By VAT rate
Bases and quotas split at 4%, 10% and 21%, the way the form asks for them.
Modelo 303
This quarter's VAT, already added up
Splitting VAT by rate and applying the right deductible share to each expense is mechanical work. Exactly what a machine should do.
Input VAT with its share
If an expense is 50% deductible, half the quota goes into the 303. No exceptions to forget.
Reverse charge
Intra-community acquisitions are self-assessed and deducted in the same return.
Frequently asked questions
What is modelo 303?
The quarterly VAT return: the VAT you charged on your invoices minus the VAT you paid on deductible expenses, by rate.
What if modelo 303 comes out negative?
The VAT to offset moves to the next quarter in its own box. Fider carries it forward automatically and deducts it from the next draft.
When is modelo 303 due?
From 1 to 20 April, July and October, and from 1 to 30 January for the fourth quarter. With direct debit, the window closes five days earlier.
Does Fider file modelo 303 for me?
No. It builds the draft box by box from your transactions so you can review it with your advisor or file it yourself.
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