Tax Report (Mod 420) Canary Islands 420 tax_units Base base Tax Amount tax IGIC Due atc_mod_420_igic_due 0 [1] 0% atc_mod_420_1_3 account_id base tax_tags mod420[1] [4]-[6] 3%/5% atc_mod_420_4_6 account_id base tax_tags mod420[4] tax tax_tags mod420[6] [7]-[9] 7% atc_mod_420_7_9 account_id base tax_tags mod420[7] tax tax_tags mod420[9] [10]-[12] 9.5% atc_mod_420_10_12 account_id base tax_tags mod420[10] tax tax_tags mod420[12] [13]-[15] 15% atc_mod_420_13_15 account_id base tax_tags mod420[13] tax tax_tags mod420[15] [16]-[18] 20% atc_mod_420_16_18 account_id base tax_tags mod420[16] tax tax_tags mod420[18] [19]-[20] ISP atc_mod_420_isp account_id base tax_tags mod420[19] tax tax_tags mod420[20] [21]-[22] Corrections atc_mod_420_modif account_id base tax_tags mod420[21] tax tax_tags mod420[22] [23]-[24] REAV Returned amounts atc_mod_420_reav account_id base tax_tags mod420[23] tax tax_tags mod420[24] [25] Total Due atc_mod_420_total_25 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 IGIC Deductible atc_mod_420_igic_deductible 0 [26]-[27] Internal Operations atc_mod_420_deduc account_id base tax_tags mod420[26] tax tax_tags mod420[27] [28]-[29] Internal Operations Investment Goods atc_mod_420_deduc_inv account_id base tax_tags mod420[28] tax tax_tags mod420[29] [30]-[31] Imports atc_mod_420_deduc_imp account_id base tax_tags mod420[30] tax tax_tags mod420[31] [32]-[33] Imports of Investment Goods atc_mod_420_deduc_imp_inv account_id base tax_tags mod420[32] tax tax_tags mod420[33] [34]-[35] Rectification of Deductions atc_mod_420_deduc_modif account_id base tax_tags mod420[34] tax tax_tags mod420[35] [36] Agricultural Compensation Regime atc_mod_420_agri_comp tax external sum editable;rounding=2 [37] Regularization for Investment Goods atc_mod_420_reg_inv tax external sum editable;rounding=2 [38] Regularization before the Start of the Activity atc_mod_420_reg_start tax external sum editable;rounding=2 [39] Regularization for applying the definitive prorata percentage atc_mod_420_reg_def tax external sum editable;rounding=2 [40] Total Deductible atc_mod_420_deduc_total 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 [41] Difference atc_mod_420_diff tax aggregation atc_mod_420_total_25.tax - atc_mod_420_deduc_total.tax [42] Regularization art. 22.8.5 atc_mod_420_reg_art tax external sum editable;rounding=2 [43] IGIC to compensate from previous periods atc_mod_420_igic_comp tax external sum editable;rounding=2 [44] To Deduct (only in complementary self-liquidation case) atc_mod_420_to_deduct_compl tax external sum editable;rounding=2 [45] Result of the Self-liquidation atc_mod_420_result 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