_mod_111_15	\N	{"en_US": "[15] Amount of withholdings", "es_ES": "[15] Importe de las retenciones"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
74	6	7	72	240	\N	1	1	\N	\N	aeat_mod_303_15	\N	{"en_US": "[15] Contributions", "es_ES": "[15] Cuota"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
521	13	7	520	350	\N	1	1	\N	\N	aeat_mod_390_160	\N	{"en_US": "[160] Bienes corrientes : base imponible", "es_ES": "[160] Bienes corrientes: base imponible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
522	13	7	520	360	\N	1	1	\N	\N	aeat_mod_390_161	\N	{"en_US": "[161] Bienes corrientes: cuota deducible", "es_ES": "[161] Bienes corrientes: cuota deducible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
523	13	7	520	370	\N	1	1	\N	\N	aeat_mod_390_162	\N	{"en_US": "[162] Bienes de inversión : base imponible", "es_ES": "[162] Bienes de inversión: base imponible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
524	13	7	520	380	\N	1	1	\N	\N	aeat_mod_390_163	\N	{"en_US": "[163] Bienes de inversión: cuota deducible", "es_ES": "[163] Bienes de inversión: cuota deducible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
526	13	7	525	400	\N	1	1	\N	\N	aeat_mod_390_164	\N	{"en_US": "[164] Bienes corrientes y servicios: base imponible", "es_ES": "[164] Bienes corrientes y servicios: base imponible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
56	6	5	53	60	\N	1	1	account_id	account_id	aeat_mod_303_165	\N	{"en_US": "[165] Base taxable 2%", "es_ES": "[165] Base imponible 2 %"}	t	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
527	13	7	525	410	\N	1	1	\N	\N	aeat_mod_390_165	\N	{"en_US": "[165] Bienes corrientes y servicios: cuota deducible", "es_ES": "[165] Bienes corrientes y servicios: cuota deducible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
528	13	7	525	420	\N	1	1	\N	\N	aeat_mod_390_166	\N	{"en_US": "[166] Bienes de inversión : base imponible", "es_ES": "[166] Bienes de inversión: base imponible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
529	13	7	525	430	\N	1	1	\N	\N	aeat_mod_390_167	\N	{"en_US": "[167] Bienes de inversión: cuota deducible", "es_ES": "[167] Bienes de inversión: cuota deducible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
57	6	5	53	70	\N	1	1	account_id	account_id	aeat_mod_303_167	\N	{"en_US": "[167] Contributions 2%", "es_ES": "[167] Cuota 2 %"}	t	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
531	13	7	530	450	\N	1	1	\N	\N	aeat_mod_390_168	\N	{"en_US": "[168] Base imponible", "es_ES": "[168] Base imponible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
78	6	7	75	280	\N	1	1	account_id	account_id	aeat_mod_303_168	\N	{"en_US": "[168] Base taxable 0.26%", "es_ES": "[168] Base imponible 0,26 %"}	t	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
532	13	7	530	460	\N	1	1	\N	\N	aeat_mod_390_169	\N	{"en_US": "[169] Cuota deducible", "es_ES": "[169] Cuota deducible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
80	6	7	75	300	\N	1	1	account_id	account_id	aeat_mod_303_16	\N	{"en_US": "[16] Base taxable 1%", "es_ES": "[16] Base imponible 1%"}	t	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
25	4	5	24	260	\N	1	1	\N	\N	aeat_mod_111_16	\N	{"en_US": "[16] Nº of recipients", "es_ES": "[16] Nº de perceptores"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
568	15	3	562	90	\N	1	1	account_id	account_id	atc_mod_420_16_18	\N	{"en_US": "[16]-[18] 20%", "es_ES": "[16]-[18] 20 %"}	t	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
79	6	7	75	290	\N	1	1	account_id	account_id	aeat_mod_303_170	\N	{"en_US": "[170] Contribution 0.26%", "es_ES": "[170] Cuota 0,26 %"}	t	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
535	13	7	533	500	\N	1	1	\N	\N	aeat_mod_390_170	\N	{"en_US": "[170] Cuota deducible", "es_ES": "[170] Cuota deducible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
536	13	5	514	510	\N	1	1	\N	\N	aeat_mod_390_171	\N	{"en_US": "[171] Regularización de bienes de inversión : cuota deducible", "es_ES": "[171] Regularización de bienes de inversión: cuota deducible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
537	13	5	514	520	\N	1	1	\N	\N	aeat_mod_390_172	\N	{"en_US": "[172] Suma de deducciones", "es_ES": "[172] Suma de deducciones"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
540	13	7	539	550	\N	1	1	\N	\N	aeat_mod_390_173	\N	{"en_US": "[173] Bienes y servicios corrientes : base imponible", "es_ES": "[173] Bienes y servicios corrientes: base imponible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
541	13	7	539	560	\N	1	1	\N	\N	aeat_mod_390_174	\N	{"en_US": "[174] Bienes y servicios corrientes: cuota deducible", "es_ES": "[174] Bienes y servicios corrientes: cuota deducible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
542	13	7	539	570	\N	1	1	\N	\N	aeat_mod_390_175	\N	{"en_US": "[175] Bienes de inversión : base imponible", "es_ES": "[175] Bienes de inversión: base imponible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
543	13	7	539	580	\N	1	1	\N	\N	aeat_mod_390_176	\N	{"en_US": "[176] Bienes de inversión: cuota deducible", "es_ES": "[176] Bienes de inversión: cuota deducible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
545	13	7	544	600	\N	1	1	\N	\N	aeat_mod_390_177	\N	{"en_US": "[177] Bienes corrientes : base imponible", "es_ES": "[177] Bienes corrientes: base imponible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
546	13	7	544	610	\N	1	1	\N	\N	aeat_mod_390_178	\N	{"en_US": "[178] Bienes corrientes: cuota deducible", "es_ES": "[178] Bienes corrientes: cuota deducible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
547	13	7	544	620	\N	1	1	\N	\N	aeat_mod_390_179	\N	{"en_US": "[179] Bienes de inversión : base imponible", "es_ES": "[179] Bienes de inversión: base imponible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
26	4	5	24	270	\N	1	1	\N	\N	aeat_mod_111_17	\N	{"en_US": "[17] Value of perceptions in kind", "es_ES": "[17] Valor percepciones en especie"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
548	13	7	544	630	\N	1	1	\N	\N	aeat_mod_390_180	\N	{"en_US": "[180] Bienes de inversión: cuota deducible", "es_ES": "[180] Bienes de inversión: cuota deducible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
550	13	7	549	650	\N	1	1	\N	\N	aeat_mod_390_181	\N	{"en_US": "[181] Bienes corrientes y servicios: base imponible", "es_ES": "[181] Bienes corrientes y servicios: base imponible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
551	13	7	549	660	\N	1	1	\N	\N	aeat_mod_390_182	\N	{"en_US": "[182] Bienes corrientes y servicios: cuota deducible", "es_ES": "[182] Bienes corrientes y servicios: cuota deducible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
552	13	7	549	670	\N	1	1	\N	\N	aeat_mod_390_183	\N	{"en_US": "[183] Bienes de inversión : base imponible", "es_ES": "[183] Bienes de inversión: base imponible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
553	13	7	549	680	\N	1	1	\N	\N	aeat_mod_390_184	\N	{"en_US": "[184] Bienes de inversión: cuota deducible", "es_ES": "[184] Bienes de inversión: cuota deducible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
555	13	7	554	700	\N	1	1	\N	\N	aeat_mod_390_185	\N	{"en_US": "[185] Base imponible", "es_ES": "[185] Base imponible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
556	13	7	554	710	\N	1	1	\N	\N	aeat_mod_390_186	\N	{"en_US": "[186] Cuota deducible", "es_ES": "[186] Cuota deducible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
559	13	7	557	740	\N	1	1	\N	\N	aeat_mod_390_187	\N	{"en_US": "[187] Cuota deducible", "es_ES": "[187] Cuota deducible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
560	13	5	538	750	\N	1	1	\N	\N	aeat_mod_390_188	\N	{"en_US": "[188] Regularización de bienes de inversión : cuota deducible", "es_ES": "[188] Regularización de bienes de inversión: cuota deducible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
561	13	5	538	760	\N	1	1	\N	\N	aeat_mod_390_189	\N	{"en_US": "[189] Suma de deducciones", "es_ES": "[189] Suma de deducciones"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
27	4	5	24	280	\N	1	1	\N	\N	aeat_mod_111_18	\N	{"en_US": "[18] Amount of income on account", "es_ES": "[18] Importe de los ingresos a cuenta"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
81	6	7	75	310	\N	1	1	account_id	account_id	aeat_mod_303_18	\N	{"en_US": "[18] Contribution 1%", "es_ES": "[18] Cuota 1 %"}	t	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
277	8	7	274	80	\N	1	1	\N	\N	aeat_mod_390_190	\N	{"en_US": "[190] Base imponible 4%", "es_ES": "[190] Base imponible 4 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
278	8	7	274	90	\N	1	1	\N	\N	aeat_mod_390_191	\N	{"en_US": "[191] Cuota deducible 4%", "es_ES": "[191] Cuota deducible 4 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
310	8	7	307	410	\N	1	1	\N	\N	aeat_mod_390_196	\N	{"en_US": "[196] Base imponible 4%", "es_ES": "[196] Base imponible 4 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
311	8	7	307	420	\N	1	1	\N	\N	aeat_mod_390_197	\N	{"en_US": "[197] Cuota deducible 4%", "es_ES": "[197] Cuota deducible 4 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
82	6	7	75	320	\N	1	1	account_id	account_id	aeat_mod_303_19	\N	{"en_US": "[19] Base taxable 1.4%", "es_ES": "[19] Base imponible 1,4 %"}	t	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
30	4	5	29	310	\N	1	1	\N	\N	aeat_mod_111_19	\N	{"en_US": "[19] Nº of recipients", "es_ES": "[19] Nº de perceptores"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
569	15	3	562	100	\N	1	1	account_id	account_id	atc_mod_420_isp	\N	{"en_US": "[19]-[20] ISP", "es_ES": "[19]-[20] ISP"}	t	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
563	15	3	562	40	\N	1	1	account_id	account_id	atc_mod_420_1_3	\N	{"en_US": "[1] 0%", "es_ES": "[1] 0 %"}	t	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
343	8	7	340	740	\N	1	1	\N	\N	aeat_mod_390_202	\N	{"en_US": "[202] Base imponible 4%", "es_ES": "[202] Base imponible 4 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
344	8	7	340	750	\N	1	1	\N	\N	aeat_mod_390_203	\N	{"en_US": "[203] Cuota deducible 4%", "es_ES": "[203] Cuota deducible 4 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
359	8	7	356	900	\N	1	1	\N	\N	aeat_mod_390_208	\N	{"en_US": "[208] Base imponible 4%", "es_ES": "[208] Base imponible 4 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
360	8	7	356	910	\N	1	1	\N	\N	aeat_mod_390_209	\N	{"en_US": "[209] Cuota deducible 4%", "es_ES": "[209] Cuota deducible 4 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
31	4	5	29	320	\N	1	1	\N	\N	aeat_mod_111_20	\N	{"en_US": "[20] Amount of perceptions", "es_ES": "[20] Importe de las percepciones"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
375	8	7	372	1060	\N	1	1	\N	\N	aeat_mod_390_214	\N	{"en_US": "[214] Base imponible 4%", "es_ES": "[214] Base imponible 4 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
376	8	7	372	1070	\N	1	1	\N	\N	aeat_mod_390_215	\N	{"en_US": "[215] Cuota deducible 4%", "es_ES": "[215] Cuota deducible 4 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
32	4	5	29	330	\N	1	1	\N	\N	aeat_mod_111_21	\N	{"en_US": "[21] Amount of withholdings", "es_ES": "[21] Importe de las retenciones"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
215	7	5	210	720	\N	1	1	\N	\N	aeat_mod_390_21	\N	{"en_US": "[21] Base imponible 4%", "es_ES": "[21] Base imponible 4 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
83	6	7	75	330	\N	1	1	account_id	account_id	aeat_mod_303_21	\N	{"en_US": "[21] Contributions 1.4%", "es_ES": "[21] Cuota 1,4 %"}	t	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
570	15	3	562	110	\N	1	1	account_id	account_id	atc_mod_420_modif	\N	{"en_US": "[21]-[22] Corrections", "es_ES": "[21]-[22] Modificación de bases y cuotas"}	t	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
391	8	7	388	1220	\N	1	1	\N	\N	aeat_mod_390_220	\N	{"en_US": "[220] Base imponible 4%", "es_ES": "[220] Base imponible 4 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
392	8	7	388	1230	\N	1	1	\N	\N	aeat_mod_390_221	\N	{"en_US": "[221] Cuota deducible 4%", "es_ES": "[221] Cuota deducible 4 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
577	15	3	573	180	\N	1	1	account_id	account_id	atc_mod_420_deduc_imp_inv	\N	{"en_US": "[32]-[33] Imports of Investment Goods", "es_ES": "[32]-[33] Importaciones de bienes de inversión"}	t	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
468	11	5	454	180	\N	1	1	\N	\N	aeat_mod_390_227	\N	{"en_US": "[227] Operaciones en Régimen especial de bienes usados, objetos de arte, antigüedades y objetos de colección", "es_ES": "[227] Operaciones en Régimen especial de bienes usados, objetos de arte, antigüedades y objetos de colección"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
469	11	5	454	190	\N	1	1	\N	\N	aeat_mod_390_228	\N	{"en_US": "[228] Operaciones en régimen especial de Agencias de Viajes", "es_ES": "[228] Operaciones en régimen especial de Agencias de Viajes"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
84	6	7	75	340	\N	1	1	account_id	account_id	aeat_mod_303_22	\N	{"en_US": "[22] Base taxable 5.2%", "es_ES": "[22] Base imponible 5,2 %"}	t	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
216	7	5	210	730	\N	1	1	\N	\N	aeat_mod_390_22	\N	{"en_US": "[22] Cuota devengada 4%", "es_ES": "[22] Cuota devengada 4 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
34	4	5	33	350	\N	1	1	\N	\N	aeat_mod_111_22	\N	{"en_US": "[22] Nº of recipients", "es_ES": "[22] Nº de perceptores"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
475	12	5	474	50	\N	1	1	\N	\N	aeat_mod_390_230	\N	{"en_US": "[230] Adquisiciones interiores exentas", "es_ES": "[230] Adquisiciones interiores exentas"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
477	12	5	474	70	\N	1	1	\N	\N	aeat_mod_390_231	\N	{"en_US": "[231] Importaciones exentas", "es_ES": "[231] Importaciones exentas"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
478	12	5	474	80	\N	1	1	\N	\N	aeat_mod_390_232	\N	{"en_US": "[232] Bases imponibles del IVA soportado no deducible", "es_ES": "[232] Bases imponibles del IVA soportado no deducible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
221	7	5	210	780	\N	1	1	\N	\N	aeat_mod_390_23	\N	{"en_US": "[23] Base imponible 10%", "es_ES": "[23] Base imponible 10 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
35	4	5	33	360	\N	1	1	\N	\N	aeat_mod_111_23	\N	{"en_US": "[23] Value of perceptions in kind", "es_ES": "[23] Valor percepciones en especie"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
571	15	3	562	120	\N	1	1	account_id	account_id	atc_mod_420_reav	\N	{"en_US": "[23]-[24] REAV Returned amounts", "es_ES": "[23]-[24] Cuotas devueltas en régimen de viajeros"}	t	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
36	4	5	33	370	\N	1	1	\N	\N	aeat_mod_111_24	\N	{"en_US": "[24] Amount of income on account", "es_ES": "[24] Importe de los ingresos a cuenta"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
85	6	7	75	350	\N	1	1	account_id	account_id	aeat_mod_303_24	\N	{"en_US": "[24] Contributions 5.2%", "es_ES": "[24] Cuota devengada 5,2 %"}	t	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
222	7	5	210	790	\N	1	1	\N	\N	aeat_mod_390_24	\N	{"en_US": "[24] Cuota devengada 10%", "es_ES": "[24] Cuota devengada 10 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
223	7	5	210	800	\N	1	1	\N	\N	aeat_mod_390_25	\N	{"en_US": "[25] Base imponible 21%", "es_ES": "[25] Base imponible 21 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
87	6	7	86	370	\N	1	1	account_id	account_id	aeat_mod_303_25	\N	{"en_US": "[25] Base taxable", "es_ES": "[25] Base imponible"}	t	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
38	4	3	37	390	\N	1	1	\N	\N	aeat_mod_111_25	\N	{"en_US": "[25] Nº of recipients", "es_ES": "[25] Nº de perceptores"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
572	15	3	562	130	\N	1	1	\N	\N	atc_mod_420_total_25	\N	{"en_US": "[25] Total Due", "es_ES": "[25] Total cuotas devengadas"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
88	6	7	86	380	\N	1	1	account_id	account_id	aeat_mod_303_26	\N	{"en_US": "[26] Contributions", "es_ES": "[26] Cuota"}	t	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
224	7	5	210	810	\N	1	1	\N	\N	aeat_mod_390_26	\N	{"en_US": "[26] Cuota devengada 21%", "es_ES": "[26] Cuota devengada 21 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
39	4	3	37	400	\N	1	1	\N	\N	aeat_mod_111_26	\N	{"en_US": "[26] Satisfied considerations", "es_ES": "[26] Contraprestaciones satisfechas"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
574	15	3	573	150	\N	1	1	account_id	account_id	atc_mod_420_deduc	\N	{"en_US": "[26]-[27] Internal Operations", "es_ES": "[26]-[27] Operaciones interiores bienes y servicios corrientes"}	t	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
40	4	3	37	410	\N	1	1	\N	\N	aeat_mod_111_27	\N	{"en_US": "[27] Amount of income on account", "es_ES": "[27] Importe de los ingresos a cuenta"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
241	7	5	240	980	\N	1	1	\N	\N	aeat_mod_390_27	\N	{"en_US": "[27] Base imponible", "es_ES": "[27] Base imponible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
89	6	5	53	390	\N	1	1	\N	\N	aeat_mod_303_27	\N	{"en_US": "[27] Total accrual contributions", "es_ES": "[27] Total cuota devengada"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
92	6	7	91	420	\N	1	1	account_id	account_id	aeat_mod_303_28	\N	{"en_US": "[28] Base", "es_ES": "[28] Base"}	t	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
242	7	5	240	990	\N	1	1	\N	\N	aeat_mod_390_28	\N	{"en_US": "[28] Cuota devengada", "es_ES": "[28] Cuota devengada"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
42	4	3	41	430	\N	1	1	\N	\N	aeat_mod_111_28	\N	{"en_US": "[28] Sum of withholdings", "es_ES": "[28] Suma de retenciones e ingresos a cuenta"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
575	15	3	573	160	\N	1	1	account_id	account_id	atc_mod_420_deduc_inv	\N	{"en_US": "[28]-[29] Internal Operations Investment Goods", "es_ES": "[28]-[29] Operaciones interiores bienes de inversión"}	t	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
244	7	5	243	1010	\N	1	1	\N	\N	aeat_mod_390_29	\N	{"en_US": "[29] Base imponible", "es_ES": "[29] Base imponible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
93	6	7	91	430	\N	1	1	account_id	account_id	aeat_mod_303_29	\N	{"en_US": "[29] Contributions", "es_ES": "[29] Cuota"}	t	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
43	4	3	41	440	\N	1	1	\N	\N	aeat_mod_111_29	\N	{"en_US": "[29] Previous results to report", "es_ES": "[29] Resultados a ingresar de anteriores declaraciones por el mismo concepto, ejercicio y período"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
95	6	7	94	450	\N	1	1	account_id	account_id	aeat_mod_303_30	\N	{"en_US": "[30] Base", "es_ES": "[30] Base"}	t	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
245	7	5	243	1020	\N	1	1	\N	\N	aeat_mod_390_30	\N	{"en_US": "[30] Cuota devengada", "es_ES": "[30] Cuota devengada"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
44	4	3	41	450	\N	1	1	\N	\N	aeat_mod_111_30	\N	{"en_US": "[30] Result to report", "es_ES": "[30] Resultado a ingresar"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
576	15	3	573	170	\N	1	1	account_id	account_id	atc_mod_420_deduc_imp	\N	{"en_US": "[30]-[31] Imports", "es_ES": "[30]-[31] Importaciones de bienes corrientes"}	t	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
250	7	5	249	1070	\N	1	1	\N	\N	aeat_mod_390_31	\N	{"en_US": "[31] Base imponible", "es_ES": "[31] Base imponible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
96	6	7	94	460	\N	1	1	account_id	account_id	aeat_mod_303_31	\N	{"en_US": "[31] Contributions", "es_ES": "[31] Cuota"}	t	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
98	6	7	97	480	\N	1	1	account_id	account_id	aeat_mod_303_32	\N	{"en_US": "[32] Base", "es_ES": "[32] Base"}	t	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
251	7	5	249	1080	\N	1	1	\N	\N	aeat_mod_390_32	\N	{"en_US": "[32] Cuota devengada", "es_ES": "[32] Cuota devengada"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
253	7	5	252	1100	\N	1	1	\N	\N	aeat_mod_390_33	\N	{"en_US": "[33] Base imponible", "es_ES": "[33] Base imponible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
99	6	7	97	490	\N	1	1	account_id	account_id	aeat_mod_303_33	\N	{"en_US": "[33] Contributions", "es_ES": "[33] Cuota"}	t	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
101	6	7	100	510	\N	1	1	account_id	account_id	aeat_mod_303_34	\N	{"en_US": "[34] Base", "es_ES": "[34] Base"}	t	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
254	7	5	252	1110	\N	1	1	\N	\N	aeat_mod_390_34	\N	{"en_US": "[34] Cuotas", "es_ES": "[34] Cuota devengada"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
578	15	3	573	190	\N	1	1	account_id	account_id	atc_mod_420_deduc_modif	\N	{"en_US": "[34]-[35] Rectification of Deductions", "es_ES": "[34]-[35] Rectificación de deducciones"}	t	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
256	7	5	255	1130	\N	1	1	\N	\N	aeat_mod_390_35	\N	{"en_US": "[35] Base imponible 0.5%", "es_ES": "[35] Base imponible 0,5 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
102	6	7	100	520	\N	1	1	account_id	account_id	aeat_mod_303_35	\N	{"en_US": "[35] Contributions", "es_ES": "[35] Cuota"}	t	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
579	15	3	573	200	\N	1	1	\N	\N	atc_mod_420_agri_comp	\N	{"en_US": "[36] Agricultural Compensation Regime", "es_ES": "[36] Compensación régimen especial de agricultura, ganadería y pesca"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
104	6	7	103	540	\N	1	1	account_id	account_id	aeat_mod_303_36	\N	{"en_US": "[36] Base", "es_ES": "[36] Base"}	t	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
257	7	5	255	1140	\N	1	1	\N	\N	aeat_mod_390_36	\N	{"en_US": "[36] Cuota devengada 0.5%", "es_ES": "[36] Cuota devengada 0,5 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
105	6	7	103	550	\N	1	1	account_id	account_id	aeat_mod_303_37	\N	{"en_US": "[37] Contributions", "es_ES": "[37] Cuota"}	t	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
580	15	3	573	210	\N	1	1	\N	\N	atc_mod_420_reg_inv	\N	{"en_US": "[37] Regularization for Investment Goods", "es_ES": "[37] Regularización de cuotas soportadas por bienes de inversión"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
107	6	7	106	570	\N	1	1	account_id	account_id	aeat_mod_303_38	\N	{"en_US": "[38] Base", "es_ES": "[38] Base"}	t	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
581	15	3	573	220	\N	1	1	\N	\N	atc_mod_420_reg_start	\N	{"en_US": "[38] Regularization before the Start of the Activity", "es_ES": "[38] Regularización de cuotas soportadas antes del inicio de la actividad"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
108	6	7	106	580	\N	1	1	account_id	account_id	aeat_mod_303_39	\N	{"en_US": "[39] Contributions", "es_ES": "[39] Cuota"}	t	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
582	15	3	573	230	\N	1	1	\N	\N	atc_mod_420_reg_def	\N	{"en_US": "[39] Regularization for applying the definitive prorata percentage", "es_ES": "[39] Regularización por aplicación del porcentaje definitivo de prorrata"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
110	6	7	109	600	\N	1	1	account_id	account_id	aeat_mod_303_40	\N	{"en_US": "[40] Base", "es_ES": "[40] Base"}	t	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
583	15	3	573	240	\N	1	1	\N	\N	atc_mod_420_deduc_total	\N	{"en_US": "[40] Total Deductible", "es_ES": "[40] Total cuotas deducibles"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
262	7	5	255	1190	\N	1	1	\N	\N	aeat_mod_390_41	\N	{"en_US": "[41] Base imponible 1.75%", "es_ES": "[41] Base imponible 1,75 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
111	6	7	109	610	\N	1	1	account_id	account_id	aeat_mod_303_41	\N	{"en_US": "[41] Contributions", "es_ES": "[41] Cuota"}	t	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
584	15	3	573	250	\N	1	1	\N	\N	atc_mod_420_diff	\N	{"en_US": "[41] Difference", "es_ES": "[41] Diferencia"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
112	6	5	90	620	\N	1	1	account_id	account_id	aeat_mod_303_42	\N	{"en_US": "[42] Compensations Special Regime A. G. y P. - Purchases contributions", "es_ES": "[42] Compensaciones Régimen especial A. G. y P. - Cuota compras"}	t	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
263	7	5	255	1200	\N	1	1	\N	\N	aeat_mod_390_42	\N	{"en_US": "[42] Cuota devengada 1.75%", "es_ES": "[42] Cuota devengada 1,75 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
585	15	3	573	260	\N	1	1	\N	\N	atc_mod_420_reg_art	\N	{"en_US": "[42] Regularization art. 22.8.5", "es_ES": "[42] Regularización cuotas artículo 22.8.5ª Ley 20/1991"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
265	7	5	264	1220	\N	1	1	\N	\N	aeat_mod_390_43	\N	{"en_US": "[43] Base imponible", "es_ES": "[43] Base imponible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
586	15	3	573	270	\N	1	1	\N	\N	atc_mod_420_igic_comp	\N	{"en_US": "[43] IGIC to compensate from previous periods", "es_ES": "[43] Cuotas de I.G.I.C. a compensar de períodos anteriores"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
113	6	5	90	630	\N	1	1	\N	\N	aeat_mod_303_43	\N	{"en_US": "[43] Regularization of investment assets", "es_ES": "[43] Regularización bienes de inversión"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
266	7	5	264	1230	\N	1	1	\N	\N	aeat_mod_390_44	\N	{"en_US": "[44] Cuota devengada", "es_ES": "[44] Cuota devengada"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
114	6	5	90	640	\N	1	1	\N	\N	aeat_mod_303_44	\N	{"en_US": "[44] Regularization by application of the definitive prorrata percentage", "es_ES": "[44] Regularización por aplicación del porcentaje definitivo de prorrata"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
587	15	3	573	280	\N	1	1	\N	\N	atc_mod_420_to_deduct_compl	\N	{"en_US": "[44] To Deduct (only in complementary self-liquidation case)", "es_ES": "[44] A deducir (exclusivamente en caso de autoliquidación complementaria)"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
268	7	5	267	1250	\N	1	1	\N	\N	aeat_mod_390_45	\N	{"en_US": "[45] Base imponible", "es_ES": "[45] Base imponible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
588	15	3	573	290	\N	1	1	\N	\N	atc_mod_420_result	\N	{"en_US": "[45] Result of the Self-liquidation", "es_ES": "[45] Resultado de la autoliquidación"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
115	6	3	52	650	\N	1	1	\N	\N	aeat_mod_303_45	\N	{"en_US": "[45] Total to deduct", "es_ES": "[45] Total a deducir"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
269	7	5	267	1260	\N	1	1	\N	\N	aeat_mod_390_46	\N	{"en_US": "[46] Cuota devengada", "es_ES": "[46] Cuota devengada"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
116	6	3	52	660	\N	1	1	\N	\N	aeat_mod_303_46	\N	{"en_US": "[46] Result of general regime", "es_ES": "[46] Resultado régimen general"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
271	7	5	270	1280	\N	1	1	\N	\N	aeat_mod_390_47	\N	{"en_US": "[47] Cuotas", "es_ES": "[47] Cuota devengada"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
288	8	7	287	190	\N	1	1	\N	\N	aeat_mod_390_48	\N	{"en_US": "[48] Bases imponibles", "es_ES": "[48] Base imponible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
289	8	7	287	200	\N	1	1	\N	\N	aeat_mod_390_49	\N	{"en_US": "[49] Cuotas deducibles", "es_ES": "[49] Cuota deducible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
564	15	3	562	50	\N	1	1	account_id	account_id	atc_mod_420_4_6	\N	{"en_US": "[4]-[6] 3%/5%", "es_ES": "[4]-[6] 3 % / 5 %"}	t	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
167	7	5	162	240	\N	1	1	\N	\N	aeat_mod_390_500	\N	{"en_US": "[500] Base imponible 4%", "es_ES": "[500] Base imponible 4 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
168	7	5	162	250	\N	1	1	\N	\N	aeat_mod_390_501	\N	{"en_US": "[501] Cuota devengada 4%", "es_ES": "[501] Cuota devengada 4 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
173	7	5	162	300	\N	1	1	\N	\N	aeat_mod_390_502	\N	{"en_US": "[502] Base imponible 10%", "es_ES": "[502] Base imponible 10 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
174	7	5	162	310	\N	1	1	\N	\N	aeat_mod_390_503	\N	{"en_US": "[503] Cuota devengada 10%", "es_ES": "[503] Cuota devengada 10 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
175	7	5	162	320	\N	1	1	\N	\N	aeat_mod_390_504	\N	{"en_US": "[504] Base imponible 21%", "es_ES": "[504] Base imponible 21 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
176	7	5	162	330	\N	1	1	\N	\N	aeat_mod_390_505	\N	{"en_US": "[505] Cuota devengada 21%", "es_ES": "[505] Cuota devengada 21 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
293	8	7	290	240	\N	1	1	\N	\N	aeat_mod_390_506	\N	{"en_US": "[506] Base imponible 4%", "es_ES": "[506] Base imponible 4 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
294	8	7	290	250	\N	1	1	\N	\N	aeat_mod_390_507	\N	{"en_US": "[507] Cuota 4%", "es_ES": "[507] Cuota deducible 4 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
321	8	7	320	520	\N	1	1	\N	\N	aeat_mod_390_50	\N	{"en_US": "[50] Base imponible", "es_ES": "[50] Base imponible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
304	8	7	303	350	\N	1	1	\N	\N	aeat_mod_390_512	\N	{"en_US": "[512] Base imponible", "es_ES": "[512] Base imponible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
305	8	7	303	360	\N	1	1	\N	\N	aeat_mod_390_513	\N	{"en_US": "[513] Cuotas deducibles", "es_ES": "[513] Cuota deducible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
326	8	7	323	570	\N	1	1	\N	\N	aeat_mod_390_514	\N	{"en_US": "[514] Base imponible 4%", "es_ES": "[514] Base imponible 4 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
327	8	7	323	580	\N	1	1	\N	\N	aeat_mod_390_515	\N	{"en_US": "[515] Cuota deducible 4%", "es_ES": "[515] Cuota deducible 4 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
322	8	7	320	530	\N	1	1	\N	\N	aeat_mod_390_51	\N	{"en_US": "[51] Cuotas deducibles", "es_ES": "[51] Cuota deducible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
337	8	7	336	680	\N	1	1	\N	\N	aeat_mod_390_520	\N	{"en_US": "[520] Base imponible", "es_ES": "[520] Base imponible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
338	8	7	336	690	\N	1	1	\N	\N	aeat_mod_390_521	\N	{"en_US": "[521] Cuotas deducibles", "es_ES": "[521] Cuota deducible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
433	8	3	272	1640	\N	1	1	\N	\N	aeat_mod_390_522	\N	{"en_US": "[522] Regularización por aplicación porcentaje definitivo de prorrata: cuota deducible", "es_ES": "[522] Regularización por aplicación porcentaje definitivo de prorrata: cuota deducible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
481	12	5	474	110	\N	1	1	\N	\N	aeat_mod_390_523	\N	{"en_US": "[523] Servicios localizados en el territorio de aplicación del impuesto por inversión del sujeto pasivo", "es_ES": "[523] Servicios localizados en el territorio de aplicación del impuesto por inversión del sujeto pasivo"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
446	10	5	443	70	\N	1	1	\N	\N	aeat_mod_390_524	\N	{"en_US": "[524] Total devoluciones solicitadas por cuotas soportadas en la adquisición de elementos de transporte (Art. 30 bis RIVA)", "es_ES": "[524] Total devoluciones solicitadas por cuotas soportadas en la adquisición de elementos de transporte (Art. 30 bis RIVA)"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
451	10	5	450	120	\N	1	1	\N	\N	aeat_mod_390_525	\N	{"en_US": "[525] Total resultados positivos autoliquidaciones del ejercicio (modelo 322)", "es_ES": "[525] Total resultados positivos autoliquidaciones del ejercicio (modelo 322)"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
452	10	5	450	130	\N	1	1	\N	\N	aeat_mod_390_526	\N	{"en_US": "[526] Total resultados negativos autoliquidaciones del ejercicio (modelo 322)", "es_ES": "[526] Total resultados negativos autoliquidaciones del ejercicio (modelo 322)"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
354	8	7	353	850	\N	1	1	\N	\N	aeat_mod_390_52	\N	{"en_US": "[52] Base imponible", "es_ES": "[52] Base imponible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
355	8	7	353	860	\N	1	1	\N	\N	aeat_mod_390_53	\N	{"en_US": "[53] Cuotas deducibles", "es_ES": "[53] Cuota deducible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
230	7	5	225	870	\N	1	1	\N	\N	aeat_mod_390_545	\N	{"en_US": "[545] Base imponible 4%", "es_ES": "[545] Base imponible 4 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
231	7	5	225	880	\N	1	1	\N	\N	aeat_mod_390_546	\N	{"en_US": "[546] Cuota devengada 4%", "es_ES": "[546] Cuota devengada 4 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
236	7	5	225	930	\N	1	1	\N	\N	aeat_mod_390_547	\N	{"en_US": "[547] Base imponible 10%", "es_ES": "[547] Base imponible 10 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
237	7	5	225	940	\N	1	1	\N	\N	aeat_mod_390_548	\N	{"en_US": "[548] Cuota devengada 10%", "es_ES": "[548] Cuota devengada 10 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
370	8	7	369	1010	\N	1	1	\N	\N	aeat_mod_390_54	\N	{"en_US": "[54] Base imponible", "es_ES": "[54] Base imponible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
238	7	5	225	950	\N	1	1	\N	\N	aeat_mod_390_551	\N	{"en_US": "[551] Base imponible 21%", "es_ES": "[551] Base imponible 21 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
239	7	5	225	960	\N	1	1	\N	\N	aeat_mod_390_552	\N	{"en_US": "[552] Cuota devengada 21%", "es_ES": "[552] Cuota devengada 21 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
371	8	7	369	1020	\N	1	1	\N	\N	aeat_mod_390_55	\N	{"en_US": "[55] Cuotas deducibles", "es_ES": "[55] Cuota deducible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
386	8	7	385	1170	\N	1	1	\N	\N	aeat_mod_390_56	\N	{"en_US": "[56] Base imponible", "es_ES": "[56] Base imponible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
387	8	7	385	1180	\N	1	1	\N	\N	aeat_mod_390_57	\N	{"en_US": "[57] Cuotas deducibles", "es_ES": "[57] Cuota deducible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
407	8	7	404	1380	\N	1	1	\N	\N	aeat_mod_390_587	\N	{"en_US": "[587] Base imponible 4%", "es_ES": "[587] Base imponible 4 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
408	8	7	404	1390	\N	1	1	\N	\N	aeat_mod_390_588	\N	{"en_US": "[588] Cuota deducible 4%", "es_ES": "[588] Cuota deducible 4 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
402	8	7	401	1330	\N	1	1	\N	\N	aeat_mod_390_58	\N	{"en_US": "[58] Base imponible", "es_ES": "[58] Base imponible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
418	8	7	417	1490	\N	1	1	\N	\N	aeat_mod_390_597	\N	{"en_US": "[597] Base imponible", "es_ES": "[597] Base imponible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
419	8	7	417	1500	\N	1	1	\N	\N	aeat_mod_390_598	\N	{"en_US": "[598] Cuotas deducibles", "es_ES": "[598] Cuota deducible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
258	7	5	255	1150	\N	1	1	\N	\N	aeat_mod_390_599	\N	{"en_US": "[599] Base imponible 1.4%", "es_ES": "[599] Base imponible 1,4 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
403	8	7	401	1340	\N	1	1	\N	\N	aeat_mod_390_59	\N	{"en_US": "[59] Cuotas deducibles", "es_ES": "[59] Cuota deducible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
118	6	3	117	680	\N	1	1	account_id	account_id	aeat_mod_303_59	\N	{"en_US": "[59] Intra-community sales of goods and services - Base sales", "es_ES": "[59] Entregas intracomunitarias de bienes y servicios - Base ventas"}	t	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
259	7	5	255	1160	\N	1	1	\N	\N	aeat_mod_390_600	\N	{"en_US": "[600] Cuota devengada 1.4%", "es_ES": "[600] Cuota devengada 1,4 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
260	7	5	255	1170	\N	1	1	\N	\N	aeat_mod_390_601	\N	{"en_US": "[601] Base imponible 5.2%", "es_ES": "[601] Base imponible 5,2 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
261	7	5	255	1180	\N	1	1	\N	\N	aeat_mod_390_602	\N	{"en_US": "[602] Cuota devengada 5.2%", "es_ES": "[602] Cuota devengada 5,2 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
283	8	7	274	140	\N	1	1	\N	\N	aeat_mod_390_603	\N	{"en_US": "[603] Base imponible 10%", "es_ES": "[603] Base imponible 10 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
284	8	7	274	150	\N	1	1	\N	\N	aeat_mod_390_604	\N	{"en_US": "[604] Cuota deducible 10%", "es_ES": "[604] Cuota deducible 10 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
285	8	7	274	160	\N	1	1	\N	\N	aeat_mod_390_605	\N	{"en_US": "[605] Base imponible 21%", "es_ES": "[605] Base imponible 21 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
286	8	7	274	170	\N	1	1	\N	\N	aeat_mod_390_606	\N	{"en_US": "[606] Cuota deducible 21%", "es_ES": "[606] Cuota deducible 21 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
299	8	7	290	300	\N	1	1	\N	\N	aeat_mod_390_607	\N	{"en_US": "[607] Base imponible 10%", "es_ES": "[607] Base imponible 10 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
300	8	7	290	310	\N	1	1	\N	\N	aeat_mod_390_608	\N	{"en_US": "[608] Cuota 10%", "es_ES": "[608] Cuota deducible 10 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
301	8	7	290	320	\N	1	1	\N	\N	aeat_mod_390_609	\N	{"en_US": "[609] Base imponible 21%", "es_ES": "[609] Base imponible 21 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
421	8	5	420	1520	\N	1	1	\N	\N	aeat_mod_390_60	\N	{"en_US": "[60] Base imponible", "es_ES": "[60] Base imponible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
119	6	3	117	690	\N	1	1	account_id	account_id	aeat_mod_303_60	\N	{"en_US": "[60] Exportations and similar operations - Base sales", "es_ES": "[60] Exportaciones y operaciones asimiladas - Base ventas"}	t	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
302	8	7	290	330	\N	1	1	\N	\N	aeat_mod_390_610	\N	{"en_US": "[610] Cuota 21%", "es_ES": "[610] Cuota deducible 21 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
316	8	7	307	470	\N	1	1	\N	\N	aeat_mod_390_611	\N	{"en_US": "[611] Base imponible 10%", "es_ES": "[611] Base imponible 10 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
317	8	7	307	480	\N	1	1	\N	\N	aeat_mod_390_612	\N	{"en_US": "[612] Cuota deducible 10%", "es_ES": "[612] Cuota deducible 10 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
318	8	7	307	490	\N	1	1	\N	\N	aeat_mod_390_613	\N	{"en_US": "[613] Base imponible 21%", "es_ES": "[613] Base imponible 21 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
319	8	7	307	500	\N	1	1	\N	\N	aeat_mod_390_614	\N	{"en_US": "[614] Cuota deducible 21%", "es_ES": "[614] Cuota deducible 21 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
332	8	7	323	630	\N	1	1	\N	\N	aeat_mod_390_615	\N	{"en_US": "[615] Base imponible 10%", "es_ES": "[615] Base imponible 10 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
333	8	7	323	640	\N	1	1	\N	\N	aeat_mod_390_616	\N	{"en_US": "[616] Cuota deducible 10%", "es_ES": "[616] Cuota deducible 10 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
334	8	7	323	650	\N	1	1	\N	\N	aeat_mod_390_617	\N	{"en_US": "[617] Base imponible 21%", "es_ES": "[617] Base imponible 21 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
335	8	7	323	660	\N	1	1	\N	\N	aeat_mod_390_618	\N	{"en_US": "[618] Cuota deducible 21%", "es_ES": "[618] Cuota deducible 21 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
349	8	7	340	800	\N	1	1	\N	\N	aeat_mod_390_619	\N	{"en_US": "[619] Base imponible 10%", "es_ES": "[619] Base imponible 10 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
422	8	5	420	1530	\N	1	1	\N	\N	aeat_mod_390_61	\N	{"en_US": "[61] Cuota deducible", "es_ES": "[61] Cuota deducible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
350	8	7	340	810	\N	1	1	\N	\N	aeat_mod_390_620	\N	{"en_US": "[620] Cuota deducible 10%", "es_ES": "[620] Cuota deducible 10 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
351	8	7	340	820	\N	1	1	\N	\N	aeat_mod_390_621	\N	{"en_US": "[621] Base imponible 21%", "es_ES": "[621] Base imponible 21 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
352	8	7	340	830	\N	1	1	\N	\N	aeat_mod_390_622	\N	{"en_US": "[622] Cuota deducible 21%", "es_ES": "[622] Cuota deducible 21 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
365	8	7	356	960	\N	1	1	\N	\N	aeat_mod_390_623	\N	{"en_US": "[623] Base imponible 10%", "es_ES": "[623] Base imponible 10 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
366	8	7	356	970	\N	1	1	\N	\N	aeat_mod_390_624	\N	{"en_US": "[624] Cuota deducible 10%", "es_ES": "[624] Cuota deducible 10 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
367	8	7	356	980	\N	1	1	\N	\N	aeat_mod_390_625	\N	{"en_US": "[625] Base imponible 21%", "es_ES": "[625] Base imponible 21 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
368	8	7	356	990	\N	1	1	\N	\N	aeat_mod_390_626	\N	{"en_US": "[626] Cuota deducible 21%", "es_ES": "[626] Cuota deducible 21 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
381	8	7	372	1120	\N	1	1	\N	\N	aeat_mod_390_627	\N	{"en_US": "[627] Base imponible 10%", "es_ES": "[627] Base imponible 10 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
382	8	7	372	1130	\N	1	1	\N	\N	aeat_mod_390_628	\N	{"en_US": "[628] Cuota deducible 10%", "es_ES": "[628] Cuota deducible 10 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
383	8	7	372	1140	\N	1	1	\N	\N	aeat_mod_390_629	\N	{"en_US": "[629] Base imponible 21%", "es_ES": "[629] Base imponible 21 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
125	6	5	124	750	\N	1	1	\N	\N	aeat_mod_303_62	\N	{"en_US": "[62] Base taxable", "es_ES": "[62] Base imponible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
428	8	5	426	1590	\N	1	1	\N	\N	aeat_mod_390_62	\N	{"en_US": "[62] Cuota deducible", "es_ES": "[62] Cuota deducible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
384	8	7	372	1150	\N	1	1	\N	\N	aeat_mod_390_630	\N	{"en_US": "[630] Cuota deducible 21%", "es_ES": "[630] Cuota deducible 21 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
397	8	7	388	1280	\N	1	1	\N	\N	aeat_mod_390_631	\N	{"en_US": "[631] Base imponible 10%", "es_ES": "[631] Base imponible 10 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
398	8	7	388	1290	\N	1	1	\N	\N	aeat_mod_390_632	\N	{"en_US": "[632] Cuota deducible 10%", "es_ES": "[632] Cuota deducible 10 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
399	8	7	388	1300	\N	1	1	\N	\N	aeat_mod_390_633	\N	{"en_US": "[633] Base imponible 21%", "es_ES": "[633] Base imponible 21 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
400	8	7	388	1310	\N	1	1	\N	\N	aeat_mod_390_634	\N	{"en_US": "[634] Cuota deducible 21%", "es_ES": "[634] Cuota deducible 21 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
413	8	7	404	1440	\N	1	1	\N	\N	aeat_mod_390_635	\N	{"en_US": "[635] Base imponible 10%", "es_ES": "[635] Base imponible 10 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
414	8	7	404	1450	\N	1	1	\N	\N	aeat_mod_390_636	\N	{"en_US": "[636] Cuota deducible 10%", "es_ES": "[636] Cuota deducible 10 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
415	8	7	404	1460	\N	1	1	\N	\N	aeat_mod_390_637	\N	{"en_US": "[637] Base imponible 21%", "es_ES": "[637] Base imponible 21 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
416	8	7	404	1470	\N	1	1	\N	\N	aeat_mod_390_638	\N	{"en_US": "[638] Cuota deducible 21%", "es_ES": "[638] Cuota deducible 21 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
427	8	5	426	1580	\N	1	1	\N	\N	aeat_mod_390_639	\N	{"en_US": "[639] Base imponible", "es_ES": "[639] Base imponible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
126	6	5	124	760	\N	1	1	\N	\N	aeat_mod_303_63	\N	{"en_US": "[63] Contributions", "es_ES": "[63] Cuota"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
432	8	3	272	1630	\N	1	1	\N	\N	aeat_mod_390_63	\N	{"en_US": "[63] Regularización de bienes de inversión: cuota deducible", "es_ES": "[63] Regularización de bienes de inversión: cuota deducible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
510	13	7	509	240	\N	1	1	\N	\N	aeat_mod_390_640	\N	{"en_US": "[640] Base imponible", "es_ES": "[640] Base imponible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
534	13	7	533	490	\N	1	1	\N	\N	aeat_mod_390_641	\N	{"en_US": "[641] Base imponible", "es_ES": "[641] Base imponible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
558	13	7	557	730	\N	1	1	\N	\N	aeat_mod_390_642	\N	{"en_US": "[642] Base imponible", "es_ES": "[642] Base imponible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
182	7	5	177	390	\N	1	1	\N	\N	aeat_mod_390_643	\N	{"en_US": "[643] Base imponible 4%", "es_ES": "[643] Base imponible 4 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
183	7	5	177	400	\N	1	1	\N	\N	aeat_mod_390_644	\N	{"en_US": "[644] Cuota devengada 4%", "es_ES": "[644] Cuota devengada 4 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
188	7	5	177	450	\N	1	1	\N	\N	aeat_mod_390_645	\N	{"en_US": "[645] Base imponible 10%", "es_ES": "[645] Base imponible 10 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
189	7	5	177	460	\N	1	1	\N	\N	aeat_mod_390_646	\N	{"en_US": "[646] Cuota devengada 10%", "es_ES": "[646] Cuota devengada 10 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
190	7	5	177	470	\N	1	1	\N	\N	aeat_mod_390_647	\N	{"en_US": "[647] Base imponible 21%", "es_ES": "[647] Base imponible 21 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
191	7	5	177	480	\N	1	1	\N	\N	aeat_mod_390_648	\N	{"en_US": "[648] Cuota devengada 21%", "es_ES": "[648] Cuota devengada 21 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
247	7	5	246	1040	\N	1	1	\N	\N	aeat_mod_390_649	\N	{"en_US": "[649] Base imponible", "es_ES": "[649] Base imponible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
434	8	3	272	1650	\N	1	1	\N	\N	aeat_mod_390_64	\N	{"en_US": "[64] Suma de deducciones: Cuotas deducibles", "es_ES": "[64] Suma de deducciones: Cuota deducible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
248	7	5	246	1050	\N	1	1	\N	\N	aeat_mod_390_650	\N	{"en_US": "[650] Cuota devengada", "es_ES": "[650] Cuota devengada"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
430	8	5	429	1610	\N	1	1	\N	\N	aeat_mod_390_651	\N	{"en_US": "[651] Base imponible", "es_ES": "[651] Base imponible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
431	8	5	429	1620	\N	1	1	\N	\N	aeat_mod_390_652	\N	{"en_US": "[652] Cuota deducible", "es_ES": "[652] Cuota deducible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
456	11	5	454	60	\N	1	1	\N	\N	aeat_mod_390_653	\N	{"en_US": "[653] Operaciones a las que habiéndoles sido aplicado el régimen especial del criterio de caja hubieran resultado devengadas conforme a la regla general de devengo contenida en el art. 75 LIVA", "es_ES": "[653] Operaciones a las que habiéndoles sido aplicado el régimen especial del criterio de caja hubieran resultado devengadas conforme a la regla general de devengo contenida en el art. 75 LIVA"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
484	12	9	483	140	\N	1	1	\N	\N	aeat_mod_390_654	\N	{"en_US": "[654] Base imponible", "es_ES": "[654] Base imponible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
485	12	9	483	150	\N	1	1	\N	\N	aeat_mod_390_655	\N	{"en_US": "[655] Cuota", "es_ES": "[655] Cuota"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
487	12	9	486	170	\N	1	1	\N	\N	aeat_mod_390_656	\N	{"en_US": "[656] Base imponible", "es_ES": "[656] Base imponible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
488	12	9	486	180	\N	1	1	\N	\N	aeat_mod_390_657	\N	{"en_US": "[657] Cuota soportada", "es_ES": "[657] Cuota soportada"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
437	9	3	436	40	\N	1	1	\N	\N	aeat_mod_390_658	\N	{"en_US": "[658] Regularización cuotas art. 80.Cinco.5ª LIVA", "es_ES": "[658] Regularización cuotas art. 80.Cinco.5ª LIVA"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
439	9	3	436	60	\N	1	1	\N	\N	aeat_mod_390_659	\N	{"en_US": "[659] IVA a la importación liquidado por la Aduana (sólo sujetos pasivos con opción de diferimiento)", "es_ES": "[659] IVA a la importación liquidado por la Aduana (sólo sujetos pasivos con opción de diferimiento)"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
128	6	3	127	780	\N	1	1	\N	\N	aeat_mod_303_65	\N	{"en_US": "[65] Percentage attributable to the State Administration", "es_ES": "[65] Porcentaje atribuible a la Administración del Estado"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
435	8	3	272	1660	\N	1	1	\N	\N	aeat_mod_390_65	\N	{"en_US": "[65] Resultado régimen general", "es_ES": "[65] Resultado régimen general"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
424	8	5	423	1550	\N	1	1	\N	\N	aeat_mod_390_660	\N	{"en_US": "[660] Base imponible", "es_ES": "[660] Base imponible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
425	8	5	423	1560	\N	1	1	\N	\N	aeat_mod_390_661	\N	{"en_US": "[661] Cuota deducible", "es_ES": "[661] Cuota deducible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
449	10	5	443	100	\N	1	1	\N	\N	aeat_mod_390_662	\N	{"en_US": "[662] Cuotas pendientes de compensación al término del ejercicio", "es_ES": "[662] Cuotas pendientes de compensación generadas en el ejercicio y distintas de las incluidas en la casilla 97"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
150	7	5	147	70	\N	1	1	\N	\N	aeat_mod_390_667	\N	{"en_US": "[667] Base imponible 2%", "es_ES": "[667] Base imponible 2 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
151	7	5	147	80	\N	1	1	\N	\N	aeat_mod_390_668	\N	{"en_US": "[668] Cuota 2%", "es_ES": "[668] Cuota devengada 2 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
156	7	5	147	130	\N	1	1	\N	\N	aeat_mod_390_669	\N	{"en_US": "[669] Base imponible 7.5%", "es_ES": "[669] Base imponible 7,5 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
129	6	3	127	790	\N	1	1	\N	\N	aeat_mod_303_66	\N	{"en_US": "[66] Attributable to the State Administration", "es_ES": "[66] Atribuible a la Administración del Estado"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
157	7	5	147	140	\N	1	1	\N	\N	aeat_mod_390_670	\N	{"en_US": "[670] Cuota 7.5%", "es_ES": "[670] Cuota devengada 7,5 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
165	7	5	162	220	\N	1	1	\N	\N	aeat_mod_390_671	\N	{"en_US": "[671] Base imponible 2%", "es_ES": "[671] Base imponible 2 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
166	7	5	162	230	\N	1	1	\N	\N	aeat_mod_390_672	\N	{"en_US": "[672] Cuota 2%", "es_ES": "[672] Cuota devengada 2 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
171	7	5	162	280	\N	1	1	\N	\N	aeat_mod_390_673	\N	{"en_US": "[673] Base imponible 7.5%", "es_ES": "[673] Base imponible 7,5 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
172	7	5	162	290	\N	1	1	\N	\N	aeat_mod_390_674	\N	{"en_US": "[674] Cuota 7.5%", "es_ES": "[674] Cuota devengada 7,5 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
180	7	5	177	370	\N	1	1	\N	\N	aeat_mod_390_675	\N	{"en_US": "[675] Base imponible 2%", "es_ES": "[675] Base imponible 2 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
181	7	5	177	380	\N	1	1	\N	\N	aeat_mod_390_676	\N	{"en_US": "[676] Cuota 2%", "es_ES": "[676] Cuota devengada 2 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
186	7	5	177	430	\N	1	1	\N	\N	aeat_mod_390_677	\N	{"en_US": "[677] Base imponible 7.5%", "es_ES": "[677] Base imponible 7,5 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
187	7	5	177	440	\N	1	1	\N	\N	aeat_mod_390_678	\N	{"en_US": "[678] Cuota 7.5%", "es_ES": "[678] Cuota devengada 7,5 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
195	7	5	192	520	\N	1	1	\N	\N	aeat_mod_390_679	\N	{"en_US": "[679] Base imponible 2%", "es_ES": "[679] Base imponible 2 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
130	6	3	127	800	\N	1	1	\N	\N	aeat_mod_303_67	\N	{"en_US": "[67] Contributions to be compensated from previous periods", "es_ES": "[67] Cuotas a compensar de periodos anteriores"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
196	7	5	192	530	\N	1	1	\N	\N	aeat_mod_390_680	\N	{"en_US": "[680] Cuota 2%", "es_ES": "[680] Cuota devengada 2 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
201	7	5	192	580	\N	1	1	\N	\N	aeat_mod_390_681	\N	{"en_US": "[681] Base imponible 7.5%", "es_ES": "[681] Base imponible 7,5 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
202	7	5	192	590	\N	1	1	\N	\N	aeat_mod_390_682	\N	{"en_US": "[682] Cuota 7.5%", "es_ES": "[682] Cuota devengada 7,5 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
213	7	5	210	700	\N	1	1	\N	\N	aeat_mod_390_683	\N	{"en_US": "[683] Base imponible 2%", "es_ES": "[683] Base imponible 2 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
214	7	5	210	710	\N	1	1	\N	\N	aeat_mod_390_684	\N	{"en_US": "[684] Cuota 2%", "es_ES": "[684] Cuota devengada 2 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
219	7	5	210	760	\N	1	1	\N	\N	aeat_mod_390_685	\N	{"en_US": "[685] Base imponible 7.5%", "es_ES": "[685] Base imponible 7,5 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
220	7	5	210	770	\N	1	1	\N	\N	aeat_mod_390_686	\N	{"en_US": "[686] Cuota 7.5%", "es_ES": "[686] Cuota devengada 7,5 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
228	7	5	225	850	\N	1	1	\N	\N	aeat_mod_390_687	\N	{"en_US": "[687] Base imponible 2%", "es_ES": "[687] Base imponible 2 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
229	7	5	225	860	\N	1	1	\N	\N	aeat_mod_390_688	\N	{"en_US": "[688] Cuota 2%", "es_ES": "[688] Cuota devengada 2 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
234	7	5	225	910	\N	1	1	\N	\N	aeat_mod_390_689	\N	{"en_US": "[689] Base imponible 7.5%", "es_ES": "[689] Base imponible 7,5 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
131	6	3	127	810	\N	1	1	\N	\N	aeat_mod_303_68	\N	{"en_US": "[68] Result of the annual regularization", "es_ES": "[68] Resultado de la regularización anual"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
235	7	5	225	920	\N	1	1	\N	\N	aeat_mod_390_690	\N	{"en_US": "[690] Cuota 7.5%", "es_ES": "[690] Cuota devengada 7,5 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
275	8	7	274	60	\N	1	1	\N	\N	aeat_mod_390_695	\N	{"en_US": "[695] Base imponible 2%", "es_ES": "[695] Base imponible 2 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
276	8	7	274	70	\N	1	1	\N	\N	aeat_mod_390_696	\N	{"en_US": "[696] Cuota deducible 2%", "es_ES": "[696] Cuota deducible 2 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
281	8	7	274	120	\N	1	1	\N	\N	aeat_mod_390_697	\N	{"en_US": "[697] Base imponible 7.5%", "es_ES": "[697] Base imponible 7,5 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
282	8	7	274	130	\N	1	1	\N	\N	aeat_mod_390_698	\N	{"en_US": "[698] Cuota 7.5%", "es_ES": "[698] Cuota deducible 7,5 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
133	6	3	127	830	\N	1	1	\N	\N	aeat_mod_303_69	\N	{"en_US": "[69] Result of self-liquidation", "es_ES": "[69] Resultado de la autoliquidación"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
148	7	5	147	50	\N	1	1	\N	\N	aeat_mod_390_700	\N	{"en_US": "[700] Base imponible 0%", "es_ES": "[700] Base imponible 0 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
149	7	5	147	60	\N	1	1	\N	\N	aeat_mod_390_701	\N	{"en_US": "[701] Cuota 0%", "es_ES": "[701] Cuota devengada 0 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
154	7	5	147	110	\N	1	1	\N	\N	aeat_mod_390_702	\N	{"en_US": "[702] Base imponible 5%", "es_ES": "[702] Base imponible 5 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
155	7	5	147	120	\N	1	1	\N	\N	aeat_mod_390_703	\N	{"en_US": "[703] Cuota 5%", "es_ES": "[703] Cuota devengada 5 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
163	7	5	162	200	\N	1	1	\N	\N	aeat_mod_390_704	\N	{"en_US": "[704] Base imponible 0%", "es_ES": "[704] Base imponible 0 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
164	7	5	162	210	\N	1	1	\N	\N	aeat_mod_390_705	\N	{"en_US": "[705] Cuota 0%", "es_ES": "[705] Cuota devengada 0 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
169	7	5	162	260	\N	1	1	\N	\N	aeat_mod_390_706	\N	{"en_US": "[706] Base imponible 5%", "es_ES": "[706] Base imponible 5 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
170	7	5	162	270	\N	1	1	\N	\N	aeat_mod_390_707	\N	{"en_US": "[707] Cuota 5%", "es_ES": "[707] Cuota devengada 5 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
178	7	5	177	350	\N	1	1	\N	\N	aeat_mod_390_708	\N	{"en_US": "[708] Base imponible 0%", "es_ES": "[708] Base imponible 0 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
179	7	5	177	360	\N	1	1	\N	\N	aeat_mod_390_709	\N	{"en_US": "[709] Cuota 0%", "es_ES": "[709] Cuota devengada 0 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
134	6	3	127	840	\N	1	1	\N	\N	aeat_mod_303_70	\N	{"en_US": "[70] Results to be paid from previous self-assessments or administrative liquidations corresponding to the year and period of self-assessment", "es_ES": "[70] Resultados a ingresar correspondiente a la anterior autoliquidación o liquidación administrativa del ejercicio y periodo objeto de la autoliquidación"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
184	7	5	177	410	\N	1	1	\N	\N	aeat_mod_390_710	\N	{"en_US": "[710] Base imponible 5%", "es_ES": "[710] Base imponible 5 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
185	7	5	177	420	\N	1	1	\N	\N	aeat_mod_390_711	\N	{"en_US": "[711] Cuota 5%", "es_ES": "[711] Cuota devengada 5 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
193	7	5	192	500	\N	1	1	\N	\N	aeat_mod_390_712	\N	{"en_US": "[712] Base imponible 0%", "es_ES": "[712] Base imponible 0 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
194	7	5	192	510	\N	1	1	\N	\N	aeat_mod_390_713	\N	{"en_US": "[713] Cuota 0%", "es_ES": "[713] Cuota devengada 0 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
199	7	5	192	560	\N	1	1	\N	\N	aeat_mod_390_714	\N	{"en_US": "[714] Base imponible 5%", "es_ES": "[714] Base imponible 5 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
200	7	5	192	570	\N	1	1	\N	\N	aeat_mod_390_715	\N	{"en_US": "[715] Cuota 5%", "es_ES": "[715] Cuota devengada 5 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
211	7	5	210	680	\N	1	1	\N	\N	aeat_mod_390_716	\N	{"en_US": "[716] Base imponible 0%", "es_ES": "[716] Base imponible 0 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
212	7	5	210	690	\N	1	1	\N	\N	aeat_mod_390_717	\N	{"en_US": "[717] Cuota 0%", "es_ES": "[717] Cuota devengada 0 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
217	7	5	210	740	\N	1	1	\N	\N	aeat_mod_390_718	\N	{"en_US": "[718] Base imponible 5%", "es_ES": "[718] Base imponible 5 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
218	7	5	210	750	\N	1	1	\N	\N	aeat_mod_390_719	\N	{"en_US": "[719] Cuota 5%", "es_ES": "[719] Cuota devengada 5 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
136	6	3	127	860	\N	1	1	\N	\N	aeat_mod_303_71	\N	{"en_US": "[71] Result of settlement", "es_ES": "[71] Resultado de la liquidación"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
226	7	5	225	830	\N	1	1	\N	\N	aeat_mod_390_720	\N	{"en_US": "[720] Base imponible 0%", "es_ES": "[720] Base imponible 0 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
227	7	5	225	840	\N	1	1	\N	\N	aeat_mod_390_721	\N	{"en_US": "[721] Cuota 0%", "es_ES": "[721] Cuota devengada 0 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
232	7	5	225	890	\N	1	1	\N	\N	aeat_mod_390_722	\N	{"en_US": "[722] Base imponible 5%", "es_ES": "[722] Base imponible 5 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
233	7	5	225	900	\N	1	1	\N	\N	aeat_mod_390_723	\N	{"en_US": "[723] Cuota 5%", "es_ES": "[723] Cuota devengada 5 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
279	8	7	274	100	\N	1	1	\N	\N	aeat_mod_390_724	\N	{"en_US": "[724] Base imponible 5%", "es_ES": "[724] Base imponible 5 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
280	8	7	274	110	\N	1	1	\N	\N	aeat_mod_390_725	\N	{"en_US": "[725] Cuota 5%", "es_ES": "[725] Cuota deducible 5 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
295	8	7	290	260	\N	1	1	\N	\N	aeat_mod_390_726	\N	{"en_US": "[726] Base imponible 5%", "es_ES": "[726] Base imponible 5 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
296	8	7	290	270	\N	1	1	\N	\N	aeat_mod_390_727	\N	{"en_US": "[727] Cuota 5%", "es_ES": "[727] Cuota deducible 5 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
312	8	7	307	430	\N	1	1	\N	\N	aeat_mod_390_728	\N	{"en_US": "[728] Base imponible 5%", "es_ES": "[728] Base imponible 5 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
313	8	7	307	440	\N	1	1	\N	\N	aeat_mod_390_729	\N	{"en_US": "[729] Cuota 5%", "es_ES": "[729] Cuota deducible 5 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
330	8	7	323	610	\N	1	1	\N	\N	aeat_mod_390_730	\N	{"en_US": "[730] Base imponible 5%", "es_ES": "[730] Base imponible 5 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
331	8	7	323	620	\N	1	1	\N	\N	aeat_mod_390_731	\N	{"en_US": "[731] Cuota 5%", "es_ES": "[731] Cuota deducible 5 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
345	8	7	340	760	\N	1	1	\N	\N	aeat_mod_390_732	\N	{"en_US": "[732] Base imponible 5%", "es_ES": "[732] Base imponible 5 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
346	8	7	340	770	\N	1	1	\N	\N	aeat_mod_390_733	\N	{"en_US": "[733] Cuota 5%", "es_ES": "[733] Cuota deducible 5 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
361	8	7	356	920	\N	1	1	\N	\N	aeat_mod_390_734	\N	{"en_US": "[734] Base imponible 5%", "es_ES": "[734] Base imponible 5 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
362	8	7	356	930	\N	1	1	\N	\N	aeat_mod_390_735	\N	{"en_US": "[735] Cuota 5%", "es_ES": "[735] Cuota deducible 5 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
377	8	7	372	1080	\N	1	1	\N	\N	aeat_mod_390_736	\N	{"en_US": "[736] Base imponible 5%", "es_ES": "[736] Base imponible 5 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
378	8	7	372	1090	\N	1	1	\N	\N	aeat_mod_390_737	\N	{"en_US": "[737] Cuota 5%", "es_ES": "[737] Cuota deducible 5 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
393	8	7	388	1240	\N	1	1	\N	\N	aeat_mod_390_738	\N	{"en_US": "[738] Base imponible 5%", "es_ES": "[738] Base imponible 5 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
394	8	7	388	1250	\N	1	1	\N	\N	aeat_mod_390_739	\N	{"en_US": "[739] Cuota 5%", "es_ES": "[739] Cuota deducible 5 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
409	8	7	404	1400	\N	1	1	\N	\N	aeat_mod_390_740	\N	{"en_US": "[740] Base imponible 5%", "es_ES": "[740] Base imponible 5 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
410	8	7	404	1410	\N	1	1	\N	\N	aeat_mod_390_741	\N	{"en_US": "[741] Cuota 5%", "es_ES": "[741] Cuota deducible 5 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
291	8	7	290	220	\N	1	1	\N	\N	aeat_mod_390_745	\N	{"en_US": "[745] Base imponible 2%", "es_ES": "[745] Base imponible 2 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
292	8	7	290	230	\N	1	1	\N	\N	aeat_mod_390_746	\N	{"en_US": "[746] Cuota 2%", "es_ES": "[746] Cuota deducible 2 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
297	8	7	290	280	\N	1	1	\N	\N	aeat_mod_390_747	\N	{"en_US": "[747] Base imponible 7.5%", "es_ES": "[747] Base imponible 7,5 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
298	8	7	290	290	\N	1	1	\N	\N	aeat_mod_390_748	\N	{"en_US": "[748] Cuota 7.5%", "es_ES": "[748] Cuota deducible 7,5 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
308	8	7	307	390	\N	1	1	\N	\N	aeat_mod_390_749	\N	{"en_US": "[749] Base imponible 2%", "es_ES": "[749] Base imponible 2 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
138	6	5	137	880	\N	1	1	\N	\N	aeat_mod_303_74	\N	{"en_US": "[74] Base taxable", "es_ES": "[74] Base imponible"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
309	8	7	307	400	\N	1	1	\N	\N	aeat_mod_390_750	\N	{"en_US": "[750] Cuota deducible 2%", "es_ES": "[750] Cuota deducible 2 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
314	8	7	307	450	\N	1	1	\N	\N	aeat_mod_390_751	\N	{"en_US": "[751] Base imponible 7.5%", "es_ES": "[751] Base imponible 7,5 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
315	8	7	307	460	\N	1	1	\N	\N	aeat_mod_390_752	\N	{"en_US": "[752] Cuota 7.5%", "es_ES": "[752] Cuota deducible 7,5 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
324	8	7	323	550	\N	1	1	\N	\N	aeat_mod_390_753	\N	{"en_US": "[753] Base imponible 2%", "es_ES": "[753] Base imponible 2 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
325	8	7	323	560	\N	1	1	\N	\N	aeat_mod_390_754	\N	{"en_US": "[754] Cuota deducible 2%", "es_ES": "[754] Cuota deducible 2 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
328	8	7	323	590	\N	1	1	\N	\N	aeat_mod_390_755	\N	{"en_US": "[755] Base imponible 7.5%", "es_ES": "[755] Base imponible 7,5 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
329	8	7	323	600	\N	1	1	\N	\N	aeat_mod_390_756	\N	{"en_US": "[756] Cuota 7.5%", "es_ES": "[756] Cuota deducible 7,5 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
341	8	7	340	720	\N	1	1	\N	\N	aeat_mod_390_757	\N	{"en_US": "[757] Base imponible 2%", "es_ES": "[757] Base imponible 2 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
342	8	7	340	730	\N	1	1	\N	\N	aeat_mod_390_758	\N	{"en_US": "[758] Cuota deducible 2%", "es_ES": "[758] Cuota deducible 2 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
347	8	7	340	780	\N	1	1	\N	\N	aeat_mod_390_759	\N	{"en_US": "[759] Base imponible 7.5%", "es_ES": "[759] Base imponible 7,5 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
139	6	5	137	890	\N	1	1	\N	\N	aeat_mod_303_75	\N	{"en_US": "[75] Contributions", "es_ES": "[75] Cuotas"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
348	8	7	340	790	\N	1	1	\N	\N	aeat_mod_390_760	\N	{"en_US": "[760] Cuota 7.5%", "es_ES": "[760] Cuota deducible 7,5 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
357	8	7	356	880	\N	1	1	\N	\N	aeat_mod_390_761	\N	{"en_US": "[761] Base imponible 2%", "es_ES": "[761] Base imponible 2 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
358	8	7	356	890	\N	1	1	\N	\N	aeat_mod_390_762	\N	{"en_US": "[762] Cuota deducible 2%", "es_ES": "[762] Cuota deducible 2 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
363	8	7	356	940	\N	1	1	\N	\N	aeat_mod_390_763	\N	{"en_US": "[763] Base imponible 7.5%", "es_ES": "[763] Base imponible 7,5 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
364	8	7	356	950	\N	1	1	\N	\N	aeat_mod_390_764	\N	{"en_US": "[764] Cuota 7.5%", "es_ES": "[764] Cuota deducible 7,5 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
373	8	7	372	1040	\N	1	1	\N	\N	aeat_mod_390_765	\N	{"en_US": "[765] Base imponible 2%", "es_ES": "[765] Base imponible 2 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
374	8	7	372	1050	\N	1	1	\N	\N	aeat_mod_390_766	\N	{"en_US": "[766] Cuota deducible 2%", "es_ES": "[766] Cuota deducible 2 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
379	8	7	372	1100	\N	1	1	\N	\N	aeat_mod_390_767	\N	{"en_US": "[767] Base imponible 7.5%", "es_ES": "[767] Base imponible 7,5 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
380	8	7	372	1110	\N	1	1	\N	\N	aeat_mod_390_768	\N	{"en_US": "[768] Cuota 7.5%", "es_ES": "[768] Cuota deducible 7,5 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
389	8	7	388	1200	\N	1	1	\N	\N	aeat_mod_390_769	\N	{"en_US": "[769] Base imponible 2%", "es_ES": "[769] Base imponible 2 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
390	8	7	388	1210	\N	1	1	\N	\N	aeat_mod_390_770	\N	{"en_US": "[770] Cuota deducible 2%", "es_ES": "[770] Cuota deducible 2 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
395	8	7	388	1260	\N	1	1	\N	\N	aeat_mod_390_771	\N	{"en_US": "[771] Base imponible 7.5%", "es_ES": "[771] Base imponible 7,5 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
396	8	7	388	1270	\N	1	1	\N	\N	aeat_mod_390_772	\N	{"en_US": "[772] Cuota deducible 7.5%", "es_ES": "[772] Cuota deducible 7,5 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
405	8	7	404	1360	\N	1	1	\N	\N	aeat_mod_390_773	\N	{"en_US": "[773] Base imponible 2%", "es_ES": "[773] Base imponible 2 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
406	8	7	404	1370	\N	1	1	\N	\N	aeat_mod_390_774	\N	{"en_US": "[774] Cuota deducible 2%", "es_ES": "[774] Cuota deducible 2 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
411	8	7	404	1420	\N	1	1	\N	\N	aeat_mod_390_775	\N	{"en_US": "[775] Base imponible 7.5%", "es_ES": "[775] Base imponible 7,5 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
412	8	7	404	1430	\N	1	1	\N	\N	aeat_mod_390_776	\N	{"en_US": "[776] Cuota 7.5%", "es_ES": "[776] Cuota deducible 7,5 %"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
140	6	3	127	900	\N	1	1	\N	\N	aeat_mod_303_77	\N	{"en_US": "[77] Import VAT settled by custom pending entry", "es_ES": "[77] IVA a la importación liquidado por la Aduana pendiente de ingreso"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
141	6	3	127	910	\N	1	1	\N	\N	aeat_mod_303_78	\N	{"en_US": "[78] Contributions to be compensated from previous periods applied in this period", "es_ES": "[78] Cuotas a compensar de periodos anteriores aplicadas en este periodo"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
565	15	3	562	60	\N	1	1	account_id	account_id	atc_mod_420_7_9	\N	{"en_US": "[7]-[9] 7%", "es_ES": "[7]-[9] 7 %"}	t	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
438	9	3	436	50	\N	1	1	\N	\N	aeat_mod_390_84	\N	{"en_US": "[84] Suma de resultados", "es_ES": "[84] Suma de resultados"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
440	9	3	436	70	\N	1	1	\N	\N	aeat_mod_390_85	\N	{"en_US": "[85] Compensación de cuotas del ejercicio anterior", "es_ES": "[85] Compensación de cuotas del ejercicio anterior"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
441	9	3	436	80	\N	1	1	\N	\N	aeat_mod_390_86	\N	{"en_US": "[86] Suma de resultados", "es_ES": "[86] Suma de la liquidación"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
142	6	3	127	920	\N	1	1	\N	\N	aeat_mod_303_87	\N	{"en_US": "[87] Contributions to be compensated from previous periods pending for subsequent periods", "es_ES": "[87] Cuotas a compensar de periodos previos pendientes para periodos posteriores"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
444	10	5	443	50	\N	1	1	\N	\N	aeat_mod_390_95	\N	{"en_US": "[95] Total resultados a ingresar en las autoliquidaciones de IVA del ejercicio", "es_ES": "[95] Total resultados a ingresar en las autoliquidaciones de IVA del ejercicio"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
445	10	5	443	60	\N	1	1	\N	\N	aeat_mod_390_96	\N	{"en_US": "[96] Total devoluciones mensuales de IVA solicitadas por sujetos pasivos inscritos en el Registro de devolución mensual", "es_ES": "[96] Total devoluciones mensuales de IVA solicitadas por sujetos pasivos inscritos en el Registro de devolución mensual"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
447	10	5	443	80	\N	1	1	\N	\N	aeat_mod_390_97	\N	{"en_US": "[97] Si el resultado de la autoliquidación del último periodo es a compensar o a devolver consigne su importe: a compensar", "es_ES": "[97] Si el resultado de la autoliquidación del último periodo es a compensar o a devolver consigne su importe: a compensar"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
448	10	5	443	90	\N	1	1	\N	\N	aeat_mod_390_98	\N	{"en_US": "[98] Si el resultado de la autoliquidación del último periodo es a compensar o a devolver consigne su importe: a devolver", "es_ES": "[98] Si el resultado de la autoliquidación del último periodo es a compensar o a devolver consigne su importe: a devolver"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
455	11	5	454	50	\N	1	1	\N	\N	aeat_mod_390_99	\N	{"en_US": "[99] Operaciones en régimen general", "es_ES": "[99] Operaciones en régimen general"}	\N	\N	\N	2026-04-08 08:34:56.804345	2026-04-08 08:34:56.804345
\.


--
-- Data for Name: account_report_section_rel; Type: TABLE DATA; Schema: public; Owner: odoo
--

COPY public.account_report_section_rel (main_report_id, sub_report_id) FROM stdin;
14	7
14	8
14	9
14	10
14	11
14	12
14	13
\.


--
-- Data for Name: account_resequence_wizard; Type: TABLE DATA; Schema: public; Owner: odoo
--

COPY public.account_resequence_wizard (id, create_uid, write_uid, first_name, ordering, first_date, end_date, create_date, write_date) FROM stdin;
\.


--
-- Data for Name: account_secure_entries_wizard; Type: TABLE DATA; Schema: public; Owner: odoo
--

COPY public.account_secure_entries_wizard (id, company_id, create_uid, write_uid, hash_date, create_date, write_date) FROM stdin;
\.


--
-- Data for Name: account_setup_bank_manual_config; Type: TABLE DATA; Schema: public; Owner: odoo
--

COPY public.account_setup_bank_manual_config (id, res_partner_bank_id, num_journals_without_account, create_uid, write_uid, new_journal_name, create_date, write_date) FROM stdin;
\.


--
-- Data for Name: account_tax; Type: TABLE DATA; Schema: public; Owner: odoo
--

COPY public.account_tax (id, company_id, sequence, tax_group_id, cash_basis_transition_account_id, country_id, create_uid, write_uid, type_tax_use, tax_scope, amount_type, price_include_override, tax_exigibility, name, description, invoice_label, invoice_legal_notes, amount, active, include_base_amount, is_base_affected, analytic, create_date, write_date, l10n_es_exempt_reason, l10n_es_type, l10n_es_bien_inversion, l10n_es_edi_facturae_tax_type) FROM stdin;
6	1	1000	8	\N	68	1	1	purchase	\N	percent	\N	on_invoice	{"en_US": "19% WHI", "es_ES": "19% Ret IRPF"}	{"en_US": "19% Withholding income tax", "es_ES": "Retenciones IRPF 19%"}	\N	\N	-19.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	retencion	f	04
7	1	1000	10	\N	68	1	1	purchase	\N	percent	\N	on_invoice	{"en_US": "20% WH lease", "es_ES": "20% Ret Arrend"}	{"en_US": "20% Withholding (leases)", "es_ES": "Retenciones 20% (Arrendamientos)"}	\N	\N	-20.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	retencion	f	04
8	1	1000	7	\N	68	1	1	purchase	\N	percent	\N	on_invoice	{"en_US": "18% WHI", "es_ES": "18% Ret IRPF"}	{"en_US": "18% Withholding income tax", "es_ES": "Retenciones IRPF 18%"}	\N	\N	-18.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	retencion	f	04
9	1	1000	8	\N	68	1	1	purchase	\N	percent	\N	on_invoice	{"en_US": "19% WH lease", "es_ES": "19% Ret Arrend"}	{"en_US": "19% Withholding (leases)", "es_ES": "Retenciones 19% (Arrendamientos)"}	\N	\N	-19.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	retencion	f	04
10	1	1000	9	\N	68	1	1	purchase	\N	percent	\N	on_invoice	{"en_US": "19.5% WH lease", "es_ES": "19.5% Ret Arrend"}	{"en_US": "19.5% Withholding (leases)", "es_ES": "Retenciones 19,5% (Arrendamientos)"}	\N	\N	-19.5000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	retencion	f	04
11	1	1000	4	\N	68	1	1	purchase	\N	percent	\N	on_invoice	{"en_US": "7% WHI", "es_ES": "7% Ret IRPF"}	{"en_US": "7% Withholding income tax", "es_ES": "Retenciones IRPF 7%"}	\N	\N	-7.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	retencion	f	04
12	1	1000	5	\N	68	1	1	purchase	\N	percent	\N	on_invoice	{"en_US": "9% WHI", "es_ES": "9% Ret IRPF"}	{"en_US": "9% Withholding income tax", "es_ES": "Retenciones IRPF 9%"}	\N	\N	-9.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	retencion	f	04
13	1	1000	12	\N	68	1	1	purchase	\N	percent	\N	on_invoice	{"en_US": "24% WHI", "es_ES": "24% Ret IRPF"}	{"en_US": "24% Withholding income tax", "es_ES": "Retenciones IRPF 24%"}	\N	\N	-24.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	retencion	f	04
14	1	1000	12	\N	68	1	1	purchase	\N	percent	\N	on_invoice	{"en_US": "24% WH RDC", "es_ES": "24% Ret RDC"}	{"en_US": "24% Withholding on capital", "es_ES": "Retenciones IRPF 24% (Rendimientos del capital)"}	\N	\N	-24.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	retencion	f	04
25	1	1000	2	\N	68	1	1	purchase	\N	percent	\N	on_invoice	{"en_US": "1% WHI", "es_ES": "1% Ret IRPF"}	{"en_US": "1% Withholding income tax", "es_ES": "Retenciones IRPF 1%"}	\N	\N	-1.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	retencion	f	04
26	1	1000	6	\N	68	1	1	purchase	\N	percent	\N	on_invoice	{"en_US": "15% WHI", "es_ES": "15% Ret IRPF"}	{"en_US": "15% Withholding income tax", "es_ES": "Retenciones IRPF 15%"}	\N	\N	-15.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	retencion	f	04
27	1	1000	6	\N	68	1	1	purchase	\N	percent	\N	on_invoice	{"en_US": "15% WHI worker", "es_ES": "15% Ret IRPF Trab"}	{"en_US": "15% Withholding income tax (workers)", "es_ES": "Retenciones IRPF (Trabajadores)"}	\N	\N	-15.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	retencion	f	04
28	1	1000	6	\N	68	1	1	purchase	\N	percent	\N	on_invoice	{"en_US": "15% WHI worker cash", "es_ES": "15% Ret IRPF Trab especie"}	{"en_US": "15% Withholding income tax (workers) in cash", "es_ES": "Retenciones IRPF (Trabajadores) en especie"}	\N	\N	-15.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	retencion	f	04
29	1	1000	6	\N	68	1	1	purchase	\N	percent	\N	on_invoice	{"en_US": "15% WHI cash", "es_ES": "15% Ret IRPF especie"}	{"en_US": "15% Withholding income tax in cash", "es_ES": "Retenciones IRPF 15% en especie"}	\N	\N	-15.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	retencion	f	04
30	1	1000	4	\N	68	1	1	purchase	\N	percent	\N	on_invoice	{"en_US": "7% WHI cash", "es_ES": "7% Ret IRPF especie"}	{"en_US": "7% Withholding income tax in cash", "es_ES": "Retenciones IRPF 7% en especie"}	\N	\N	-7.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	retencion	f	04
31	1	1000	10	\N	68	1	1	purchase	\N	percent	\N	on_invoice	{"en_US": "20% WHI", "es_ES": "20% Ret IRPF"}	{"en_US": "20% Withholding income tax", "es_ES": "Retenciones IRPF 20%"}	\N	\N	-20.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	retencion	f	04
32	1	1000	11	\N	68	1	1	purchase	\N	percent	\N	on_invoice	{"en_US": "21% WH lease", "es_ES": "21% Ret Arrend"}	{"en_US": "21% Withholding (leases)", "es_ES": "Retenciones 21% (Arrendamientos)"}	\N	\N	-21.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	retencion	f	04
33	1	1000	11	\N	68	1	1	purchase	\N	percent	\N	on_invoice	{"en_US": "21% WHI", "es_ES": "21% Ret IRPF"}	{"en_US": "21% Withholding income tax", "es_ES": "Retenciones IRPF 21%"}	\N	\N	-21.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	retencion	f	04
34	1	1000	6	\N	68	1	1	purchase	\N	percent	\N	on_invoice	{"en_US": "15% WHI monies", "es_ES": "15% Ret IRPF dinerario"}	{"en_US": "15% Withholding income tax (workers)", "es_ES": "Retenciones IRPF (Trabajadores) dinerarios"}	\N	\N	-15.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	retencion	f	04
35	1	1000	6	\N	68	1	1	purchase	\N	percent	\N	on_invoice	{"en_US": "15% WHI monies incapacity temporary", "es_ES": "15% Ret IRPF dinerario IT"}	{"en_US": "15% Withholding income tax (workers) temporary incapacity ", "es_ES": "Retenciones IRPF (Trabajadores) dinerarios incapacidad temporal"}	\N	\N	-15.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	retencion	f	\N
36	1	1000	3	\N	68	1	1	purchase	\N	percent	\N	on_invoice	{"en_US": "2% WHI", "es_ES": "2% Ret IRPF"}	{"en_US": "2% Withholding income tax", "es_ES": "Retenciones IRPF 2%"}	\N	\N	-2.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	retencion	f	04
37	1	1000	8	\N	68	1	1	purchase	\N	percent	\N	on_invoice	{"en_US": "19% WH L", "es_ES": "19% Ret Prest"}	{"en_US": "19% Withholding (loans)", "es_ES": "Retenciones 19% (préstamos)"}	\N	\N	-19.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	retencion	f	04
38	1	1000	8	\N	68	1	1	purchase	\N	percent	\N	on_invoice	{"en_US": "19% WH DD", "es_ES": "19% Ret RD"}	{"en_US": "19% Withholding (dividend distribution)", "es_ES": "Retenciones 19% (reparto de dividendos)"}	\N	\N	-19.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	retencion	f	04
39	1	1000	8	\N	68	1	1	purchase	\N	percent	\N	on_invoice	{"en_US": "19% WH CA NP", "es_ES": "19% Ret CA PF"}	{"en_US": "19% Withholding Directors and Administrators (Purchase natural person director)", "es_ES": "Retenciones IRPF 19% Consejeros y administradores (Compra consejero de persona física)"}	\N	\N	-19.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	retencion	f	04
40	1	1000	8	\N	68	1	1	purchase	\N	percent	\N	on_invoice	{"en_US": "19% WH CA S", "es_ES": "19% Ret CA S"}	{"en_US": "19% Withholding Directors and Administrators (Purchase company director)", "es_ES": "Retenciones IRPF 19% Consejeros y administradores (Compra consejero de sociedad)"}	\N	\N	-19.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	retencion	f	04
41	1	1000	13	\N	68	1	1	purchase	\N	percent	\N	on_invoice	{"en_US": "35% WH CA", "es_ES": "35% Ret CA"}	{"en_US": "35% Withholding Directors and Administrators", "es_ES": "Retenciones IRPF 35% Consejeros y administradores"}	\N	\N	-35.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	retencion	f	04
42	1	1000	12	\N	68	1	1	sale	\N	percent	\N	on_invoice	{"en_US": "24% WH Not EU", "es_ES": "24% Ret No UE"}	{"en_US": "24% Withholding Non-EU residents", "es_ES": "Retenciones a cuenta IRPF No residentes no-UE 24%"}	\N	\N	-24.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	retencion	f	04
43	1	1000	12	\N	68	1	1	purchase	\N	percent	\N	on_invoice	{"en_US": "24% WH Not EU", "es_ES": "24% Ret No UE"}	{"en_US": "24% Withholding Non-EU residents", "es_ES": "Retenciones IRPF No residentes no-UE 24%"}	\N	\N	-24.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	retencion	f	04
44	1	1000	8	\N	68	1	1	sale	\N	percent	\N	on_invoice	{"en_US": "19% WH Not EU", "es_ES": "19% Ret No UE"}	{"en_US": "19% Withholding Non-EU residents", "es_ES": "Retenciones a cuenta IRPF No residentes UE 19%"}	\N	\N	-19.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	retencion	f	04
45	1	1000	8	\N	68	1	1	purchase	\N	percent	\N	on_invoice	{"en_US": "19% WH Not EU", "es_ES": "19% Ret No UE"}	{"en_US": "19% Withholding Non-EU residents", "es_ES": "Retenciones IRPF No residentes UE 19%"}	\N	\N	-19.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	retencion	f	04
46	1	1000	1	\N	68	1	1	sale	\N	percent	\N	on_invoice	{"en_US": "Exempt WH Not EU", "es_ES": "Exent Ret No UE"}	{"en_US": "Exempt Withholding Non-EU residents", "es_ES": "Retenciones a cuenta IRPF No residentes no-UE exento por convenio"}	\N	\N	0.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	retencion	f	04
47	1	1000	1	\N	68	1	1	purchase	\N	percent	\N	on_invoice	{"en_US": "Exempt WH Not EU", "es_ES": "Exent Ret No UE"}	{"en_US": "Exempt Withholding Non-EU residents", "es_ES": "Retenciones IRPF No residentes no-UE exento por convenio"}	\N	\N	0.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	retencion	f	04
48	1	1000	1	\N	68	1	1	sale	\N	percent	\N	on_invoice	{"en_US": "Exempt WH EU", "es_ES": "Exent Ret UE"}	{"en_US": "Exempt Withholding EU residents", "es_ES": "Retenciones a cuenta IRPF No residentes UE exento por convenio"}	\N	\N	0.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	retencion	f	04
49	1	1000	1	\N	68	1	1	purchase	\N	percent	\N	on_invoice	{"en_US": "Exempt WH EU", "es_ES": "Exent Ret UE"}	{"en_US": "Exempt Withholding EU residents", "es_ES": "Retenciones IRPF No residentes UE exento por convenio"}	\N	\N	0.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	retencion	f	04
51	1	1	14	\N	68	1	1	purchase	consu	percent	\N	on_invoice	{"en_US": "Exempt DUA", "es_ES": "Exent DUA"}	{"en_US": "Exempt DUA", "es_ES": "DUA exento"}	\N	\N	0.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	ignore	f	\N
53	1	0	30	\N	68	1	1	sale	consu	percent	\N	on_invoice	{"en_US": "21% G", "es_ES": "21% B"}	{"en_US": "VAT 21% (goods)", "es_ES": "IVA 21% (Bienes)"}	\N	\N	21.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	sujeto	f	01
54	1	1	30	\N	68	1	1	sale	service	percent	\N	on_invoice	{"en_US": "21% S", "es_ES": "21% S"}	{"en_US": "VAT 21% (services)", "es_ES": "IVA 21% (Servicios)"}	\N	\N	21.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	sujeto	f	01
55	1	0	30	\N	68	1	1	purchase	consu	percent	\N	on_invoice	{"en_US": "21% G", "es_ES": "21% B"}	{"en_US": "VAT 21% (goods)", "es_ES": "21% IVA (bienes corrientes)"}	\N	\N	21.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	sujeto	f	01
56	1	1	30	\N	68	1	1	purchase	service	percent	\N	on_invoice	{"en_US": "21% S", "es_ES": "21% S"}	{"en_US": "VAT 21% (services)", "es_ES": "21% IVA soportado (servicios corrientes)"}	\N	\N	21.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	sujeto	f	01
57	1	1	30	\N	68	1	1	purchase	service	percent	\N	on_invoice	{"en_US": "21% EU S", "es_ES": "21% UE S"}	{"en_US": "VAT 21% intra-community (services)", "es_ES": "IVA 21% Adquisición de servicios intracomunitarios"}	\N	\N	21.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	sujeto	f	01
58	1	1	30	\N	68	1	1	purchase	consu	percent	\N	on_invoice	{"en_US": "21% EU G", "es_ES": "21% UE B"}	{"en_US": "VAT 21% intra-community (goods)", "es_ES": "IVA 21% Adquisición Intracomunitaria. Bienes corrientes"}	\N	\N	21.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	sujeto	f	01
59	1	1	30	\N	68	1	1	purchase	consu	percent	\N	on_invoice	{"en_US": "21% EU IG", "es_ES": "21% UE BI"}	{"en_US": "VAT 21% intra-community (investment goods)", "es_ES": "IVA 21% Adquisición Intracomunitaria. Bienes de inversión"}	\N	\N	21.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	sujeto	t	01
60	1	1	30	\N	68	1	1	purchase	consu	percent	\N	on_invoice	{"en_US": "21% EX G", "es_ES": "21% EX B"}	{"en_US": "VAT 21% import (goods)", "es_ES": "IVA 21% Importaciones bienes corrientes"}	\N	\N	21.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	dua	f	01
61	1	1	30	\N	68	1	1	purchase	consu	percent	\N	on_invoice	{"en_US": "21% EX IG", "es_ES": "21% EX BI"}	{"en_US": "VAT 21% import (investment goods)", "es_ES": "IVA 21% Importaciones bienes de inversión"}	\N	\N	21.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	sujeto	t	01
62	1	1	24	\N	68	1	1	purchase	service	percent	\N	on_invoice	{"en_US": "4% EX S", "es_ES": "4% EX S"}	{"en_US": "VAT 4% import (services)", "es_ES": "IVA 4% Adquisición de servicios extracomunitarios"}	\N	\N	4.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	sujeto_isp	f	01
63	1	1	28	\N	68	1	1	purchase	service	percent	\N	on_invoice	{"en_US": "10% EX S", "es_ES": "10% EX S"}	{"en_US": "VAT 10% import (services)", "es_ES": "IVA 10% Adquisición de servicios extracomunitarios"}	\N	\N	10.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	sujeto_isp	f	01
64	1	1	30	\N	68	1	1	purchase	service	percent	\N	on_invoice	{"en_US": "21% EX S", "es_ES": "21% EX S"}	{"en_US": "VAT 21% import (services)", "es_ES": "IVA 21% Adquisición de servicios extracomunitarios"}	\N	\N	21.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	sujeto_isp	f	01
65	1	1	24	\N	68	1	1	purchase	consu	percent	\N	on_invoice	{"en_US": "4% EU G", "es_ES": "4% UE B"}	{"en_US": "VAT 4% intra-community (goods)", "es_ES": "IVA 4% Adquisición Intracomunitario. Bienes corrientes"}	\N	\N	4.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	sujeto	f	01
66	1	1	24	\N	68	1	1	purchase	consu	percent	\N	on_invoice	{"en_US": "4% EU IG", "es_ES": "4% UE BI"}	{"en_US": "VAT 4% intra-community (investment goods)", "es_ES": "IVA 4% Adquisición Intracomunitario. Bienes de inversión"}	\N	\N	4.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	sujeto	t	01
67	1	1	25	\N	68	1	1	purchase	consu	percent	\N	on_invoice	{"en_US": "5% EU IG", "es_ES": "5% UE BI"}	{"en_US": "VAT 5% intra-community (investment goods)", "es_ES": "IVA 5% Adquisición Intracomunitario. Bienes de inversión"}	\N	\N	5.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	sujeto	t	01
68	1	1	28	\N	68	1	1	purchase	consu	percent	\N	on_invoice	{"en_US": "10% EU G", "es_ES": "10% UE B"}	{"en_US": "VAT 10% intra-community (goods)", "es_ES": "IVA 10% Adquisición Intracomunitario. Bienes corrientes"}	\N	\N	10.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	sujeto	t	01
69	1	1	28	\N	68	1	1	purchase	consu	percent	\N	on_invoice	{"en_US": "10% EU IG", "es_ES": "10% UE BI"}	{"en_US": "VAT 10% intra-community (investment goods)", "es_ES": "IVA 10% Adquisición Intracomunitario. Bienes de inversión"}	\N	\N	10.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	sujeto	t	01
70	1	1	26	\N	68	1	1	purchase	consu	percent	\N	on_invoice	{"en_US": "7.5% EU G", "es_ES": "7.5% UE B"}	{"en_US": "VAT 7.5% intra-community (goods)", "es_ES": "IVA 7,5% Adquisición Intracomunitario. Bienes corrientes"}	\N	\N	7.5000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	sujeto	f	01
71	1	1	26	\N	68	1	1	purchase	service	percent	\N	on_invoice	{"en_US": "7.5% EU S", "es_ES": "7.5% UE S"}	{"en_US": "VAT 7.5% intra-community (services)", "es_ES": "IVA 7,5% Adquisición Intracomunitario. Servicios corrientes"}	\N	\N	7.5000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	sujeto	f	01
72	1	1	25	\N	68	1	1	purchase	consu	percent	\N	on_invoice	{"en_US": "5% EU G", "es_ES": "5% UE B"}	{"en_US": "VAT 5% intra-community (goods)", "es_ES": "IVA 5% Adquisición Intracomunitario. Bienes corrientes"}	\N	\N	5.0000	f	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	sujeto	f	01
73	1	1	25	\N	68	1	1	purchase	service	percent	\N	on_invoice	{"en_US": "5% EU S", "es_ES": "5% UE S"}	{"en_US": "VAT 5% intra-community (services)", "es_ES": "IVA 5% Adquisición Intracomunitario. Servicios corrientes"}	\N	\N	5.0000	f	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	sujeto	f	01
74	1	1	23	\N	68	1	1	purchase	consu	percent	\N	on_invoice	{"en_US": "2% EU G", "es_ES": "2% UE B"}	{"en_US": "VAT 2% intra-community (goods)", "es_ES": "IVA 2% Adquisición Intracomunitario. Bienes corrientes"}	\N	\N	2.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	sujeto	f	01
75	1	1	23	\N	68	1	1	purchase	service	percent	\N	on_invoice	{"en_US": "2% EU S", "es_ES": "2% UE S"}	{"en_US": "VAT 2% intra-community (services)", "es_ES": "IVA 2% Adquisición Intracomunitario. Servicios corrientes"}	\N	\N	2.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	sujeto	f	01
76	1	1	16	\N	68	1	1	purchase	consu	percent	\N	on_invoice	{"en_US": "0% EU G", "es_ES": "0% UE B"}	{"en_US": "VAT 0% intra-community (goods)", "es_ES": "IVA 0% Adquisición Intracomunitario. Bienes corrientes"}	\N	\N	0.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	sujeto	f	01
77	1	1	16	\N	68	1	1	purchase	service	percent	\N	on_invoice	{"en_US": "0% EU S", "es_ES": "0% UE S"}	{"en_US": "VAT 0% intra-community (services)", "es_ES": "IVA 0% Adquisición Intracomunitario. Servicios corrientes"}	\N	\N	0.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	sujeto	f	01
84	1	1	24	\N	68	1	1	purchase	consu	percent	\N	on_invoice	{"en_US": "4% EX G", "es_ES": "4% EX B"}	{"en_US": "VAT 4% import (goods)", "es_ES": "IVA 4% Importaciones bienes corrientes"}	\N	\N	4.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	dua	f	01
85	1	1	24	\N	68	1	1	purchase	consu	percent	\N	on_invoice	{"en_US": "4% EX IG", "es_ES": "4% EX BI"}	{"en_US": "VAT 4% import (investment goods)", "es_ES": "IVA 4% Importaciones bienes de inversión"}	\N	\N	4.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	sujeto	t	01
86	1	1	25	\N	68	1	1	purchase	consu	percent	\N	on_invoice	{"en_US": "5% EX IG", "es_ES": "5% EX BI"}	{"en_US": "VAT 5% import (investment goods)", "es_ES": "IVA 5% Importaciones bienes de inversión"}	\N	\N	5.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	sujeto	t	01
87	1	1	28	\N	68	1	1	purchase	consu	percent	\N	on_invoice	{"en_US": "10% EX G", "es_ES": "10% EX B"}	{"en_US": "VAT 10% import (goods)", "es_ES": "IVA 10% Importaciones bienes corrientes"}	\N	\N	10.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	dua	f	01
88	1	1	28	\N	68	1	1	purchase	consu	percent	\N	on_invoice	{"en_US": "10% EX IG", "es_ES": "10% EX BI"}	{"en_US": "VAT 10% import (investment goods)", "es_ES": "IVA 10% Importaciones bienes de inversión"}	\N	\N	10.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	sujeto	t	01
89	1	1	26	\N	68	1	1	purchase	consu	percent	\N	on_invoice	{"en_US": "7.5% EX G", "es_ES": "7.5% EX B"}	{"en_US": "VAT 7.5% import (goods)", "es_ES": "IVA 7,5% Importaciones bienes corrientes"}	\N	\N	7.5000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	sujeto	f	01
90	1	1	26	\N	68	1	1	purchase	service	percent	\N	on_invoice	{"en_US": "7.5% EX S", "es_ES": "7.5% EX S"}	{"en_US": "VAT 7.5% import (services)", "es_ES": "IVA 7,5% Adquisición de servicios extracomunitarios"}	\N	\N	7.5000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	sujeto_isp	f	01
91	1	1	25	\N	68	1	1	purchase	consu	percent	\N	on_invoice	{"en_US": "5% EX G", "es_ES": "5% EX B"}	{"en_US": "VAT 5% import (goods)", "es_ES": "IVA 5% Importaciones bienes corrientes"}	\N	\N	5.0000	f	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	sujeto	f	01
92	1	1	25	\N	68	1	1	purchase	service	percent	\N	on_invoice	{"en_US": "5% EX S", "es_ES": "5% EX S"}	{"en_US": "VAT 5% import (services)", "es_ES": "IVA 5% Adquisición de servicios extracomunitarios"}	\N	\N	5.0000	f	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	sujeto_isp	f	01
93	1	1	23	\N	68	1	1	purchase	consu	percent	\N	on_invoice	{"en_US": "2% EX G", "es_ES": "2% EX B"}	{"en_US": "VAT 2% import (goods)", "es_ES": "IVA 2% Importaciones bienes corrientes"}	\N	\N	2.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	sujeto	f	01
94	1	1	23	\N	68	1	1	purchase	service	percent	\N	on_invoice	{"en_US": "2% EX S", "es_ES": "2% EX S"}	{"en_US": "VAT 2% import (services)", "es_ES": "IVA 2% Adquisición de servicios extracomunitarios"}	\N	\N	2.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	sujeto_isp	f	01
95	1	1	16	\N	68	1	1	purchase	consu	percent	\N	on_invoice	{"en_US": "0% EX G", "es_ES": "0% EX B"}	{"en_US": "VAT 0% import (goods)", "es_ES": "IVA 0% Importaciones bienes corrientes"}	\N	\N	0.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	sujeto	f	01
96	1	1	16	\N	68	1	1	purchase	service	percent	\N	on_invoice	{"en_US": "0% EX S", "es_ES": "0% EX S"}	{"en_US": "VAT 0% import (services)", "es_ES": "IVA 0% Adquisición de servicios extracomunitarios"}	\N	\N	0.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	sujeto	f	01
97	1	1	16	\N	68	1	1	purchase	consu	percent	\N	on_invoice	{"en_US": "0% G", "es_ES": "0% B"}	{"en_US": "VAT 0% (goods)", "es_ES": "0% IVA (bienes corrientes)"}	\N	\N	0.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	sujeto	f	01
98	1	1	16	\N	68	1	1	purchase	service	percent	\N	on_invoice	{"en_US": "0% S", "es_ES": "0% S"}	{"en_US": "VAT 0% (services)", "es_ES": "0% IVA (servicios corrientes)"}	\N	\N	0.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	sujeto	f	01
99	1	1	23	\N	68	1	1	purchase	consu	percent	\N	on_invoice	{"en_US": "2% G", "es_ES": "2% B"}	{"en_US": "VAT 2% (goods)", "es_ES": "2% IVA (bienes corrientes)"}	\N	\N	2.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	sujeto	f	01
100	1	1	23	\N	68	1	1	purchase	service	percent	\N	on_invoice	{"en_US": "2% S", "es_ES": "2% S"}	{"en_US": "VAT 2% (services)", "es_ES": "2% IVA (servicios corrientes)"}	\N	\N	2.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	sujeto	f	01
101	1	1	24	\N	68	1	1	purchase	consu	percent	\N	on_invoice	{"en_US": "4% IG", "es_ES": "4% BI"}	{"en_US": "VAT 4% (investment goods)", "es_ES": "4% IVA (bienes de inversión)"}	\N	\N	4.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	sujeto	t	01
102	1	1	25	\N	68	1	1	purchase	consu	percent	\N	on_invoice	{"en_US": "5% IG", "es_ES": "5% BI"}	{"en_US": "VAT 5% (investment goods)", "es_ES": "5% IVA (bienes de inversión)"}	\N	\N	5.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	sujeto	t	01
103	1	1	24	\N	68	1	1	purchase	service	percent	\N	on_invoice	{"en_US": "4% S", "es_ES": "4% S"}	{"en_US": "VAT 4% (services)", "es_ES": "4% IVA (servicios corrientes)"}	\N	\N	4.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	sujeto	f	01
104	1	1	25	\N	68	1	1	purchase	consu	percent	\N	on_invoice	{"en_US": "5% G", "es_ES": "5% B"}	{"en_US": "VAT 5% (goods)", "es_ES": "5% IVA (bienes corrientes)"}	\N	\N	5.0000	f	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	sujeto	f	01
105	1	1	25	\N	68	1	1	purchase	service	percent	\N	on_invoice	{"en_US": "5% S", "es_ES": "5% S"}	{"en_US": "VAT 5% (services)", "es_ES": "5% IVA (servicios corrientes)"}	\N	\N	5.0000	f	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	sujeto	f	01
106	1	1	26	\N	68	1	1	purchase	consu	percent	\N	on_invoice	{"en_US": "7.5% G", "es_ES": "7.5% B"}	{"en_US": "VAT 7.5% (goods)", "es_ES": "7,5% IVA (bienes corrientes)"}	\N	\N	7.5000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	sujeto	f	01
107	1	1	26	\N	68	1	1	purchase	service	percent	\N	on_invoice	{"en_US": "7.5% S", "es_ES": "7.5% S"}	{"en_US": "VAT 7.5% (services)", "es_ES": "7,5% IVA (servicios corrientes)"}	\N	\N	7.5000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	sujeto	f	01
108	1	1	28	\N	68	1	1	purchase	consu	percent	\N	on_invoice	{"en_US": "10% IG", "es_ES": "10% BI"}	{"en_US": "VAT 10% (investment goods)", "es_ES": "10% IVA (bienes de inversión)"}	\N	\N	10.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	sujeto	t	01
109	1	1	30	\N	68	1	1	purchase	consu	percent	\N	on_invoice	{"en_US": "21% IG", "es_ES": "21% BI"}	{"en_US": "VAT 21% (investment goods)", "es_ES": "21% IVA (bienes de inversión)"}	\N	\N	21.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	sujeto	t	01
110	1	1	28	\N	68	1	1	purchase	consu	percent	\N	on_invoice	{"en_US": "10% G", "es_ES": "10% B"}	{"en_US": "VAT 10% (goods)", "es_ES": "10% IVA (bienes corrientes)"}	\N	\N	10.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	sujeto	f	01
111	1	1	24	\N	68	1	1	purchase	consu	percent	\N	on_invoice	{"en_US": "4% G", "es_ES": "4% B"}	{"en_US": "VAT 4% (goods)", "es_ES": "4% IVA (bienes corrientes)"}	\N	\N	4.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	sujeto	f	01
112	1	1	28	\N	68	1	1	purchase	service	percent	\N	on_invoice	{"en_US": "10% S", "es_ES": "10% S"}	{"en_US": "VAT 10% (services)", "es_ES": "10% IVA (servicios corrientes)"}	\N	\N	10.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	sujeto	f	01
123	1	1	24	\N	68	1	1	sale	consu	percent	\N	on_invoice	{"en_US": "4% G", "es_ES": "4% B"}	{"en_US": "VAT 4% (goods)", "es_ES": "IVA 4% (Bienes)"}	\N	\N	4.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	sujeto	f	01
124	1	1	28	\N	68	1	1	sale	consu	percent	\N	on_invoice	{"en_US": "10% G", "es_ES": "10% B"}	{"en_US": "VAT 10% (goods)", "es_ES": "IVA 10% (Bienes)"}	\N	\N	10.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	sujeto	f	01
125	1	1	32	\N	68	1	1	purchase	\N	percent	\N	on_invoice	{"en_US": "21% ND", "es_ES": "21% ND"}	{"en_US": "VAT 21% not deductible", "es_ES": "21% IVA no deducible"}	\N	\N	21.0000	t	f	t	t	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	no_deducible	f	01
126	1	1	32	\N	68	1	1	purchase	\N	percent	\N	on_invoice	{"en_US": "10% ND", "es_ES": "10% ND"}	{"en_US": "VAT 10% not deductible", "es_ES": "10% IVA no deducible"}	\N	\N	10.0000	t	f	t	t	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	no_deducible	f	01
127	1	1	32	\N	68	1	1	purchase	\N	percent	\N	on_invoice	{"en_US": "7.5% ND", "es_ES": "7.5% ND"}	{"en_US": "VAT 7.5% not deductible", "es_ES": "7,5% IVA no deducible"}	\N	\N	7.5000	t	f	t	t	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	no_deducible	f	01
128	1	1	32	\N	68	1	1	purchase	\N	percent	\N	on_invoice	{"en_US": "5% ND", "es_ES": "5% ND"}	{"en_US": "VAT 5% not deductible", "es_ES": "5% IVA no deducible"}	\N	\N	5.0000	f	f	t	t	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	no_deducible	f	01
129	1	1	32	\N	68	1	1	purchase	\N	percent	\N	on_invoice	{"en_US": "4% ND", "es_ES": "4% ND"}	{"en_US": "VAT 4% not deductible", "es_ES": "4% IVA no deducible"}	\N	\N	4.0000	t	f	t	t	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	no_deducible	f	01
130	1	1	32	\N	68	1	1	purchase	\N	percent	\N	on_invoice	{"en_US": "2% ND", "es_ES": "2% ND"}	{"en_US": "VAT 2% not deductible", "es_ES": "2% IVA no deducible"}	\N	\N	2.0000	t	f	t	t	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	no_deducible	f	01
131	1	1	16	\N	68	1	1	sale	service	percent	\N	on_invoice	{"en_US": "0% S", "es_ES": "0% S"}	{"en_US": "VAT 0% (services)", "es_ES": "IVA 0% (Servicios)"}	\N	\N	0.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	sujeto	f	01
132	1	1	16	\N	68	1	1	sale	consu	percent	\N	on_invoice	{"en_US": "0% G", "es_ES": "0% B"}	{"en_US": "VAT 0% (goods)", "es_ES": "IVA 0% (Bienes)"}	\N	\N	0.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	sujeto	f	01
133	1	1	23	\N	68	1	1	sale	service	percent	\N	on_invoice	{"en_US": "2% S", "es_ES": "2% S"}	{"en_US": "VAT 2% (services)", "es_ES": "IVA 2% (Servicios)"}	\N	\N	2.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	sujeto	f	01
134	1	1	23	\N	68	1	1	sale	consu	percent	\N	on_invoice	{"en_US": "2% G", "es_ES": "2% B"}	{"en_US": "VAT 2% (goods)", "es_ES": "IVA 2% (Bienes)"}	\N	\N	2.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	sujeto	f	01
135	1	1	24	\N	68	1	1	sale	service	percent	\N	on_invoice	{"en_US": "4% S", "es_ES": "4% S"}	{"en_US": "VAT 4% (services)", "es_ES": "IVA 4% (Servicios)"}	\N	\N	4.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	sujeto	f	01
136	1	1	25	\N	68	1	1	sale	service	percent	\N	on_invoice	{"en_US": "5% S", "es_ES": "5% S"}	{"en_US": "VAT 5% (services)", "es_ES": "IVA 5% (Servicios)"}	\N	\N	5.0000	f	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	sujeto	f	01
137	1	1	25	\N	68	1	1	sale	consu	percent	\N	on_invoice	{"en_US": "5% G", "es_ES": "5% B"}	{"en_US": "VAT 5% (goods)", "es_ES": "IVA 5% (Bienes)"}	\N	\N	5.0000	f	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	sujeto	f	01
138	1	1	26	\N	68	1	1	sale	service	percent	\N	on_invoice	{"en_US": "7.5% S", "es_ES": "7.5% S"}	{"en_US": "VAT 7.5% (services)", "es_ES": "IVA 7,5% (Servicios)"}	\N	\N	7.5000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	sujeto	f	01
139	1	1	26	\N	68	1	1	sale	consu	percent	\N	on_invoice	{"en_US": "7.5% G", "es_ES": "7.5% B"}	{"en_US": "VAT 7.5% (goods)", "es_ES": "IVA 7,5% (Bienes)"}	\N	\N	7.5000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	sujeto	f	01
140	1	1	28	\N	68	1	1	sale	service	percent	\N	on_invoice	{"en_US": "10% S", "es_ES": "10% S"}	{"en_US": "VAT 10% (services)", "es_ES": "IVA 10% (Servicios)"}	\N	\N	10.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	sujeto	f	01
143	1	1	16	\N	68	1	1	purchase	consu	percent	\N	on_invoice	{"en_US": "0% EXEMPT OP", "es_ES": "0% Exent OP"}	{"en_US": "VAT exempt (current operations)", "es_ES": "IVA exento (operaciones corrientes)"}	\N	\N	0.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	sujeto	f	01
144	1	1	16	\N	68	1	1	purchase	\N	percent	\N	on_invoice	{"en_US": "0% S EXEMPT NS", "es_ES": "0% S Exent NS"}	{"en_US": "VAT not subjected (services)", "es_ES": "IVA no sujeto (Servicios)"}	\N	\N	0.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	sujeto	f	01
145	1	1	16	\N	68	1	1	purchase	\N	percent	\N	on_invoice	{"en_US": "0% G EXEMPT NS", "es_ES": "0% B Exent NS"}	{"en_US": "VAT not subjected (goods)", "es_ES": "IVA no sujeto (Bienes)"}	\N	\N	0.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	sujeto	f	01
146	1	1	29	\N	68	1	1	purchase	\N	percent	\N	on_invoice	{"en_US": "12% agri", "es_ES": "12% agri"}	{"en_US": "VAT 12% (agriculture)", "es_ES": "12% IVA régimen agricultura"}	\N	\N	12.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	sujeto_agricultura	f	01
147	1	1	31	\N	68	1	1	purchase	\N	percent	\N	on_invoice	{"en_US": "10.5% livestock fishing", "es_ES": "10.5% ganad/pesca"}	{"en_US": "VAT 10.5% (livestock and fishing)", "es_ES": "10,5% IVA régimen ganadero o pesca"}	\N	\N	10.5000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	sujeto	f	01
148	1	1	22	\N	68	1	1	purchase	\N	percent	\N	on_invoice	{"en_US": "1.4% SE", "es_ES": "1.4% RE"}	{"en_US": "1.4% surcharge equivalence purchases", "es_ES": "1,4% Recargo Equivalencia Compras"}	\N	\N	1.4000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	recargo	f	\N
149	1	1	17	\N	68	1	1	purchase	\N	percent	\N	on_invoice	{"en_US": "0% SE", "es_ES": "0% RE"}	{"en_US": "0% surcharge equivalence purchases", "es_ES": "0% Recargo Equivalencia Compras"}	\N	\N	0.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	recargo	f	\N
150	1	1	18	\N	68	1	1	purchase	\N	percent	\N	on_invoice	{"en_US": "0.26% SE", "es_ES": "0.26% RE"}	{"en_US": "0.26% surcharge equivalence purchases", "es_ES": "0,26% Recargo Equivalencia Compras"}	\N	\N	0.2600	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	recargo	f	\N
151	1	1	19	\N	68	1	1	purchase	\N	percent	\N	on_invoice	{"en_US": "0.5% SE", "es_ES": "0.5% RE"}	{"en_US": "0.5% surcharge equivalence purchases", "es_ES": "0,5% Recargo Equivalencia Compras"}	\N	\N	0.5000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	recargo	f	\N
152	1	1	20	\N	68	1	1	purchase	\N	percent	\N	on_invoice	{"en_US": "0.62% SE", "es_ES": "0.62% RE"}	{"en_US": "0.62% surcharge equivalence purchases", "es_ES": "0,62% Recargo Equivalencia Compras"}	\N	\N	0.6200	f	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	recargo	f	\N
153	1	1	21	\N	68	1	1	purchase	\N	percent	\N	on_invoice	{"en_US": "1% SE", "es_ES": "1% RE"}	{"en_US": "1% surcharge equivalence purchases", "es_ES": "1% Recargo Equivalencia Compras"}	\N	\N	1.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	recargo	f	\N
154	1	1	27	\N	68	1	1	purchase	\N	percent	\N	on_invoice	{"en_US": "5.2% SE", "es_ES": "5.2% RE"}	{"en_US": "5.2% surcharge equivalence purchases", "es_ES": "5,2% Recargo Equivalencia Compras"}	\N	\N	5.2000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	recargo	f	\N
155	1	1	28	\N	68	1	1	purchase	service	percent	\N	on_invoice	{"en_US": "10% EU S", "es_ES": "10% UE S"}	{"en_US": "VAT 10% intra-community (services)", "es_ES": "IVA 10% Adquisición de servicios intracomunitarios"}	\N	\N	10.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	sujeto	f	01
156	1	1	24	\N	68	1	1	purchase	service	percent	\N	on_invoice	{"en_US": "4% EU S", "es_ES": "4% UE S"}	{"en_US": "VAT 4% intra-community (services)", "es_ES": "IVA 4% Adquisición de servicios intracomunitarios"}	\N	\N	4.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	sujeto	f	01
158	1	1	24	\N	68	1	1	purchase	\N	percent	\N	on_invoice	{"en_US": "4% RC", "es_ES": "4% ISP"}	{"en_US": "VAT 4% purchase reverse charge", "es_ES": "IVA 4% Compra con Inversión del Sujeto Pasivo Nacional"}	\N	\N	4.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	sujeto_isp	f	01
159	1	1	28	\N	68	1	1	purchase	\N	percent	\N	on_invoice	{"en_US": "10% RC", "es_ES": "10% ISP"}	{"en_US": "VAT 10% purchase reverse charge", "es_ES": "IVA 10% Compra con Inversión del Sujeto Pasivo Nacional"}	\N	\N	10.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	sujeto_isp	f	01
160	1	1	30	\N	68	1	1	purchase	\N	percent	\N	on_invoice	{"en_US": "21% RC", "es_ES": "21% ISP"}	{"en_US": "VAT 21% purchase reverse charge", "es_ES": "IVA 21% Compra con Inversión del Sujeto Pasivo Nacional"}	\N	\N	21.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	sujeto_isp	f	01
161	1	1	24	\N	68	1	1	purchase	consu	percent	\N	on_invoice	{"en_US": "4% IG RC", "es_ES": "4% BI ISP"}	{"en_US": "VAT 4% reverse charge (investment goods)", "es_ES": "IVA 4% ISP (bienes de inversión)"}	\N	\N	4.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	sujeto_isp	t	01
162	1	1	28	\N	68	1	1	purchase	consu	percent	\N	on_invoice	{"en_US": "10% IG RC", "es_ES": "10% BI ISP"}	{"en_US": "VAT 10% reverse charge (investment goods)", "es_ES": "IVA 10% ISP (bienes de inversión)"}	\N	\N	10.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	sujeto_isp	t	01
163	1	1	30	\N	68	1	1	purchase	consu	percent	\N	on_invoice	{"en_US": "21% IG RC", "es_ES": "21% BI ISP"}	{"en_US": "VAT 21% reverse charge (investment goods)", "es_ES": "IVA 21% ISP (bienes de inversión)"}	\N	\N	21.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	sujeto_isp	t	01
164	1	1	16	\N	68	1	1	purchase	consu	group	\N	on_invoice	{"en_US": "4% EX G Group DUA", "es_ES": "4% EX B Grupo DUA"}	{"en_US": "VAT 4% import DUA", "es_ES": "IVA 4% Importaciones DUA bienes corrientes"}	\N	\N	0.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	sujeto	f	08
165	1	1	16	\N	68	1	1	purchase	consu	group	\N	on_invoice	{"en_US": "10% EX G Group DUA", "es_ES": "10% EX B Grupo DUA"}	{"en_US": "VAT 10% import DUA", "es_ES": "IVA 10% Importaciones DUA bienes corrientes"}	\N	\N	0.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	sujeto	f	08
166	1	1	16	\N	68	1	1	purchase	consu	group	\N	on_invoice	{"en_US": "21% EX G DUA", "es_ES": "21% EX B DUA"}	{"en_US": "VAT 21% import DUA", "es_ES": "IVA 21% Importaciones DUA bienes corrientes"}	\N	\N	0.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	sujeto	f	08
52	1	1	15	\N	68	1	1	none	consu	percent	tax_excluded	on_invoice	{"en_US": "Subtract Base"}	{"en_US": "Tax Only", "es_ES": "DUA No Base"}	\N	\N	-100.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	ignore	f	\N
1	1	1000	5	\N	68	1	1	sale	\N	percent	tax_excluded	on_invoice	{"en_US": "9% WHI", "es_ES": "9% Ret IRPF"}	{"en_US": "9% Withholding income tax ", "es_ES": "Retenciones a cuenta IRPF 9%"}	{"en_US": "Withholding 9%", "es_ES": "Retención 9%"}	\N	-9.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	retencion	f	04
2	1	1000	7	\N	68	1	1	sale	\N	percent	tax_excluded	on_invoice	{"en_US": "18% WHI", "es_ES": "18% Ret IRPF"}	{"en_US": "18% Withholding income tax", "es_ES": "Retenciones a cuenta IRPF 18%"}	{"en_US": "Withholding 18%", "es_ES": "Retención 18%"}	\N	-18.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	retencion	f	04
3	1	1000	8	\N	68	1	1	sale	\N	percent	tax_excluded	on_invoice	{"en_US": "19% WHI", "es_ES": "19% Ret IRPF"}	{"en_US": "19% Withholding income tax", "es_ES": "Retenciones a cuenta IRPF 19%"}	{"en_US": "Withholding 19%", "es_ES": "Retención 19%"}	\N	-19.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	retencion	f	04
4	1	1000	8	\N	68	1	1	sale	\N	percent	tax_excluded	on_invoice	{"en_US": "19% WH lease", "es_ES": "19% Ret Arrend"}	{"en_US": "19% Withholding (leases)", "es_ES": "Retenciones a cuenta 19% (Arrendamientos)"}	{"en_US": "Withholding 19% (Lease)", "es_ES": "Retención 19% (Arrend.)"}	\N	-19.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	retencion	f	04
5	1	1000	9	\N	68	1	1	sale	\N	percent	tax_excluded	on_invoice	{"en_US": "19.5% WH lease", "es_ES": "19.5% Ret Arrend"}	{"en_US": "19.5% Withholding (leases)", "es_ES": "Retenciones a cuenta 19,5% (Arrendamientos)"}	{"en_US": "Withholding 19,5% (Lease)", "es_ES": "Retención 19,5% (Arrend.)"}	\N	-19.5000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	retencion	f	04
15	1	1000	10	\N	68	1	1	sale	\N	percent	tax_excluded	on_invoice	{"en_US": "20% WHI", "es_ES": "20% Ret IRPF"}	{"en_US": "20% Withholding income tax", "es_ES": "Retenciones a cuenta IRPF 20%"}	{"en_US": "Withholding 20%", "es_ES": "Retención 20%"}	\N	-20.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	retencion	f	04
16	1	1000	10	\N	68	1	1	sale	\N	percent	tax_excluded	on_invoice	{"en_US": "20% WH lease", "es_ES": "20% Ret Arrend"}	{"en_US": "20% Withholding (leases)", "es_ES": "Retenciones a cuenta 20% (Arrendamientos)"}	{"en_US": "Withholding 20% (Lease)", "es_ES": "Retención 20% (Arrend.)"}	\N	-20.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	retencion	f	04
17	1	1000	12	\N	68	1	1	sale	\N	percent	tax_excluded	on_invoice	{"en_US": "24% WHI", "es_ES": "24% Ret IRPF"}	{"en_US": "24% Withholding income tax", "es_ES": "Retenciones a cuenta IRPF 24%"}	{"en_US": "Withholding 24%", "es_ES": "Retención 24%"}	\N	-24.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	retencion	f	04
18	1	1000	12	\N	68	1	1	sale	\N	percent	tax_excluded	on_invoice	{"en_US": "24% WH RDC", "es_ES": "24% Ret RDC"}	{"en_US": "24% Withholding on Capital", "es_ES": "Retención 24% (Rendimientos del capital)"}	{"en_US": "Retención 24% RC", "es_ES": "Retención 24%"}	\N	-24.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	retencion	f	04
19	1	1000	2	\N	68	1	1	sale	\N	percent	tax_excluded	on_invoice	{"en_US": "1% WHI", "es_ES": "1% Ret IRPF"}	{"en_US": "1% Withholding income tax", "es_ES": "Retenciones a cuenta IRPF 1%"}	{"en_US": "Withholding 1%", "es_ES": "Retención 1%"}	\N	-1.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	retencion	f	04
20	1	1000	3	\N	68	1	1	sale	\N	percent	tax_excluded	on_invoice	{"en_US": "2% WHI", "es_ES": "2% Ret IRPF"}	{"en_US": "2% Withholding income tax", "es_ES": "Retenciones a cuenta IRPF 2%"}	{"en_US": "Withholding 2%", "es_ES": "Retención 2%"}	\N	-2.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	retencion	f	04
21	1	1000	11	\N	68	1	1	sale	\N	percent	tax_excluded	on_invoice	{"en_US": "21% WHI", "es_ES": "21% Ret IRPF"}	{"en_US": "21% Withholding income tax", "es_ES": "Retenciones a cuenta IRPF 21%"}	{"en_US": "Withholding 21%", "es_ES": "Retención 21%"}	\N	-21.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	retencion	f	04
22	1	1000	11	\N	68	1	1	sale	\N	percent	tax_excluded	on_invoice	{"en_US": "21% WH lease", "es_ES": "21% Ret Arrend"}	{"en_US": "21% Withholding (leases)", "es_ES": "Retenciones a cuenta 21% (Arrendamientos)"}	{"en_US": "Withholding 21% (Lease)", "es_ES": "Retención 21% (Arrend.)"}	\N	-21.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	retencion	f	04
23	1	1000	4	\N	68	1	1	sale	\N	percent	tax_excluded	on_invoice	{"en_US": "7% WHI", "es_ES": "7% Ret IRPF"}	{"en_US": "7% Withholding income tax", "es_ES": "Retenciones a cuenta IRPF 7%"}	{"en_US": "Withholding 7%", "es_ES": "Retención 7%"}	\N	-7.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	retencion	f	04
24	1	1000	6	\N	68	1	1	sale	\N	percent	tax_excluded	on_invoice	{"en_US": "15% WHI", "es_ES": "15% Ret IRPF"}	{"en_US": "15% Withholding income tax", "es_ES": "Retenciones a cuenta IRPF 15%"}	{"en_US": "Withholding 15%", "es_ES": "Retención 15%"}	\N	-15.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	retencion	f	04
50	1	1	1	\N	68	1	1	none	\N	percent	\N	on_invoice	{"en_US": "Deduct. Exp.", "es_ES": "Gast. Deduc."}	{"en_US": "Deductible Expenses", "es_ES": "Gastos Deducibles"}	{"en_US": "Deduct. Exp.", "es_ES": "Gastos Deducibles"}	\N	0.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	sujeto	f	05
78	1	1	16	\N	68	1	1	sale	service	percent	\N	on_invoice	{"en_US": "0% EU S", "es_ES": "0% UE S"}	{"en_US": "VAT 0% intra-community (services)", "es_ES": "IVA 0% Prestación de servicios intracomunitario"}	{"en_US": "Intra-Community (Services)", "es_ES": "Intracomunitario exento (Servicios)"}	\N	0.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	no_sujeto_loc	f	01
79	1	1	16	\N	68	1	1	sale	service	percent	\N	on_invoice	{"en_US": "0% S NS", "es_ES": "0% S NS"}	{"en_US": "Not Subject To VAT (services)", "es_ES": "No sujeto Repercutido (Servicios)"}	{"en_US": "Not subject (Services)", "es_ES": "No sujeto (Servicios)"}	\N	0.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	no_sujeto_loc	f	01
80	1	1	16	\N	68	1	1	sale	service	percent	\N	on_invoice	{"en_US": "0% S OSS EXEMPT", "es_ES": "0% S OSS Exent"}	{"en_US": "OSS Not Subject To VAT (services)", "es_ES": "No sujeto y acogidas a la OSS (Servicios)"}	{"en_US": "Not subject to and covered by OSS (Services)", "es_ES": "No sujeto y acogidas a la OSS (Servicios)"}	\N	0.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	ignore	f	01
81	1	1	16	\N	68	1	1	sale	consu	percent	\N	on_invoice	{"en_US": "0% G NS", "es_ES": "0% B NS"}	{"en_US": "Not Subject To VAT (goods)", "es_ES": "No sujeto (Bienes)"}	{"en_US": "Not subject (Goods)", "es_ES": "No sujeto (Bienes)"}	\N	0.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	no_sujeto_loc	f	01
82	1	1	16	\N	68	1	1	sale	consu	percent	\N	on_invoice	{"en_US": "0% G OSS EXEMPT", "es_ES": "0% B OSS Exent"}	{"en_US": "OSS Not Subject To VAT (goods)", "es_ES": "No sujeto y acogidas a la OSS (Bienes)"}	{"en_US": "Not subject to and covered by OSS (Goods)", "es_ES": "No sujeto y acogidas a la OSS (Bienes)"}	\N	0.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	ignore	f	01
83	1	1	16	\N	68	1	1	sale	service	percent	\N	on_invoice	{"en_US": "0% EX S", "es_ES": "0% EX S"}	{"en_US": "VAT 0% export (services)", "es_ES": "IVA 0% Extracomunitaria (Servicios)"}	{"en_US": "Non-EU", "es_ES": "Extracomunitario (Servicios)"}	\N	0.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	no_sujeto_loc	f	01
113	1	1	16	\N	68	1	1	sale	\N	percent	\N	on_invoice	{"en_US": "0% EXEMPT Otros", "es_ES": "0% Exent Otros"}	{"en_US": "VAT Exempt (Others)", "es_ES": "IVA Exento (Otros)"}	{"en_US": "VAT Exempt", "es_ES": "IVA Exento"}	\N	0.0000	f	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	E6	exento	f	01
114	1	1	16	\N	68	1	1	sale	\N	percent	\N	on_invoice	{"en_US": "0% EXEMPT Art.22", "es_ES": "0% Exent Art.22"}	{"en_US": "VAT Exempt (Art. 22)", "es_ES": "IVA Exento Art.22"}	{"en_US": "VAT Exempt (Art.22)", "es_ES": "IVA Exento"}	\N	0.0000	f	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	E3	exento	f	01
115	1	1	16	\N	68	1	1	sale	\N	percent	\N	on_invoice	{"en_US": "0% EXEMPT Art.23/24", "es_ES": "0% Exent Art.23/24"}	{"en_US": "VAT Exempt (Art. 23/24)", "es_ES": "IVA Exento Art.23/24"}	{"en_US": "VAT Exempt (Art.23/24)", "es_ES": "IVA Exento"}	\N	0.0000	f	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	E4	exento	f	01
116	1	1	16	\N	68	1	1	sale	\N	percent	\N	on_invoice	{"en_US": "0% EXEMPT NS", "es_ES": "0% Exent NS"}	{"en_US": "VAT Exempt not subjected (very special case)", "es_ES": "IVA Exento Repercutido No Sujeto"}	{"en_US": "VAT Exempt Non-Subject", "es_ES": "IVA Exento No Sujeto"}	\N	0.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	ignore	f	01
117	1	1	16	\N	68	1	1	sale	\N	percent	\N	on_invoice	{"en_US": "0% EXEMPT Art.20", "es_ES": "0% Exent Art.20"}	{"en_US": "VAT Exempt (Art. 20)", "es_ES": "IVA Exento Art.20"}	{"en_US": "VAT Exempt (Art.20)", "es_ES": "IVA Exento No Deducible"}	\N	0.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	E1	exento	f	01
118	1	1	17	\N	68	1	1	sale	\N	percent	\N	on_invoice	{"en_US": "0% SE", "es_ES": "0% RE"}	{"en_US": "0% surcharge equivalence sales", "es_ES": "0% Recargo Equivalencia Ventas"}	{"en_US": "0% Rec. Eq.", "es_ES": "0% Rec. Eq."}	\N	0.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	recargo	f	\N
119	1	1	18	\N	68	1	1	sale	\N	percent	\N	on_invoice	{"en_US": "0.26% SE", "es_ES": "0.26% RE"}	{"en_US": "0.26% surcharge equivalence sales", "es_ES": "0,26% Recargo Equivalencia Ventas"}	{"en_US": "0.26% Rec. Eq.", "es_ES": "0.50% Rec. Eq."}	\N	0.2600	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	recargo	f	\N
120	1	1	19	\N	68	1	1	sale	\N	percent	\N	on_invoice	{"en_US": "0.5% SE", "es_ES": "0.5% RE"}	{"en_US": "0.5% surcharge equivalence sales", "es_ES": "0,50% Recargo Equivalencia Ventas"}	{"en_US": "0.50% Rec. Eq.", "es_ES": "0.50% Rec. Eq."}	\N	0.5000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	recargo	f	\N
121	1	1	20	\N	68	1	1	sale	\N	percent	\N	on_invoice	{"en_US": "0.62% SE", "es_ES": "0.62% RE"}	{"en_US": "0.62% surcharge equivalence sales", "es_ES": "0,62% Recargo Equivalencia Ventas"}	{"en_US": "0.62% Rec. Eq.", "es_ES": "0.62% Rec. Eq."}	\N	0.6200	f	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	recargo	f	\N
122	1	1	21	\N	68	1	1	sale	\N	percent	\N	on_invoice	{"en_US": "1% SE", "es_ES": "1% RE"}	{"en_US": "1% surcharge equivalence sales", "es_ES": "1% Recargo Equivalencia Ventas"}	{"en_US": "1% Rec. Eq.", "es_ES": "0.62% Rec. Eq."}	\N	1.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	recargo	f	\N
141	1	1	22	\N	68	1	1	sale	\N	percent	\N	on_invoice	{"en_US": "1.4% SE", "es_ES": "1.4% RE"}	{"en_US": "1.4% surcharge equivalence sales", "es_ES": "1,4% Recargo Equivalencia Ventas"}	{"en_US": "1.4% Rec. Eq.", "es_ES": "1.4% Rec. Eq."}	\N	1.4000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	recargo	f	\N
142	1	1	27	\N	68	1	1	sale	\N	percent	\N	on_invoice	{"en_US": "5.2% SE", "es_ES": "5.2% RE"}	{"en_US": "5.2% surcharge equivalence sales", "es_ES": "5,2% Recargo Equivalencia Ventas"}	{"en_US": "5.2% Rec. Eq.", "es_ES": "5.2% Rec. Eq."}	\N	5.2000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	recargo	f	\N
157	1	1	16	\N	68	1	1	sale	\N	percent	\N	on_invoice	{"en_US": "0% RC", "es_ES": "0% ISP"}	{"en_US": "VAT 0% ISP", "es_ES": "IVA 0% Venta con Inversión del Sujeto Pasivo"}	{"en_US": "VAT 0% ISP", "es_ES": "IVA 0% ISP"}	\N	0.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	\N	sujeto_isp	f	01
167	1	1	16	\N	68	1	1	sale	consu	percent	\N	on_invoice	{"en_US": "0% EU G", "es_ES": "0% UE B"}	{"en_US": "VAT 0% intra-community (good)", "es_ES": "IVA 0% Venta de bienes intracomunitario"}	{"en_US": "Intra-Community (Goods)", "es_ES": "Intracomunitario exento (Bienies)"}	\N	0.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	E5	exento	f	01
168	1	1	16	\N	68	1	1	sale	consu	percent	\N	on_invoice	{"en_US": "0% EX G", "es_ES": "0% EX B"}	{"en_US": "VAT 0% export (goods)", "es_ES": "IVA 0% Extracomunitaria (Bienes)"}	{"en_US": "Non-EU", "es_ES": "Extracomunitario (Bienes)"}	\N	0.0000	t	f	t	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018	E2	exento	f	01
\.


--
-- Data for Name: account_tax_filiation_rel; Type: TABLE DATA; Schema: public; Owner: odoo
--

COPY public.account_tax_filiation_rel (parent_tax, child_tax) FROM stdin;
164	52
164	84
165	52
165	87
166	52
166	60
\.


--
-- Data for Name: account_tax_group; Type: TABLE DATA; Schema: public; Owner: odoo
--

COPY public.account_tax_group (id, sequence, company_id, tax_payable_account_id, tax_receivable_account_id, advance_tax_payment_account_id, country_id, create_uid, write_uid, pos_receipt_label, name, preceding_subtotal, create_date, write_date) FROM stdin;
1	10	1	229	220	\N	68	1	1	\N	{"en_US": "Withholding 0%", "es_ES": "Retenciones 0%"}	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018
2	10	1	229	220	\N	68	1	1	\N	{"en_US": "Withholding 1%", "es_ES": "Retenciones 1%"}	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018
3	10	1	229	220	\N	68	1	1	\N	{"en_US": "Withholding 2%", "es_ES": "Retenciones 2%"}	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018
4	10	1	229	220	\N	68	1	1	\N	{"en_US": "Withholding 7%", "es_ES": "Retenciones 7%"}	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018
5	10	1	229	220	\N	68	1	1	\N	{"en_US": "Withholding 9%", "es_ES": "Retenciones 9%"}	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018
6	10	1	229	220	\N	68	1	1	\N	{"en_US": "Withholding 15%", "es_ES": "Retenciones 15%"}	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018
7	10	1	229	220	\N	68	1	1	\N	{"en_US": "Withholding 18%", "es_ES": "Retenciones 18%"}	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018
8	10	1	229	220	\N	68	1	1	\N	{"en_US": "Withholding 19%", "es_ES": "Retenciones 19%"}	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018
9	10	1	229	220	\N	68	1	1	\N	{"en_US": "Withholding 19.5%", "es_ES": "Retenciones 19,5%"}	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018
10	10	1	229	220	\N	68	1	1	\N	{"en_US": "Withholding 20%", "es_ES": "Retenciones 20%"}	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018
11	10	1	229	220	\N	68	1	1	\N	{"en_US": "Withholding 21%", "es_ES": "Retenciones 21%"}	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018
12	10	1	229	220	\N	68	1	1	\N	{"en_US": "Withholding 24%", "es_ES": "Retenciones 24%"}	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018
13	10	1	229	220	\N	68	1	1	\N	{"en_US": "Withholding 35%", "es_ES": "Retenciones 35%"}	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018
14	10	1	229	220	\N	68	1	1	\N	{"en_US": "Exempt DUA", "es_ES": "DUA exento"}	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018
15	10	1	229	220	\N	68	1	1	\N	{"en_US": "Subtract Base Amount", "es_ES": "Resta Base"}	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018
16	10	1	229	220	\N	68	1	1	\N	{"en_US": "VAT 0%", "es_ES": "IVA 0%"}	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018
17	10	1	229	220	\N	68	1	1	\N	{"en_US": "VAT equivalence surcharge 0%", "es_ES": "Recargo de Equivalencia 0%"}	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018
18	10	1	229	220	\N	68	1	1	\N	{"en_US": "VAT equivalence surcharge 0.26%", "es_ES": "Recargo de Equivalencia 0,26%"}	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018
19	10	1	229	220	\N	68	1	1	\N	{"en_US": "VAT equivalence surcharge 0.5%", "es_ES": "Recargo de Equivalencia 0,5%"}	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018
20	10	1	229	220	\N	68	1	1	\N	{"en_US": "VAT equivalence surcharge 0.62%", "es_ES": "Recargo de Equivalencia 0,62%"}	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018
21	10	1	229	220	\N	68	1	1	\N	{"en_US": "VAT equivalence surcharge 1%", "es_ES": "Recargo de Equivalencia 1%"}	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018
22	10	1	229	220	\N	68	1	1	\N	{"en_US": "VAT equivalence surcharge 1.4%", "es_ES": "Recargo de Equivalencia 1,4%"}	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018
23	10	1	229	220	\N	68	1	1	\N	{"en_US": "VAT 2%", "es_ES": "IVA 2%"}	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018
24	10	1	229	220	\N	68	1	1	\N	{"en_US": "VAT 4%", "es_ES": "IVA 4%"}	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018
25	10	1	229	220	\N	68	1	1	\N	{"en_US": "VAT 5%", "es_ES": "IVA 5%"}	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018
26	10	1	229	220	\N	68	1	1	\N	{"en_US": "VAT 7.5%", "es_ES": "IVA 7,5%"}	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018
27	10	1	229	220	\N	68	1	1	\N	{"en_US": "VAT equivalence surcharge 5.2%", "es_ES": "Recargo de Equivalencia 5,2%"}	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018
28	10	1	229	220	\N	68	1	1	\N	{"en_US": "VAT 10%", "es_ES": "IVA 10%"}	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018
29	10	1	229	220	\N	68	1	1	\N	{"en_US": "VAT 12%", "es_ES": "IVA 12%"}	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018
30	10	1	229	220	\N	68	1	1	\N	{"en_US": "VAT 21%", "es_ES": "IVA 21%"}	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018
31	10	1	229	220	\N	68	1	1	\N	{"en_US": "VAT 10,5% REAGYP", "es_ES": "IVA 10,5% REAGYP"}	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018
32	10	1	229	220	\N	68	1	1	\N	{"en_US": "VAT exempt", "es_ES": "IVA no deducible"}	\N	2026-04-08 08:35:31.66018	2026-04-08 08:35:31.66018
\.


--
