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A company requested clarification on which amounts should be declared in Form 591 regarding the tax on the value of electricity production. The Directorate-General for Taxes (DGT) clarifies that the total amount to be reported is that of the payments made, but excluding Value Added Tax.
Cuestión planteada Importes a consignar en el modelo 591
El importe total de los pagos declarados en la casilla "Total importe pagos declarados" del modelo 591 debe ser el importe total satisfecho en el periodo al conjunto de perceptores, excluyendo el Impuesto sobre el Valor Añadido. Esto se debe a que la base imponible del impuesto se define como el importe total que corresponda percibir por la producción e incorporación al sistema eléctrico de energía eléctrica, entendiéndose por importe total las entradas brutas sin el IVA.
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