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PU 507 | 506 | 505 (Globe+) and 424 (Globe): VAT Modelo 303 updated for 2026 (Spanish legislation)

There are updates to the VAT Modelo 303 VAT return form for 2026 onwards.

The VAT boxes will be updated to the following:

  • Boxes 165, 166, and 167 are placed above boxes 01, 02, and 03.
  • Boxes 168, 169, and 170 are placed above boxes 16, 17, and 18.
  • Boxes 108 and 112 are added.

With the latest changes, the M303 VAT return text file will also be updated.

     
 Main Category: Attachments & notes  Document Type: Release notes detail
 Category:  Security  level: All - 0
 Sub category:  Document ID: 32.939.179
 Assortment:  Date: 10-02-2026
 Release:  Attachment:
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