
Autónomo - 303 solo con ingresos del extranjero
Normalmente trabajo con clientes españoles (con IVA) y sobre todo extranjeros (sin IVA), por lo que además del 303 presento el 130. Parece que este trimestre no tendré ingresos de clientes españoles, pero entiendo que tengo que presentar el 303 de todas formas. Lo que no sé es si tengo que marcar "Sin actividad" o no, porque en el 303 pongo los ingresos de mis clientes extranjeros en las casillas 59 y 60. Entonces no es que no haya tenido actividad, pero a efectos de IVA sí, claro. Y si siguiera solo con clientes extranjeros durante más tiempo, ¿voy acumulando el IVA de los gastos en negativo?
6 Respuestas

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