3611537 - Values for boxes 166 154 and 17 in model 303 cause rejection of file in Spanish Agencia Tributaria site

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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