✅ How to fill out the FORM 303 VAT box by box ✍???? [2024] - Quipu - World Latest Movie, Series, Videos and Trailers | fetery.com

✅ How to fill out the FORM 303 VAT box by box ✍???? [2024]

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Published on Sep 30, 2022

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The definitive guide on how to fill out the VAT form 303 for self-employed workers and SMEs step by step in 2024, updated with the new boxes. The CEO of Quipu, Roger Dobaño, gives us a masterful explanation of this mandatory tax form and tries to make sure that we can all understand these complicated tax issues. *Correction*: 24:20 In box 60, you must indicate Sales of goods outside the EU, and in box 120 Sales of services outside the EU +Ceuta/Melilla/Canary Islands; as explained above in the video. #Model303 #Self-employed #taxes ⏰ TABLE OF CONTENTS 00.00 Introduction on how to fill out Model 303 VAT box by box 0:53 Blocks: Identification (1) and Accrual (2) 2:26 Block: (3) settlement 3:10 Accrued VAT 4:28 Intra-community acquisitions of goods and services (boxes 10 and 11) 7:58 Boxes 12 and 13 8:06 Reversal of the taxable person 8:50 Modification of bases and quotas (boxes 14 and 15) 9:55 Equivalence surcharge 12:26 Modification of bases and quotas of the equivalence surcharge (boxes 25 and 26) 12:40 Box 27: Total accrued quota 12:59 Automatic filling of VAT accrued 14:13 Deductible VAT 14:35 Domestic operations (boxes 28, 29, 31 and 31) 16:30 Imports (boxes 32, 33, 34 and 35) 17:38 Intra-community acquisitions (boxes 36, 37, 38 and 39) 18:37 Intra-community in Quipu and capital goods 19:19 Boxes 40, 41, 42, 43, 44 and 45 20:19 Box 46 20:42 Page 2: Activities under the Simplified Regime 21:10 Page 3 Form 303 VAT 22:16 Intra-community deliveries (box 59) 23:19 Exports (box 60) 23:31 Box 120 24:26 Box 122 26:00 Boxes 123, 124 (new boxes in 2022) 31:40 Cash basis system (boxes 62,63, 74, 75) 32:12 Result 33:29 Box 110 34:39 Boxes 78, 87 37:05 Block: (7) Income 37:40 Block: (4) Compensation 38:05 Block (5) No activity 38:35 Block (6) Refund 39:10 Block (8) Complementary 39:55 Summary of how to fill out model 303 VAT 40:05 Learn about the billing program that fills in taxes automatically ???? Related articles https://getquipu.com/blog/model-303-... English: https://getquipu.com/blog/how-to-fill... https://getquipu.com/blog/amazon-sell... https://getquipu.com/blog/new-casi... https://getquipu.com/blog/questions-and-... https://getquipu.com/blog/sim-regime... ???? Related videos What is form 303, when to file it and who should do it? • Video What taxes should a self-employed person file, when and how? • Video How to fill out taxes automatically • Billing and tax management Quipu

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