Symptom
Image/data in this KBA is from demo systems. Any resemblance to real data is purely coincidental.
- Unable to upload the text file generated from ACR report ES_VAT_DCL_M303_NATIONAL in Spanish Tax portal, as it is rejected
- The upload process results in several errors:
- FRECH - El fichero se rechazó.No se importó ningún registro
- 30515 – Contenido incorrecto en alguna de las casillas bloqueadas en el apartado “IVA devengado”
- E010811 – La casilla ‘Tipo % [166]’ sólo admite valor 0
- E010321 – La casilla ‘Tipo % [154]’ sólo admite valor 0
- E010501 – La casilla ‘Tipo % [17]’ sólo admite valor 0
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Product
Keywords
F1515, Run Advanced Compliance Reports, legal changes, new file structure, New formats, tax agency, Spanish Tax Authorities, AEAT models, AT, local regulation, localized solution, localization, country specific, Document and Reporting Compliance, Country/Region-Specific Settings, Spain, Statutory Reporting, VAT Return-Form 303, file data issue, MODEL 303, ES_VAT_DCL_M303_NATIONAL, TXT, FRECH, The file was rejected, No record was imported, FRECH, El fichero se rechazó. No se importó ningún registro, Agencia Tributaria, Sede electrónica, listar el borrador, presentar el modelo 303, error de validación, Notices and errors, Errores y Avisos, warning, error, Value Added Tax, Impuesto sobre el Valor Añadido, Self-assessment, Liquidación, Form 303, Modelo 303, Ejercicio 2025, Exercise 2025, Code, Código, 30515, E010811, E010321, E010841, E010841, E010501, the box just permits value 0, blank, type%, Incorrect content in some blocked boxes, txt, Spain Tax Portal error details, upload, Constante "00000", Recargo equivalencia , KBA , FI-LOC-FI-ES , Spain , Problem
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