1. SectionIdentification
2. Boxes related to No sujeto and Inversión del Sujeto Pasivo
3. Boxes related to Cuotas a compensar

1. Section Datos estadísticos
2. Section Datos del representante
3. Boxes related to IVAs 0% y 5% (versión 2022)
4. Boxes related to IVA OSS (IVA ventas a distancia)
5. Boxes related to Cuotas a compensar

1. Section Teléfono y persona de contacto

Predefined options have been set for:

1. Monthly filing
2. Joint self-assessment
3. Taxpayer declared in insolvency proceedings in the current liquidation period
4. Simplified regime
5. Taxpayer under the special cash basis regime (art. 163 undecies LIVA)
6. Option for the application of the special pro-rata (art. 103.Dos.1º VAT Law).
7. Revocation of the option for the application of the special deductible proportion (art. 103.Dos.1º VAT Law).

Predefined options have been set for:

1. Monthly return register
2. Special regime for the group of entities
3. Type of regime applicable: art. 163 series.cinco
4. Have you been declared bankrupt this year?
5. Have you opted for the special cash criterion regime (art. 16.undecies LIVA)?
6. Have you been the recipient of operations to which the special cash criterion regime applies?

Quarterly Breakdown

A new feature called Quarterly Breakdown has been added, where you will be able to control through a list all the model's declarations with the corresponding data and amounts. In addition, you will be able to export this list in Excel format.

1. SII fields
   Some fields related to the SII adherence will be automatically populated with suggestions based on your account information.
2. Automatic calculations
   Some fields will be automatically populated with system-automated calculations to avoid submission errors.

1. SII fields
   Some fields related to the SII adherence will be automatically populated with suggestions based on your account information.
2. Automatic calculations
   Some fields will be automatically populated with data related to the IVA rates used in the invoices, while some others will follow a logic to avoid errors and inconsistencies.

1. Code Código provincia declarado
   This field will be automatically filled in with the postcode data indicated in the contact's file.
2. Code País Declarado
   This field will be automatically filled in with the country data indicated in the contact's file.

1. TXT download option
   The option to download the TXT file of the form has been enabled to facilitate its submission to AEAT.

1. TXT download option
   The option to download the TXT file of the form has been enabled to facilitate its submission to AEAT.