Partners 5 by Estrella Martínez Prieto https://padlet.com/emartinezpr/3p9jv82tjoxxttd0 Esquema del IVA y sus características en-us 2021-03-10 19:52:24 UTC 2026-02-27 11:22:51 UTC hello@padlet.com IVA emartinezpr https://padlet.com/emartinezpr/3p9jv82tjoxxttd0/wish/1294938246 Impuesto sobre el Valor Añadido]]> 2021-03-10 19:54:28 UTC https://padlet.com/emartinezpr/3p9jv82tjoxxttd0/wish/1294938246 Tributo indirecto sobre el consumo emartinezpr https://padlet.com/emartinezpr/3p9jv82tjoxxttd0/wish/1294940528 2021-03-10 19:55:01 UTC https://padlet.com/emartinezpr/3p9jv82tjoxxttd0/wish/1294940528 Tipos Impositivos emartinezpr https://padlet.com/emartinezpr/3p9jv82tjoxxttd0/wish/1294956083 General. 21%
Reducido. 10%
Superreducido. 4%]]> 2021-03-10 19:58:43 UTC https://padlet.com/emartinezpr/3p9jv82tjoxxttd0/wish/1294956083 Elementos emartinezpr https://padlet.com/emartinezpr/3p9jv82tjoxxttd0/wish/1294994437 2021-03-10 20:07:54 UTC https://padlet.com/emartinezpr/3p9jv82tjoxxttd0/wish/1294994437 Hecho Imponible emartinezpr https://padlet.com/emartinezpr/3p9jv82tjoxxttd0/wish/1298907751 2021-03-11 16:28:54 UTC https://padlet.com/emartinezpr/3p9jv82tjoxxttd0/wish/1298907751 Sujeto Pasivo emartinezpr https://padlet.com/emartinezpr/3p9jv82tjoxxttd0/wish/1298908545 2021-03-11 16:29:03 UTC https://padlet.com/emartinezpr/3p9jv82tjoxxttd0/wish/1298908545 emartinezpr https://padlet.com/emartinezpr/3p9jv82tjoxxttd0/wish/1298924309 Persona física o jurídica que realiza la entrega del bien o la prestación del servicio]]> 2021-03-11 16:31:45 UTC https://padlet.com/emartinezpr/3p9jv82tjoxxttd0/wish/1298924309 emartinezpr https://padlet.com/emartinezpr/3p9jv82tjoxxttd0/wish/1298926285 Las importaciones de bienes.]]> 2021-03-11 16:32:06 UTC https://padlet.com/emartinezpr/3p9jv82tjoxxttd0/wish/1298926285 emartinezpr https://padlet.com/emartinezpr/3p9jv82tjoxxttd0/wish/1298936888 Las adquisiciones intracomunitarias de bienes.]]> 2021-03-11 16:33:51 UTC https://padlet.com/emartinezpr/3p9jv82tjoxxttd0/wish/1298936888 emartinezpr https://padlet.com/emartinezpr/3p9jv82tjoxxttd0/wish/1298938657 Las entregas de bienes
 y las prestaciones de servicios producidos en el desarrollo de las actividades empresariales y profesionales.
]]> 2021-03-11 16:34:07 UTC https://padlet.com/emartinezpr/3p9jv82tjoxxttd0/wish/1298938657 emartinezpr https://padlet.com/emartinezpr/3p9jv82tjoxxttd0/wish/1298942476 Grava ]]> 2021-03-11 16:34:45 UTC https://padlet.com/emartinezpr/3p9jv82tjoxxttd0/wish/1298942476 Base Imponible emartinezpr https://padlet.com/emartinezpr/3p9jv82tjoxxttd0/wish/1298969040 2021-03-11 16:39:11 UTC https://padlet.com/emartinezpr/3p9jv82tjoxxttd0/wish/1298969040 emartinezpr https://padlet.com/emartinezpr/3p9jv82tjoxxttd0/wish/1298972600 Incluye: Portes y transportes, envases, seguros, comisiones, etc ...]]> 2021-03-11 16:39:46 UTC https://padlet.com/emartinezpr/3p9jv82tjoxxttd0/wish/1298972600 emartinezpr https://padlet.com/emartinezpr/3p9jv82tjoxxttd0/wish/1298974963 No incluye: Descuentos, intereses por aplazamiento en el pago, indemnizaciones ni suplidos.]]> 2021-03-11 16:40:09 UTC https://padlet.com/emartinezpr/3p9jv82tjoxxttd0/wish/1298974963 Cuota Tributaria emartinezpr https://padlet.com/emartinezpr/3p9jv82tjoxxttd0/wish/1298984022 2021-03-11 16:41:35 UTC https://padlet.com/emartinezpr/3p9jv82tjoxxttd0/wish/1298984022 Ámbito de Actuación emartinezpr https://padlet.com/emartinezpr/3p9jv82tjoxxttd0/wish/1298986929 2021-03-11 16:42:04 UTC https://padlet.com/emartinezpr/3p9jv82tjoxxttd0/wish/1298986929 emartinezpr https://padlet.com/emartinezpr/3p9jv82tjoxxttd0/wish/1298991931 Territorio Peninsular Español e Islas Baleares]]> 2021-03-11 16:42:57 UTC https://padlet.com/emartinezpr/3p9jv82tjoxxttd0/wish/1298991931 emartinezpr https://padlet.com/emartinezpr/3p9jv82tjoxxttd0/wish/1298996362 Operaciones Internacionales]]> 2021-03-11 16:43:47 UTC https://padlet.com/emartinezpr/3p9jv82tjoxxttd0/wish/1298996362 emartinezpr https://padlet.com/emartinezpr/3p9jv82tjoxxttd0/wish/1298999838 Operaciones Intracomunitarias]]> 2021-03-11 16:44:26 UTC https://padlet.com/emartinezpr/3p9jv82tjoxxttd0/wish/1298999838 emartinezpr https://padlet.com/emartinezpr/3p9jv82tjoxxttd0/wish/1299003038 Importaciones/ Exportaciones]]> 2021-03-11 16:45:02 UTC https://padlet.com/emartinezpr/3p9jv82tjoxxttd0/wish/1299003038 emartinezpr https://padlet.com/emartinezpr/3p9jv82tjoxxttd0/wish/1299008669 Quedan fuera del ámbito de aplicación del IVA]]> 2021-03-11 16:46:03 UTC https://padlet.com/emartinezpr/3p9jv82tjoxxttd0/wish/1299008669 emartinezpr https://padlet.com/emartinezpr/3p9jv82tjoxxttd0/wish/1299010739 Islas Canarias, Ceuta y Melilla]]> 2021-03-11 16:46:21 UTC https://padlet.com/emartinezpr/3p9jv82tjoxxttd0/wish/1299010739 Características emartinezpr https://padlet.com/emartinezpr/3p9jv82tjoxxttd0/wish/1299023439 2021-03-11 16:48:37 UTC https://padlet.com/emartinezpr/3p9jv82tjoxxttd0/wish/1299023439 Es un Impuesto: emartinezpr https://padlet.com/emartinezpr/3p9jv82tjoxxttd0/wish/1299026389 -General
-Indirecto
-Instantáneo
-Plurifásico]]> 2021-03-11 16:49:10 UTC https://padlet.com/emartinezpr/3p9jv82tjoxxttd0/wish/1299026389 Libros de registro emartinezpr https://padlet.com/emartinezpr/3p9jv82tjoxxttd0/wish/1299037131 -De facturas emitidas
-De facturas recibidas
-De bienes de inversión
-De determinadas operaciones intracomunitarias.]]> 2021-03-11 16:51:00 UTC https://padlet.com/emartinezpr/3p9jv82tjoxxttd0/wish/1299037131 Liquidación del IVA emartinezpr https://padlet.com/emartinezpr/3p9jv82tjoxxttd0/wish/1299056063 Deuda tributaria = IVA Repercutido - IVA Soportado]]> 2021-03-11 16:54:07 UTC https://padlet.com/emartinezpr/3p9jv82tjoxxttd0/wish/1299056063 Modelos de Autoliquidación emartinezpr https://padlet.com/emartinezpr/3p9jv82tjoxxttd0/wish/1299069585 2021-03-11 16:56:35 UTC https://padlet.com/emartinezpr/3p9jv82tjoxxttd0/wish/1299069585 Modelo 303 emartinezpr https://padlet.com/emartinezpr/3p9jv82tjoxxttd0/wish/1299073487 Autoliquidación Trimestral]]> 2021-03-11 16:57:18 UTC https://padlet.com/emartinezpr/3p9jv82tjoxxttd0/wish/1299073487 Modelo 390 emartinezpr https://padlet.com/emartinezpr/3p9jv82tjoxxttd0/wish/1299106121 Resumen Anual]]> 2021-03-11 17:03:09 UTC https://padlet.com/emartinezpr/3p9jv82tjoxxttd0/wish/1299106121 Tipos de regímenes emartinezpr https://padlet.com/emartinezpr/3p9jv82tjoxxttd0/wish/1299135924 -General
-Simplificado
-Recargo de equivalencia
-Criterio de caja]]> 2021-03-11 17:08:18 UTC https://padlet.com/emartinezpr/3p9jv82tjoxxttd0/wish/1299135924 emartinezpr https://padlet.com/emartinezpr/3p9jv82tjoxxttd0/wish/1299181606 2021-03-11 17:15:59 UTC https://padlet.com/emartinezpr/3p9jv82tjoxxttd0/wish/1299181606