Tax summary (modelo 303)
Configuración → Fiscal y facturación → Fiscal aggregates your invoices by quarter: taxable base, output VAT and the filing calendar. It is an indicative summary for your tax advisor, not an official filing.
Your quarter’s numbers
The view adds up the taxable base and the output VAT for the period and shows you the filing calendar. It is for preparing the modelo 303 with your advisor, not for replacing them.
Quarter 2 · 2025303
- Tax base4.690 €
- Output VAT 10%469 €
Total5.159 €