Modelo 100: IRPF annual return¶
Modelo 100. Personal Income Tax return.
Annual personal income tax (IRPF) return with which the taxpayer settles their taxation for the year (the Renta campaign).
- IRPF
- Filed annually
- 2268 casillas in 169 sections
- 52 filled from your records
- 216 calculated
- 2 reference only
- 1998 you enter
Established by
- Ley 35/2006 art. 17, art. 18, art. 19, art. 20, art. 22, art. 23, art. 24, art. 25, art. 26, art. 27, art. 28, art. 30, art. 31, art. 32, art. 99
- Real Decreto 439/2007 art. 30, art. 109
- Orden HAC/248/2021 art. 3
- Orden HFP/207/2022 art. 3
- Orden HFP/310/2023 art. 3
- Orden HAC/265/2024 art. 3
- Orden HAC/242/2025 art. 3
- Orden HAC/277/2026 art. 3
Toma datos ampliada¶
Taxpayer who obtains the income
You enter this Text
Registry identifiers
- Casilla id
0001- Semantic role
irpf_toma_datos_declarante_selector- Registry section
toma_datos_ampliada- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Taxpayer who obtains the income
You enter this Text
Registry identifiers
- Casilla id
0026- Semantic role
irpf_toma_datos_declarante_selector- Registry section
toma_datos_ampliada- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Taxpayer to whom it corresponds
You enter this Text
Registry identifiers
- Casilla id
0042- Semantic role
irpf_toma_datos_declarante_selector- Registry section
toma_datos_ampliada- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Taxpayer who obtains the income
You enter this Text
Registry identifiers
- Casilla id
0045- Semantic role
irpf_toma_datos_declarante_selector- Registry section
toma_datos_ampliada- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Taxpayer holder
You enter this Text
Registry identifiers
- Casilla id
0062- Semantic role
irpf_toma_datos_declarante_selector- Registry section
toma_datos_ampliada- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Taxpayer carrying out the activity or activities
You enter this Text
Registry identifiers
- Casilla id
0165- Semantic role
irpf_toma_datos_declarante_selector- Registry section
toma_datos_ampliada- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Taxpayer to whom the imputations correspond
You enter this Text
Registry identifiers
- Casilla id
0256- Semantic role
irpf_toma_datos_declarante_selector- Registry section
toma_datos_ampliada- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Taxpayer who must carry out the imputation
You enter this Text
Registry identifiers
- Casilla id
0267- Semantic role
irpf_toma_datos_declarante_selector- Registry section
toma_datos_ampliada- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Taxpayer who must carry out the imputation as a result of the assignment of image rights
You enter this Text
Registry identifiers
- Casilla id
0271- Semantic role
irpf_toma_datos_declarante_selector- Registry section
toma_datos_ampliada- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Taxpayer who must carry out the imputation
You enter this Text
Registry identifiers
- Casilla id
0276- Semantic role
irpf_toma_datos_declarante_selector- Registry section
toma_datos_ampliada- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Taxpayer receiving the prizes
You enter this Text
Registry identifiers
- Casilla id
0281- Semantic role
irpf_toma_datos_declarante_selector- Registry section
toma_datos_ampliada- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Taxpayer receiving the prizes
You enter this Text
Registry identifiers
- Casilla id
0291- Semantic role
irpf_toma_datos_declarante_selector- Registry section
toma_datos_ampliada- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Taxpayer obtaining other capital gains and losses not derived from the transfer of assets
You enter this Text
Registry identifiers
- Casilla id
0298- Semantic role
irpf_toma_datos_declarante_selector- Registry section
toma_datos_ampliada- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Taxpayer to whom it corresponds
You enter this Text
Registry identifiers
- Casilla id
0308- Semantic role
irpf_toma_datos_declarante_selector- Registry section
toma_datos_ampliada- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Taxpayer holder of the shares or units
You enter this Text
Registry identifiers
- Casilla id
0310- Semantic role
irpf_toma_datos_declarante_selector- Registry section
toma_datos_ampliada- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Taxpayer holder of the securities transferred
You enter this Text
Registry identifiers
- Casilla id
0326- Semantic role
irpf_toma_datos_declarante_selector- Registry section
toma_datos_ampliada- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Taxpayer holder of the subscription rights transferred
You enter this Text
Registry identifiers
- Casilla id
0341- Semantic role
irpf_toma_datos_declarante_selector- Registry section
toma_datos_ampliada- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Taxpayer obtaining these capital gains
You enter this Text
Registry identifiers
- Casilla id
0388- Semantic role
irpf_toma_datos_declarante_selector- Registry section
toma_datos_ampliada- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Taxpayer to whom the allocation applies
You enter this Text
Registry identifiers
- Casilla id
0391- Semantic role
irpf_toma_datos_declarante_selector- Registry section
toma_datos_ampliada- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Taxpayer to whom the allocation applies
You enter this Text
Registry identifiers
- Casilla id
0394- Semantic role
irpf_toma_datos_declarante_selector- Registry section
toma_datos_ampliada- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Taxpayer to whom the deferred allocation applies
You enter this Text
Registry identifiers
- Casilla id
0398- Semantic role
irpf_toma_datos_declarante_selector- Registry section
toma_datos_ampliada- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Taxpayer holder of the securities
You enter this Text
Registry identifiers
- Casilla id
0402- Semantic role
irpf_toma_datos_declarante_selector- Registry section
toma_datos_ampliada- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Taxpayer who makes, or to whom are attributed, the payments and contributions
You enter this Text
Registry identifiers
- Casilla id
0462- Semantic role
irpf_toma_datos_declarante_selector- Registry section
toma_datos_ampliada- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Taxpayer making the contributions eligible for reduction
You enter this Text
Registry identifiers
- Casilla id
0470- Semantic role
irpf_toma_datos_declarante_selector- Registry section
toma_datos_ampliada- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Taxpayer making the contributions eligible for reduction
You enter this Text
Registry identifiers
- Casilla id
0477- Semantic role
irpf_toma_datos_declarante_selector- Registry section
toma_datos_ampliada- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Taxpayer paying the pensions or annuities
You enter this Text
Registry identifiers
- Casilla id
0482- Semantic role
irpf_toma_datos_declarante_selector- Registry section
toma_datos_ampliada- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Taxpayer making the contributions eligible for reduction
You enter this Text
Registry identifiers
- Casilla id
0487- Semantic role
irpf_toma_datos_declarante_selector- Registry section
toma_datos_ampliada- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Taxpayer holder of the activity
You enter this Text
Registry identifiers
- Casilla id
1441- Semantic role
irpf_toma_datos_declarante_selector- Registry section
toma_datos_ampliada- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Taxpayer holder of the activity
You enter this Text
Registry identifiers
- Casilla id
1485- Semantic role
irpf_toma_datos_declarante_selector- Registry section
toma_datos_ampliada- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Taxpayer who is a partner, co-owner or participant in the entity
You enter this Text
Registry identifiers
- Casilla id
1561- Semantic role
irpf_toma_datos_declarante_selector- Registry section
toma_datos_ampliada- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Taxpayer who is a partner, co-owner or participant in the entity
You enter this Text
Registry identifiers
- Casilla id
1614- Semantic role
irpf_toma_datos_declarante_selector- Registry section
toma_datos_ampliada- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Taxpayer holder of the asset transferred
You enter this Text
Registry identifiers
- Casilla id
1624- Semantic role
irpf_toma_datos_declarante_selector- Registry section
toma_datos_ampliada- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Taxpayer holder of the transferred virtual currencies:
You enter this Text
Registry identifiers
- Casilla id
1800- Semantic role
irpf_toma_datos_declarante_selector- Registry section
toma_datos_ampliada- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Taxpayer holder of the asset transferred
You enter this Text
Registry identifiers
- Casilla id
1815- Semantic role
irpf_toma_datos_declarante_selector- Registry section
toma_datos_ampliada- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Taxpayer holder of the asset transferred
You enter this Text
Registry identifiers
- Casilla id
1972- Semantic role
irpf_toma_datos_declarante_selector- Registry section
toma_datos_ampliada- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023
Taxpayer holder of the shares or units
You enter this Text
Registry identifiers
- Casilla id
2224- Semantic role
irpf_toma_datos_declarante_selector- Registry section
toma_datos_ampliada- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Toma datos ampliada › Rdto trabajo¶
In the case of income derived from the assignment of the exploitation of copyright, if you choose to allocate the advance payment on account of that income as the rights accrue, enter an 'X'
You enter this Yes or no
Registry identifiers
- Casilla id
0002- Semantic role
irpf_rdto_trabajo_cesion_derechos_autor_anticipo_flag- Registry section
toma_datos_ampliada.rdto_trabajo- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Rendimientos trabajo¶
Cash remuneration. Gross amount
You enter this Amount in euros
Legal basis
- Ley 35/2006 art. 17
Registry identifiers
- Casilla id
0003- Semantic role
irpf_rendimiento_trabajo_importe_integro_dinerario- Registry section
rendimientos_trabajo- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Employment income in kind. Valuation
You enter this Amount in euros
Legal basis
- Ley 35/2006 art. 17
Registry identifiers
- Casilla id
0004- Semantic role
irpf_rendimiento_trabajo_especie_valoracion- Registry section
rendimientos_trabajo- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Employment income in kind. Payments on account
You enter this Amount in euros
Legal basis
- Ley 35/2006 art. 17
Registry identifiers
- Casilla id
0005- Semantic role
irpf_rendimiento_trabajo_especie_ingreso_cuenta- Registry section
rendimientos_trabajo- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Employment income in kind. Payments on account passed on
You enter this Amount in euros
Legal basis
- Ley 35/2006 art. 17
Registry identifiers
- Casilla id
0006- Semantic role
irpf_rendimiento_trabajo_especie_ingreso_cuenta_repercutido- Registry section
rendimientos_trabajo- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Employment income in kind. Gross amount
Calculated for you from 0004, 0005 and 0006 Amount in euros
Legal basis
- Ley 35/2006 art. 17
Registry identifiers
- Casilla id
0007- Semantic role
irpf_rendimiento_trabajo_especie_importe_integro- Formula
renta-trabajo-especie-importe-integro- Registry section
rendimientos_trabajo- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Employer contributions to pension plans and social-welfare schemes
You enter this Amount in euros
Legal basis
- Ley 35/2006 art. 17
Registry identifiers
- Casilla id
0008- Semantic role
irpf_rendimiento_trabajo_contribucion_empresarial_prevision- Registry section
rendimientos_trabajo- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Employer contributions to group long-term-care insurance
You enter this Amount in euros
Legal basis
- Ley 35/2006 art. 17
Registry identifiers
- Casilla id
0009- Semantic role
irpf_rendimiento_trabajo_contribucion_empresarial_seguro_dependencia- Registry section
rendimientos_trabajo- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Contributions to the protected estate of persons with a disability
You enter this Amount in euros
Legal basis
- Ley 35/2006 art. 17
Registry identifiers
- Casilla id
0010- Semantic role
irpf_rendimiento_trabajo_aportacion_patrimonio_protegido- Registry section
rendimientos_trabajo- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Reductions of employment income
You enter this Decimal number
Legal basis
- Ley 35/2006 art. 18
Registry identifiers
- Casilla id
0011- Semantic role
irpf_rendimiento_trabajo_reduccion- Registry section
rendimientos_trabajo- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Total countable gross employment income
Calculated for you from 0003, 0007, 0008, 0024, 0009, 0010, 0011 and prestacion-inss-maternidad-paternidad-exenta Decimal number
Legal basis
- Ley 35/2006 art. 17
Registry identifiers
- Casilla id
0012- Semantic role
irpf_rendimiento_trabajo_total_ingresos_integros- Formula
renta-trabajo-total-ingresos-integros-computables- Registry section
rendimientos_trabajo- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Social Security contributions or compulsory mutual-insurance dues
You enter this Amount in euros
Legal basis
- Ley 35/2006 art. 19
Registry identifiers
- Casilla id
0013- Semantic role
irpf_rendimiento_trabajo_gasto_ss_mutualidad- Registry section
rendimientos_trabajo- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Trade union dues paid
You enter this Amount in euros
Legal basis
- Ley 35/2006 art. 19
Registry identifiers
- Casilla id
0014- Semantic role
irpf_rendimiento_trabajo_gasto_sindicato- Registry section
rendimientos_trabajo- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Professional-association membership dues paid
You enter this Amount in euros
Legal basis
- Ley 35/2006 art. 19
Registry identifiers
- Casilla id
0015- Semantic role
irpf_rendimiento_trabajo_gasto_colegio_profesional- Registry section
rendimientos_trabajo- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Legal-defence expenses arising from disputes with the employer
You enter this Amount in euros
Legal basis
- Ley 35/2006 art. 19
Registry identifiers
- Casilla id
0016- Semantic role
irpf_rendimiento_trabajo_gasto_defensa_juridica- Registry section
rendimientos_trabajo- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Prior net employment income
Calculated for you from 0012, 0013, 0014, 0015 and 0016 Decimal number
Legal basis
- Ley 35/2006 art. 19
Registry identifiers
- Casilla id
0017- Semantic role
irpf_rendimiento_trabajo_rendimiento_neto_previo- Formula
renta-trabajo-rendimiento-neto-previo- Registry section
rendimientos_trabajo- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Sum of prior net employment income
Calculated for you from 0017 Decimal number
Legal basis
- Ley 35/2006 art. 19
Registry identifiers
- Casilla id
0018- Semantic role
irpf_rendimiento_trabajo_suma_rendimientos_netos_previos- Formula
renta-trabajo-suma-rendimientos-netos-previos- Registry section
rendimientos_trabajo- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Other deductible employment expenses
Calculated for you from 0018 Decimal number
Legal basis
- Ley 35/2006 art. 19
Registry identifiers
- Casilla id
0019- Semantic role
irpf_rendimiento_trabajo_gasto_otros- Formula
renta-trabajo-otros-gastos- Registry section
rendimientos_trabajo- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Increase for unemployed taxpayers who accept a change of residence
You enter this Amount in euros
Legal basis
- Ley 35/2006 art. 19
Registry identifiers
- Casilla id
0020- Semantic role
irpf_rendimiento_trabajo_incremento_traslado_residencia- Registry section
rendimientos_trabajo- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Increase for working taxpayers with a disability
You enter this Amount in euros
Legal basis
- Ley 35/2006 art. 19
Registry identifiers
- Casilla id
0021- Semantic role
irpf_rendimiento_trabajo_incremento_discapacitado_activo- Registry section
rendimientos_trabajo- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Net employment income
Calculated for you from 0018, 0019, 0020 and 0021 Decimal number
Legal basis
- Ley 35/2006 art. 19
Registry identifiers
- Casilla id
0022- Semantic role
irpf_rendimiento_trabajo_rendimiento_neto- Formula
renta-trabajo-rendimiento-neto- Registry section
rendimientos_trabajo- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Generally applicable amount
You enter this Amount in euros
Legal basis
- Ley 35/2006 art. 20
Registry identifiers
- Casilla id
0023- Semantic role
irpf_rendimiento_trabajo_reduccion_gastos_generales- Registry section
rendimientos_trabajo- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Amounts contributed by the employer to social-welfare schemes at the employee's decision
You enter this Amount in euros
Legal basis
- Ley 35/2006 art. 17
Registry identifiers
- Casilla id
0024- Semantic role
irpf_rendimiento_trabajo_aportacion_empresa_decision_trabajador- Registry section
rendimientos_trabajo- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
2025202420232022
Reduced net employment income
Calculated for you from 0022, 0057 and 0023 Decimal number
Registry identifiers
- Casilla id
0025- Semantic role
irpf_rendimiento_trabajo_rendimiento_neto_reducido- Formula
renta-trabajo-rendimiento-neto-reducido- Registry section
rendimientos_trabajo- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Reduction of income under the tax regime for the XXXVII America's Cup Barcelona event
You enter this Amount in euros
Legal basis
- Ley 35/2006 art. 17
Registry identifiers
- Casilla id
0057- Semantic role
irpf_rendimiento_trabajo_copa_america_reduccion- Registry section
rendimientos_trabajo- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023
Reduction for income from artistic activities obtained exceptionally
You enter this Amount in euros
Legal basis
- Ley 35/2006 DA-60
Registry identifiers
- Casilla id
0058- Semantic role
irpf_rendimiento_trabajo_reduccion_actividades_artisticas_excepcional- Registry section
rendimientos_trabajo- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
2025
Tax-exempt INSS public maternity and paternity benefits
You enter this Amount in euros
Legal basis
- Ley 35/2006 art. 7
Registry identifiers
- Casilla id
prestacion-inss-maternidad-paternidad-exenta- Semantic role
irpf_rendimiento_trabajo_prestacion_inss_maternidad_paternidad_exenta- Registry section
rendimientos_trabajo- Sources
aeat-renta-2025-manual-parte1- Revisions
20252024
Rendimientos capital mobiliario › Base ahorro¶
Interest on accounts, deposits, and financial assets in general
You enter this Decimal number
Legal basis
- Ley 35/2006 art. 25
Registry identifiers
- Casilla id
0027- Semantic role
irpf_rendimiento_capital_mobiliario_ahorro_intereses_cuentas- Registry section
rendimientos_capital_mobiliario.base_ahorro- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Interest on financial assets eligible for a tax rebate
You enter this Amount in euros
Legal basis
- Ley 35/2006 art. 25
Registry identifiers
- Casilla id
0028- Semantic role
irpf_rendimiento_capital_mobiliario_ahorro_intereses_bonificados- Registry section
rendimientos_capital_mobiliario.base_ahorro- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Dividends and income from equity holdings
You enter this Amount in euros
Legal basis
- Ley 35/2006 art. 25
Registry identifiers
- Casilla id
0029- Semantic role
irpf_rendimiento_capital_mobiliario_ahorro_dividendos- Registry section
rendimientos_capital_mobiliario.base_ahorro- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Income from the transfer or redemption of Treasury Bills
You enter this Decimal number
Legal basis
- Ley 35/2006 art. 25
Registry identifiers
- Casilla id
0030- Semantic role
irpf_rendimiento_capital_mobiliario_ahorro_letras_tesoro- Registry section
rendimientos_capital_mobiliario.base_ahorro- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Income from other financial assets
You enter this Decimal number
Legal basis
- Ley 35/2006 art. 25
Registry identifiers
- Casilla id
0031- Semantic role
irpf_rendimiento_capital_mobiliario_ahorro_otros_activos_financieros- Registry section
rendimientos_capital_mobiliario.base_ahorro- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Income from life or disability insurance and capitalisation transactions
You enter this Decimal number
Legal basis
- Ley 35/2006 art. 25
Registry identifiers
- Casilla id
0032- Semantic role
irpf_rendimiento_capital_mobiliario_ahorro_seguros_capitalizacion- Registry section
rendimientos_capital_mobiliario.base_ahorro- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Income from capital investment and other income in the savings base
You enter this Decimal number
Legal basis
- Ley 35/2006 art. 25
Registry identifiers
- Casilla id
0033- Semantic role
irpf_rendimiento_capital_mobiliario_ahorro_rentas_imposicion_capitales- Registry section
rendimientos_capital_mobiliario.base_ahorro- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Income arising from subordinated debt or preferred shares
You enter this Decimal number
Legal basis
- Ley 35/2006 art. 25
Registry identifiers
- Casilla id
0034- Semantic role
irpf_rendimiento_capital_mobiliario_ahorro_deuda_subordinada_preferentes- Registry section
rendimientos_capital_mobiliario.base_ahorro- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Income from Long-Term Savings Plans
You enter this Decimal number
Legal basis
- Ley 35/2006 art. 25
Registry identifiers
- Casilla id
0035- Semantic role
irpf_rendimiento_capital_mobiliario_ahorro_palp- Registry section
rendimientos_capital_mobiliario.base_ahorro- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Total gross movable-capital income in the savings base
Calculated for you from 0027, 0028, 0029, 0030, 0031, 0032, 0033, 0034 and 0035 Decimal number
Legal basis
- Ley 35/2006 art. 25
Registry identifiers
- Casilla id
0036- Semantic role
irpf_rendimiento_capital_mobiliario_ahorro_total_ingresos_integros- Formula
renta-capital-mobiliario-ahorro-total-ingresos- Registry section
rendimientos_capital_mobiliario.base_ahorro- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Tax-deductible expenses on movable capital in the savings base
You enter this Amount in euros
Legal basis
- Ley 35/2006 art. 26
Registry identifiers
- Casilla id
0037- Semantic role
irpf_rendimiento_capital_mobiliario_ahorro_gastos_deducibles- Registry section
rendimientos_capital_mobiliario.base_ahorro- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Net movable-capital income in the savings base
Calculated for you from 0036 and 0037 Decimal number
Registry identifiers
- Casilla id
0038- Semantic role
irpf_rendimiento_capital_mobiliario_ahorro_rendimiento_neto- Formula
renta-capital-mobiliario-ahorro-rendimiento-neto- Registry section
rendimientos_capital_mobiliario.base_ahorro- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Reduction applicable to certain insurance contracts
You enter this Amount in euros
Legal basis
- Ley 35/2006 art. 26
Registry identifiers
- Casilla id
0039- Semantic role
irpf_rendimiento_capital_mobiliario_ahorro_reduccion_seguros_antiguos- Registry section
rendimientos_capital_mobiliario.base_ahorro- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Reduced net movable-capital income in the savings base
Calculated for you from 0038 and 0039 Decimal number
Registry identifiers
- Casilla id
0040- Semantic role
irpf_rendimiento_capital_mobiliario_ahorro_rendimiento_neto_reducido- Formula
renta-capital-mobiliario-ahorro-rendimiento-neto-reducido- Registry section
rendimientos_capital_mobiliario.base_ahorro- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Sum of reduced movable-capital income in the savings base
Calculated for you from 0040 Decimal number
Registry identifiers
- Casilla id
0041- Semantic role
irpf_rendimiento_capital_mobiliario_ahorro_suma_rendimientos_reducidos- Formula
renta-capital-mobiliario-ahorro-suma-rendimientos-reducidos- Registry section
rendimientos_capital_mobiliario.base_ahorro- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Toma datos ampliada › Rdto capital mobiliario › Rdto capital mobiliario dt4¶
Total accumulated amount of deferred capital received in 2015, 2016, 2017, 2018, 2019, 2020, 2021, 2023, and 2024 whose income was subject to Transitional Provision 4
You enter this Amount in euros
Registry identifiers
- Casilla id
0043- Semantic role
irpf_rendimiento_capital_mobiliario_ahorro_dt4_capital_diferido_acumulado- Registry section
toma_datos_ampliada.rdto_capital_mobiliario.rdto_capital_mobiliario_dt4- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Total amount of deferred capital from life-insurance policies received in 2024 whose income is subject to Transitional Provision 4
You enter this Amount in euros
Registry identifiers
- Casilla id
0044- Semantic role
irpf_rendimiento_capital_mobiliario_ahorro_dt4_seguros_vida_importe- Registry section
toma_datos_ampliada.rdto_capital_mobiliario.rdto_capital_mobiliario_dt4- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Rendimientos capital mobiliario › Base general¶
Lease of movable property, businesses, or mines, and sub-leases
You enter this Decimal number
Legal basis
- Ley 35/2006 art. 25
Registry identifiers
- Casilla id
0046- Semantic role
irpf_rendimiento_capital_mobiliario_general_arrendamiento_bienes_muebles- Registry section
rendimientos_capital_mobiliario.base_general- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Provision of technical assistance
You enter this Decimal number
Legal basis
- Ley 35/2006 art. 25
Registry identifiers
- Casilla id
0047- Semantic role
irpf_rendimiento_capital_mobiliario_general_asistencia_tecnica- Registry section
rendimientos_capital_mobiliario.base_general- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Intellectual property when the taxpayer is not the author
You enter this Decimal number
Legal basis
- Ley 35/2006 art. 25
Registry identifiers
- Casilla id
0048- Semantic role
irpf_rendimiento_capital_mobiliario_general_propiedad_intelectual_no_autor- Registry section
rendimientos_capital_mobiliario.base_general- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Industrial property not used for an economic activity
You enter this Decimal number
Legal basis
- Ley 35/2006 art. 25
Registry identifiers
- Casilla id
0050- Semantic role
irpf_rendimiento_capital_mobiliario_general_propiedad_industrial- Registry section
rendimientos_capital_mobiliario.base_general- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Other movable-capital income in the general base
You enter this Decimal number
Legal basis
- Ley 35/2006 art. 25
Registry identifiers
- Casilla id
0051- Semantic role
irpf_rendimiento_capital_mobiliario_general_otros- Registry section
rendimientos_capital_mobiliario.base_general- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Total gross movable-capital income in the general base
Calculated for you from 0046, 0047, 0048, 0050 and 0051 Decimal number
Legal basis
- Ley 35/2006 art. 25
Registry identifiers
- Casilla id
0052- Semantic role
irpf_rendimiento_capital_mobiliario_general_total_ingresos_integros- Formula
renta-capital-mobiliario-general-total-ingresos- Registry section
rendimientos_capital_mobiliario.base_general- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Tax-deductible expenses on movable capital in the general base
You enter this Amount in euros
Legal basis
- Ley 35/2006 art. 26
Registry identifiers
- Casilla id
0053- Semantic role
irpf_rendimiento_capital_mobiliario_general_gastos_deducibles- Registry section
rendimientos_capital_mobiliario.base_general- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Net movable-capital income in the general base
Calculated for you from 0052 and 0053 Decimal number
Registry identifiers
- Casilla id
0054- Semantic role
irpf_rendimiento_capital_mobiliario_general_rendimiento_neto- Formula
renta-capital-mobiliario-general-rendimiento-neto- Registry section
rendimientos_capital_mobiliario.base_general- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Reductions of movable-capital income in the general base
You enter this Decimal number
Legal basis
- Ley 35/2006 art. 26
Registry identifiers
- Casilla id
0055- Semantic role
irpf_rendimiento_capital_mobiliario_general_reduccion- Registry section
rendimientos_capital_mobiliario.base_general- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Reduced net movable-capital income in the general base
Calculated for you from 0054 and 0055 Decimal number
Registry identifiers
- Casilla id
0056- Semantic role
irpf_rendimiento_capital_mobiliario_general_rendimiento_neto_reducido- Formula
renta-capital-mobiliario-general-rendimiento-neto-reducido- Registry section
rendimientos_capital_mobiliario.base_general- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Sum of reduced movable-capital income in the general base
Calculated for you from 0056 Decimal number
Registry identifiers
- Casilla id
0060- Semantic role
irpf_rendimiento_capital_mobiliario_general_suma_rendimientos_reducidos- Formula
renta-capital-mobiliario-general-suma-rendimientos-reducidos- Registry section
rendimientos_capital_mobiliario.base_general- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Toma datos ampliada › Rdto capital mobiliario › Rdto capital mobiliario general¶
In the case of income arising from the assignment of the exploitation of copyright, if you choose to allocate the advance payment on account of it as the rights accrue, enter an "X"
You enter this Yes or no
Registry identifiers
- Casilla id
0049- Semantic role
irpf_rendimiento_capital_mobiliario_general_cesion_derechos_autor_anticipo_flag- Registry section
toma_datos_ampliada.rdto_capital_mobiliario.rdto_capital_mobiliario_general- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Toma datos ampliada › Inmuebles › Inmueble¶
Ownership (%)
Enter the ownership percentage.
You enter this Percentage
Registry identifiers
- Casilla id
0063- Semantic role
irpf_inmueble_porcentaje_propiedad- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Usufruct (%)
You enter this Percentage
Registry identifiers
- Casilla id
0064- Semantic role
irpf_inmueble_porcentaje_usufructo- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Location (code)
You enter this Text
Registry identifiers
- Casilla id
0065- Semantic role
irpf_inmueble_situacion_clave- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Cadastral reference
You enter this Text
Registry identifiers
- Casilla id
0066- Semantic role
irpf_inmueble_referencia_catastral- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Urban
You enter this Yes or no
Registry identifiers
- Casilla id
0067- Semantic role
irpf_inmueble_naturaleza_urbana- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Rural
You enter this Yes or no
Registry identifiers
- Casilla id
0068- Semantic role
irpf_inmueble_naturaleza_rustica- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Address
You enter this Text
Registry identifiers
- Casilla id
0069- Semantic role
irpf_inmueble_direccion- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Primary residence in 2025
Indicate whether it was the main residence in 2024.
You enter this Yes or no
Registry identifiers
- Casilla id
0070- Semantic role
irpf_inmueble_vivienda_habitual_flag- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Dwelling in which, in cases of separation or divorce, the children and/or former spouse reside
You enter this Yes or no
Registry identifiers
- Casilla id
0071- Semantic role
irpf_inmueble_uso_residencia_separacion- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Property used for economic activities
You enter this Yes or no
Registry identifiers
- Casilla id
0072- Semantic role
irpf_inmueble_afecto_actividades_economicas_flag- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Available to its owners
You enter this Yes or no
Registry identifiers
- Casilla id
0073- Semantic role
irpf_inmueble_a_disposicion_flag- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Lease as an ancillary property
You enter this Yes or no
Registry identifiers
- Casilla id
0074- Semantic role
irpf_inmueble_arrendamiento_accesorio_flag- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Lease
You enter this Yes or no
Registry identifiers
- Casilla id
0075- Semantic role
irpf_inmueble_arrendamiento_flag- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Number of days the property was your primary residence in 2025
You enter this Whole number
Registry identifiers
- Casilla id
0076- Semantic role
irpf_inmueble_dias_vivienda_habitual- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Tax ID (NIF) of the excónyuge
You enter this Text
Registry identifiers
- Casilla id
0077- Semantic role
irpf_inmueble_exconyuge_nif- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Mark an "X" if you entered a Tax ID (NIF) from another country in box [0077]
You enter this Yes or no
Registry identifiers
- Casilla id
0078- Semantic role
irpf_inmueble_exconyuge_nif_extranjero_flag- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Number of days the dwelling has had this use
You enter this Whole number
Registry identifiers
- Casilla id
0079- Semantic role
irpf_inmueble_dias_uso- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Number of days it had this use: Property used for economic activities
You enter this Whole number
Registry identifiers
- Casilla id
0080- Semantic role
irpf_inmueble_dias_afecto_actividades_economicas- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Taxpayer carrying out the economic activity: Property used for economic activities
You enter this Text
Registry identifiers
- Casilla id
0081- Semantic role
irpf_inmueble_contribuyente_actividad_economica- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Property subject to a business lease
You enter this Whole number
Registry identifiers
- Casilla id
0082- Semantic role
irpf_inmueble_dias_arrendamiento_negocio- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Cadastral value
You enter this Amount in euros
Registry identifiers
- Casilla id
0083- Semantic role
irpf_inmueble_1_valor_catastral- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
State whether the cadastral value has been reviewed, modified or determined through a general collective valuation procedure that came into force in the tax year or in the last ten years (Yes/No)
You enter this Text
Registry identifiers
- Casilla id
0084- Semantic role
irpf_inmueble_valor_catastral_revisado_flag- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Number of days available to the taxpayer
You enter this Whole number
Registry identifiers
- Casilla id
0085- Semantic role
irpf_inmueble_dias_a_disposicion- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
In the exceptional case that the property is, on the same days, partly available to the taxpayer and partly used for other purposes, mark with an "X"
You enter this Yes or no
Registry identifiers
- Casilla id
0086- Semantic role
irpf_inmueble_uso_mixto_flag- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
State the percentage (%) of the property available to the taxpayer
You enter this Percentage
Registry identifiers
- Casilla id
0087- Semantic role
irpf_inmueble_pct_a_disposicion- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Number of days
You enter this Whole number
Registry identifiers
- Casilla id
0088- Semantic role
irpf_inmueble_dias_otros_usos- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Cadastral reference of the main property to which it is linked
You enter this Text
Registry identifiers
- Casilla id
0090- Semantic role
irpf_inmueble_referencia_catastral_principal- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Tenant 1 tax identification number (*)
You enter this Text
Registry identifiers
- Casilla id
0091- Semantic role
irpf_inmueble_arrendatario_nif_o_id_extranjero- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Mark an "X" if you entered a Tax ID (NIF) from another country in box [0091]
You enter this Yes or no
Registry identifiers
- Casilla id
0092- Semantic role
irpf_inmueble_arrendatario1_nif_extranjero_flag- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Contract date (*)
You enter this Text
Registry identifiers
- Casilla id
0093- Semantic role
irpf_inmueble_fecha_contrato_arrendamiento- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Tenant 2 tax identification number (*)
You enter this Text
Registry identifiers
- Casilla id
0094- Semantic role
irpf_inmueble_arrendatario_nif_o_id_extranjero- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Mark an "X" if you entered a Tax ID (NIF) from another country in box [0094]
You enter this Yes or no
Registry identifiers
- Casilla id
0095- Semantic role
irpf_inmueble_arrendatario2_nif_extranjero_flag- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Tenant 3 tax identification number (*)
You enter this Text
Registry identifiers
- Casilla id
0097- Semantic role
irpf_inmueble_arrendatario_nif_o_id_extranjero- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Mark an "X" if you entered a Tax ID (NIF) from another country in box [0097]
You enter this Yes or no
Registry identifiers
- Casilla id
0098- Semantic role
irpf_inmueble_arrendatario3_nif_extranjero_flag- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Mark with an "X" if the lease is eligible for the reduction (article 23.2 of the Tax Law)
You enter this Yes or no
Registry identifiers
- Casilla id
0100- Semantic role
irpf_inmueble_arrendamiento_reduccion_flag- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Number of days the property has been leased
You enter this Whole number
Registry identifiers
- Casilla id
0101- Semantic role
irpf_inmueble_dias_arrendado- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Amount pending deduction from tax years 2021, 2022, 2023, and 2024 (complete Annex C.1)
You enter this Amount in euros
Registry identifiers
- Casilla id
0103- Semantic role
irpf_inmueble_gastos_financiacion_pendientes_previos- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Interest on capital invested in the acquisition or improvement of the property and other financing expenses in 2025
You enter this Amount in euros
Registry identifiers
- Casilla id
0105- Semantic role
irpf_inmueble_gastos_financiacion_ejercicio- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Repair-and-maintenance expenses for tax year 2025 (itemised in Annex D, optional to complete)
You enter this Amount in euros
Registry identifiers
- Casilla id
0106- Semantic role
irpf_inmueble_gastos_reparacion_conservacion- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
2025 amount pending deduction over the following 4 years (complete Annex C.1)
You enter this Amount in euros
Registry identifiers
- Casilla id
0108- Semantic role
irpf_inmueble_gastos_financiacion_pendientes_futuros- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For consideration (sale, exchange, etc.)
You enter this Yes or no
Registry identifiers
- Casilla id
0118- Semantic role
irpf_inmueble_adquisicion_tipo_onerosa- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Gratuitous (inheritance, legacy, donation, etc.)
You enter this Yes or no
Registry identifiers
- Casilla id
0119- Semantic role
irpf_inmueble_adquisicion_tipo_lucrativa- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Acquisition date of the property (day, month, and year)
You enter this Text
Registry identifiers
- Casilla id
0120- Semantic role
irpf_inmueble_fecha_adquisicion- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Transfer date of the property, if applicable, in tax year 2025 (day, month, and year)
You enter this Text
Registry identifiers
- Casilla id
0121- Semantic role
irpf_inmueble_fecha_transmision- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Number of days the property has been leased
You enter this Whole number
Registry identifiers
- Casilla id
0122- Semantic role
irpf_inmueble_dias_arrendado- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Cadastral value
You enter this Amount in euros
Registry identifiers
- Casilla id
0123- Semantic role
irpf_inmueble_2_valor_catastral- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Cadastral value of the building
You enter this Amount in euros
Registry identifiers
- Casilla id
0124- Semantic role
irpf_inmueble_valor_catastral_construccion- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
(Cadastral value of the building / cadastral value) x 100
You enter this Decimal number
Registry identifiers
- Casilla id
0125- Semantic role
irpf_inmueble_ratio_construccion_catastral- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Acquisition amount
You enter this Amount in euros
Registry identifiers
- Casilla id
0126- Semantic role
irpf_inmueble_importe_adquisicion- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Expenses and taxes inherent to the acquisition
You enter this Amount in euros
Registry identifiers
- Casilla id
0127- Semantic role
irpf_inmueble_gastos_tributos_adquisicion- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Amount of improvements made in previous years
You enter this Amount in euros
Registry identifiers
- Casilla id
0128- Semantic role
irpf_inmueble_mejoras_previas- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Amount of improvements made in 2025 (itemised in Annex D, optional to complete)
You enter this Amount in euros
Registry identifiers
- Casilla id
0129- Semantic role
irpf_inmueble_mejoras_ejercicio- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Depreciation base
You enter this Amount in euros
Registry identifiers
- Casilla id
0130- Semantic role
irpf_inmueble_base_amortizacion- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For consideration (sale, exchange, etc.)
You enter this Yes or no
Registry identifiers
- Casilla id
0133- Semantic role
irpf_inmueble_adquisicion_tipo_onerosa- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Gratuitous (inheritance, legacy, donation, etc.)
Tick or complete this field when the accessory property was acquired without consideration, such as by inheritance, legacy or donation.
You enter this Yes or no
Registry identifiers
- Casilla id
0134- Semantic role
irpf_inmueble_adquisicion_tipo_lucrativa- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Acquisition date of the property (day, month, and year)
You enter this Text
Registry identifiers
- Casilla id
0135- Semantic role
irpf_inmueble_fecha_adquisicion- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Transfer date of the property, if applicable, in tax year 2025 (day, month, and year)
You enter this Text
Registry identifiers
- Casilla id
0136- Semantic role
irpf_inmueble_fecha_transmision- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Number of days the accessory property was rented
You enter this Whole number
Registry identifiers
- Casilla id
0137- Semantic role
irpf_inmueble_dias_arrendado- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Cadastral value
You enter this Amount in euros
Registry identifiers
- Casilla id
0138- Semantic role
irpf_inmueble_3_valor_catastral- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Cadastral value of the building
You enter this Amount in euros
Registry identifiers
- Casilla id
0139- Semantic role
irpf_inmueble_valor_catastral_construccion- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
(Cadastral value of the building / cadastral value) x 100
You enter this Decimal number
Registry identifiers
- Casilla id
0140- Semantic role
irpf_inmueble_ratio_construccion_catastral- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Acquisition amount
You enter this Amount in euros
Registry identifiers
- Casilla id
0141- Semantic role
irpf_inmueble_importe_adquisicion- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Expenses and taxes inherent to the acquisition
You enter this Amount in euros
Registry identifiers
- Casilla id
0142- Semantic role
irpf_inmueble_gastos_tributos_adquisicion- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Amount of improvements made in previous years to the accessory property
You enter this Amount in euros
Registry identifiers
- Casilla id
0143- Semantic role
irpf_inmueble_mejoras_previas- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Amount of improvements made in 2025 to the ancillary property (itemised in Annex D, optional to complete)
You enter this Amount in euros
Registry identifiers
- Casilla id
0144- Semantic role
irpf_inmueble_mejoras_ejercicio- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Depreciation base
You enter this Amount in euros
Registry identifiers
- Casilla id
0145- Semantic role
irpf_inmueble_base_amortizacion- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Taxpayer holder
You enter this Text
Registry identifiers
- Casilla id
1211- Semantic role
irpf_inmueble_contribuyente_titular- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Cadastral reference
You enter this Text
Registry identifiers
- Casilla id
1212- Semantic role
irpf_inmueble_referencia_catastral- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
FY 2021: Pending application at the start of the period
You enter this Amount in euros
Registry identifiers
- Casilla id
1213- Semantic role
irpf_inmueble_gastos_pendientes_inicio_periodo- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
FY 2021: Applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
1214- Semantic role
irpf_inmueble_gastos_aplicados_declaracion- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
FY 2022: Pending application at the start of the period
You enter this Amount in euros
Registry identifiers
- Casilla id
1215- Semantic role
irpf_inmueble_gastos_pendientes_inicio_periodo- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
FY 2022: Applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
1216- Semantic role
irpf_inmueble_gastos_aplicados_declaracion- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
FY 2022: Pending application in future years
You enter this Amount in euros
Registry identifiers
- Casilla id
1217- Semantic role
irpf_inmueble_gastos_pendientes_futuros_periodo- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
FY 2023: Pending application at the start of the period
You enter this Amount in euros
Registry identifiers
- Casilla id
1218- Semantic role
irpf_inmueble_gastos_pendientes_inicio_periodo- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
FY 2023: Applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
1219- Semantic role
irpf_inmueble_gastos_aplicados_declaracion- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
FY 2023: Pending application in future years
You enter this Amount in euros
Registry identifiers
- Casilla id
1220- Semantic role
irpf_inmueble_gastos_pendientes_futuros_periodo- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
FY 2024: Pending application at the start of the period
You enter this Amount in euros
Registry identifiers
- Casilla id
1221- Semantic role
irpf_inmueble_gastos_pendientes_inicio_periodo- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
FY 2024: Applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
1222- Semantic role
irpf_inmueble_gastos_aplicados_declaracion- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
FY 2024: Pending application in future years
You enter this Amount in euros
Registry identifiers
- Casilla id
1223- Semantic role
irpf_inmueble_gastos_pendientes_futuros_periodo- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Tax year 2025. Interest on capital invested in the acquisition or improvement of the property and repair-and-maintenance expenses (carry the amount from box [0108])
Calculated for you from 0108 Amount in euros
Registry identifiers
- Casilla id
1224- Semantic role
irpf_inmueble_gastos_financiacion_ejercicio- Formula
renta-capital-inmobiliario-intereses-gastos-passthrough- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Taxpayer holder
You enter this Text
Registry identifiers
- Casilla id
1393- Semantic role
irpf_inmueble_contribuyente_titular- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Cadastral reference
You enter this Text
Registry identifiers
- Casilla id
1394- Semantic role
irpf_inmueble_referencia_catastral- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Expense 1: Tax ID (NIF) of whoever carried out the work or service
You enter this NIF
Registry identifiers
- Casilla id
1395- Semantic role
irpf_inmueble_gasto_reparacion_proveedor_nif- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Expense 1: Amount of the expense
You enter this Amount in euros
Registry identifiers
- Casilla id
1396- Semantic role
irpf_inmueble_gasto_reparacion_importe- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Expense 2: Tax ID (NIF) of whoever carried out the work or service
You enter this NIF
Registry identifiers
- Casilla id
1397- Semantic role
irpf_inmueble_gasto_reparacion_proveedor_nif- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Expense 2: Amount of the expense
You enter this Amount in euros
Registry identifiers
- Casilla id
1398- Semantic role
irpf_inmueble_gasto_reparacion_importe- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Expense 3: Tax ID (NIF) of whoever carried out the work or service
You enter this NIF
Registry identifiers
- Casilla id
1399- Semantic role
irpf_inmueble_gasto_reparacion_proveedor_nif- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Expense 3: Amount of the expense
You enter this Amount in euros
Registry identifiers
- Casilla id
1400- Semantic role
irpf_inmueble_gasto_reparacion_importe- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Expense 4: Tax ID (NIF) of whoever carried out the work or service
You enter this NIF
Registry identifiers
- Casilla id
1401- Semantic role
irpf_inmueble_gasto_reparacion_proveedor_nif- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Expense 4: Amount of the expense
You enter this Amount in euros
Registry identifiers
- Casilla id
1402- Semantic role
irpf_inmueble_gasto_reparacion_importe- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Expense 5: Tax ID (NIF) of whoever carried out the work or service
Enter expense 5: the NIF of the person who carried out the work or service.
You enter this NIF
Registry identifiers
- Casilla id
1403- Semantic role
irpf_inmueble_gasto_reparacion_proveedor_nif- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Expense 5: Amount of the expense
You enter this Amount in euros
Registry identifiers
- Casilla id
1404- Semantic role
irpf_inmueble_gasto_reparacion_importe- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Remaining expenses
You enter this Amount in euros
Registry identifiers
- Casilla id
1405- Semantic role
irpf_inmueble_gasto_reparacion_importe- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Expense 1: Tax ID (NIF) of whoever provided the service
You enter this Text
Registry identifiers
- Casilla id
1406- Semantic role
irpf_inmueble_gasto_proveedor_nif- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Expense 1: Amount of the expense
You enter this Amount in euros
Registry identifiers
- Casilla id
1407- Semantic role
irpf_inmueble_1_gasto_financiacion_importe- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Expense 2: Tax ID (NIF) of whoever provided the service
You enter this Text
Registry identifiers
- Casilla id
1408- Semantic role
irpf_inmueble_gasto_proveedor_nif- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Expense 2: Amount of the expense
You enter this Amount in euros
Registry identifiers
- Casilla id
1409- Semantic role
irpf_inmueble_1_gasto_financiacion_importe- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Remaining expenses
You enter this Amount in euros
Registry identifiers
- Casilla id
1410- Semantic role
irpf_inmueble_1_gasto_financiacion_importe- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Expense 1: Tax ID (NIF) of whoever provided the service
You enter this Text
Registry identifiers
- Casilla id
1411- Semantic role
irpf_inmueble_gasto_proveedor_nif- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Expense 1: Amount of the expense
You enter this Amount in euros
Registry identifiers
- Casilla id
1412- Semantic role
irpf_inmueble_2_gasto_financiacion_importe- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Expense 2: Tax ID (NIF) of whoever provided the service
You enter this Text
Registry identifiers
- Casilla id
1413- Semantic role
irpf_inmueble_gasto_proveedor_nif- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Expense 2: Amount of the expense
You enter this Amount in euros
Registry identifiers
- Casilla id
1414- Semantic role
irpf_inmueble_2_gasto_financiacion_importe- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Remaining expenses
You enter this Amount in euros
Registry identifiers
- Casilla id
1415- Semantic role
irpf_inmueble_2_gasto_financiacion_importe- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Expense 1: Tax ID (NIF) of whoever provided the service
You enter this Text
Registry identifiers
- Casilla id
1416- Semantic role
irpf_inmueble_gasto_proveedor_nif- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Expense 1: Amount of the expense
You enter this Amount in euros
Registry identifiers
- Casilla id
1417- Semantic role
irpf_inmueble_3_gasto_financiacion_importe- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Expense 2: Tax ID (NIF) of whoever provided the service
You enter this Text
Registry identifiers
- Casilla id
1418- Semantic role
irpf_inmueble_gasto_proveedor_nif- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Expense 2: Amount of the expense
You enter this Amount in euros
Registry identifiers
- Casilla id
1419- Semantic role
irpf_inmueble_3_gasto_financiacion_importe- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Remaining expenses
You enter this Amount in euros
Registry identifiers
- Casilla id
1420- Semantic role
irpf_inmueble_3_gasto_financiacion_importe- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Improvement 1: Date the improvement was carried out
You enter this Text
Registry identifiers
- Casilla id
1421- Semantic role
irpf_inmueble_mejora_fecha- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Improvement 1: Tax ID (NIF) of whoever carried out the work or service
You enter this Text
Registry identifiers
- Casilla id
1422- Semantic role
irpf_inmueble_mejora_proveedor_nif- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Improvement 1: Amount of the improvement
You enter this Amount in euros
Registry identifiers
- Casilla id
1423- Semantic role
irpf_inmueble_mejora_importe- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Improvement 2: Date the improvement was carried out
You enter this Text
Registry identifiers
- Casilla id
1424- Semantic role
irpf_inmueble_mejora_fecha- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Improvement 2: Tax ID (NIF) of whoever carried out the work or service
You enter this Text
Registry identifiers
- Casilla id
1425- Semantic role
irpf_inmueble_mejora_proveedor_nif- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Improvement 2: Amount of the improvement
You enter this Amount in euros
Registry identifiers
- Casilla id
1426- Semantic role
irpf_inmueble_mejora_importe- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Improvement 3: Date the improvement was carried out
You enter this Text
Registry identifiers
- Casilla id
1427- Semantic role
irpf_inmueble_mejora_fecha- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Improvement 3: Tax ID (NIF) of whoever carried out the work or service
You enter this Text
Registry identifiers
- Casilla id
1428- Semantic role
irpf_inmueble_mejora_proveedor_nif- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Improvement 3: Amount of the improvement
You enter this Amount in euros
Registry identifiers
- Casilla id
1429- Semantic role
irpf_inmueble_mejora_importe- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Remaining improvement amounts
You enter this Amount in euros
Registry identifiers
- Casilla id
1430- Semantic role
irpf_inmueble_mejora_importe- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Improvement 1: Date the improvement was carried out
You enter this Text
Registry identifiers
- Casilla id
1431- Semantic role
irpf_inmueble_mejora_fecha- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Improvement 1: Tax ID (NIF) of whoever carried out the work or service
You enter this Text
Registry identifiers
- Casilla id
1432- Semantic role
irpf_inmueble_mejora_proveedor_nif- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Improvement 1: Amount of the improvement
You enter this Amount in euros
Registry identifiers
- Casilla id
1433- Semantic role
irpf_inmueble_mejora_importe- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Improvement 2: Date the improvement was carried out
You enter this Text
Registry identifiers
- Casilla id
1434- Semantic role
irpf_inmueble_mejora_fecha- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Improvement 2: Tax ID (NIF) of whoever carried out the work or service
You enter this Text
Registry identifiers
- Casilla id
1435- Semantic role
irpf_inmueble_mejora_proveedor_nif- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Improvement 2: Amount of the improvement
You enter this Amount in euros
Registry identifiers
- Casilla id
1436- Semantic role
irpf_inmueble_mejora_importe- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Improvement 3: Date the improvement was carried out
You enter this Text
Registry identifiers
- Casilla id
1437- Semantic role
irpf_inmueble_mejora_fecha- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Improvement 3: Tax ID (NIF) of whoever carried out the work or service
You enter this Text
Registry identifiers
- Casilla id
1438- Semantic role
irpf_inmueble_mejora_proveedor_nif- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Improvement 3: Amount of the improvement
You enter this Amount in euros
Registry identifiers
- Casilla id
1439- Semantic role
irpf_inmueble_mejora_importe- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Remaining improvement amounts
You enter this Amount in euros
Registry identifiers
- Casilla id
1440- Semantic role
irpf_inmueble_mejora_importe- Registry section
toma_datos_ampliada.inmuebles.inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Rendimientos capital inmobiliario › Imputacion rentas inmobiliarias¶
Imputed real estate income
Calculated for you from 0083, 0084, 0085, 0086, 0087 and 0088 Amount in euros
Registry identifiers
- Casilla id
0089- Semantic role
irpf_rendimiento_capital_inmobiliario_renta_imputada- Formula
renta-inmobiliario-renta-imputada-art-85- Registry section
rendimientos_capital_inmobiliario.imputacion_rentas_inmobiliarias- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Sum of imputed real-estate income
Calculated for you from 0089 Amount in euros
Registry identifiers
- Casilla id
0155- Semantic role
irpf_rendimiento_capital_inmobiliario_suma_rentas_imputadas- Formula
renta-inmobiliario-suma-rentas-imputadas- Registry section
rendimientos_capital_inmobiliario.imputacion_rentas_inmobiliarias- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Rendimientos capital inmobiliario¶
Computable gross real-estate-capital income
You enter this Amount in euros
Registry identifiers
- Casilla id
0102- Semantic role
irpf_rendimiento_capital_inmobiliario_ingresos_integros- Registry section
rendimientos_capital_inmobiliario- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Net real-estate-capital income
Calculated for you from 0102, 0104, 0107, 0109, 0110, 0111, 0112, 0113, 0114, 0115, 0116, 0117, 0131, 0132, 0146, 0147 and 0148 Decimal number
Registry identifiers
- Casilla id
0149- Semantic role
irpf_rendimiento_capital_inmobiliario_rendimiento_neto- Formula
renta-capital-inmobiliario-rendimiento-neto- Registry section
rendimientos_capital_inmobiliario- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Minimum countable income in the case of kinship
You enter this Amount in euros
Registry identifiers
- Casilla id
0152- Semantic role
irpf_rendimiento_capital_inmobiliario_rendimiento_minimo_parentesco- Registry section
rendimientos_capital_inmobiliario- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Reduced net real-estate-capital income
Calculated for you from 0149, 0150, 0151 and 0152 Decimal number
Registry identifiers
- Casilla id
0154- Semantic role
irpf_rendimiento_capital_inmobiliario_rendimiento_neto_reducido- Formula
renta-capital-inmobiliario-rendimiento-neto-reducido- Registry section
rendimientos_capital_inmobiliario- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Sum of reduced net real-estate-capital income
Calculated for you from 0154 Decimal number
Registry identifiers
- Casilla id
0156- Semantic role
irpf_rendimiento_capital_inmobiliario_suma_rendimientos_netos_reducidos- Formula
renta-capital-inmobiliario-suma-rendimientos-reducidos- Registry section
rendimientos_capital_inmobiliario- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Rendimientos capital inmobiliario › Gastos deducibles¶
Pending expenses applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
0104- Semantic role
irpf_rendimiento_capital_inmobiliario_gastos_pendientes- Registry section
rendimientos_capital_inmobiliario.gastos_deducibles- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Interest and repair/maintenance applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
0107- Semantic role
irpf_rendimiento_capital_inmobiliario_gasto_intereses_reparacion- Registry section
rendimientos_capital_inmobiliario.gastos_deducibles- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Community fees
You enter this Amount in euros
Registry identifiers
- Casilla id
0109- Semantic role
irpf_rendimiento_capital_inmobiliario_gasto_comunidad- Registry section
rendimientos_capital_inmobiliario.gastos_deducibles- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Contract-formalisation expenses
You enter this Amount in euros
Registry identifiers
- Casilla id
0110- Semantic role
irpf_rendimiento_capital_inmobiliario_gasto_formalizacion_contrato- Registry section
rendimientos_capital_inmobiliario.gastos_deducibles- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Legal-defence expenses
You enter this Amount in euros
Registry identifiers
- Casilla id
0111- Semantic role
irpf_rendimiento_capital_inmobiliario_gasto_defensa_juridica- Registry section
rendimientos_capital_inmobiliario.gastos_deducibles- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Other amounts accrued to third parties for personal services
You enter this Amount in euros
Registry identifiers
- Casilla id
0112- Semantic role
irpf_rendimiento_capital_inmobiliario_gasto_servicios_personales_terceros- Registry section
rendimientos_capital_inmobiliario.gastos_deducibles- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Services and utility supplies
You enter this Amount in euros
Registry identifiers
- Casilla id
0113- Semantic role
irpf_rendimiento_capital_inmobiliario_gasto_servicios_suministros- Registry section
rendimientos_capital_inmobiliario.gastos_deducibles- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Insurance contract premiums
You enter this Amount in euros
Registry identifiers
- Casilla id
0114- Semantic role
irpf_rendimiento_capital_inmobiliario_gasto_primas_seguro- Registry section
rendimientos_capital_inmobiliario.gastos_deducibles- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Taxes, surcharges, and fees
You enter this Amount in euros
Registry identifiers
- Casilla id
0115- Semantic role
irpf_rendimiento_capital_inmobiliario_gasto_tributos- Registry section
rendimientos_capital_inmobiliario.gastos_deducibles- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Doubtful collection balances
You enter this Amount in euros
Registry identifiers
- Casilla id
0116- Semantic role
irpf_rendimiento_capital_inmobiliario_gasto_saldos_dudoso_cobro- Registry section
rendimientos_capital_inmobiliario.gastos_deducibles- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Depreciation of movable property
You enter this Amount in euros
Registry identifiers
- Casilla id
0117- Semantic role
irpf_rendimiento_capital_inmobiliario_amortizacion_bienes_muebles- Registry section
rendimientos_capital_inmobiliario.gastos_deducibles- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Other tax-deductible expenses
You enter this Amount in euros
Registry identifiers
- Casilla id
0148- Semantic role
irpf_rendimiento_capital_inmobiliario_gasto_otros- Registry section
rendimientos_capital_inmobiliario.gastos_deducibles- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Rendimientos capital inmobiliario › Amortizacion¶
Depreciation of the property and the improvement
You enter this Amount in euros
Registry identifiers
- Casilla id
0131- Semantic role
irpf_rendimiento_capital_inmobiliario_amortizacion_inmueble- Registry section
rendimientos_capital_inmobiliario.amortizacion- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Depreciation in special cases
You enter this Amount in euros
Registry identifiers
- Casilla id
0132- Semantic role
irpf_rendimiento_capital_inmobiliario_amortizacion_casos_especiales- Registry section
rendimientos_capital_inmobiliario.amortizacion- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Depreciation of the ancillary property and improvements
You enter this Amount in euros
Registry identifiers
- Casilla id
0146- Semantic role
irpf_rendimiento_capital_inmobiliario_amortizacion_inmueble_accesorio- Registry section
rendimientos_capital_inmobiliario.amortizacion- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Depreciation in special cases for the ancillary property
You enter this Amount in euros
Registry identifiers
- Casilla id
0147- Semantic role
irpf_rendimiento_capital_inmobiliario_amortizacion_casos_especiales_accesorio- Registry section
rendimientos_capital_inmobiliario.amortizacion- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Rendimientos capital inmobiliario › Reducciones¶
Reduction for the lease of properties intended for residential use
You enter this Amount in euros
Registry identifiers
- Casilla id
0150- Semantic role
irpf_rendimiento_capital_inmobiliario_reduccion_arrendamiento_vivienda- Registry section
rendimientos_capital_inmobiliario.reducciones- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Reduction for irregular real-estate-capital income
You enter this Decimal number
Registry identifiers
- Casilla id
0151- Semantic role
irpf_rendimiento_capital_inmobiliario_reduccion_rendimientos_irregulares- Registry section
rendimientos_capital_inmobiliario.reducciones- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Rendimientos capital inmobiliario › Retenciones¶
Withholdings and payments on account on real-estate-capital income
You enter this Amount in euros
- Zero or more
Registry identifiers
- Casilla id
0153- Semantic role
irpf_inmueble_retenciones_ingresos_a_cuenta- Registry section
rendimientos_capital_inmobiliario.retenciones- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Toma datos ampliada › Reg estima obj agricola › Actividad agr¶
Raft-cultivated mussel production: Gross income
You enter this Amount in euros
Registry identifiers
- Casilla id
0157- Semantic role
irpf_eo_agr_ingresos_integros_mejillon_batea- Registry section
toma_datos_ampliada.reg_estima_obj_agricola.actividad_agr- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Index
You enter this Decimal number
Registry identifiers
- Casilla id
0158- Semantic role
irpf_eo_agr_indice- Registry section
toma_datos_ampliada.reg_estima_obj_agricola.actividad_agr- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Base product income
Calculated for you from 0157 and 0158 Amount in euros
Registry identifiers
- Casilla id
0159- Semantic role
irpf_eo_agr_rendimiento_base_producto- Formula
renta-eo-agraria-rendimiento-base-mejillon-batea- Registry section
toma_datos_ampliada.reg_estima_obj_agricola.actividad_agr- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
9. Correction index for raft-cultivated mussel production
You enter this Decimal number
Registry identifiers
- Casilla id
0160- Semantic role
irpf_eo_agr_indice_corrector_mejillon_batea- Registry section
toma_datos_ampliada.reg_estima_obj_agricola.actividad_agr- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Refund of grants (include the amount of the grant declared through the application of the indices)
You enter this Amount in euros
Registry identifiers
- Casilla id
0239- Semantic role
irpf_eo_agr_reintegro_subvenciones- Registry section
toma_datos_ampliada.reg_estima_obj_agricola.actividad_agr- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Activity carried out. Code
You enter this Whole number
Registry identifiers
- Casilla id
1486- Semantic role
irpf_eo_agr_clave_actividad- Registry section
toma_datos_ampliada.reg_estima_obj_agricola.actividad_agr- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
If, for the timing allocation, you choose the cash-receipts-and-payments criterion, enter an "X"
You enter this Yes or no
Registry identifiers
- Casilla id
1487- Semantic role
irpf_eo_agr_cobros_pagos_flag- Registry section
toma_datos_ampliada.reg_estima_obj_agricola.actividad_agr- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Meat pigs: Gross income
You enter this Amount in euros
Registry identifiers
- Casilla id
1488- Semantic role
irpf_eo_agr_ingresos_integros_porcino_carne- Registry section
toma_datos_ampliada.reg_estima_obj_agricola.actividad_agr- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Index
You enter this Decimal number
Registry identifiers
- Casilla id
1489- Semantic role
irpf_eo_agr_indice- Registry section
toma_datos_ampliada.reg_estima_obj_agricola.actividad_agr- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Base product income
Calculated for you from 1488 and 1489 Amount in euros
Registry identifiers
- Casilla id
1490- Semantic role
irpf_eo_agr_rendimiento_base_producto- Formula
renta-eo-agraria-rendimiento-base-porcino-carne- Registry section
toma_datos_ampliada.reg_estima_obj_agricola.actividad_agr- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Sugar beet: Gross income
You enter this Amount in euros
Registry identifiers
- Casilla id
1491- Semantic role
irpf_eo_agr_ingresos_integros_remolacha- Registry section
toma_datos_ampliada.reg_estima_obj_agricola.actividad_agr- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Index
You enter this Decimal number
Registry identifiers
- Casilla id
1492- Semantic role
irpf_eo_agr_indice- Registry section
toma_datos_ampliada.reg_estima_obj_agricola.actividad_agr- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Base product income
Calculated for you from 1491 and 1492 Amount in euros
Registry identifiers
- Casilla id
1493- Semantic role
irpf_eo_agr_rendimiento_base_producto- Formula
renta-eo-agraria-rendimiento-base-remolacha- Registry section
toma_datos_ampliada.reg_estima_obj_agricola.actividad_agr- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Beef cattle, meat sheep, meat goats, poultry and rabbit farming: gross income
You enter this Amount in euros
Registry identifiers
- Casilla id
1494- Semantic role
irpf_eo_agr_ingresos_integros_bovino_carne_avicultura- Registry section
toma_datos_ampliada.reg_estima_obj_agricola.actividad_agr- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Index
You enter this Decimal number
Registry identifiers
- Casilla id
1495- Semantic role
irpf_eo_agr_indice- Registry section
toma_datos_ampliada.reg_estima_obj_agricola.actividad_agr- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Base product income
Calculated for you from 1494 and 1495 Amount in euros
Registry identifiers
- Casilla id
1496- Semantic role
irpf_eo_agr_rendimiento_base_producto- Formula
renta-eo-agraria-rendimiento-base-bovino-carne-avicultura- Registry section
toma_datos_ampliada.reg_estima_obj_agricola.actividad_agr- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Forestry activities with an average cutting cycle of more than 30 years: gross income
You enter this Amount in euros
Registry identifiers
- Casilla id
1497- Semantic role
irpf_eo_agr_ingresos_integros_forestal_corta_larga- Registry section
toma_datos_ampliada.reg_estima_obj_agricola.actividad_agr- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Index
You enter this Decimal number
Registry identifiers
- Casilla id
1498- Semantic role
irpf_eo_agr_indice- Registry section
toma_datos_ampliada.reg_estima_obj_agricola.actividad_agr- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Base product income
Calculated for you from 1497 and 1498 Amount in euros
Registry identifiers
- Casilla id
1499- Semantic role
irpf_eo_agr_rendimiento_base_producto- Formula
renta-eo-agraria-rendimiento-base-forestal-corta-larga- Registry section
toma_datos_ampliada.reg_estima_obj_agricola.actividad_agr- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Dairy cattle: Gross income
You enter this Amount in euros
Registry identifiers
- Casilla id
1500- Semantic role
irpf_eo_agr_ingresos_integros_bovino_leche- Registry section
toma_datos_ampliada.reg_estima_obj_agricola.actividad_agr- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Index
You enter this Decimal number
Registry identifiers
- Casilla id
1501- Semantic role
irpf_eo_agr_indice- Registry section
toma_datos_ampliada.reg_estima_obj_agricola.actividad_agr- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Base product income
Calculated for you from 1500 and 1501 Amount in euros
Registry identifiers
- Casilla id
1502- Semantic role
irpf_eo_agr_rendimiento_base_producto- Formula
renta-eo-agraria-rendimiento-base-bovino-leche- Registry section
toma_datos_ampliada.reg_estima_obj_agricola.actividad_agr- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Cereals, citrus fruit, nuts, horticulture, potatoes, legumes, table wine grapes without designation of origin, tobacco, olive products and mushrooms for human consumption: gross income
You enter this Amount in euros
Registry identifiers
- Casilla id
1503- Semantic role
irpf_eo_agr_ingresos_integros_cereales_citricos_horticultura- Registry section
toma_datos_ampliada.reg_estima_obj_agricola.actividad_agr- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Index
You enter this Decimal number
Registry identifiers
- Casilla id
1504- Semantic role
irpf_eo_agr_indice- Registry section
toma_datos_ampliada.reg_estima_obj_agricola.actividad_agr- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Base product income
Calculated for you from 1503 and 1504 Amount in euros
Registry identifiers
- Casilla id
1505- Semantic role
irpf_eo_agr_rendimiento_base_producto- Formula
renta-eo-agraria-rendimiento-base-cereales-citricos-horticultura- Registry section
toma_datos_ampliada.reg_estima_obj_agricola.actividad_agr- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Breeding pigs, breeding cattle, dairy sheep, dairy goats and beekeeping: gross income
You enter this Amount in euros
Registry identifiers
- Casilla id
1506- Semantic role
irpf_eo_agr_ingresos_integros_porcino_cria_ovino_leche_apicultura- Registry section
toma_datos_ampliada.reg_estima_obj_agricola.actividad_agr- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Index
You enter this Decimal number
Registry identifiers
- Casilla id
1507- Semantic role
irpf_eo_agr_indice- Registry section
toma_datos_ampliada.reg_estima_obj_agricola.actividad_agr- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Base product income
Calculated for you from 1506 and 1507 Amount in euros
Registry identifiers
- Casilla id
1508- Semantic role
irpf_eo_agr_rendimiento_base_producto- Formula
renta-eo-agraria-rendimiento-base-porcino-cria-ovino-leche-apicultura- Registry section
toma_datos_ampliada.reg_estima_obj_agricola.actividad_agr- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Forestry activities with an average cutting cycle of 30 years or less: gross income
You enter this Amount in euros
Registry identifiers
- Casilla id
1509- Semantic role
irpf_eo_agr_ingresos_integros_forestal_corta_corta- Registry section
toma_datos_ampliada.reg_estima_obj_agricola.actividad_agr- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Index
You enter this Decimal number
Registry identifiers
- Casilla id
1510- Semantic role
irpf_eo_agr_indice- Registry section
toma_datos_ampliada.reg_estima_obj_agricola.actividad_agr- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Base product income
Calculated for you from 1509 and 1510 Amount in euros
Registry identifiers
- Casilla id
1511- Semantic role
irpf_eo_agr_rendimiento_base_producto- Formula
renta-eo-agraria-rendimiento-base-forestal-corta-corta- Registry section
toma_datos_ampliada.reg_estima_obj_agricola.actividad_agr- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Rice, table wine grapes with designation of origin, oilseeds, flowers, ornamental plants and table grapes: gross income
You enter this Amount in euros
Registry identifiers
- Casilla id
1512- Semantic role
irpf_eo_agr_ingresos_integros_arroz_oleaginosas_flores- Registry section
toma_datos_ampliada.reg_estima_obj_agricola.actividad_agr- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Index
You enter this Decimal number
Registry identifiers
- Casilla id
1513- Semantic role
irpf_eo_agr_indice- Registry section
toma_datos_ampliada.reg_estima_obj_agricola.actividad_agr- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Base product income
Calculated for you from 1512 and 1513 Amount in euros
Registry identifiers
- Casilla id
1514- Semantic role
irpf_eo_agr_rendimiento_base_producto- Formula
renta-eo-agraria-rendimiento-base-arroz-oleaginosas-flores- Registry section
toma_datos_ampliada.reg_estima_obj_agricola.actividad_agr- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Other livestock species not expressly covered under other items: Gross income
You enter this Amount in euros
Registry identifiers
- Casilla id
1515- Semantic role
irpf_eo_agr_ingresos_integros_otras_especies_ganaderas- Registry section
toma_datos_ampliada.reg_estima_obj_agricola.actividad_agr- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Index
You enter this Decimal number
Registry identifiers
- Casilla id
1516- Semantic role
irpf_eo_agr_indice- Registry section
toma_datos_ampliada.reg_estima_obj_agricola.actividad_agr- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Base product income
Calculated for you from 1515 and 1516 Amount in euros
Registry identifiers
- Casilla id
1517- Semantic role
irpf_eo_agr_rendimiento_base_producto- Formula
renta-eo-agraria-rendimiento-base-otras-especies-ganaderas- Registry section
toma_datos_ampliada.reg_estima_obj_agricola.actividad_agr- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Forestry activity dedicated to resin extraction: Gross income
You enter this Amount in euros
Registry identifiers
- Casilla id
1518- Semantic role
irpf_eo_agr_ingresos_integros_forestal_resina- Registry section
toma_datos_ampliada.reg_estima_obj_agricola.actividad_agr- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Index
You enter this Decimal number
Registry identifiers
- Casilla id
1519- Semantic role
irpf_eo_agr_indice- Registry section
toma_datos_ampliada.reg_estima_obj_agricola.actividad_agr- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Base product income
Calculated for you from 1518 and 1519 Amount in euros
Registry identifiers
- Casilla id
1520- Semantic role
irpf_eo_agr_rendimiento_base_producto- Formula
renta-eo-agraria-rendimiento-base-forestal-resina- Registry section
toma_datos_ampliada.reg_estima_obj_agricola.actividad_agr- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Roots (except sugar beet), tubers, fodder crops, cotton, non-citrus fruits and other agricultural products not expressly included in other numbers: gross income
You enter this Amount in euros
Registry identifiers
- Casilla id
1521- Semantic role
irpf_eo_agr_ingresos_integros_raices_tuberculos_forrajes- Registry section
toma_datos_ampliada.reg_estima_obj_agricola.actividad_agr- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Index
You enter this Decimal number
Registry identifiers
- Casilla id
1522- Semantic role
irpf_eo_agr_indice- Registry section
toma_datos_ampliada.reg_estima_obj_agricola.actividad_agr- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Base product income
Calculated for you from 1521 and 1522 Amount in euros
Registry identifiers
- Casilla id
1523- Semantic role
irpf_eo_agr_rendimiento_base_producto- Formula
renta-eo-agraria-rendimiento-base-raices-tuberculos-forrajes- Registry section
toma_datos_ampliada.reg_estima_obj_agricola.actividad_agr- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Fibre crops: Gross income
You enter this Amount in euros
Registry identifiers
- Casilla id
1524- Semantic role
irpf_eo_agr_ingresos_integros_plantas_textiles- Registry section
toma_datos_ampliada.reg_estima_obj_agricola.actividad_agr- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Index
You enter this Decimal number
Registry identifiers
- Casilla id
1525- Semantic role
irpf_eo_agr_indice- Registry section
toma_datos_ampliada.reg_estima_obj_agricola.actividad_agr- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Base product income
Calculated for you from 1524 and 1525 Amount in euros
Registry identifiers
- Casilla id
1526- Semantic role
irpf_eo_agr_rendimiento_base_producto- Formula
renta-eo-agraria-rendimiento-base-plantas-textiles- Registry section
toma_datos_ampliada.reg_estima_obj_agricola.actividad_agr- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Ancillary activities carried out by farmers, livestock breeders, or forestry-activity holders: Gross income
You enter this Amount in euros
Registry identifiers
- Casilla id
1527- Semantic role
irpf_eo_agr_ingresos_integros_actividades_accesorias- Registry section
toma_datos_ampliada.reg_estima_obj_agricola.actividad_agr- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Index
You enter this Decimal number
Registry identifiers
- Casilla id
1528- Semantic role
irpf_eo_agr_indice- Registry section
toma_datos_ampliada.reg_estima_obj_agricola.actividad_agr- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Base product income
Calculated for you from 1527 and 1528 Amount in euros
Registry identifiers
- Casilla id
1529- Semantic role
irpf_eo_agr_rendimiento_base_producto- Formula
renta-eo-agraria-rendimiento-base-actividades-accesorias- Registry section
toma_datos_ampliada.reg_estima_obj_agricola.actividad_agr- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Gross income from other ancillary work and services and raft-grown mussel production
Product 15 covers other ancillary work and services by farmers, livestock keepers or forestry operators, excluding livestock breeding, keeping and fattening (including poultry), and raft-grown mussel production. Its scope expands from 2025.
You enter this Amount in euros
Registry identifiers
- Casilla id
1530- Semantic role
irpf_eo_agr_ingresos_integros_otros_trabajos_accesorios- Registry section
toma_datos_ampliada.reg_estima_obj_agricola.actividad_agr- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Product 15 index: ancillary services and raft-grown mussels
Product 15 covers other ancillary work and services by farmers, livestock keepers or forestry operators, excluding livestock breeding, keeping and fattening (including poultry), and raft-grown mussel production. Its scope expands from 2025.
You enter this Decimal number
Registry identifiers
- Casilla id
1531- Semantic role
irpf_eo_agr_indice- Registry section
toma_datos_ampliada.reg_estima_obj_agricola.actividad_agr- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Product 15 base income: ancillary services and raft-grown mussels
Product 15 covers other ancillary work and services by farmers, livestock keepers or forestry operators, excluding livestock breeding, keeping and fattening (including poultry), and raft-grown mussel production. Its scope expands from 2025.
Calculated for you from 1530 and 1531 Amount in euros
Registry identifiers
- Casilla id
1532- Semantic role
irpf_eo_agr_rendimiento_base_producto- Formula
renta-eo-agraria-rendimiento-base-otros-trabajos-accesorios- Registry section
toma_datos_ampliada.reg_estima_obj_agricola.actividad_agr- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Breeding, custody, and fattening services for livestock (including poultry): Gross income
You enter this Amount in euros
Registry identifiers
- Casilla id
1533- Semantic role
irpf_eo_agr_ingresos_integros_cria_guarda_engorde_ganado- Registry section
toma_datos_ampliada.reg_estima_obj_agricola.actividad_agr- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Index
You enter this Decimal number
Registry identifiers
- Casilla id
1534- Semantic role
irpf_eo_agr_indice- Registry section
toma_datos_ampliada.reg_estima_obj_agricola.actividad_agr- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Base product income
Calculated for you from 1533 and 1534 Amount in euros
Registry identifiers
- Casilla id
1535- Semantic role
irpf_eo_agr_rendimiento_base_producto- Formula
renta-eo-agraria-rendimiento-base-cria-guarda-engorde-ganado- Registry section
toma_datos_ampliada.reg_estima_obj_agricola.actividad_agr- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Total income
You enter this Amount in euros
Registry identifiers
- Casilla id
1536- Semantic role
irpf_eo_agr_total_ingresos- Registry section
toma_datos_ampliada.reg_estima_obj_agricola.actividad_agr- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Prior net income
Calculated for you from 0159, 1490, 1493, 1496, 1499, 1502, 1505, 1508, 1511, 1514, 1517, 1520, 1523, 1526, 1529, 1532 and 1535 Amount in euros
Registry identifiers
- Casilla id
1537- Semantic role
irpf_eo_agr_rdto_neto_previo- Formula
renta-eo-agraria-rendimiento-neto-previo- Registry section
toma_datos_ampliada.reg_estima_obj_agricola.actividad_agr- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Depreciation of tangible and intangible fixed assets (Order HAC/1347/2024, Annex I, instruction 2.2; amount declared by the filer per their own item-by-item depreciation schedule - the engine does not model a capital-asset register)
You enter this Amount in euros
Registry identifiers
- Casilla id
1538- Semantic role
irpf_eo_agr_amortizacion- Registry section
toma_datos_ampliada.reg_estima_obj_agricola.actividad_agr- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Reduced net income (Stage 2: prior [1537] minus depreciation [1538])
Calculated for you from 1537 and 1538 Decimal number
Registry identifiers
- Casilla id
1539- Semantic role
irpf_eo_agr_rdto_neto_minorado- Formula
renta-eo-agraria-rendimiento-neto-minorado- Registry section
toma_datos_ampliada.reg_estima_obj_agricola.actividad_agr- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
1. For using third-party means of production in agricultural activities
You enter this Decimal number
Registry identifiers
- Casilla id
1540- Semantic role
irpf_eo_agr_indice_medios_ajenos- Registry section
toma_datos_ampliada.reg_estima_obj_agricola.actividad_agr- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
2. For using salaried staff
You enter this Decimal number
Registry identifiers
- Casilla id
1541- Semantic role
irpf_eo_agr_indice_personal_asalariado- Registry section
toma_datos_ampliada.reg_estima_obj_agricola.actividad_agr- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
3. For crops grown on leased land
You enter this Decimal number
Registry identifiers
- Casilla id
1542- Semantic role
irpf_eo_agr_indice_tierras_arrendadas- Registry section
toma_datos_ampliada.reg_estima_obj_agricola.actividad_agr- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
4. For feed purchased from third parties exceeding 50%
You enter this Text
Registry identifiers
- Casilla id
1543- Semantic role
irpf_eo_agr_indice_piensos_terceros- Registry section
toma_datos_ampliada.reg_estima_obj_agricola.actividad_agr- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
5. For organic-farming activities
You enter this Decimal number
Registry identifiers
- Casilla id
1544- Semantic role
irpf_eo_agr_indice_ecologica- Registry section
toma_datos_ampliada.reg_estima_obj_agricola.actividad_agr- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
6. For crops on irrigated land using electrical energy for that purpose
You enter this Decimal number
Registry identifiers
- Casilla id
1545- Semantic role
irpf_eo_agr_indice_regadio_electrico- Registry section
toma_datos_ampliada.reg_estima_obj_agricola.actividad_agr- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
7. For businesses whose reduced net income does not exceed 9,447.91 euros
You enter this Decimal number
Registry identifiers
- Casilla id
1546- Semantic role
irpf_eo_agr_indice_pequena_empresa- Registry section
toma_datos_ampliada.reg_estima_obj_agricola.actividad_agr- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
8. Correction index for certain forestry activities
You enter this Decimal number
Registry identifiers
- Casilla id
1547- Semantic role
irpf_eo_agr_indice_forestal- Registry section
toma_datos_ampliada.reg_estima_obj_agricola.actividad_agr- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Net income under modules
Calculated for you from 1539, 1540, 1541, 1542, 1543, 1544, 1545, 1546 and 1547 Decimal number
Registry identifiers
- Casilla id
1548- Semantic role
irpf_eo_agr_rdto_neto_modulos- Formula
renta-eo-agraria-rendimiento-neto-modulos- Registry section
toma_datos_ampliada.reg_estima_obj_agricola.actividad_agr- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
General reduction (only if the amount in box [1548] is > 0)
Calculated for you from 1548 Amount in euros
Legal basis
Registry identifiers
- Casilla id
1549- Semantic role
irpf_eo_agr_reduccion_general- Formula
renta-eo-agraria-reduccion-general- Registry section
toma_datos_ampliada.reg_estima_obj_agricola.actividad_agr- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Difference ([1548] - [1549])
Calculated for you from 1548 and 1549 Decimal number
Registry identifiers
- Casilla id
1550- Semantic role
irpf_eo_agr_diferencia_reduccion- Formula
renta-estimacion-objetiva-agricola-rendimiento-neto-reducido- Registry section
toma_datos_ampliada.reg_estima_obj_agricola.actividad_agr- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Reduction for young farmers (sixth additional provision of the Tax Law)
Calculated for you from *98 and 1550 Decimal number
Legal basis
Registry identifiers
- Casilla id
1551- Semantic role
irpf_eo_agr_reduccion_jovenes- Formula
renta-eo-agraria-reduccion-jovenes- Registry section
toma_datos_ampliada.reg_estima_obj_agricola.actividad_agr- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Extraordinary expenses due to exceptional circumstances
You enter this Amount in euros
Registry identifiers
- Casilla id
1552- Semantic role
irpf_eo_agr_gastos_extraordinarios- Registry section
toma_datos_ampliada.reg_estima_obj_agricola.actividad_agr- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Reductions for income generated over more than 2 years or obtained in a markedly irregular manner (article 32.1 and Transitional Provision 25 of the Tax Law)
Calculated for you from eo-agraria-reduccion-irregularidad-base Decimal number
Registry identifiers
- Casilla id
1554- Semantic role
irpf_eo_agr_reduccion_irregulares- Formula
renta-eo-agraria-reduccion-irregularidad- Registry section
toma_datos_ampliada.reg_estima_obj_agricola.actividad_agr- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Reduced net income
Calculated for you from 1550, 1551, 1552 and 1554 Decimal number
Legal basis
- Ley 35/2006 art. 27, art. 28, art. 30, art. 31, art. 32, DA-6
- Orden HAC/1347/2024 disposición adicional primera, Anexo I (actividades agrícolas, ganaderas y forestales), instrucción 3: Reducción agricultores jóvenes
- Orden HAC/277/2026 art. 3
Registry identifiers
- Casilla id
1555- Semantic role
irpf_eo_agr_rdto_neto_reducido- Formula
renta-eo-agraria-rendimiento-neto-reducido-por-actividad- Registry section
toma_datos_ampliada.reg_estima_obj_agricola.actividad_agr- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Young-farmers reduction (sixth additional provision of the Tax Law) (Yes/No)
You enter this Yes or no
Legal basis
- Ley 35/2006 DA-6
- Orden HAC/1347/2024 Anexo I (actividades agrícolas, ganaderas y forestales), instrucción 3: Reducción agricultores jóvenes
Registry identifiers
- Casilla id
AJ- Semantic role
irpf_eo_agr_reduccion_jovenes_flag- Registry section
toma_datos_ampliada.reg_estima_obj_agricola.actividad_agr- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-renta-2025-manual-parte1- Revisions
2025
Net income from agricultural, livestock, or forestry activity with a generation period exceeding two years, or classed by regulation as obtained in a markedly irregular manner over time, imputed to this single tax period (the base to which the 30% reduction of article 32.1 of the Tax Law applies; amount declared by the filer - see box [1554])
You enter this Amount in euros
- Zero or more
Legal basis
- Ley 35/2006 art. 32
Registry identifiers
- Casilla id
eo-agraria-reduccion-irregularidad-base- Semantic role
irpf_eo_agr_reduccion_irregulares_base- Registry section
toma_datos_ampliada.reg_estima_obj_agricola.actividad_agr- Sources
aeat-renta-2025-manual-parte1- Revisions
2025
Toma datos ampliada › Regimenes especiales › Re at rentas¶
Normal direct-estimation regime
Report the reduction applicable to economic activities affected by damage caused by the DANA storm event in municipalities covered by Royal Decree-Law 6/2024.
You enter this Yes or no
Registry identifiers
- Casilla id
0161- Semantic role
irpf_re_at_estimacion_directa_normal_flag- Registry section
toma_datos_ampliada.regimenes_especiales.re_at_rentas- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Simplified direct-estimation regime
Report the reduction applicable to economic activities affected by damage caused by the DANA storm event in municipalities covered by Royal Decree-Law 6/2024.
You enter this Yes or no
Registry identifiers
- Casilla id
0162- Semantic role
irpf_re_at_estimacion_directa_simplificada_flag- Registry section
toma_datos_ampliada.regimenes_especiales.re_at_rentas- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Agricultural, livestock, and forestry
You enter this Yes or no
Registry identifiers
- Casilla id
0163- Semantic role
irpf_re_atrib_tipo_regimen_agricola_flag- Registry section
toma_datos_ampliada.regimenes_especiales.re_at_rentas- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Remainder
You enter this Yes or no
Registry identifiers
- Casilla id
0164- Semantic role
irpf_re_atrib_tipo_regimen_resto_flag- Registry section
toma_datos_ampliada.regimenes_especiales.re_at_rentas- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Reduction for income from artistic activities obtained exceptionally (sixtieth additional provision of the Tax Law)
You enter this Amount in euros
Registry identifiers
- Casilla id
0384- Semantic role
irpf_re_atrib_reduccion_actividades_artisticas- Registry section
toma_datos_ampliada.regimenes_especiales.re_at_rentas- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Tax ID (NIF) of the entity under the income-attribution regime
You enter this Text
Registry identifiers
- Casilla id
1562- Semantic role
irpf_re_atrib_entidad_nif- Registry section
toma_datos_ampliada.regimenes_especiales.re_at_rentas- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Mark an "X" if you entered a Tax ID (NIF) from another country in box [1562]
You enter this Yes or no
Registry identifiers
- Casilla id
1563- Semantic role
irpf_re_atrib_entidad_nif_extranjero_flag- Registry section
toma_datos_ampliada.regimenes_especiales.re_at_rentas- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Taxpayer's percentage holding in the entity
You enter this Percentage
Registry identifiers
- Casilla id
1564- Semantic role
irpf_re_atrib_pct_participacion- Registry section
toma_datos_ampliada.regimenes_especiales.re_at_rentas- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Net income attributed by the entity
You enter this Decimal number
Registry identifiers
- Casilla id
1565- Semantic role
irpf_re_atrib_cap_mob_rdto_neto_entidad- Registry section
toma_datos_ampliada.regimenes_especiales.re_at_rentas- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Applicable reductions
You enter this Amount in euros
Registry identifiers
- Casilla id
1566- Semantic role
irpf_re_atrib_cap_mob_minoraciones- Registry section
toma_datos_ampliada.regimenes_especiales.re_at_rentas- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Applicable reductions (article 26.2 and Transitional Provision 25 of the Tax Law)
You enter this Decimal number
Registry identifiers
- Casilla id
1567- Semantic role
irpf_re_atrib_cap_mob_reducciones_26_2- Registry section
toma_datos_ampliada.regimenes_especiales.re_at_rentas- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Computable net income ([1565] - [1566] - [1567])
Calculated for you from 1565, 1566 and 1567 Decimal number
Registry identifiers
- Casilla id
1568- Semantic role
irpf_re_atrib_cap_mob_rdto_neto_computable_gral- Formula
renta-atribucion-capital-mobiliario-rendimiento-neto-computable- Registry section
toma_datos_ampliada.regimenes_especiales.re_at_rentas- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Net income attributed by the entity. Computable amount (except that entered in box [1570])
You enter this Decimal number
Registry identifiers
- Casilla id
1569- Semantic role
irpf_re_atrib_cap_mob_rdto_neto_computable_ahorro- Registry section
toma_datos_ampliada.regimenes_especiales.re_at_rentas- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Income arising from subordinated-debt securities or preferred shares
You enter this Decimal number
Registry identifiers
- Casilla id
1570- Semantic role
irpf_re_atrib_deuda_subordinada- Registry section
toma_datos_ampliada.regimenes_especiales.re_at_rentas- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Net income attributed by the entity
You enter this Decimal number
Registry identifiers
- Casilla id
1571- Semantic role
irpf_re_atrib_rdto_neto_entidad- Registry section
toma_datos_ampliada.regimenes_especiales.re_at_rentas- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Applicable reductions
You enter this Amount in euros
Registry identifiers
- Casilla id
1572- Semantic role
irpf_re_atrib_cap_inmo_minoraciones- Registry section
toma_datos_ampliada.regimenes_especiales.re_at_rentas- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Applicable reduction (article 23.2 of the Tax Law)
You enter this Decimal number
Registry identifiers
- Casilla id
1573- Semantic role
irpf_re_atrib_cap_inmo_reduccion_23_2- Registry section
toma_datos_ampliada.regimenes_especiales.re_at_rentas- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Applicable reductions (articles 23.3 and Transitional Provision 25 of the Tax Law)
You enter this Decimal number
Registry identifiers
- Casilla id
1574- Semantic role
irpf_re_atrib_cap_inmo_reducciones_23_3- Registry section
toma_datos_ampliada.regimenes_especiales.re_at_rentas- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Computable net income ([1571] - [1572] - [1573] - [1574])
Calculated for you from 1571, 1572, 1573 and 1574 Decimal number
Registry identifiers
- Casilla id
1575- Semantic role
irpf_re_atrib_cap_inmo_rdto_neto_computable- Formula
renta-atribucion-capital-inmobiliario-rendimiento-neto-computable- Registry section
toma_datos_ampliada.regimenes_especiales.re_at_rentas- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
If, for the timing allocation of the income, you choose the cash-receipts-and-payments criterion, enter an "X"
You enter this Yes or no
Registry identifiers
- Casilla id
1576- Semantic role
irpf_re_atrib_cobros_pagos_flag- Registry section
toma_datos_ampliada.regimenes_especiales.re_at_rentas- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Applicable reductions
You enter this Amount in euros
Registry identifiers
- Casilla id
1578- Semantic role
irpf_re_atrib_act_eco_minoraciones- Registry section
toma_datos_ampliada.regimenes_especiales.re_at_rentas- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Deductible provisions and hard-to-justify expenses (simplified direct assessment only) (take into account the limit established in Article 30.2 of the Tax Regulation)
You enter this Amount in euros
Registry identifiers
- Casilla id
1579- Semantic role
irpf_re_atrib_act_eco_provisiones_dificil- Registry section
toma_datos_ampliada.regimenes_especiales.re_at_rentas- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Applicable reduction (article 32.1 and Transitional Provision 25 of the Tax Law)
You enter this Decimal number
Registry identifiers
- Casilla id
1580- Semantic role
irpf_re_atrib_act_eco_reduccion_32_1- Registry section
toma_datos_ampliada.regimenes_especiales.re_at_rentas- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Applicable reduction (article 32.2.3 of the Tax Law)
You enter this Decimal number
Registry identifiers
- Casilla id
1581- Semantic role
irpf_re_atrib_act_eco_reduccion_32_2_3- Registry section
toma_datos_ampliada.regimenes_especiales.re_at_rentas- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Applicable reduction (article 32.3 of the Tax Law)
You enter this Decimal number
Registry identifiers
- Casilla id
1582- Semantic role
irpf_re_atrib_act_eco_reduccion_32_3- Registry section
toma_datos_ampliada.regimenes_especiales.re_at_rentas- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Computable net income ([1577] - [1578] - [1579] - [1580] - [1581] - [1582] - [0384])
Calculated for you from 1577, 1578, 1579, 1580, 1581, 1582 and 0384 Decimal number
Registry identifiers
- Casilla id
1583- Semantic role
irpf_re_atrib_act_eco_rdto_neto_computable- Formula
renta-atribucion-actividades-rendimiento-neto-computable- Registry section
toma_datos_ampliada.regimenes_especiales.re_at_rentas- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Capital gains not arising from transfers, attributed by the entity
You enter this Amount in euros
Registry identifiers
- Casilla id
1584- Semantic role
irpf_re_atrib_gp_no_transmision_ganancias- Registry section
toma_datos_ampliada.regimenes_especiales.re_at_rentas- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Capital losses not arising from transfers, attributed by the entity
You enter this Amount in euros
Registry identifiers
- Casilla id
1585- Semantic role
irpf_re_atrib_gp_no_transmision_perdidas- Registry section
toma_datos_ampliada.regimenes_especiales.re_at_rentas- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Capital gains
You enter this Amount in euros
Registry identifiers
- Casilla id
1586- Semantic role
irpf_re_atrib_gp_transmision_ganancias- Registry section
toma_datos_ampliada.regimenes_especiales.re_at_rentas- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Transfer value used to set up a life annuity
You enter this Amount in euros
Registry identifiers
- Casilla id
1587- Semantic role
irpf_re_atrib_gp_renta_vitalicia- Registry section
toma_datos_ampliada.regimenes_especiales.re_at_rentas- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Transfer value to which Transitional Provision 9 applies
You enter this Amount in euros
Registry identifiers
- Casilla id
1588- Semantic role
irpf_re_atrib_gp_dt9_valor_transmision- Registry section
toma_datos_ampliada.regimenes_especiales.re_at_rentas- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
50% Exempt gains (certain urban properties only)
You enter this Amount in euros
Registry identifiers
- Casilla id
1589- Semantic role
irpf_re_atrib_gp_exentas_50pct- Registry section
toma_datos_ampliada.regimenes_especiales.re_at_rentas- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Gains exempt due to reinvestment in life annuities
You enter this Amount in euros
Registry identifiers
- Casilla id
1590- Semantic role
irpf_re_atrib_gp_exentas_reinversion_vitalicia- Registry section
toma_datos_ampliada.regimenes_especiales.re_at_rentas- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Gain exempt through reinvestment in newly or recently created entities
You enter this Amount in euros
Registry identifiers
- Casilla id
1591- Semantic role
irpf_re_atrib_gp_exentas_reinversion_nuevas- Registry section
toma_datos_ampliada.regimenes_especiales.re_at_rentas- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Portion of the capital gains eligible for reduction (Transitional Provision 9)
You enter this Amount in euros
Registry identifiers
- Casilla id
1592- Semantic role
irpf_re_atrib_gp_dt9_susceptibles_reduccion- Registry section
toma_datos_ampliada.regimenes_especiales.re_at_rentas- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Applicable reductions (Transitional Provision 9)
You enter this Amount in euros
Registry identifiers
- Casilla id
1593- Semantic role
irpf_re_atrib_gp_dt9_reducciones- Registry section
toma_datos_ampliada.regimenes_especiales.re_at_rentas- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Non-exempt reduced capital gains ([1586] - [1589] - [1590] - [1591] - [1593])
Calculated for you from 1586, 1589, 1590, 1591 and 1593 Amount in euros
Registry identifiers
- Casilla id
1594- Semantic role
irpf_re_atrib_gp_reducidas_no_exentas- Formula
renta-acciones-no-negociadas-ganancia-reducida-no-exenta- Registry section
toma_datos_ampliada.regimenes_especiales.re_at_rentas- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Non-exempt reduced capital gains imputable to 2025
You enter this Amount in euros
Registry identifiers
- Casilla id
1595- Semantic role
irpf_re_atrib_gp_reducidas_no_exentas_imputables- Registry section
toma_datos_ampliada.regimenes_especiales.re_at_rentas- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Capital losses attributed by the entity
You enter this Amount in euros
Registry identifiers
- Casilla id
1596- Semantic role
irpf_re_atrib_gp_perdidas_transmision- Registry section
toma_datos_ampliada.regimenes_especiales.re_at_rentas- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Attribution of withholdings on movable-capital income
You enter this Amount in euros
Registry identifiers
- Casilla id
1597- Semantic role
irpf_re_atrib_retenciones_cap_mob- Registry section
toma_datos_ampliada.regimenes_especiales.re_at_rentas- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Attribution of withholdings on real-estate-capital income
You enter this Amount in euros
Registry identifiers
- Casilla id
1598- Semantic role
irpf_re_atrib_retenciones_cap_inmo- Registry section
toma_datos_ampliada.regimenes_especiales.re_at_rentas- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Attribution of withholdings on income from economic activities
You enter this Amount in euros
Registry identifiers
- Casilla id
1599- Semantic role
irpf_re_atrib_retenciones_act_eco- Registry section
toma_datos_ampliada.regimenes_especiales.re_at_rentas- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Attribution of withholdings on capital gains and losses imputable to 2025
You enter this Amount in euros
Registry identifiers
- Casilla id
1600- Semantic role
irpf_re_atrib_retenciones_ganancias- Registry section
toma_datos_ampliada.regimenes_especiales.re_at_rentas- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
% Ownership
You enter this Amount in euros
Registry identifiers
- Casilla id
1615- Semantic role
irpf_re_atrib_inmueble_pct_titularidad- Registry section
toma_datos_ampliada.regimenes_especiales.re_at_rentas- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
'UR'.- Urban
You enter this Yes or no
Registry identifiers
- Casilla id
1616- Semantic role
irpf_re_atrib_inmueble_urbana_flag- Registry section
toma_datos_ampliada.regimenes_especiales.re_at_rentas- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
'RU'.- Rural
You enter this Yes or no
Registry identifiers
- Casilla id
1617- Semantic role
irpf_re_atrib_inmueble_rustica_flag- Registry section
toma_datos_ampliada.regimenes_especiales.re_at_rentas- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Number of days
You enter this Whole number
Registry identifiers
- Casilla id
1618- Semantic role
irpf_re_atrib_inmueble_num_dias- Registry section
toma_datos_ampliada.regimenes_especiales.re_at_rentas- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Location
You enter this Text
Registry identifiers
- Casilla id
1619- Semantic role
irpf_re_atrib_inmueble_situacion- Registry section
toma_datos_ampliada.regimenes_especiales.re_at_rentas- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Cadastral reference
You enter this Text
Registry identifiers
- Casilla id
1620- Semantic role
irpf_re_atrib_inmueble_ref_catastral- Registry section
toma_datos_ampliada.regimenes_especiales.re_at_rentas- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Tax ID (NIF) of the entity under income attribution, or identification number in the country of residence in the case of non-resident entities
You enter this Text
Registry identifiers
- Casilla id
1621- Semantic role
irpf_re_atrib_entidad_nif_alt- Registry section
toma_datos_ampliada.regimenes_especiales.re_at_rentas- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Mark an "X" if you entered a Tax ID (NIF) from another country in box [1562]
You enter this Yes or no
Registry identifiers
- Casilla id
1622- Semantic role
irpf_re_atrib_entidad_nif_extranjero_flag- Registry section
toma_datos_ampliada.regimenes_especiales.re_at_rentas- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Toma datos ampliada › Reg estima directa › Actividad est directa¶
Type of activity/activities carried out: indicative code
You enter this Text
Registry identifiers
- Casilla id
0166- Semantic role
irpf_ed_actividad_tipo_clave- Registry section
toma_datos_ampliada.reg_estima_directa.actividad_est_directa- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
IAE group or heading (of the main activity if several activities of the same type are carried out)
You enter this Text
Registry identifiers
- Casilla id
0167- Semantic role
irpf_ed_actividad_iae_code- Registry section
toma_datos_ampliada.reg_estima_directa.actividad_est_directa- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Applicable direct-estimation method (enter N for normal, S for simplified)
You enter this Text
Registry identifiers
- Casilla id
0168- Semantic role
irpf_ed_modalidad_clave- Registry section
toma_datos_ampliada.reg_estima_directa.actividad_est_directa- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
If, for the timing allocation of the income, you choose the cash-receipts-and-payments criterion, enter an "X"
You enter this Yes or no
Registry identifiers
- Casilla id
0169- Semantic role
irpf_ed_cobros_pagos_flag- Registry section
toma_datos_ampliada.reg_estima_directa.actividad_est_directa- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
In the case of income arising from the assignment of the exploitation of copyright, if you choose to allocate the advance payment on account of it as the rights accrue, enter an "X"
You enter this Yes or no
Registry identifiers
- Casilla id
0170- Semantic role
irpf_ed_derechos_imagen_cessation_flag- Registry section
toma_datos_ampliada.reg_estima_directa.actividad_est_directa- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Rendimientos actividades economicas › Estimacion directa¶
Operating income
Filled automatically from your ledger income Amount in euros
Registry identifiers
- Casilla id
0171- Semantic role
irpf_ed_ingresos_explotacion- Binding
renta-ledger-income-0171- Registry section
rendimientos_actividades_economicas.estimacion_directa- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Financial income arising from deferred or instalment payment terms
You enter this Amount in euros
Registry identifiers
- Casilla id
0172- Semantic role
irpf_ed_ingresos_financieros_aplazamiento- Registry section
rendimientos_actividades_economicas.estimacion_directa- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Income from current grants
You enter this Amount in euros
Registry identifiers
- Casilla id
0173- Semantic role
irpf_ed_ingresos_subvenciones_corrientes- Registry section
rendimientos_actividades_economicas.estimacion_directa- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Recognition of income from capital grants
You enter this Amount in euros
Registry identifiers
- Casilla id
0174- Semantic role
irpf_ed_ingresos_subvenciones_capital- Registry section
rendimientos_actividades_economicas.estimacion_directa- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Self-consumption of goods and services
You enter this Amount in euros
Registry identifiers
- Casilla id
0175- Semantic role
irpf_ed_autoconsumo- Registry section
rendimientos_actividades_economicas.estimacion_directa- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Accrued VAT
You enter this Amount in euros
Registry identifiers
- Casilla id
0176- Semantic role
irpf_ed_iva_devengado- Registry section
rendimientos_actividades_economicas.estimacion_directa- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Change in inventory due to an increase in closing stock
Filled automatically from your stock inventory Amount in euros
Registry identifiers
- Casilla id
0177- Semantic role
irpf_ed_variacion_existencias_incremento- Binding
renta-inventory-activity-closing-increase-0177- Registry section
rendimientos_actividades_economicas.estimacion_directa- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Other income
You enter this Amount in euros
Registry identifiers
- Casilla id
0178- Semantic role
irpf_ed_otros_ingresos- Registry section
rendimientos_actividades_economicas.estimacion_directa- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Excess depreciation on the transfer of assets with free depreciation
You enter this Amount in euros
Registry identifiers
- Casilla id
0179- Semantic role
irpf_ed_exceso_amortizacion_libertad- Registry section
rendimientos_actividades_economicas.estimacion_directa- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Total countable income
Calculated for you from 0171, 0172, 0173, 0174, 0175, 0176, 0177, 0178 and 0179 Amount in euros
Registry identifiers
- Casilla id
0180- Semantic role
irpf_ed_total_ingresos_computables- Formula
renta-estimacion-directa-ingresos-computables- Registry section
rendimientos_actividades_economicas.estimacion_directa- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Purchase of inventory
Filled automatically from your stock inventory Amount in euros
Registry identifiers
- Casilla id
0181- Semantic role
irpf_ed_compra_existencias- Binding
renta-inventory-activity-acquisition-cost-0181- Registry section
rendimientos_actividades_economicas.estimacion_directa- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Change in inventory due to a decrease in closing stock
Filled automatically from your stock inventory Amount in euros
Registry identifiers
- Casilla id
0182- Semantic role
irpf_ed_variacion_existencias_disminucion- Binding
renta-inventory-activity-closing-decrease-0182- Registry section
rendimientos_actividades_economicas.estimacion_directa- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Other operating consumables
Filled automatically from your ledger expenses under estimación directa Amount in euros
Registry identifiers
- Casilla id
0183- Semantic role
irpf_ed_otros_consumos_explotacion- Binding
renta-ledger-expense-0183-deductible- Registry section
rendimientos_actividades_economicas.estimacion_directa- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Wages and salaries
You enter this Amount in euros
Registry identifiers
- Casilla id
0184- Semantic role
irpf_ed_sueldos_salarios- Registry section
rendimientos_actividades_economicas.estimacion_directa- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Employer's Social Security contributions
You enter this Amount in euros
Registry identifiers
- Casilla id
0185- Semantic role
irpf_ed_seguridad_social_empresa- Registry section
rendimientos_actividades_economicas.estimacion_directa- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Social Security contributions of the activity holder
Filled automatically from your ledger expenses under estimación directa Amount in euros
Registry identifiers
- Casilla id
0186- Semantic role
irpf_ed_seguridad_social_titular- Binding
renta-ledger-expense-0186-deductible- Registry section
rendimientos_actividades_economicas.estimacion_directa- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Compensation payments
You enter this Amount in euros
Registry identifiers
- Casilla id
0187- Semantic role
irpf_ed_indemnizaciones- Registry section
rendimientos_actividades_economicas.estimacion_directa- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Employee subsistence and travel allowances
You enter this Amount in euros
Registry identifiers
- Casilla id
0188- Semantic role
irpf_ed_dietas_viajes_personal- Registry section
rendimientos_actividades_economicas.estimacion_directa- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Contributions to social-welfare schemes for employed staff
You enter this Amount in euros
Registry identifiers
- Casilla id
0189- Semantic role
irpf_ed_aportaciones_prevision_social_personal- Registry section
rendimientos_actividades_economicas.estimacion_directa- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Other personnel expenses
You enter this Amount in euros
Registry identifiers
- Casilla id
0190- Semantic role
irpf_ed_otros_gastos_personal- Registry section
rendimientos_actividades_economicas.estimacion_directa- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Taxpayer's subsistence expenses
Filled automatically from your ledger expenses under estimación directa Amount in euros
Registry identifiers
- Casilla id
0191- Semantic role
irpf_ed_gastos_manutencion_contribuyente- Binding
renta-ledger-expense-0191-deductible- Registry section
rendimientos_actividades_economicas.estimacion_directa- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Leases and royalties
Filled automatically from your ledger expenses under estimación directa Amount in euros
Registry identifiers
- Casilla id
0192- Semantic role
irpf_ed_arrendamientos_canones- Binding
renta-ledger-expense-0192-deductible- Registry section
rendimientos_actividades_economicas.estimacion_directa- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Repairs and maintenance
Filled automatically from your ledger expenses under estimación directa Amount in euros
Registry identifiers
- Casilla id
0193- Semantic role
irpf_ed_reparaciones_conservacion- Binding
renta-ledger-expense-0193-deductible- Registry section
rendimientos_actividades_economicas.estimacion_directa- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Utility supplies
Filled automatically from your ledger expenses under estimación directa Amount in euros
Registry identifiers
- Casilla id
0194- Semantic role
irpf_ed_suministros- Binding
renta-ledger-expense-0194-deductible- Registry section
rendimientos_actividades_economicas.estimacion_directa- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Contributions to alternative mutual societies of the activity holder
Filled automatically from your ledger expenses under estimación directa Amount in euros
Registry identifiers
- Casilla id
0195- Semantic role
irpf_ed_mutualidades_alternativas_titular- Binding
renta-ledger-expense-0195-deductible- Registry section
rendimientos_actividades_economicas.estimacion_directa- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023
Regularisation of RETA contributions, payable
You enter this Amount in euros
Registry identifiers
- Casilla id
0196- Semantic role
irpf_ed_regularizacion_reta_ingresar- Registry section
rendimientos_actividades_economicas.estimacion_directa- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
2025
Regularisation of RETA contributions, refundable
You enter this Amount in euros
Registry identifiers
- Casilla id
0197- Semantic role
irpf_ed_regularizacion_reta_devolver- Registry section
rendimientos_actividades_economicas.estimacion_directa- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
2025
Other utilities
You enter this Amount in euros
Registry identifiers
- Casilla id
0198- Semantic role
irpf_ed_otros_suministros- Registry section
rendimientos_actividades_economicas.estimacion_directa- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Services from independent professionals
Filled automatically from your ledger expenses under estimación directa Amount in euros
Registry identifiers
- Casilla id
0199- Semantic role
irpf_ed_servicios_profesionales_independientes- Binding
renta-ledger-expense-0199-deductible- Registry section
rendimientos_actividades_economicas.estimacion_directa- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Insurance premiums
Filled automatically from your ledger expenses under estimación directa Amount in euros
Registry identifiers
- Casilla id
0200- Semantic role
irpf_ed_primas_seguros- Binding
renta-ledger-expense-0200-deductible- Registry section
rendimientos_actividades_economicas.estimacion_directa- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Other external services
Filled automatically from your ledger expenses under estimación directa Amount in euros
Registry identifiers
- Casilla id
0202- Semantic role
irpf_ed_otros_servicios_exteriores- Binding
renta-ledger-expense-0202-deductible- Registry section
rendimientos_actividades_economicas.estimacion_directa- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Financial expenses
Filled automatically from your ledger expenses under estimación directa Amount in euros
Registry identifiers
- Casilla id
0203- Semantic role
irpf_ed_gastos_financieros- Binding
renta-ledger-expense-0203-deductible- Registry section
rendimientos_actividades_economicas.estimacion_directa- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Input VAT
You enter this Amount in euros
Registry identifiers
- Casilla id
0205- Semantic role
irpf_ed_iva_soportado- Registry section
rendimientos_actividades_economicas.estimacion_directa- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Other tax-deductible levies
Filled automatically from your ledger expenses under estimación directa Amount in euros
Registry identifiers
- Casilla id
0206- Semantic role
irpf_ed_otros_tributos_deducibles- Binding
renta-ledger-expense-0206-deductible- Registry section
rendimientos_actividades_economicas.estimacion_directa- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Depreciation of tangible fixed assets
Filled automatically from your ledger expenses under estimación directa Amount in euros
Registry identifiers
- Casilla id
0208- Semantic role
irpf_ed_amortizacion_inmovilizado_material- Binding
renta-ledger-expense-0208-deductible- Registry section
rendimientos_actividades_economicas.estimacion_directa- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Losses from debtor insolvencies
You enter this Amount in euros
Registry identifiers
- Casilla id
0214- Semantic role
irpf_ed_perdidas_insolvencias_deudores- Registry section
rendimientos_actividades_economicas.estimacion_directa- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Patronage incentives for collaboration agreements
You enter this Amount in euros
Registry identifiers
- Casilla id
0215- Semantic role
irpf_ed_mecenazgo_convenios_colaboracion- Registry section
rendimientos_actividades_economicas.estimacion_directa- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Patronage incentives for general-interest activities
You enter this Amount in euros
Registry identifiers
- Casilla id
0216- Semantic role
irpf_ed_mecenazgo_actividades_interes_general- Registry section
rendimientos_actividades_economicas.estimacion_directa- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Other tax-deductible items, excluding provisions
Filled automatically from your ledger expenses under estimación directa Amount in euros
Registry identifiers
- Casilla id
0217- Semantic role
irpf_ed_otros_conceptos_deducibles- Binding
renta-ledger-expense-0217-deductible- Registry section
rendimientos_actividades_economicas.estimacion_directa- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Sum of prior expenses under direct estimation
Calculated for you from 0181, 0182, 0183, 0184, 0185, 0186, 0187, 0188, 0189, 0190, 0191, 0192, 0193, 0194, 0195, 0196, 0197, 0198, 0199, 0200, 0202, 0203, 0205, 0206, 0208, 0227, 0214, 0215, 0216 and 0217 Amount in euros
Registry identifiers
- Casilla id
0218- Semantic role
irpf_ed_suma_gastos_previos- Formula
renta-estimacion-directa-gastos-previos- Registry section
rendimientos_actividades_economicas.estimacion_directa- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Tax-deductible provisions
You enter this Amount in euros
Registry identifiers
- Casilla id
0219- Semantic role
irpf_ed_provisiones_deducibles- Registry section
rendimientos_actividades_economicas.estimacion_directa- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Total deductible expenses under normal direct estimation
Calculated for you from 0218 and 0219 Amount in euros
Registry identifiers
- Casilla id
0220- Semantic role
irpf_ed_total_gastos_deducibles_normal- Formula
renta-estimacion-directa-gastos-normal- Registry section
rendimientos_actividades_economicas.estimacion_directa- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Difference between prior income and expenses
Calculated for you from 0180 and 0218 Decimal number
Registry identifiers
- Casilla id
0221- Semantic role
irpf_ed_diferencia_ingresos_gastos_previos- Formula
renta-estimacion-directa-diferencia-previa- Registry section
rendimientos_actividades_economicas.estimacion_directa- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Deductible provisions and hard-to-justify expenses
Calculated for you from 0180 and 0218 Amount in euros
Registry identifiers
- Casilla id
0222- Semantic role
irpf_ed_provisiones_gastos_dificil_justificacion- Formula
renta-estimacion-directa-gastos-dificil-justificacion- Registry section
rendimientos_actividades_economicas.estimacion_directa- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Total deductible expenses under simplified direct estimation
Calculated for you from 0218 and 0222 Amount in euros
Registry identifiers
- Casilla id
0223- Semantic role
irpf_ed_total_gastos_deducibles_simplificada- Formula
renta-estimacion-directa-gastos-simplificada- Registry section
rendimientos_actividades_economicas.estimacion_directa- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Reductions for irregular income
You enter this Decimal number
Registry identifiers
- Casilla id
0225- Semantic role
irpf_ed_reduccion_rendimientos_irregulares- Registry section
rendimientos_actividades_economicas.estimacion_directa- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Reduced net income
Calculated for you from 0224, 0225 and 0236 Decimal number
Registry identifiers
- Casilla id
0226- Semantic role
irpf_ed_rdto_neto_reducido- Formula
renta-estimacion-directa-rendimiento-neto-reducido- Registry section
rendimientos_actividades_economicas.estimacion_directa- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Depreciation of intangible fixed assets
You enter this Amount in euros
Registry identifiers
- Casilla id
0227- Semantic role
irpf_ed_amortizacion_inmovilizado_inmaterial- Registry section
rendimientos_actividades_economicas.estimacion_directa- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Sum of reduced net income under direct estimation
Calculated for you from 0226 Decimal number
Registry identifiers
- Casilla id
0231- Semantic role
irpf_ed_suma_rdtos_netos_reducidos- Formula
renta-estimacion-directa-total-rendimiento-neto-reducido- Registry section
rendimientos_actividades_economicas.estimacion_directa- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Reduction for carrying out certain economic activities
You enter this Amount in euros
Registry identifiers
- Casilla id
0232- Semantic role
irpf_ed_reduccion_art_32_2_1- Registry section
rendimientos_actividades_economicas.estimacion_directa- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Reduction for carrying out certain economic activities, article 32.2.3
You enter this Amount in euros
Registry identifiers
- Casilla id
0233- Semantic role
irpf_ed_reduccion_art_32_2_3- Registry section
rendimientos_actividades_economicas.estimacion_directa- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Reduction for starting an economic activity
You enter this Amount in euros
Registry identifiers
- Casilla id
0234- Semantic role
irpf_ed_reduccion_inicio_actividad- Registry section
rendimientos_actividades_economicas.estimacion_directa- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Total reduced net income under direct estimation
Calculated for you from 0231, 0232, 0233, 0234 and 0237 Decimal number
Registry identifiers
- Casilla id
0235- Semantic role
irpf_ed_rdto_neto_reducido_total- Formula
renta-estimacion-directa-rendimiento-neto-reducido-total- Registry section
rendimientos_actividades_economicas.estimacion_directa- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Reduction of income under the tax regime for the XXXVII America's Cup Barcelona event
You enter this Decimal number
Registry identifiers
- Casilla id
0236- Semantic role
irpf_ed_reduccion_copa_america- Registry section
rendimientos_actividades_economicas.estimacion_directa- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
202520242023
Reduction for income from artistic activities obtained exceptionally
You enter this Amount in euros
Legal basis
- Ley 35/2006 DA-60
Registry identifiers
- Casilla id
0237- Semantic role
irpf_ed_reduccion_rendimientos_artisticos_excepcionales- Registry section
rendimientos_actividades_economicas.estimacion_directa- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1- Revisions
2025
Resultados › Deduccion autonomica res › Castilla la mancha res¶
For habitual residence in rural areas
You enter this Amount in euros
Registry identifiers
- Casilla id
0201- Semantic role
irpf_deduccion_castilla_la_mancha_residencia_zonas_rurales- Registry section
resultados.deduccion_autonomica_res.castilla_la_mancha_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
For the acquisition or renovation of a primary residence in rural areas
You enter this Amount in euros
Registry identifiers
- Casilla id
0204- Semantic role
irpf_deduccion_castilla_la_mancha_vivienda_zonas_rurales- Registry section
resultados.deduccion_autonomica_res.castilla_la_mancha_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
For relocating the primary residence
You enter this Amount in euros
Registry identifiers
- Casilla id
0207- Semantic role
irpf_deduccion_castilla_la_mancha_traslado_vivienda- Registry section
resultados.deduccion_autonomica_res.castilla_la_mancha_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
For a single-parent family
You enter this Amount in euros
Registry identifiers
- Casilla id
0209- Semantic role
irpf_deduccion_castilla_la_mancha_familia_monoparental- Registry section
resultados.deduccion_autonomica_res.castilla_la_mancha_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Tax ID (NIF) of the authorised nursery or early years education centre
Enter the tax identification number of the authorized nursery or early childhood education center.
You enter this NIF
Registry identifiers
- Casilla id
0210- Semantic role
irpf_centro_guarderia_nif- Registry section
resultados.deduccion_autonomica_res.castilla_la_mancha_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
For childcare (nursery) expenses
You enter this Amount in euros
Registry identifiers
- Casilla id
0211- Semantic role
irpf_deduccion_castilla_la_mancha_guarderia- Registry section
resultados.deduccion_autonomica_res.castilla_la_mancha_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
For the lease of a primary residence linked to certain debt-for-property settlement transactions (amount from box [1170] of Annex B.12)
You enter this Amount in euros
Registry identifiers
- Casilla id
0212- Semantic role
irpf_deduccion_castilla_la_mancha_arrendamiento_vinculado- Registry section
resultados.deduccion_autonomica_res.castilla_la_mancha_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
For the lease of a primary residence by large families (amount from box [1130] of Annex B.11)
You enter this Amount in euros
Registry identifiers
- Casilla id
0213- Semantic role
irpf_deduccion_castilla_la_mancha_arrendamiento_familia_numerosa- Registry section
resultados.deduccion_autonomica_res.castilla_la_mancha_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
For the lease of a primary residence by single-parent families (amount from box [1130] of Annex B.11)
You enter this Amount in euros
Registry identifiers
- Casilla id
0228- Semantic role
irpf_deduccion_castilla_la_mancha_arrendamiento_familia_monoparental- Registry section
resultados.deduccion_autonomica_res.castilla_la_mancha_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
For the lease of a primary residence by persons with a disability (amount from box [1130] of Annex B.11)
You enter this Amount in euros
Registry identifiers
- Casilla id
0229- Semantic role
irpf_deduccion_castilla_la_mancha_arrendamiento_discapacidad- Registry section
resultados.deduccion_autonomica_res.castilla_la_mancha_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
For donations of cultural assets and contributions towards the conservation, repair and restoration of assets belonging to the cultural heritage of Castilla-La Mancha, and for cultural purposes, included in the Castilla-La Mancha cultural patronage plan
You enter this Amount in euros
Registry identifiers
- Casilla id
0763- Semantic role
irpf_deduccion_castilla_la_mancha_donaciones_bienes_culturales- Registry section
resultados.deduccion_autonomica_res.castilla_la_mancha_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For the birth or adoption of children
You enter this Amount in euros
Registry identifiers
- Casilla id
0957- Semantic role
irpf_deduccion_castilla_la_mancha_nacimiento_adopcion- Registry section
resultados.deduccion_autonomica_res.castilla_la_mancha_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For the taxpayer's own disability
You enter this Amount in euros
Registry identifiers
- Casilla id
0958- Semantic role
irpf_deduccion_castilla_la_mancha_discapacidad_contribuyente- Registry section
resultados.deduccion_autonomica_res.castilla_la_mancha_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For the disability of ascendants or descendants
You enter this Amount in euros
Registry identifiers
- Casilla id
0959- Semantic role
irpf_deduccion_castilla_la_mancha_discapacidad_familiar- Registry section
resultados.deduccion_autonomica_res.castilla_la_mancha_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For taxpayers over 75 years old
You enter this Amount in euros
Registry identifiers
- Casilla id
0960- Semantic role
irpf_deduccion_castilla_la_mancha_mayores_75- Registry section
resultados.deduccion_autonomica_res.castilla_la_mancha_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For the care of ascendants over 75 years old
You enter this Amount in euros
Registry identifiers
- Casilla id
0961- Semantic role
irpf_deduccion_castilla_la_mancha_cuidado_ascendientes_75- Registry section
resultados.deduccion_autonomica_res.castilla_la_mancha_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For amounts donated for international development cooperation and to entities fighting poverty, social exclusion, and assisting persons with a disability
You enter this Amount in euros
Registry identifiers
- Casilla id
0962- Semantic role
irpf_deduccion_castilla_la_mancha_cooperacion_internacional- Registry section
resultados.deduccion_autonomica_res.castilla_la_mancha_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For a large family
You enter this Amount in euros
Registry identifiers
- Casilla id
0963- Semantic role
irpf_deduccion_castilla_la_mancha_familia_numerosa- Registry section
resultados.deduccion_autonomica_res.castilla_la_mancha_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For donations for research, development, and business innovation purposes
You enter this Amount in euros
Registry identifiers
- Casilla id
0964- Semantic role
irpf_deduccion_castilla_la_mancha_donaciones_idi- Registry section
resultados.deduccion_autonomica_res.castilla_la_mancha_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For expenses for acquiring textbooks, language teaching and other education-related expenses
You enter this Amount in euros
Registry identifiers
- Casilla id
0965- Semantic role
irpf_deduccion_castilla_la_mancha_libros_texto_idiomas- Registry section
resultados.deduccion_autonomica_res.castilla_la_mancha_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For unpaid foster care of minors
You enter this Amount in euros
Registry identifiers
- Casilla id
0966- Semantic role
irpf_deduccion_castilla_la_mancha_acogimiento_menores- Registry section
resultados.deduccion_autonomica_res.castilla_la_mancha_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For unpaid fostering of persons over 65 and/or with a disability
You enter this Amount in euros
Registry identifiers
- Casilla id
0967- Semantic role
irpf_deduccion_castilla_la_mancha_acogimiento_mayores- Registry section
resultados.deduccion_autonomica_res.castilla_la_mancha_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For the lease of a primary residence for taxpayers under 36 years old (amount from box [1130] of Annex B.11)
You enter this Amount in euros
Registry identifiers
- Casilla id
0968- Semantic role
irpf_deduccion_castilla_la_mancha_arrendamiento_menores_36- Registry section
resultados.deduccion_autonomica_res.castilla_la_mancha_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Other deductions
You enter this Amount in euros
Registry identifiers
- Casilla id
0969- Semantic role
irpf_deduccion_castilla_la_mancha_otras- Registry section
resultados.deduccion_autonomica_res.castilla_la_mancha_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
For interest expenses on third-party financing for the acquisition of a first primary residence by persons under 40
You enter this Amount in euros
Registry identifiers
- Casilla id
1906- Semantic role
irpf_deduccion_castilla_la_mancha_intereses_vivienda- Registry section
resultados.deduccion_autonomica_res.castilla_la_mancha_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Municipality code:
Enter the municipality code.
You enter this Text
Registry identifiers
- Casilla id
1907- Semantic role
irpf_deduccion_castilla_la_mancha_municipio_codigo- Registry section
resultados.deduccion_autonomica_res.castilla_la_mancha_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242022
For investment in the acquisition of shares and equity interests as a result of agreements to incorporate companies or increase capital in commercial companies (the amount of the...
You enter this Amount in euros
Registry identifiers
- Casilla id
1908- Semantic role
irpf_deduccion_castilla_la_mancha_acciones_participaciones- Registry section
resultados.deduccion_autonomica_res.castilla_la_mancha_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
For investment in social-economy entities (amount from box [1179] of Annex B.11)
You enter this Amount in euros
Registry identifiers
- Casilla id
1909- Semantic role
irpf_deduccion_castilla_la_mancha_economia_social- Registry section
resultados.deduccion_autonomica_res.castilla_la_mancha_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Municipality code:
Enter the municipality code.
You enter this Text
Registry identifiers
- Casilla id
1946- Semantic role
irpf_deduccion_castilla_la_mancha_municipio_codigo_2- Registry section
resultados.deduccion_autonomica_res.castilla_la_mancha_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023
Rendimientos actividades economicas¶
Net income from economic activities under direct assessment
Calculated for you from 0180, 0220 and 0223 Amount in euros
Registry identifiers
- Casilla id
0224- Semantic role
irpf_ed_rdto_neto_previo_reduccion- Formula
renta-estimacion-directa-rendimiento-neto- Registry section
rendimientos_actividades_economicas- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Net income from economic activities under objective estimation, excluding agricultural, livestock, and forestry activities
Reference only Amount in euros
Registry identifiers
- Casilla id
1479- Semantic role
irpf_rendimiento_act_eco_eo_resto_rdto_neto- Registry section
rendimientos_actividades_economicas- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Net income from agricultural, livestock, and forestry activities under objective estimation
Reference only Amount in euros
Registry identifiers
- Casilla id
1553- Semantic role
irpf_rendimiento_act_eco_eo_agr_rdto_neto- Registry section
rendimientos_actividades_economicas- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Net return from economic activity attributed by entities under the income attribution regime
Filled automatically from a related modelo's result Amount in euros
Legal basis
Registry identifiers
- Casilla id
1577- Semantic role
irpf_rendimiento_act_eco_atribuido_rdto_neto- Binding
renta-modelo-184-atribucion-actividades-economicas- Registry section
rendimientos_actividades_economicas- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Resultados › Deduccion autonomica res › Galicia res¶
For the acquisition and renovation of dwellings under model-village projects
You enter this Amount in euros
Registry identifiers
- Casilla id
0230- Semantic role
irpf_deduccion_galicia_vivienda_aldeas_modelo- Registry section
resultados.deduccion_autonomica_res.galicia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
For families with 2 children
You enter this Amount in euros
Registry identifiers
- Casilla id
0822- Semantic role
irpf_deduccion_galicia_familias_2_hijos- Registry section
resultados.deduccion_autonomica_res.galicia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For energy-efficiency improvement works on residential buildings or single-family homes
You enter this Amount in euros
Registry identifiers
- Casilla id
0825- Semantic role
irpf_deduccion_galicia_eficiencia_energetica- Registry section
resultados.deduccion_autonomica_res.galicia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Certificate 1 registration number:
You enter this Text
Registry identifiers
- Casilla id
0826- Semantic role
irpf_deduccion_galicia_certificado_eficiencia_1- Registry section
resultados.deduccion_autonomica_res.galicia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Certificate 2 registration number:
You enter this Text
Registry identifiers
- Casilla id
0827- Semantic role
irpf_deduccion_galicia_certificado_eficiencia_2- Registry section
resultados.deduccion_autonomica_res.galicia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For the aid and grants received by high-level athletes from Galicia
You enter this Amount in euros
Registry identifiers
- Casilla id
0828- Semantic role
irpf_deduccion_galicia_deportistas_alto_nivel- Registry section
resultados.deduccion_autonomica_res.galicia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Amount generated in 2025
You enter this Amount in euros
Registry identifiers
- Casilla id
0829- Semantic role
irpf_deduccion_galicia_inmueble_vacio_adecuacion_generado- Registry section
resultados.deduccion_autonomica_res.galicia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252023202220212020
Amount generated in 2025 pending application
You enter this Amount in euros
Registry identifiers
- Casilla id
0981- Semantic role
irpf_deduccion_galicia_inmueble_vacio_adecuacion_pendiente- Registry section
resultados.deduccion_autonomica_res.galicia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252023202220212020
Amount generated in 2025 pending application
You enter this Amount in euros
Registry identifiers
- Casilla id
0982- Semantic role
irpf_deduccion_galicia_arrendamiento_viviendas_vacias_pendiente- Registry section
resultados.deduccion_autonomica_res.galicia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For the birth or adoption of children
You enter this Amount in euros
Registry identifiers
- Casilla id
1021- Semantic role
irpf_deduccion_galicia_nacimiento_adopcion- Registry section
resultados.deduccion_autonomica_res.galicia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For a large family
You enter this Amount in euros
Registry identifiers
- Casilla id
1022- Semantic role
irpf_deduccion_galicia_familia_numerosa- Registry section
resultados.deduccion_autonomica_res.galicia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For the care of minor children
You enter this Amount in euros
Registry identifiers
- Casilla id
1023- Semantic role
irpf_deduccion_galicia_cuidado_hijos_menores- Registry section
resultados.deduccion_autonomica_res.galicia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For taxpayers with a disability aged 65 or over who need help from third parties
You enter this Amount in euros
Registry identifiers
- Casilla id
1024- Semantic role
irpf_deduccion_galicia_discapacidad_mayores_65- Registry section
resultados.deduccion_autonomica_res.galicia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For expenses on the use of new technologies in Galician households
You enter this Amount in euros
Registry identifiers
- Casilla id
1025- Semantic role
irpf_deduccion_galicia_nuevas_tecnologias- Registry section
resultados.deduccion_autonomica_res.galicia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For the rental of a primary residence by taxpayers aged 35 or under (amount from box [1130] of Annex B.11)
You enter this Amount in euros
Registry identifiers
- Casilla id
1026- Semantic role
irpf_deduccion_galicia_alquiler_jovenes_discapacidad- Registry section
resultados.deduccion_autonomica_res.galicia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For fostering of minors
You enter this Amount in euros
Registry identifiers
- Casilla id
1027- Semantic role
irpf_deduccion_galicia_acogimiento_menores- Registry section
resultados.deduccion_autonomica_res.galicia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For investment in the acquisition of shares or company units in newly or recently created entities (amount from box [1136] of Annex B.11)
You enter this Amount in euros
Registry identifiers
- Casilla id
1028- Semantic role
irpf_deduccion_galicia_acciones_participaciones- Registry section
resultados.deduccion_autonomica_res.galicia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For investment in the acquisition of shares or company units in newly or recently created entities and their financing (amount from box [1148] of Annex B.11)
You enter this Amount in euros
Registry identifiers
- Casilla id
1029- Semantic role
irpf_deduccion_galicia_acciones_participaciones_2- Registry section
resultados.deduccion_autonomica_res.galicia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For investment in shares of entities listed on the growth-companies segment of the Alternative Stock Market (amount from box [1142] of Annex B.11)
You enter this Amount in euros
Registry identifiers
- Casilla id
1030- Semantic role
irpf_deduccion_galicia_entidades_cotizadas- Registry section
resultados.deduccion_autonomica_res.galicia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For donations for scientific research, development, and technological innovation purposes
You enter this Amount in euros
Registry identifiers
- Casilla id
1031- Semantic role
irpf_deduccion_galicia_donaciones_idi- Registry section
resultados.deduccion_autonomica_res.galicia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For investment in heating and/or domestic hot-water installations using renewable energy in the primary residence, exclusively for self-consumption
You enter this Amount in euros
Registry identifiers
- Casilla id
1032- Semantic role
irpf_deduccion_galicia_climatizacion_acs- Registry section
resultados.deduccion_autonomica_res.galicia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Installation code provided by the Virtual Industry Office:
You enter this Text
Registry identifiers
- Casilla id
1033- Semantic role
irpf_deduccion_galicia_codigo_instalacion- Registry section
resultados.deduccion_autonomica_res.galicia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For the renovation of properties located in historic centres
You enter this Amount in euros
Registry identifiers
- Casilla id
1034- Semantic role
irpf_deduccion_galicia_rehabilitacion_centros_historicos- Registry section
resultados.deduccion_autonomica_res.galicia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For investment in businesses carrying out agricultural activities (amount from box [1154] of Annex B.11)
You enter this Amount in euros
Registry identifiers
- Casilla id
1035- Semantic role
irpf_deduccion_galicia_actividades_agrarias- Registry section
resultados.deduccion_autonomica_res.galicia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For the lease of vacant dwellings (additional information in Annex B.13)
You enter this Amount in euros
Registry identifiers
- Casilla id
1036- Semantic role
irpf_deduccion_galicia_arrendamiento_viviendas_vacias- Registry section
resultados.deduccion_autonomica_res.galicia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Amount generated in 2025
You enter this Amount in euros
Registry identifiers
- Casilla id
1037- Semantic role
irpf_deduccion_galicia_arrendamiento_viviendas_vacias_generado- Registry section
resultados.deduccion_autonomica_res.galicia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Other deductions
Enter the amount for other deductions.
You enter this Amount in euros
Legal basis
- Ley 35/2006 art. 77
Registry identifiers
- Casilla id
1038- Semantic role
irpf_deduccion_galicia_otras- Registry section
resultados.deduccion_autonomica_res.galicia_res- Sources
aeat-dr-100-2024-dictionaryaeat-dr-100-2024-input-dictionaryaeat-dr-100-2024-xsd- Revisions
20242023
For investment in the acquisition of shares or company units in entities carrying out projects declared to be of special public, social, or economic interest (amount from box [2083] of Annex B.13)
You enter this Amount in euros
Registry identifiers
- Casilla id
1077- Semantic role
irpf_deduccion_galicia_acciones_participaciones_3- Registry section
resultados.deduccion_autonomica_res.galicia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For expenses arising from adapting an empty property for residential lease (additional information in Annex B.15)
You enter this Amount in euros
Registry identifiers
- Casilla id
1078- Semantic role
irpf_deduccion_galicia_inmueble_vacio_adecuacion- Registry section
resultados.deduccion_autonomica_res.galicia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For grants and/or aid obtained as a result of damage caused by the forest fires that triggered activation of the PEIFOGA plan at Situation 2 in Galicia in 2025
You enter this Amount in euros
Registry identifiers
- Casilla id
2238- Semantic role
irpf_deduccion_galicia_subvenciones_danos- Registry section
resultados.deduccion_autonomica_res.galicia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
For aid and grants received by persons diagnosed with amyotrophic lateral sclerosis or its phenotypes
You enter this Amount in euros
Registry identifiers
- Casilla id
2239- Semantic role
irpf_deduccion_galicia_ayudas_als- Registry section
resultados.deduccion_autonomica_res.galicia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
For the purchase of textbooks and school supplies
You enter this Amount in euros
Registry identifiers
- Casilla id
2240- Semantic role
irpf_deduccion_galicia_libros_texto- Registry section
resultados.deduccion_autonomica_res.galicia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
For the aid received by persons affected by thalidomide in Spain during the period 1950-1985
You enter this Amount in euros
Registry identifiers
- Casilla id
2241- Semantic role
irpf_deduccion_galicia_ayudas_talidomida- Registry section
resultados.deduccion_autonomica_res.galicia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Toma datos ampliada › Reg estima obj › Actividad est obj¶
Refund of grants
You enter this Amount in euros
Registry identifiers
- Casilla id
0238- Semantic role
irpf_eo_reintegro_subvenciones- Registry section
toma_datos_ampliada.reg_estima_obj.actividad_est_obj- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
IAE classification (group or heading)
You enter this Text
Registry identifiers
- Casilla id
1442- Semantic role
irpf_eo_actividad_iae_code- Registry section
toma_datos_ampliada.reg_estima_obj.actividad_est_obj- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
If, for the timing allocation of the income, you choose the cash-receipts-and-payments criterion, enter an "X"
You enter this Yes or no
Registry identifiers
- Casilla id
1443- Semantic role
irpf_eo_cobros_pagos_flag- Registry section
toma_datos_ampliada.reg_estima_obj.actividad_est_obj- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Definition
You enter this Text
Registry identifiers
- Casilla id
1444- Semantic role
irpf_eo_modulo_definicion- Registry section
toma_datos_ampliada.reg_estima_obj.actividad_est_obj- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Number of units
You enter this Decimal number
Registry identifiers
- Casilla id
1445- Semantic role
irpf_eo_modulo_num_unidades- Registry section
toma_datos_ampliada.reg_estima_obj.actividad_est_obj- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Income per module before depreciation
You enter this Amount in euros
Registry identifiers
- Casilla id
1446- Semantic role
irpf_eo_modulo_rdto_antes_amort- Registry section
toma_datos_ampliada.reg_estima_obj.actividad_est_obj- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Definition
You enter this Text
Registry identifiers
- Casilla id
1447- Semantic role
irpf_eo_modulo_definicion- Registry section
toma_datos_ampliada.reg_estima_obj.actividad_est_obj- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Number of units
You enter this Decimal number
Registry identifiers
- Casilla id
1448- Semantic role
irpf_eo_modulo_num_unidades- Registry section
toma_datos_ampliada.reg_estima_obj.actividad_est_obj- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Income per module before depreciation
You enter this Amount in euros
Registry identifiers
- Casilla id
1449- Semantic role
irpf_eo_modulo_rdto_antes_amort- Registry section
toma_datos_ampliada.reg_estima_obj.actividad_est_obj- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Definition
You enter this Text
Registry identifiers
- Casilla id
1450- Semantic role
irpf_eo_modulo_definicion- Registry section
toma_datos_ampliada.reg_estima_obj.actividad_est_obj- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Number of units
You enter this Decimal number
Registry identifiers
- Casilla id
1451- Semantic role
irpf_eo_modulo_num_unidades- Registry section
toma_datos_ampliada.reg_estima_obj.actividad_est_obj- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Income per module before depreciation
You enter this Amount in euros
Registry identifiers
- Casilla id
1452- Semantic role
irpf_eo_modulo_rdto_antes_amort- Registry section
toma_datos_ampliada.reg_estima_obj.actividad_est_obj- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Definition
You enter this Text
Registry identifiers
- Casilla id
1453- Semantic role
irpf_eo_modulo_definicion- Registry section
toma_datos_ampliada.reg_estima_obj.actividad_est_obj- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Number of units
You enter this Decimal number
Registry identifiers
- Casilla id
1454- Semantic role
irpf_eo_modulo_num_unidades- Registry section
toma_datos_ampliada.reg_estima_obj.actividad_est_obj- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Income per module before depreciation
You enter this Amount in euros
Registry identifiers
- Casilla id
1455- Semantic role
irpf_eo_modulo_rdto_antes_amort- Registry section
toma_datos_ampliada.reg_estima_obj.actividad_est_obj- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Definition
You enter this Text
Registry identifiers
- Casilla id
1456- Semantic role
irpf_eo_modulo_definicion- Registry section
toma_datos_ampliada.reg_estima_obj.actividad_est_obj- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Number of units
You enter this Decimal number
Registry identifiers
- Casilla id
1457- Semantic role
irpf_eo_modulo_num_unidades- Registry section
toma_datos_ampliada.reg_estima_obj.actividad_est_obj- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Income per module before depreciation
You enter this Amount in euros
Registry identifiers
- Casilla id
1458- Semantic role
irpf_eo_modulo_rdto_antes_amort- Registry section
toma_datos_ampliada.reg_estima_obj.actividad_est_obj- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Definition
You enter this Text
Registry identifiers
- Casilla id
1459- Semantic role
irpf_eo_modulo_definicion- Registry section
toma_datos_ampliada.reg_estima_obj.actividad_est_obj- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Number of units
You enter this Decimal number
Registry identifiers
- Casilla id
1460- Semantic role
irpf_eo_modulo_num_unidades- Registry section
toma_datos_ampliada.reg_estima_obj.actividad_est_obj- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Income per module before depreciation
You enter this Amount in euros
Registry identifiers
- Casilla id
1461- Semantic role
irpf_eo_modulo_rdto_antes_amort- Registry section
toma_datos_ampliada.reg_estima_obj.actividad_est_obj- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Definition
You enter this Text
Registry identifiers
- Casilla id
1462- Semantic role
irpf_eo_modulo_definicion- Registry section
toma_datos_ampliada.reg_estima_obj.actividad_est_obj- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Number of units
You enter this Decimal number
Registry identifiers
- Casilla id
1463- Semantic role
irpf_eo_modulo_num_unidades- Registry section
toma_datos_ampliada.reg_estima_obj.actividad_est_obj- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Income per module before depreciation
You enter this Amount in euros
Registry identifiers
- Casilla id
1464- Semantic role
irpf_eo_modulo_rdto_antes_amort- Registry section
toma_datos_ampliada.reg_estima_obj.actividad_est_obj- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Prior net income
You enter this Amount in euros
Registry identifiers
- Casilla id
1465- Semantic role
irpf_eo_rdto_neto_previo- Registry section
toma_datos_ampliada.reg_estima_obj.actividad_est_obj- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Reduction for the employment incentive
You enter this Amount in euros
Registry identifiers
- Casilla id
1466- Semantic role
irpf_eo_minoracion_empleo- Registry section
toma_datos_ampliada.reg_estima_obj.actividad_est_obj- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Reduction for investment incentives
You enter this Amount in euros
Registry identifiers
- Casilla id
1467- Semantic role
irpf_eo_minoracion_inversion- Registry section
toma_datos_ampliada.reg_estima_obj.actividad_est_obj- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Net income after allowances
You enter this Decimal number
Registry identifiers
- Casilla id
1468- Semantic role
irpf_eo_rdto_neto_minorado- Registry section
toma_datos_ampliada.reg_estima_obj.actividad_est_obj- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
1. Special correction index
You enter this Decimal number
Registry identifiers
- Casilla id
1469- Semantic role
irpf_eo_indice_corrector_especial- Registry section
toma_datos_ampliada.reg_estima_obj.actividad_est_obj- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
2. Correction index for small businesses
You enter this Decimal number
Registry identifiers
- Casilla id
1470- Semantic role
irpf_eo_indice_corrector_pequena_dimension- Registry section
toma_datos_ampliada.reg_estima_obj.actividad_est_obj- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
3. Seasonal correction index
You enter this Decimal number
Registry identifiers
- Casilla id
1471- Semantic role
irpf_eo_indice_corrector_temporada- Registry section
toma_datos_ampliada.reg_estima_obj.actividad_est_obj- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
4. Excess correction index
You enter this Decimal number
Registry identifiers
- Casilla id
1472- Semantic role
irpf_eo_indice_corrector_exceso- Registry section
toma_datos_ampliada.reg_estima_obj.actividad_est_obj- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
5. Correction index for starting a new activity
You enter this Decimal number
Registry identifiers
- Casilla id
1473- Semantic role
irpf_eo_indice_corrector_inicio- Registry section
toma_datos_ampliada.reg_estima_obj.actividad_est_obj- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Net income under modules
You enter this Decimal number
Registry identifiers
- Casilla id
1474- Semantic role
irpf_eo_rdto_neto_modulos- Registry section
toma_datos_ampliada.reg_estima_obj.actividad_est_obj- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
General reduction (only if the amount in box [1474] is > 0)
You enter this Amount in euros
Registry identifiers
- Casilla id
1475- Semantic role
irpf_eo_reduccion_general- Registry section
toma_datos_ampliada.reg_estima_obj.actividad_est_obj- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Extraordinary expenses due to exceptional circumstances
You enter this Amount in euros
Registry identifiers
- Casilla id
1477- Semantic role
irpf_eo_gastos_extraordinarios- Registry section
toma_datos_ampliada.reg_estima_obj.actividad_est_obj- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Other business receipts
You enter this Amount in euros
Registry identifiers
- Casilla id
1478- Semantic role
irpf_eo_otras_percepciones- Registry section
toma_datos_ampliada.reg_estima_obj.actividad_est_obj- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Reductions for income generated over more than 2 years or obtained in a markedly irregular manner (article 32.1 and Transitional Provision 25 of the Tax Law)
You enter this Amount in euros
Registry identifiers
- Casilla id
1480- Semantic role
irpf_eo_reduccion_irregulares- Registry section
toma_datos_ampliada.reg_estima_obj.actividad_est_obj- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Reduced net income
You enter this Decimal number
Registry identifiers
- Casilla id
1481- Semantic role
irpf_eo_rdto_neto_reducido- Registry section
toma_datos_ampliada.reg_estima_obj.actividad_est_obj- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Resultados › Calculo impuesto res › Deduc conyuge disc res¶
Spouse's tax identification number
You enter this NIF
Legal basis
- Ley 35/2006 art. 81 bis
- Orden HAC/277/2026 art. 3
Registry identifiers
- Casilla id
0240- Semantic role
spouse_nif- Registry section
resultados.calculo_impuesto_res.deduc_conyuge_disc_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Given name
You enter this Text
Legal basis
- Ley 35/2006 art. 81 bis
- Orden HAC/277/2026 art. 3
Registry identifiers
- Casilla id
0241- Semantic role
irpf_conyuge_discapacidad_nombre- Registry section
resultados.calculo_impuesto_res.deduc_conyuge_disc_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Start date of the disability
You enter this Text
Legal basis
- Ley 35/2006 art. 81 bis
- Orden HAC/277/2026 art. 3
Registry identifiers
- Casilla id
0242- Semantic role
irpf_conyuge_discapacidad_fecha_inicio- Registry section
resultados.calculo_impuesto_res.deduc_conyuge_disc_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
End date of the disability
You enter this Text
Legal basis
- Ley 35/2006 art. 81 bis
- Orden HAC/277/2026 art. 3
Registry identifiers
- Casilla id
0243- Semantic role
irpf_conyuge_discapacidad_fecha_fin- Registry section
resultados.calculo_impuesto_res.deduc_conyuge_disc_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Mark with an "X" if another taxpayer is entitled, in respect of the spouse with a disability, to the deduction for a dependent descendant or ascendant with a disability
You enter this Yes or no
Legal basis
- Ley 35/2006 art. 81 bis
- Orden HAC/277/2026 art. 3
Registry identifiers
- Casilla id
0244- Semantic role
irpf_conyuge_discapacidad_otro_contribuyente_flag- Registry section
resultados.calculo_impuesto_res.deduc_conyuge_disc_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
If the marriage was in effect for the whole of 2025, mark this box
Calculated for you Yes or no
Legal basis
- Ley 35/2006 art. 81 bis
- Orden HAC/277/2026 art. 3
Registry identifiers
- Casilla id
0245- Semantic role
irpf_matrimonio_vigente_todo_anio_flag- Formula
renta-matrimonio-vigente-todo-anio- Registry section
resultados.calculo_impuesto_res.deduc_conyuge_disc_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
First month the marriage was in effect in 2025
Calculated for you Whole number
- At most 12
Legal basis
- Ley 35/2006 art. 81 bis
- Orden HAC/277/2026 art. 3
Registry identifiers
- Casilla id
0246- Semantic role
irpf_conyuge_discapacidad_matrimonio_mes_inicio- Formula
renta-matrimonio-mes-inicio- Registry section
resultados.calculo_impuesto_res.deduc_conyuge_disc_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Last full month of 2025 in which the marriage was in effect
Calculated for you Whole number
- At most 12
Legal basis
- Ley 35/2006 art. 81 bis
- Orden HAC/277/2026 art. 3
Registry identifiers
- Casilla id
0247- Semantic role
irpf_conyuge_discapacidad_matrimonio_mes_fin- Formula
renta-matrimonio-mes-fin- Registry section
resultados.calculo_impuesto_res.deduc_conyuge_disc_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Resultado declaracion¶
Deduction for a spouse with a disability
You enter this Amount in euros
Legal basis
- Ley 35/2006 art. 81 bis
- Orden HAC/277/2026 art. 3
Registry identifiers
- Casilla id
0248- Semantic role
irpf_deduccion_conyuge_discapacidad- Registry section
resultado_declaracion- Sources
aeat-dr-100-2025-dictionaryboe-modelo-100-2025-form- Revisions
202520242023202220212020
Advance payment for a spouse with a disability
You enter this Amount in euros
Legal basis
- Ley 35/2006 art. 81 bis
- Orden HAC/277/2026 art. 3
Registry identifiers
- Casilla id
0249- Semantic role
irpf_abono_anticipado_conyuge_discapacidad- Registry section
resultado_declaracion- Sources
aeat-dr-100-2025-dictionaryboe-modelo-100-2025-form- Revisions
202520242023202220212020
Deduction for obtaining employment income
You enter this Amount in euros
Legal basis
- Orden HAC/277/2026 art. 3
Registry identifiers
- Casilla id
0414- Semantic role
irpf_deduccion_obtencion_rendimientos_trabajo- Registry section
resultado_declaracion- Sources
aeat-dr-100-2025-dictionaryboe-modelo-100-2025-form- Revisions
2025202220212020
Increased net State tax liability
Calculated for you from 0570, 0568, 0582, 0572, 0573, 0574 and 0576 Amount in euros
Registry identifiers
- Casilla id
0585- Semantic role
irpf_cuota_liquida_estatal_incrementada- Formula
renta-cuota-liquida-estatal-incrementada- Registry section
resultado_declaracion- Sources
aeat-dr-100-2025-dictionaryboe-modelo-100-2025-form- Revisions
202520242023202220212020
Increased net regional tax liability
Calculated for you from 0571, 0569, 0583, 0577, 0578, 0579, 0581 and 0504 Amount in euros
Registry identifiers
- Casilla id
0586- Semantic role
irpf_cuota_liquida_autonomica_incrementada- Formula
renta-cuota-liquida-autonomica-incrementada- Registry section
resultado_declaracion- Sources
aeat-dr-100-2025-dictionaryboe-modelo-100-2025-form- Revisions
202520242023202220212020
Total increased net tax liability
Calculated for you from 0585 and 0586 Amount in euros
Registry identifiers
- Casilla id
0587- Semantic role
irpf_cuota_liquida_total- Formula
renta-cuota-liquida-incrementada-total- Registry section
resultado_declaracion- Sources
aeat-dr-100-2025-dictionaryboe-modelo-100-2025-form- Revisions
202520242023202220212020
Deduction for international double taxation
You enter this Amount in euros
Registry identifiers
- Casilla id
0588- Semantic role
irpf_deduccion_doble_imposicion_internacional- Registry section
resultado_declaracion- Sources
aeat-dr-100-2025-dictionaryboe-modelo-100-2025-form- Revisions
202520242023202220212020
Deduction for international double taxation under international tax transparency
You enter this Amount in euros
Registry identifiers
- Casilla id
0589- Semantic role
irpf_deduccion_doble_imposicion_transparencia- Registry section
resultado_declaracion- Sources
aeat-dr-100-2025-dictionaryboe-modelo-100-2025-form- Revisions
202520242023202220212020
Deduction for double taxation on imputed income from image rights
You enter this Amount in euros
Registry identifiers
- Casilla id
0590- Semantic role
irpf_deduccion_doble_imposicion_imputacion_rentas- Registry section
resultado_declaracion- Sources
aeat-dr-100-2025-dictionaryboe-modelo-100-2025-form- Revisions
202520242023202220212020
Withholdings not applied, deductible from the tax liability
You enter this Amount in euros
Registry identifiers
- Casilla id
0591- Semantic role
irpf_retenciones_consideradas_practicadas- Registry section
resultado_declaracion- Sources
aeat-dr-100-2025-dictionaryboe-modelo-100-2025-form- Revisions
202520242023202220212020
Tax liability resulting from the self-assessment
Calculated for you from 0587, 0588, 0414, 0589, 0590 and 0591 Amount in euros
Registry identifiers
- Casilla id
0595- Semantic role
irpf_cuota_resultante_autoliquidacion- Formula
renta-cuota-resultante-autoliquidacion- Registry section
resultado_declaracion- Sources
aeat-dr-100-2025-dictionaryboe-modelo-100-2025-form- Revisions
202520242023202220212020
Differential tax liability
Calculated for you from 0595 and 0609 Decimal number
Registry identifiers
- Casilla id
0610- Semantic role
irpf_cuota_diferencial- Formula
renta-cuota-diferencial- Registry section
resultado_declaracion- Sources
aeat-dr-100-2025-dictionaryboe-modelo-100-2025-form- Revisions
202520242023202220212020
Maternity deduction. Deduction amount
You enter this Amount in euros
Registry identifiers
- Casilla id
0611- Semantic role
irpf_deduccion_maternidad- Registry section
resultado_declaracion- Sources
aeat-dr-100-2025-dictionaryboe-modelo-100-2025-form- Revisions
202520242023202220212020
Maternity deduction. Advance payment
You enter this Amount in euros
Registry identifiers
- Casilla id
0612- Semantic role
irpf_abono_anticipado_maternidad- Registry section
resultado_declaracion- Sources
aeat-dr-100-2025-dictionaryboe-modelo-100-2025-form- Revisions
202520242023202220212020
Increase for childcare (nursery) expenses
You enter this Amount in euros
Registry identifiers
- Casilla id
0613- Semantic role
irpf_incremento_maternidad_guarderia- Registry section
resultado_declaracion- Sources
aeat-dr-100-2025-dictionaryboe-modelo-100-2025-form- Revisions
202520242023202220212020
Deduction for a descendant with a disability
You enter this Amount in euros
Legal basis
- Ley 35/2006 art. 81 bis
- Orden HAC/277/2026 art. 3
Registry identifiers
- Casilla id
0623- Semantic role
irpf_deduccion_descendiente_discapacidad- Registry section
resultado_declaracion- Sources
aeat-dr-100-2025-dictionaryboe-modelo-100-2025-form- Revisions
202520242023202220212020
Advance payment for a descendant with a disability
You enter this Amount in euros
Legal basis
- Ley 35/2006 art. 81 bis
- Orden HAC/277/2026 art. 3
Registry identifiers
- Casilla id
0624- Semantic role
irpf_abono_anticipado_descendiente_discapacidad- Registry section
resultado_declaracion- Sources
aeat-dr-100-2025-dictionaryboe-modelo-100-2025-form- Revisions
202520242023202220212020
Deduction for an ascendant with a disability
You enter this Amount in euros
Legal basis
- Ley 35/2006 art. 81 bis
- Orden HAC/277/2026 art. 3
Registry identifiers
- Casilla id
0636- Semantic role
irpf_deduccion_ascendiente_discapacidad- Registry section
resultado_declaracion- Sources
aeat-dr-100-2025-dictionaryboe-modelo-100-2025-form- Revisions
202520242023202220212020
Advance payment for an ascendant with a disability
You enter this Amount in euros
Legal basis
- Ley 35/2006 art. 81 bis
- Orden HAC/277/2026 art. 3
Registry identifiers
- Casilla id
0637- Semantic role
irpf_abono_anticipado_ascendiente_discapacidad- Registry section
resultado_declaracion- Sources
aeat-dr-100-2025-dictionaryboe-modelo-100-2025-form- Revisions
202520242023202220212020
Deduction for large family
You enter this Amount in euros
Legal basis
- Ley 35/2006 art. 81 bis
- Orden HAC/277/2026 art. 3
Registry identifiers
- Casilla id
0660- Semantic role
irpf_deduccion_familia_numerosa- Registry section
resultado_declaracion- Sources
aeat-dr-100-2025-dictionaryboe-modelo-100-2025-form- Revisions
202520242023202220212020
Advance payment for large family
You enter this Amount in euros
Legal basis
- Ley 35/2006 art. 81 bis
- Orden HAC/277/2026 art. 3
Registry identifiers
- Casilla id
0661- Semantic role
irpf_abono_anticipado_familia_numerosa- Registry section
resultado_declaracion- Sources
aeat-dr-100-2025-dictionaryboe-modelo-100-2025-form- Revisions
202520242023202220212020
Deduction for a legally separated ascendant or one without a marital bond
You enter this Amount in euros
Legal basis
- Ley 35/2006 art. 81 bis
- Orden HAC/277/2026 art. 3
Registry identifiers
- Casilla id
0662- Semantic role
irpf_deduccion_monoparental- Registry section
resultado_declaracion- Sources
aeat-dr-100-2025-dictionaryboe-modelo-100-2025-form- Revisions
202520242023202220212020
Advance payment for a legally separated ascendant or one without a marital bond
You enter this Amount in euros
Legal basis
- Ley 35/2006 art. 81 bis
- Orden HAC/277/2026 art. 3
Registry identifiers
- Casilla id
0663- Semantic role
irpf_abono_anticipado_monoparental- Registry section
resultado_declaracion- Sources
aeat-dr-100-2025-dictionaryboe-modelo-100-2025-form- Revisions
202520242023202220212020
Regularisation of the advance payment for a descendant with a disability
You enter this Amount in euros
Legal basis
- Ley 35/2006 art. 81 bis
- Orden HAC/277/2026 art. 3
Registry identifiers
- Casilla id
0664- Semantic role
irpf_regularizacion_cobro_anticipado_descendiente- Registry section
resultado_declaracion- Sources
aeat-dr-100-2025-dictionaryboe-modelo-100-2025-form- Revisions
202520242023202220212020
Regularisation of the advance payment for an ascendant with a disability
You enter this Amount in euros
Legal basis
- Ley 35/2006 art. 81 bis
- Orden HAC/277/2026 art. 3
Registry identifiers
- Casilla id
0666- Semantic role
irpf_regularizacion_cobro_anticipado_ascendiente- Registry section
resultado_declaracion- Sources
aeat-dr-100-2025-dictionaryboe-modelo-100-2025-form- Revisions
202520242023202220212020
Discrepancy on administrative criterion
Enter the amount for an administrative-criteria discrepancy only where the source corrective self-assessment case applies.
You enter this Decimal number
Registry identifiers
- Casilla id
0669- Semantic role
irpf_discrepancia_criterio_administrativo- Registry section
resultado_declaracion- Sources
aeat-dr-100-2025-dictionaryboe-modelo-100-2025-form- Revisions
20252024
Result of the return
This computed field records the return result using the declared formula over boxes [0610], [0611], [0612], [0613], [0623], [0624], [0636], [0637], [0248], [0249], [0660], [0661], [0662], [0663], [0664], [0666], and [0669].
Calculated for you from 0610, 0611, 0612, 0613, 0623, 0624, 0636, 0637, 0248, 0249, 0660, 0661, 0662, 0663, 0664, 0666 and 0669 Decimal number
Registry identifiers
- Casilla id
0670- Semantic role
irpf_resultado_declaracion- Formula
renta-resultado-declaracion- Registry section
resultado_declaracion- Sources
aeat-dr-100-2025-dictionaryboe-modelo-100-2025-form- Revisions
202520242023202220212020
Resultados › Deduccion autonomica res › La rioja res¶
For donations promoting and encouraging patronage-fostering activities
You enter this Amount in euros
Registry identifiers
- Casilla id
0250- Semantic role
irpf_deduccion_la_rioja_fomento_mecenazgo- Registry section
resultados.deduccion_autonomica_res.la_rioja_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
For donations for the research, conservation, restoration, renovation, consolidation, dissemination, exhibition, and acquisition of assets of cultural interest from the Historical Heritage of La Rioja
You enter this Amount in euros
Registry identifiers
- Casilla id
0251- Semantic role
irpf_deduccion_la_rioja_donaciones_investigacion_patrimonio- Registry section
resultados.deduccion_autonomica_res.la_rioja_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
For donations to cultural businesses
You enter this Amount in euros
Registry identifiers
- Casilla id
0252- Semantic role
irpf_deduccion_la_rioja_donaciones_empresas_culturales- Registry section
resultados.deduccion_autonomica_res.la_rioja_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
For donation of cultural assets by their authors or creators and their heirs
You enter this Amount in euros
Registry identifiers
- Casilla id
0253- Semantic role
irpf_deduccion_la_rioja_donacion_bienes_culturales_autores- Registry section
resultados.deduccion_autonomica_res.la_rioja_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
For amounts allocated to research, conservation, restoration, renovation, or consolidation of assets forming part of the historical heritage of La Rioja
You enter this Amount in euros
Registry identifiers
- Casilla id
0254- Semantic role
irpf_deduccion_la_rioja_cantidades_investigacion_restauracion- Registry section
resultados.deduccion_autonomica_res.la_rioja_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
For the purchase of new electric vehicles
You enter this Amount in euros
Registry identifiers
- Casilla id
0255- Semantic role
irpf_deduccion_la_rioja_vehiculos_electricos- Registry section
resultados.deduccion_autonomica_res.la_rioja_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
For the birth and adoption of children
You enter this Amount in euros
Registry identifiers
- Casilla id
1061- Semantic role
irpf_deduccion_la_rioja_nacimiento_adopcion- Registry section
resultados.deduccion_autonomica_res.la_rioja_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For amounts invested in renovation works on the primary residence
You enter this Amount in euros
Registry identifiers
- Casilla id
1062- Semantic role
irpf_deduccion_la_rioja_obras_rehabilitacion- Registry section
resultados.deduccion_autonomica_res.la_rioja_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For amounts invested in the acquisition or construction of a primary residence for young people
You enter this Amount in euros
Registry identifiers
- Casilla id
1063- Semantic role
irpf_deduccion_la_rioja_vivienda_habitual_jovenes- Registry section
resultados.deduccion_autonomica_res.la_rioja_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Municipality code:
You enter this Whole number
Registry identifiers
- Casilla id
1064- Semantic role
irpf_deduccion_la_rioja_vivienda_codigo_municipio- Registry section
resultados.deduccion_autonomica_res.la_rioja_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Deduction amount
You enter this Amount in euros
Registry identifiers
- Casilla id
1065- Semantic role
irpf_deduccion_la_rioja_vivienda_municipio_importe- Registry section
resultados.deduccion_autonomica_res.la_rioja_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For amounts invested in adaptation works to the primary residence for persons with a disability
You enter this Amount in euros
Registry identifiers
- Casilla id
1066- Semantic role
irpf_deduccion_la_rioja_adecuacion_vivienda_discapacidad- Registry section
resultados.deduccion_autonomica_res.la_rioja_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Municipality code:
You enter this Whole number
Registry identifiers
- Casilla id
1067- Semantic role
irpf_deduccion_la_rioja_adecuacion_municipio_codigo- Registry section
resultados.deduccion_autonomica_res.la_rioja_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Deduction amount
You enter this Amount in euros
Registry identifiers
- Casilla id
1068- Semantic role
irpf_deduccion_la_rioja_adecuacion_importe- Registry section
resultados.deduccion_autonomica_res.la_rioja_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For expenses in nursery schools or early-childhood education centres, or personnel hired to care for children aged 0 to 3, by taxpayers resident in small municipalities
You enter this Amount in euros
Registry identifiers
- Casilla id
1069- Semantic role
irpf_deduccion_la_rioja_guarderia_escuelas- Registry section
resultados.deduccion_autonomica_res.la_rioja_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Tax ID (NIF) of the domestic employee, school, centre, or nursery
You enter this NIF
Registry identifiers
- Casilla id
1070- Semantic role
irpf_deduccion_autonomica_empleada_hogar_nif- Registry section
resultados.deduccion_autonomica_res.la_rioja_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Municipality code:
You enter this Whole number
Registry identifiers
- Casilla id
1071- Semantic role
irpf_deduccion_la_rioja_guarderia_municipio_codigo- Registry section
resultados.deduccion_autonomica_res.la_rioja_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For each minor under a temporary or permanent emergency foster-care arrangement, or guardianship for adoption purposes
You enter this Amount in euros
Registry identifiers
- Casilla id
1072- Semantic role
irpf_deduccion_la_rioja_acogimiento_urgencia- Registry section
resultados.deduccion_autonomica_res.la_rioja_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For each child aged 0 to 3 for expenses in nursery schools or early-education centres in any municipality of La Rioja
You enter this Amount in euros
Registry identifiers
- Casilla id
1075- Semantic role
irpf_deduccion_la_rioja_escuelas_infantiles_0_3- Registry section
resultados.deduccion_autonomica_res.la_rioja_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Tax ID (NIF) of the school, centre or nursery
You enter this NIF
Registry identifiers
- Casilla id
1076- Semantic role
irpf_centro_guarderia_nif- Registry section
resultados.deduccion_autonomica_res.la_rioja_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For internet access for emancipated young people
You enter this Amount in euros
Registry identifiers
- Casilla id
1079- Semantic role
irpf_deduccion_la_rioja_internet_jovenes- Registry section
resultados.deduccion_autonomica_res.la_rioja_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For domestic electricity and gas supply for emancipated young people
You enter this Amount in euros
Registry identifiers
- Casilla id
1080- Semantic role
irpf_deduccion_la_rioja_suministros_jovenes- Registry section
resultados.deduccion_autonomica_res.la_rioja_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For the primary-residence investment by young people under 36
You enter this Amount in euros
Registry identifiers
- Casilla id
1081- Semantic role
irpf_deduccion_la_rioja_vivienda_jovenes- Registry section
resultados.deduccion_autonomica_res.la_rioja_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Other deductions
Enter the amount for other deductions.
You enter this Amount in euros
Legal basis
- Ley 35/2006 art. 77
Registry identifiers
- Casilla id
1082- Semantic role
irpf_deduccion_la_rioja_otras- Registry section
resultados.deduccion_autonomica_res.la_rioja_res- Sources
aeat-dr-100-2024-dictionaryaeat-dr-100-2024-input-dictionaryaeat-dr-100-2024-xsd- Revisions
20242020
Municipality code:
You enter this Whole number
Registry identifiers
- Casilla id
1162- Semantic role
irpf_deduccion_la_rioja_arrendamiento_municipio_codigo- Registry section
resultados.deduccion_autonomica_res.la_rioja_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Deduction amount
You enter this Amount in euros
Registry identifiers
- Casilla id
1163- Semantic role
irpf_deduccion_la_rioja_arrendamiento_importe- Registry section
resultados.deduccion_autonomica_res.la_rioja_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Small municipality code:
You enter this Whole number
Registry identifiers
- Casilla id
1164- Semantic role
irpf_deduccion_la_rioja_municipio_pequeno_codigo- Registry section
resultados.deduccion_autonomica_res.la_rioja_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For the lease of a primary residence for taxpayers under 36 years old (amount from box [1130] of Annex B.11)
You enter this Amount in euros
Registry identifiers
- Casilla id
1165- Semantic role
irpf_deduccion_la_rioja_arrendamiento_menores_36- Registry section
resultados.deduccion_autonomica_res.la_rioja_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For the purchase of non-assisted pedal bicycles
You enter this Amount in euros
Registry identifiers
- Casilla id
1166- Semantic role
irpf_deduccion_la_rioja_bicicletas- Registry section
resultados.deduccion_autonomica_res.la_rioja_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
To mitigate the rise in interest on mortgage loans used to acquire the habitual residence
You enter this Amount in euros
Registry identifiers
- Casilla id
1167- Semantic role
irpf_deduccion_la_rioja_intereses_hipotecarios- Registry section
resultados.deduccion_autonomica_res.la_rioja_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
To encourage physical exercise and sports practice (amount from box [2122] of Annex B.14)
You enter this Amount in euros
Registry identifiers
- Casilla id
1168- Semantic role
irpf_deduccion_la_rioja_ejercicio_fisico- Registry section
resultados.deduccion_autonomica_res.la_rioja_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Small municipality code:
You enter this Whole number
Registry identifiers
- Casilla id
1204- Semantic role
irpf_deduccion_la_rioja_municipio_pequeno_codigo_2- Registry section
resultados.deduccion_autonomica_res.la_rioja_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Small municipality code:
You enter this Whole number
Registry identifiers
- Casilla id
1205- Semantic role
irpf_deduccion_la_rioja_municipio_pequeno_codigo_3- Registry section
resultados.deduccion_autonomica_res.la_rioja_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Allocated to persons suffering from ALS
Enter the amount intended for ALS patients.
You enter this Amount in euros
Registry identifiers
- Casilla id
1785- Semantic role
irpf_deduccion_la_rioja_ela- Registry section
resultados.deduccion_autonomica_res.la_rioja_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
For membership dues paid to agricultural professional organisations
You enter this Amount in euros
Registry identifiers
- Casilla id
2056- Semantic role
irpf_deduccion_la_rioja_cuotas_organizaciones_agrarias- Registry section
resultados.deduccion_autonomica_res.la_rioja_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
To encourage the retention of the working population in rural areas
You enter this Amount in euros
Registry identifiers
- Casilla id
2057- Semantic role
irpf_deduccion_la_rioja_fijacion_poblacion_rural- Registry section
resultados.deduccion_autonomica_res.la_rioja_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Amount generated in 2025
You enter this Amount in euros
Registry identifiers
- Casilla id
2058- Semantic role
irpf_deduccion_la_rioja_fijacion_poblacion_rural_generado- Registry section
resultados.deduccion_autonomica_res.la_rioja_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Amount generated in 2025 pending application
You enter this Amount in euros
Registry identifiers
- Casilla id
2059- Semantic role
irpf_deduccion_la_rioja_fijacion_poblacion_rural_pendiente- Registry section
resultados.deduccion_autonomica_res.la_rioja_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Professional licence number / Personal numeric code of the doctor:
You enter this Text
Registry identifiers
- Casilla id
2247- Semantic role
irpf_deduccion_la_rioja_medico_colegiado- Registry section
resultados.deduccion_autonomica_res.la_rioja_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
For a diagnosed coeliac condition
You enter this Amount in euros
Registry identifiers
- Casilla id
2248- Semantic role
irpf_deduccion_la_rioja_enfermedad_celiaca- Registry section
resultados.deduccion_autonomica_res.la_rioja_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Toma datos ampliada › Regimenes especiales › Re agrup interes economico¶
Tax ID number (NIF) of the entity
You enter this NIF
Registry identifiers
- Casilla id
0257- Semantic role
irpf_re_agrup_interes_economico_nif- Registry section
toma_datos_ampliada.regimenes_especiales.re_agrup_interes_economico- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Timing-allocation criterion. Code
You enter this Text
Registry identifiers
- Casilla id
0258- Semantic role
irpf_re_aie_criterio_imputacion_clave- Registry section
toma_datos_ampliada.regimenes_especiales.re_agrup_interes_economico- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Imputed taxable base
You enter this Decimal number
Registry identifiers
- Casilla id
0259- Semantic role
irpf_re_agrup_interes_economico_base_imponible_imputada- Registry section
toma_datos_ampliada.regimenes_especiales.re_agrup_interes_economico- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Business-investment deductions (imputed bases)
You enter this Amount in euros
Registry identifiers
- Casilla id
0260- Semantic role
irpf_re_aie_deduccion_inversion_empresarial- Registry section
toma_datos_ampliada.regimenes_especiales.re_agrup_interes_economico- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Job-creation deductions (imputed deductible amount)
You enter this Amount in euros
Registry identifiers
- Casilla id
0261- Semantic role
irpf_re_aie_deduccion_creacion_empleo- Registry section
toma_datos_ampliada.regimenes_especiales.re_agrup_interes_economico- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Deduction for income obtained in Ceuta or Melilla (imputed base)
You enter this Amount in euros
Registry identifiers
- Casilla id
0262- Semantic role
irpf_re_aie_deduccion_ceuta_melilla- Registry section
toma_datos_ampliada.regimenes_especiales.re_agrup_interes_economico- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Deduction for international double taxation (imputed base)
You enter this Amount in euros
Registry identifiers
- Casilla id
0263- Semantic role
irpf_re_aie_deduccion_doble_imposicion- Registry section
toma_datos_ampliada.regimenes_especiales.re_agrup_interes_economico- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Imputed withholdings and payments on account
You enter this Amount in euros
Registry identifiers
- Casilla id
0264- Semantic role
irpf_re_aie_retenciones_imputadas- Registry section
toma_datos_ampliada.regimenes_especiales.re_agrup_interes_economico- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Resultados › Regimenes especiales res › Re agrup interes economico res¶
Sum of imputed taxable bases (sum of boxes [0259])
Calculated for you from 0259 Decimal number
Registry identifiers
- Casilla id
0265- Semantic role
irpf_re_aie_suma_bases_imponibles- Formula
renta-bases-imputadas-suma- Registry section
resultados.regimenes_especiales_res.re_agrup_interes_economico_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Toma datos ampliada › Gp premios › Otras¶
Public aid to holders of assets forming part of Spanish Historical Heritage for their conservation or rehabilitation. Amount imputable to 2025 (complete Annex C.1) (*)
You enter this Amount in euros
Registry identifiers
- Casilla id
0266- Semantic role
irpf_ganancia_premios_ayuda_patrimonio_historico- Registry section
toma_datos_ampliada.gp_premios.otras- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Public aid for the first establishment of young farmers provided for in the National Rural Development Framework, intended for the acquisition of a shareholding in the capital of agricultural businesses. Amount attributable to 2025 (complete Annex C.1) (*)
You enter this Amount in euros
Registry identifiers
- Casilla id
0279- Semantic role
irpf_ganancia_premios_ayuda_jovenes_agricultores- Registry section
toma_datos_ampliada.gp_premios.otras- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Grants for the purchase of officially protected housing or price-capped housing. Amount attributable to 2025 (complete Annex C.1) (*)
You enter this Amount in euros
Registry identifiers
- Casilla id
0299- Semantic role
irpf_ganancia_premios_subvencion_vpo- Registry section
toma_datos_ampliada.gp_premios.otras- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Other subsidies or aid intended for acquiring or rehabilitating the habitual residence or repairing structural defects in it. Amount attributable to 2025 (complete Annex C.1) (*)
You enter this Amount in euros
Registry identifiers
- Casilla id
0300- Semantic role
irpf_ganancia_premios_subvencion_vivienda_otras- Registry section
toma_datos_ampliada.gp_premios.otras- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Other capital gains arising from public aid.
You enter this Amount in euros
Registry identifiers
- Casilla id
0301- Semantic role
irpf_ganancia_premios_ayuda_publica_otras- Registry section
toma_datos_ampliada.gp_premios.otras- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Capital gains obtained by residents in 2025 from forestry exploitation of public woodlands
You enter this Amount in euros
Registry identifiers
- Casilla id
0302- Semantic role
irpf_ganancia_premios_aprovechamiento_forestal- Registry section
toma_datos_ampliada.gp_premios.otras- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Public rental aid
You enter this Amount in euros
Registry identifiers
- Casilla id
0303- Semantic role
irpf_ganancia_premios_ayuda_alquiler- Registry section
toma_datos_ampliada.gp_premios.otras- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Other capital gains and/or losses imputable to 2025: Amount of gains
You enter this Amount in euros
Registry identifiers
- Casilla id
0304- Semantic role
irpf_ganancia_premios_otras_ganancias- Registry section
toma_datos_ampliada.gp_premios.otras- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Amount of losses
You enter this Amount in euros
Registry identifiers
- Casilla id
0305- Semantic role
irpf_perdida_premios_otras- Registry section
toma_datos_ampliada.gp_premios.otras- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Youth Cultural Voucher
You enter this Amount in euros
Registry identifiers
- Casilla id
0323- Semantic role
irpf_ganancia_premios_bono_cultural_joven- Registry section
toma_datos_ampliada.gp_premios.otras- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
200-euro aid for natural persons with low income and assets (complete only when the aid was received in 2025)
You enter this Amount in euros
Registry identifiers
- Casilla id
0356- Semantic role
irpf_ganancia_premios_ayuda_200_euros- Registry section
toma_datos_ampliada.gp_premios.otras- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222020
Thermal Social Bonus
You enter this Amount in euros
Registry identifiers
- Casilla id
0362- Semantic role
irpf_ganancia_premios_bono_social_termico- Registry section
toma_datos_ampliada.gp_premios.otras- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520212020
Toma datos ampliada › Regimenes especiales › Re tr fiscal inter¶
Name of the non-resident entity held
You enter this Text
Registry identifiers
- Casilla id
0268- Semantic role
irpf_re_tfi_entidad_denominacion- Registry section
toma_datos_ampliada.regimenes_especiales.re_tr_fiscal_inter- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Amount of the imputation
You enter this Amount in euros
Registry identifiers
- Casilla id
0269- Semantic role
irpf_re_tfi_imputacion_importe- Registry section
toma_datos_ampliada.regimenes_especiales.re_tr_fiscal_inter- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Resultados › Regimenes especiales res › Re tr fiscal inter res¶
Sum of income imputations under the international tax-transparency regime: (sum of boxes [0269])
Calculated for you from 0269 Amount in euros
Registry identifiers
- Casilla id
0270- Semantic role
irpf_re_tfi_suma_imputaciones- Formula
renta-transparencia-fiscal-suma- Registry section
resultados.regimenes_especiales_res.re_tr_fiscal_inter_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Toma datos ampliada › Regimenes especiales › Re derechos imagen¶
Person or entity that is the first assignee of the image rights: Tax ID (NIF), if resident in Spain, or name
You enter this Text
Registry identifiers
- Casilla id
0272- Semantic role
irpf_re_imagen_primera_cesionaria- Registry section
toma_datos_ampliada.regimenes_especiales.re_derechos_imagen- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Person or entity with which the taxpayer has the employment relationship: Tax ID (NIF), if resident in Spain, or name
You enter this Text
Registry identifiers
- Casilla id
0273- Semantic role
irpf_re_imagen_empleador- Registry section
toma_datos_ampliada.regimenes_especiales.re_derechos_imagen- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Amount to be imputed
You enter this Amount in euros
Registry identifiers
- Casilla id
0274- Semantic role
irpf_re_imagen_cantidad_imputar- Registry section
toma_datos_ampliada.regimenes_especiales.re_derechos_imagen- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Resultados › Regimenes especiales res › Re derechos imagen res¶
Sum of income imputations from the assignment of image rights
You enter this Amount in euros
Registry identifiers
- Casilla id
0275- Semantic role
irpf_re_imagen_suma_imputaciones- Registry section
resultados.regimenes_especiales_res.re_derechos_imagen_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Toma datos ampliada › Regimenes especiales › Re institu inversion colectiva¶
Name of the Collective Investment Institution
You enter this Text
Registry identifiers
- Casilla id
0277- Semantic role
irpf_re_iic_denominacion- Registry section
toma_datos_ampliada.regimenes_especiales.re_institu_inversion_colectiva- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Amount of the imputation
You enter this Amount in euros
Registry identifiers
- Casilla id
0278- Semantic role
irpf_re_iic_imputacion_importe- Registry section
toma_datos_ampliada.regimenes_especiales.re_institu_inversion_colectiva- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Resultados › Regimenes especiales res › Re institu inversion colectiva res¶
Sum of income imputations from participation in collective investment institutions established in tax havens (sum of boxes [0278])
Calculated for you from 0278 Amount in euros
Registry identifiers
- Casilla id
0280- Semantic role
irpf_re_iic_suma_imputaciones- Formula
renta-iic-paraisos-fiscales-suma- Registry section
resultados.regimenes_especiales_res.re_institu_inversion_colectiva_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Toma datos ampliada › Gp premios › Juegos¶
In cash
You enter this Amount in euros
Registry identifiers
- Casilla id
0282- Semantic role
irpf_ganancia_premios_juegos_metalico- Registry section
toma_datos_ampliada.gp_premios.juegos- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Valuation
You enter this Amount in euros
Registry identifiers
- Casilla id
0283- Semantic role
irpf_ganancia_premios_juegos_valoracion- Registry section
toma_datos_ampliada.gp_premios.juegos- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Payments on account
You enter this Amount in euros
Registry identifiers
- Casilla id
0284- Semantic role
irpf_ganancia_premios_juegos_ingresos_cuenta- Registry section
toma_datos_ampliada.gp_premios.juegos- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Payments on account passed on
You enter this Amount in euros
Registry identifiers
- Casilla id
0285- Semantic role
irpf_ganancia_premios_juegos_ingresos_cuenta_repercutidos- Registry section
toma_datos_ampliada.gp_premios.juegos- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Computable amount ([0283] + [0284] - [0285])
Calculated for you from 0283, 0284 and 0285 Amount in euros
Registry identifiers
- Casilla id
0286- Semantic role
irpf_ganancia_premios_juegos_importe_computable- Formula
renta-juegos-importe-computable- Registry section
toma_datos_ampliada.gp_premios.juegos- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Capital losses arising from these games
You enter this Amount in euros
Registry identifiers
- Casilla id
0287- Semantic role
irpf_perdida_premios_juegos- Registry section
toma_datos_ampliada.gp_premios.juegos- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Valuation
You enter this Amount in euros
Registry identifiers
- Casilla id
0360- Semantic role
irpf_ganancia_premios_juegos_valoracion_b- Registry section
toma_datos_ampliada.gp_premios.juegos- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520212020
Resultados › Gp premios res › Juegos res¶
Sum of capital gains arising from these games: (sum of boxes [0282] + [0286] + [0360])
Calculated for you from 0282, 0286 and 0360 Amount in euros
Registry identifiers
- Casilla id
0288- Semantic role
irpf_gyp_subtotales_ganancias_patrimoniales- Formula
renta-juegos-ganancias-suma- Registry section
resultados.gp_premios_res.juegos_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Sum of capital losses arising from these games (sum of boxes [0287])
Calculated for you from 0287 Amount in euros
Registry identifiers
- Casilla id
0289- Semantic role
irpf_gyp_juegos_suma_perdidas- Formula
renta-juegos-perdidas-suma- Registry section
resultados.gp_premios_res.juegos_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Sum of net capital gains arising from these games: ([0288] - [0289])
Calculated for you from 0288 and 0289 Amount in euros
Registry identifiers
- Casilla id
0290- Semantic role
irpf_gp_juegos_saldo_neto- Formula
renta-juegos-saldo-neto- Registry section
resultados.gp_premios_res.juegos_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Toma datos ampliada › Gp premios › Juegos pub¶
In cash
You enter this Amount in euros
Registry identifiers
- Casilla id
0292- Semantic role
irpf_ganancia_premios_juegos_pub_metalico- Registry section
toma_datos_ampliada.gp_premios.juegos_pub- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Valuation
You enter this Amount in euros
Registry identifiers
- Casilla id
0293- Semantic role
irpf_ganancia_premios_juegos_pub_valoracion- Registry section
toma_datos_ampliada.gp_premios.juegos_pub- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Payments on account
You enter this Amount in euros
Registry identifiers
- Casilla id
0294- Semantic role
irpf_ganancia_premios_juegos_pub_ingresos_cuenta- Registry section
toma_datos_ampliada.gp_premios.juegos_pub- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Payments on account passed on
You enter this Amount in euros
Registry identifiers
- Casilla id
0295- Semantic role
irpf_ganancia_premios_juegos_pub_ingresos_cuenta_repercutidos- Registry section
toma_datos_ampliada.gp_premios.juegos_pub- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Computable amount ([0293] + [0294] - [0295])
Calculated for you from 0293, 0294 and 0295 Amount in euros
Registry identifiers
- Casilla id
0296- Semantic role
irpf_ganancia_premios_juegos_pub_importe_computable- Formula
renta-premios-importe-computable- Registry section
toma_datos_ampliada.gp_premios.juegos_pub- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Valuation
You enter this Amount in euros
Registry identifiers
- Casilla id
0361- Semantic role
irpf_ganancia_premios_juegos_pub_valoracion_b- Registry section
toma_datos_ampliada.gp_premios.juegos_pub- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520212020
Resultados › Gp premios res › Juegos pub res¶
Sum of capital gains arising from prizes: (sum of boxes [0292] + [0296] + [0361])
Calculated for you from 0292, 0296 and 0361 Amount in euros
Registry identifiers
- Casilla id
0297- Semantic role
irpf_gyp_subtotales_ganancias_patrimoniales- Formula
renta-premios-ganancias-suma- Registry section
resultados.gp_premios_res.juegos_pub_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Resultados › Gp premios res › Otras res¶
Sum of other gains not arising from the transfer of assets (sum of boxes [0299] to [0304] + [0266] + [0279] + [0356] + [0323] + [0362])
Calculated for you from 0299, 0300, 0301, 0302, 0303, 0304, 0266, 0279, 0323, 0356 and 0362 Amount in euros
Registry identifiers
- Casilla id
0306- Semantic role
irpf_gyp_subtotales_ganancias_patrimoniales- Formula
renta-otras-ganancias-no-transmision-suma- Registry section
resultados.gp_premios_res.otras_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Sum of other losses not arising from the transfer of assets (sum of boxes [0305])
Calculated for you from 0305 Amount in euros
Registry identifiers
- Casilla id
0307- Semantic role
irpf_gyp_otras_perdidas_no_transmision- Formula
renta-otras-perdidas-no-transmision-suma- Registry section
resultados.gp_premios_res.otras_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Toma datos ampliada › Dt9¶
Total accumulated transfer value to which Transitional Provision 9 was applied in tax years 2015, 2016, 2017, 2018, 2019, 2020, 2021, 2022, and 2023
Report the total accumulated transfer value to which DT 9.ª was applied in tax years 2015 through 2023.
You enter this Amount in euros
Registry identifiers
- Casilla id
0309- Semantic role
irpf_dt9_valor_transmision_acumulado- Registry section
toma_datos_ampliada.dt9- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Toma datos ampliada › Gp fondos › Fondo¶
Tax identification number of the investment company or fund
You enter this NIF
Registry identifiers
- Casilla id
0311- Semantic role
irpf_fondo_inversion_nif- Registry section
toma_datos_ampliada.gp_fondos.fondo- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Overall amount of the transfers made in 2025
You enter this Amount in euros
Registry identifiers
- Casilla id
0312- Semantic role
irpf_ganancia_fondos_valor_transmision_global- Registry section
toma_datos_ampliada.gp_fondos.fondo- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Transfer value used to set up a life annuity
You enter this Amount in euros
Registry identifiers
- Casilla id
0313- Semantic role
irpf_ganancia_fondos_valor_transmision_renta_vitalicia- Registry section
toma_datos_ampliada.gp_fondos.fondo- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Transfer value to which Transitional Provision 9 applies
You enter this Amount in euros
Registry identifiers
- Casilla id
0314- Semantic role
irpf_ganancia_fondos_valor_transmision_dt9- Registry section
toma_datos_ampliada.gp_fondos.fondo- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Overall amount of the acquisitions
You enter this Amount in euros
Registry identifiers
- Casilla id
0315- Semantic role
irpf_ganancia_fondos_valor_adquisicion_global- Registry section
toma_datos_ampliada.gp_fondos.fondo- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Capital gains
You enter this Amount in euros
Registry identifiers
- Casilla id
0316- Semantic role
irpf_ganancia_fondos_ganancia- Registry section
toma_datos_ampliada.gp_fondos.fondo- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Gains exempt through reinvestment of life annuities
You enter this Amount in euros
Registry identifiers
- Casilla id
0317- Semantic role
irpf_ganancia_fondos_exenta_renta_vitalicia- Registry section
toma_datos_ampliada.gp_fondos.fondo- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Portion of the capital gains eligible for reduction (Transitional Provision 9 of the Tax Law)
You enter this Amount in euros
Registry identifiers
- Casilla id
0318- Semantic role
irpf_ganancia_fondos_susceptible_reduccion_dt9- Registry section
toma_datos_ampliada.gp_fondos.fondo- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Applicable reduction (Transitional Provision 9)
You enter this Amount in euros
Registry identifiers
- Casilla id
0319- Semantic role
irpf_ganancia_fondos_reduccion_dt9- Registry section
toma_datos_ampliada.gp_fondos.fondo- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Non-exempt reduced capital gains ([0316] - [0317] - [0319])
Calculated for you from 0316, 0317 and 0319 Amount in euros
Registry identifiers
- Casilla id
0320- Semantic role
irpf_ganancia_fondos_ganancia_reducida_no_exenta- Formula
renta-iic-ganancias-reducidas-no-exentas- Registry section
toma_datos_ampliada.gp_fondos.fondo- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Capital losses
You enter this Amount in euros
Registry identifiers
- Casilla id
0321- Semantic role
irpf_perdida_fondos_importe- Registry section
toma_datos_ampliada.gp_fondos.fondo- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Capital losses imputable to 2025
You enter this Amount in euros
Registry identifiers
- Casilla id
0322- Semantic role
irpf_perdida_fondos_importe_computable- Registry section
toma_datos_ampliada.gp_fondos.fondo- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Resultados › Gp fondos res¶
Sum of capital gains arising from transfers or redemptions of shares or units of collective-investment institutions or REITs (SOCIMI) (sum of boxes [0320])
Calculated for you from 0320 Amount in euros
Registry identifiers
- Casilla id
0324- Semantic role
irpf_gyp_subtotales_ganancias_patrimoniales- Formula
renta-iic-ganancias-reducidas-suma- Registry section
resultados.gp_fondos_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Sum of capital losses arising from transfers or redemptions of shares or units of collective-investment institutions or REITs (SOCIMI) (sum of boxes [0322])
Calculated for you from 0322 Amount in euros
Registry identifiers
- Casilla id
0325- Semantic role
irpf_gyp_renta_fija_suma_perdidas- Formula
renta-iic-perdidas-reducidas-suma- Registry section
resultados.gp_fondos_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Toma datos ampliada › Gp acciones › Entidad accion¶
Name of the securities transferred (issuing entity)
You enter this Text
Registry identifiers
- Casilla id
0327- Semantic role
irpf_ganancia_acciones_denominacion- Registry section
toma_datos_ampliada.gp_acciones.entidad_accion- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Overall amount of the transfers made in 2025
You enter this Amount in euros
Registry identifiers
- Casilla id
0328- Semantic role
irpf_ganancia_acciones_valor_transmision_global- Registry section
toma_datos_ampliada.gp_acciones.entidad_accion- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Transfer value used to set up a life annuity
You enter this Amount in euros
Registry identifiers
- Casilla id
0329- Semantic role
irpf_ganancia_acciones_valor_transmision_renta_vitalicia- Registry section
toma_datos_ampliada.gp_acciones.entidad_accion- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Transfer value to which Transitional Provision 9 applies
You enter this Amount in euros
Registry identifiers
- Casilla id
0330- Semantic role
irpf_ganancia_acciones_valor_transmision_dt9- Registry section
toma_datos_ampliada.gp_acciones.entidad_accion- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Overall acquisition value of the securities transferred
You enter this Amount in euros
Registry identifiers
- Casilla id
0331- Semantic role
irpf_ganancia_acciones_valor_adquisicion_global- Registry section
toma_datos_ampliada.gp_acciones.entidad_accion- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Capital gains
You enter this Amount in euros
Registry identifiers
- Casilla id
0332- Semantic role
irpf_ganancia_acciones_ganancia- Registry section
toma_datos_ampliada.gp_acciones.entidad_accion- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Gains exempt through reinvestment in life annuities
You enter this Amount in euros
Registry identifiers
- Casilla id
0333- Semantic role
irpf_ganancia_acciones_exenta_renta_vitalicia- Registry section
toma_datos_ampliada.gp_acciones.entidad_accion- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Portion of the capital gains eligible for reduction (Transitional Provision 9)
You enter this Amount in euros
Registry identifiers
- Casilla id
0334- Semantic role
irpf_ganancia_acciones_susceptible_reduccion_dt9- Registry section
toma_datos_ampliada.gp_acciones.entidad_accion- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Applicable reduction (Transitional Provision 9)
You enter this Amount in euros
Registry identifiers
- Casilla id
0335- Semantic role
irpf_ganancia_acciones_reduccion_dt9- Registry section
toma_datos_ampliada.gp_acciones.entidad_accion- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Non-exempt reduced capital gains ([0332] - [0333] - [0335])
Calculated for you from 0332, 0333 and 0335 Amount in euros
Registry identifiers
- Casilla id
0336- Semantic role
irpf_ganancia_acciones_ganancia_reducida_no_exenta- Formula
renta-acciones-negociadas-ganancias-reducidas- Registry section
toma_datos_ampliada.gp_acciones.entidad_accion- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Capital losses. Amount obtained
You enter this Amount in euros
Registry identifiers
- Casilla id
0337- Semantic role
irpf_perdida_acciones_importe_obtenido- Registry section
toma_datos_ampliada.gp_acciones.entidad_accion- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Capital losses. Computable amount
You enter this Amount in euros
Registry identifiers
- Casilla id
0338- Semantic role
irpf_perdida_acciones_importe_computable- Registry section
toma_datos_ampliada.gp_acciones.entidad_accion- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Resultados › Gp acciones res¶
Sum of capital gains arising from transfers of traded shares (sum of boxes [0336])
Calculated for you from 0336 Amount in euros
Registry identifiers
- Casilla id
0339- Semantic role
irpf_gyp_subtotales_ganancias_patrimoniales- Formula
renta-acciones-negociadas-ganancias-suma- Registry section
resultados.gp_acciones_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Sum of capital losses arising from transfers of traded shares (sum of boxes [0338])
Calculated for you from 0338 Amount in euros
Registry identifiers
- Casilla id
0340- Semantic role
irpf_gyp_acciones_suma_perdidas- Formula
renta-acciones-negociadas-perdidas-suma- Registry section
resultados.gp_acciones_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Toma datos ampliada › Gp derechos › Entidad derecho¶
Name of the subscription rights transferred (issuing entity)
You enter this Text
Registry identifiers
- Casilla id
0342- Semantic role
irpf_ganancia_derechos_denominacion- Registry section
toma_datos_ampliada.gp_derechos.entidad_derecho- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Overall amount of the transfers made in 2025
You enter this Amount in euros
Registry identifiers
- Casilla id
0343- Semantic role
irpf_ganancia_derechos_valor_transmision_global- Registry section
toma_datos_ampliada.gp_derechos.entidad_derecho- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Transfer value used to set up a life annuity
You enter this Amount in euros
Registry identifiers
- Casilla id
0344- Semantic role
irpf_ganancia_derechos_valor_transmision_renta_vitalicia- Registry section
toma_datos_ampliada.gp_derechos.entidad_derecho- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Transfer value to which Transitional Provision 9 applies
You enter this Amount in euros
Registry identifiers
- Casilla id
0345- Semantic role
irpf_ganancia_derechos_valor_transmision_dt9- Registry section
toma_datos_ampliada.gp_derechos.entidad_derecho- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Overall acquisition value of the securities transferred
You enter this Amount in euros
Registry identifiers
- Casilla id
0346- Semantic role
irpf_ganancia_derechos_valor_adquisicion_global- Registry section
toma_datos_ampliada.gp_derechos.entidad_derecho- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Capital gains
You enter this Amount in euros
Registry identifiers
- Casilla id
0347- Semantic role
irpf_ganancia_derechos_ganancia- Registry section
toma_datos_ampliada.gp_derechos.entidad_derecho- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Gains exempt through reinvestment in life annuities
You enter this Amount in euros
Registry identifiers
- Casilla id
0348- Semantic role
irpf_ganancia_derechos_exenta_renta_vitalicia- Registry section
toma_datos_ampliada.gp_derechos.entidad_derecho- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Portion of the capital gains eligible for reduction (Transitional Provision 9)
You enter this Amount in euros
Registry identifiers
- Casilla id
0349- Semantic role
irpf_ganancia_derechos_susceptible_reduccion_dt9- Registry section
toma_datos_ampliada.gp_derechos.entidad_derecho- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Applicable reduction (Transitional Provision 9)
You enter this Amount in euros
Registry identifiers
- Casilla id
0350- Semantic role
irpf_ganancia_derechos_reduccion_dt9- Registry section
toma_datos_ampliada.gp_derechos.entidad_derecho- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Non-exempt reduced capital gains ([0347] - [0348] - [0350])
Calculated for you from 0347, 0348 and 0350 Amount in euros
Registry identifiers
- Casilla id
0351- Semantic role
irpf_ganancia_derechos_ganancia_reducida_no_exenta- Formula
renta-derechos-suscripcion-ganancias-reducidas- Registry section
toma_datos_ampliada.gp_derechos.entidad_derecho- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Capital losses. Amount obtained
You enter this Amount in euros
Registry identifiers
- Casilla id
0352- Semantic role
irpf_perdida_derechos_importe_obtenido- Registry section
toma_datos_ampliada.gp_derechos.entidad_derecho- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Capital losses. Computable amount
You enter this Amount in euros
Registry identifiers
- Casilla id
0353- Semantic role
irpf_perdida_derechos_importe_computable- Registry section
toma_datos_ampliada.gp_derechos.entidad_derecho- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Resultados › Gp derechos res¶
Sum of capital gains arising from transfers of subscription rights (sum of boxes [0351])
Calculated for you from 0351 Amount in euros
Registry identifiers
- Casilla id
0354- Semantic role
irpf_gyp_subtotales_ganancias_patrimoniales- Formula
renta-derechos-suscripcion-ganancias-suma- Registry section
resultados.gp_derechos_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Sum of capital losses arising from transfers of subscription rights (sum of boxes [0353])
Calculated for you from 0353 Amount in euros
Registry identifiers
- Casilla id
0355- Semantic role
irpf_gyp_derechos_suscripcion_suma_perdidas- Formula
renta-derechos-suscripcion-perdidas-suma- Registry section
resultados.gp_derechos_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Toma datos ampliada › Gp otros elementos › Elemento patrimonial¶
Taxpayer holder
You enter this Text
Registry identifiers
- Casilla id
0357- Semantic role
irpf_ganancia_otros_titular- Registry section
toma_datos_ampliada.gp_otros_elementos.elemento_patrimonial- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Total number of years of pending collection
Report the total number of years for which collection remains pending.
You enter this Whole number
Registry identifiers
- Casilla id
0358- Semantic role
irpf_ganancia_otros_anios_cobro_pendiente- Registry section
toma_datos_ampliada.gp_otros_elementos.elemento_patrimonial- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Last year of collection
You enter this Text
Registry identifiers
- Casilla id
0359- Semantic role
irpf_ganancia_otros_ultimo_anio_cobro- Registry section
toma_datos_ampliada.gp_otros_elementos.elemento_patrimonial- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Year of imputation
You enter this Year
Registry identifiers
- Casilla id
0363- Semantic role
irpf_ganancia_otros_anio_imputacion_1- Registry section
toma_datos_ampliada.gp_otros_elementos.elemento_patrimonial- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Amount to be received
You enter this Amount in euros
Registry identifiers
- Casilla id
0364- Semantic role
irpf_ganancia_otros_importe_percibir_1- Registry section
toma_datos_ampliada.gp_otros_elementos.elemento_patrimonial- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Capital gain pending imputation
You enter this Amount in euros
Registry identifiers
- Casilla id
0365- Semantic role
irpf_ganancia_otros_ganancia_pendiente_1- Registry section
toma_datos_ampliada.gp_otros_elementos.elemento_patrimonial- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Capital loss pending imputation
You enter this Amount in euros
Registry identifiers
- Casilla id
0366- Semantic role
irpf_perdida_otros_pendiente_1- Registry section
toma_datos_ampliada.gp_otros_elementos.elemento_patrimonial- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Year of imputation
You enter this Year
Registry identifiers
- Casilla id
0367- Semantic role
irpf_ganancia_otros_anio_imputacion_2- Registry section
toma_datos_ampliada.gp_otros_elementos.elemento_patrimonial- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Amount to be received
You enter this Amount in euros
Registry identifiers
- Casilla id
0368- Semantic role
irpf_ganancia_otros_importe_percibir_2- Registry section
toma_datos_ampliada.gp_otros_elementos.elemento_patrimonial- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Capital gain pending imputation
You enter this Amount in euros
Registry identifiers
- Casilla id
0369- Semantic role
irpf_ganancia_otros_ganancia_pendiente_2- Registry section
toma_datos_ampliada.gp_otros_elementos.elemento_patrimonial- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Capital loss pending imputation
You enter this Amount in euros
Registry identifiers
- Casilla id
0370- Semantic role
irpf_perdida_otros_pendiente- Registry section
toma_datos_ampliada.gp_otros_elementos.elemento_patrimonial- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Year of imputation
You enter this Year
Registry identifiers
- Casilla id
0371- Semantic role
irpf_ganancia_otros_anio_imputacion_3- Registry section
toma_datos_ampliada.gp_otros_elementos.elemento_patrimonial- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Amount to be received
You enter this Amount in euros
Registry identifiers
- Casilla id
0372- Semantic role
irpf_ganancia_otros_importe_percibir_3- Registry section
toma_datos_ampliada.gp_otros_elementos.elemento_patrimonial- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Capital gain pending imputation
You enter this Amount in euros
Registry identifiers
- Casilla id
0373- Semantic role
irpf_ganancia_otros_ganancia_pendiente_imputacion- Registry section
toma_datos_ampliada.gp_otros_elementos.elemento_patrimonial- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Capital loss pending imputation
You enter this Amount in euros
Registry identifiers
- Casilla id
0374- Semantic role
irpf_perdida_otros_pendiente_3- Registry section
toma_datos_ampliada.gp_otros_elementos.elemento_patrimonial- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Year of imputation
You enter this Year
Registry identifiers
- Casilla id
0375- Semantic role
irpf_ganancia_otros_anio_imputacion_4- Registry section
toma_datos_ampliada.gp_otros_elementos.elemento_patrimonial- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Amount to be received
You enter this Amount in euros
Registry identifiers
- Casilla id
0376- Semantic role
irpf_ganancia_otros_importe_percibir_4- Registry section
toma_datos_ampliada.gp_otros_elementos.elemento_patrimonial- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Capital gain pending imputation
You enter this Amount in euros
Registry identifiers
- Casilla id
0377- Semantic role
irpf_ganancia_otros_ganancia_pendiente_4- Registry section
toma_datos_ampliada.gp_otros_elementos.elemento_patrimonial- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Capital loss pending imputation
You enter this Amount in euros
Registry identifiers
- Casilla id
0378- Semantic role
irpf_perdida_otros_pendiente_4- Registry section
toma_datos_ampliada.gp_otros_elementos.elemento_patrimonial- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Remaining amount to be received
You enter this Amount in euros
Registry identifiers
- Casilla id
0379- Semantic role
irpf_ganancia_otros_importe_percibir_resto- Registry section
toma_datos_ampliada.gp_otros_elementos.elemento_patrimonial- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Remaining capital gain pending imputation
You enter this Amount in euros
Registry identifiers
- Casilla id
0380- Semantic role
irpf_ganancia_otros_ganancia_pendiente_resto- Registry section
toma_datos_ampliada.gp_otros_elementos.elemento_patrimonial- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Remaining capital loss pending imputation
You enter this Amount in euros
Registry identifiers
- Casilla id
0381- Semantic role
irpf_perdida_otros_pendiente_resto- Registry section
toma_datos_ampliada.gp_otros_elementos.elemento_patrimonial- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Inter vivos transfer for consideration (sale, exchange, etc.)
You enter this Yes or no
Registry identifiers
- Casilla id
1612- Semantic role
irpf_ganancia_otros_transmision_onerosa- Registry section
toma_datos_ampliada.gp_otros_elementos.elemento_patrimonial- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Gratuitous inter vivos transfer (donation, gift, etc.)
You enter this Yes or no
Registry identifiers
- Casilla id
1613- Semantic role
irpf_ganancia_otros_transmision_gratuita- Registry section
toma_datos_ampliada.gp_otros_elementos.elemento_patrimonial- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Timing allocation: mark with an "X" if you choose the instalment-sale or deferred-price criterion (complete Annex C.1)
You enter this Yes or no
Registry identifiers
- Casilla id
1625- Semantic role
irpf_ganancia_otros_imputacion_plazos- Registry section
toma_datos_ampliada.gp_otros_elementos.elemento_patrimonial- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Type of asset. Code
You enter this Text
Registry identifiers
- Casilla id
1626- Semantic role
irpf_ganancia_otros_tipo_elemento_clave- Registry section
toma_datos_ampliada.gp_otros_elementos.elemento_patrimonial- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Transfer date (day, month, and year)
You enter this Text
Registry identifiers
- Casilla id
1631- Semantic role
irpf_ganancia_otros_fecha_transmision- Registry section
toma_datos_ampliada.gp_otros_elementos.elemento_patrimonial- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Acquisition date (day, month, and year)
You enter this Text
Registry identifiers
- Casilla id
1632- Semantic role
irpf_ganancia_otros_fecha_adquisicion- Registry section
toma_datos_ampliada.gp_otros_elementos.elemento_patrimonial- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Transfer value
You enter this Amount in euros
Registry identifiers
- Casilla id
1633- Semantic role
irpf_ganancia_otros_valor_transmision- Registry section
toma_datos_ampliada.gp_otros_elementos.elemento_patrimonial- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Transfer value used to set up a life annuity
You enter this Amount in euros
Registry identifiers
- Casilla id
1634- Semantic role
irpf_ganancia_otros_valor_transmision_renta_vitalicia- Registry section
toma_datos_ampliada.gp_otros_elementos.elemento_patrimonial- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Transfer value eligible for reduction (Transitional Provision 9)
You enter this Amount in euros
Registry identifiers
- Casilla id
1636- Semantic role
irpf_ganancia_otros_valor_transmision_susceptible_dt9- Registry section
toma_datos_ampliada.gp_otros_elementos.elemento_patrimonial- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Acquisition value
You enter this Amount in euros
Registry identifiers
- Casilla id
1637- Semantic role
irpf_ganancia_otros_valor_adquisicion- Registry section
toma_datos_ampliada.gp_otros_elementos.elemento_patrimonial- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Capital loss obtained: difference ([1633] - [1637]), negative
Calculated for you from 1633 and 1637 Amount in euros
Registry identifiers
- Casilla id
1638- Semantic role
irpf_perdida_otros_obtenida- Formula
renta-perdida-no-exenta-negativa-base-general- Registry section
toma_datos_ampliada.gp_otros_elementos.elemento_patrimonial- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Capital loss imputable to 2025
You enter this Amount in euros
Registry identifiers
- Casilla id
1639- Semantic role
irpf_perdida_otros_imputable_ejercicio- Registry section
toma_datos_ampliada.gp_otros_elementos.elemento_patrimonial- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Capital gain obtained: difference ([1633] - [1637]), positive
Calculated for you from 1633 and 1637 Amount in euros
Registry identifiers
- Casilla id
1640- Semantic role
irpf_ganancia_otros_obtenida- Formula
renta-ganancia-no-exenta-positiva-base-general- Registry section
toma_datos_ampliada.gp_otros_elementos.elemento_patrimonial- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Gain exempt through reinvestment in a life annuity
You enter this Amount in euros
Registry identifiers
- Casilla id
1642- Semantic role
irpf_ganancia_otros_exenta_renta_vitalicia- Registry section
toma_datos_ampliada.gp_otros_elementos.elemento_patrimonial- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Gain exempt through reinvestment in newly or recently created entities
You enter this Amount in euros
Registry identifiers
- Casilla id
1644- Semantic role
irpf_ganancia_otros_exenta_nueva_empresa- Registry section
toma_datos_ampliada.gp_otros_elementos.elemento_patrimonial- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Non-exempt gain ([1640] - [1642] - [1644])
Calculated for you from 1640, 1642 and 1644 Amount in euros
Registry identifiers
- Casilla id
1645- Semantic role
irpf_ganancia_otros_no_exenta- Formula
renta-ganancia-no-exenta-base-general- Registry section
toma_datos_ampliada.gp_otros_elementos.elemento_patrimonial- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Portion of the capital gain eligible for reduction (Transitional Provision 9)
You enter this Amount in euros
Registry identifiers
- Casilla id
1646- Semantic role
irpf_ganancia_otros_susceptible_reduccion_dt9- Registry section
toma_datos_ampliada.gp_otros_elementos.elemento_patrimonial- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Number of years held up to 31-12-1994, if applicable
You enter this Text
Registry identifiers
- Casilla id
1647- Semantic role
irpf_ganancia_otros_anios_permanencia_1994- Registry section
toma_datos_ampliada.gp_otros_elementos.elemento_patrimonial- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Applicable reduction (Transitional Provision 9 of the Tax Law)
You enter this Amount in euros
Registry identifiers
- Casilla id
1648- Semantic role
irpf_ganancia_otros_reduccion_dt9- Registry section
toma_datos_ampliada.gp_otros_elementos.elemento_patrimonial- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Non-exempt reduced capital gain ([1645] - [1648])
Calculated for you from 1645 and 1648 Amount in euros
Registry identifiers
- Casilla id
1649- Semantic role
irpf_ganancia_otros_reducida_no_exenta_dt9- Formula
renta-ganancia-reducida-no-exenta-base-general- Registry section
toma_datos_ampliada.gp_otros_elementos.elemento_patrimonial- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Non-exempt reduced capital gain imputable to 2025
You enter this Amount in euros
Registry identifiers
- Casilla id
1650- Semantic role
irpf_ganancia_otros_reducida_no_exenta_imputable_dt9- Registry section
toma_datos_ampliada.gp_otros_elementos.elemento_patrimonial- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Portion of the capital gain eligible for reduction (Additional Provision 7)
You enter this Amount in euros
Registry identifiers
- Casilla id
1651- Semantic role
irpf_ganancia_otros_susceptible_reduccion_da7- Registry section
toma_datos_ampliada.gp_otros_elementos.elemento_patrimonial- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Reduction (municipal taxi licence under objective estimation, Additional Provision 7)
You enter this Amount in euros
Registry identifiers
- Casilla id
1652- Semantic role
irpf_ganancia_otros_reduccion_autotaxis_da7- Registry section
toma_datos_ampliada.gp_otros_elementos.elemento_patrimonial- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Reduced capital gain ([1645] - [1652])
Calculated for you from 1645 and 1652 Amount in euros
Registry identifiers
- Casilla id
1653- Semantic role
irpf_ganancia_otros_reducida_da7- Formula
renta-ganancia-reducida-base-general- Registry section
toma_datos_ampliada.gp_otros_elementos.elemento_patrimonial- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Non-exempt reduced capital gain imputable to 2025
You enter this Amount in euros
Registry identifiers
- Casilla id
1654- Semantic role
irpf_ganancia_otros_reducida_imputable_da7- Registry section
toma_datos_ampliada.gp_otros_elementos.elemento_patrimonial- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Resultados › Gp otros elementos res¶
Sum of capital losses arising from transfers of other assets (sum of boxes [1639])
Calculated for you from 1639 Amount in euros
Registry identifiers
- Casilla id
0385- Semantic role
irpf_gyp_otras_transmisiones_suma_perdidas- Formula
renta-otros-elementos-perdidas-suma- Registry section
resultados.gp_otros_elementos_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Sum of capital gains arising from transfers of other assets not used for economic activities (sum of boxes [1650])
Calculated for you from 1650 Amount in euros
Registry identifiers
- Casilla id
0386- Semantic role
irpf_gyp_subtotales_ganancias_patrimoniales- Formula
renta-otros-elementos-no-afectos-ganancias-suma- Registry section
resultados.gp_otros_elementos_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Sum of capital gains arising from transfers of other assets used for economic activities (sum of boxes [1654])
Calculated for you from 1654 Amount in euros
Registry identifiers
- Casilla id
0387- Semantic role
irpf_gyp_actividades_economicas_suma_ganancias- Formula
renta-otros-elementos-afectos-ganancias-suma- Registry section
resultados.gp_otros_elementos_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Toma datos ampliada › Gp otras ganancias¶
Other capital gains to be included in the savings taxable base
You enter this Amount in euros
Registry identifiers
- Casilla id
0389- Semantic role
irpf_ganancia_otras_base_ahorro- Registry section
toma_datos_ampliada.gp_otras_ganancias- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Resultados › Gp otras ganancias res¶
Sum of other capital gains to be included in the savings taxable base (sum of boxes [0389])
Calculated for you from 0389 Amount in euros
Registry identifiers
- Casilla id
0390- Semantic role
irpf_gyp_subtotales_ganancias_patrimoniales- Formula
renta-otras-ganancias-base-ahorro-suma- Registry section
resultados.gp_otras_ganancias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Toma datos ampliada › Gp otras ganancias ejer ant › Gp imp gan ant¶
Amount of the capital gain to be imputed to 2025
You enter this Amount in euros
Registry identifiers
- Casilla id
0392- Semantic role
irpf_ganancia_otras_ejer_ant_ganancia_imputable- Registry section
toma_datos_ampliada.gp_otras_ganancias_ejer_ant.gp_imp_gan_ant- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Resultados › Gp otras ganancias ejer ant res › Gpimpganant res¶
Sum of capital gains arising from transfers made in prior years imputable to 2025 (sum of boxes [0392])
Calculated for you from 0392 Amount in euros
Registry identifiers
- Casilla id
0393- Semantic role
irpf_gyp_subtotales_ganancias_patrimoniales- Formula
renta-ganancias-ejercicios-anteriores-suma- Registry section
resultados.gp_otras_ganancias_ejer_ant_res.gpimpganant_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Toma datos ampliada › Gp otras ganancias ejer ant › Gp imp per ant¶
Amount of the capital loss to be imputed to 2025
You enter this Amount in euros
Registry identifiers
- Casilla id
0395- Semantic role
irpf_perdida_otras_ejer_ant_imputable- Registry section
toma_datos_ampliada.gp_otras_ganancias_ejer_ant.gp_imp_per_ant- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Resultados › Gp otras ganancias ejer ant res › Gpimpperant res¶
Sum of capital losses arising from transfers made in prior years imputable to 2025 (sum of boxes [0395])
Calculated for you from 0395 Amount in euros
Registry identifiers
- Casilla id
0396- Semantic role
irpf_gyp_feac_transmisiones_suma_perdidas- Formula
renta-perdidas-ejercicios-anteriores-suma- Registry section
resultados.gp_otras_ganancias_ejer_ant_res.gpimpperant_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Toma datos ampliada › Gp reinversion¶
Amount of the capital gain to be imputed to 2025
You enter this Amount in euros
Registry identifiers
- Casilla id
0399- Semantic role
irpf_ganancia_reinversion_imputable- Registry section
toma_datos_ampliada.gp_reinversion- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Resultados › Gp reinversion res¶
Sum of the 2025 imputation of capital gains under reinvestment deferral (sum of boxes [0399])
Calculated for you from 0399 Amount in euros
Registry identifiers
- Casilla id
0400- Semantic role
irpf_gyp_subtotales_ganancias_patrimoniales- Formula
renta-diferimiento-reinversion-imputacion-suma- Registry section
resultados.gp_reinversion_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Toma datos ampliada › G cambio residencia ext › G4 re¶
If this is a taxpayer who has transferred the shares or holdings inter vivos, tick this box (only taxpayers who have changed their residence to another Member State of the European Union)
You enter this Yes or no
Registry identifiers
- Casilla id
0401- Semantic role
irpf_g4_re_transmision_intervivos_flag- Registry section
toma_datos_ampliada.g_cambio_residencia_ext.g4_re- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Tax ID (NIF) of the issuing company or investment fund
You enter this NIF
Registry identifiers
- Casilla id
0403- Semantic role
irpf_fondo_inversion_nif- Registry section
toma_datos_ampliada.g_cambio_residencia_ext.g4_re- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Market value of the shares or units
You enter this Amount in euros
Registry identifiers
- Casilla id
0404- Semantic role
irpf_g4_re_valor_mercado_acciones- Registry section
toma_datos_ampliada.g_cambio_residencia_ext.g4_re- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Transfer value of the shares or units (only in the case of an inter vivos transfer of the securities)
You enter this Amount in euros
Registry identifiers
- Casilla id
0405- Semantic role
irpf_g4_re_valor_transmision_acciones- Registry section
toma_datos_ampliada.g_cambio_residencia_ext.g4_re- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Value to which Transitional Provision 9 applies
You enter this Amount in euros
Registry identifiers
- Casilla id
0406- Semantic role
irpf_g4_re_valor_aplicable_dt9- Registry section
toma_datos_ampliada.g_cambio_residencia_ext.g4_re- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Acquisition value of the shares or units
You enter this Amount in euros
Registry identifiers
- Casilla id
0407- Semantic role
irpf_g4_re_valor_adquisicion_acciones- Registry section
toma_datos_ampliada.g_cambio_residencia_ext.g4_re- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Capital gains
You enter this Amount in euros
Registry identifiers
- Casilla id
0408- Semantic role
irpf_g4_re_ganancia_patrimonial- Registry section
toma_datos_ampliada.g_cambio_residencia_ext.g4_re- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Portion of the capital gains eligible for reduction (Transitional Provision 9)
You enter this Amount in euros
Registry identifiers
- Casilla id
0409- Semantic role
irpf_g4_re_ganancia_susceptible_reduccion_dt9- Registry section
toma_datos_ampliada.g_cambio_residencia_ext.g4_re- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Applicable reduction (Transitional Provision 9)
You enter this Amount in euros
Registry identifiers
- Casilla id
0410- Semantic role
irpf_g4_re_reduccion_dt9- Registry section
toma_datos_ampliada.g_cambio_residencia_ext.g4_re- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Reduced capital gains ([0408] - [0410])
Calculated for you from 0408 and 0410 Amount in euros
Registry identifiers
- Casilla id
0411- Semantic role
irpf_g4_re_ganancia_reducida- Formula
renta-cambio-residencia-ganancias-reducidas- Registry section
toma_datos_ampliada.g_cambio_residencia_ext.g4_re- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Resultados › G cambio residencia ext res¶
Sum of capital gains due to change of residence outside Spanish territory (sum of boxes [0411])
Calculated for you from 0411 Amount in euros
Registry identifiers
- Casilla id
0412- Semantic role
irpf_gyp_subtotales_ganancias_patrimoniales- Formula
renta-cambio-residencia-extranjero-suma- Registry section
resultados.g_cambio_residencia_ext_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Toma datos ampliada › Gp otros inmuebles › Elemento inmueble¶
Cadastral reference 4
You enter this Text
Registry identifiers
- Casilla id
0413- Semantic role
irpf_ganancia_inmueble_referencia_catastral_4- Registry section
toma_datos_ampliada.gp_otros_inmuebles.elemento_inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Taxpayer holder
You enter this Text
Registry identifiers
- Casilla id
1225- Semantic role
irpf_ganancia_inmueble_titular- Registry section
toma_datos_ampliada.gp_otros_inmuebles.elemento_inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Total amount obtained from the transfer of the primary residence eligible for reinvestment for the primary-residence reinvestment exemption
You enter this Amount in euros
Registry identifiers
- Casilla id
1226- Semantic role
irpf_ganancia_inmueble_susceptible_reinversion_vh- Registry section
toma_datos_ampliada.gp_otros_inmuebles.elemento_inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Capital gain obtained as a result of the transfer of the primary residence
You enter this Amount in euros
Registry identifiers
- Casilla id
1227- Semantic role
irpf_ganancia_inmueble_ganancia_vh- Registry section
toma_datos_ampliada.gp_otros_inmuebles.elemento_inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Amount reinvested by 31-12-2025 in the acquisition of a new primary residence
You enter this Amount in euros
Registry identifiers
- Casilla id
1228- Semantic role
irpf_ganancia_inmueble_reinvertido_vh- Registry section
toma_datos_ampliada.gp_otros_inmuebles.elemento_inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Amount that the taxpayer undertakes to reinvest, in the two years following the transfer, in acquiring a new habitual residence
You enter this Amount in euros
Registry identifiers
- Casilla id
1229- Semantic role
irpf_ganancia_inmueble_comprometido_reinvertir_vh- Registry section
toma_datos_ampliada.gp_otros_inmuebles.elemento_inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Capital gain exempt through reinvestment
You enter this Amount in euros
Registry identifiers
- Casilla id
1230- Semantic role
irpf_ganancia_inmueble_exenta_reinversion_vh- Registry section
toma_datos_ampliada.gp_otros_inmuebles.elemento_inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
50 Percent exempt gain (only certain urban properties)
You enter this Amount in euros
Registry identifiers
- Casilla id
1641- Semantic role
irpf_ganancia_inmueble_exenta_50pct_urbanos- Registry section
toma_datos_ampliada.gp_otros_inmuebles.elemento_inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Timing allocation: mark with an "X" if you choose the instalment-sale or deferred-price criterion (complete Annex C.1)
You enter this Yes or no
Registry identifiers
- Casilla id
1816- Semantic role
irpf_ganancia_inmueble_imputacion_plazos- Registry section
toma_datos_ampliada.gp_otros_inmuebles.elemento_inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Type of asset. Code (I: Property owned; O: other rights in rem over real estate)
You enter this Text
Registry identifiers
- Casilla id
1817- Semantic role
irpf_ganancia_inmueble_tipo_elemento_clave- Registry section
toma_datos_ampliada.gp_otros_inmuebles.elemento_inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Location. Code
You enter this Text
Registry identifiers
- Casilla id
1818- Semantic role
irpf_ganancia_inmueble_situacion_clave- Registry section
toma_datos_ampliada.gp_otros_inmuebles.elemento_inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Cadastral reference 1
You enter this Text
Registry identifiers
- Casilla id
1819- Semantic role
irpf_ganancia_inmueble_referencia_catastral_1- Registry section
toma_datos_ampliada.gp_otros_inmuebles.elemento_inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Cadastral reference 2
You enter this Text
Registry identifiers
- Casilla id
1820- Semantic role
irpf_ganancia_inmueble_referencia_catastral_2- Registry section
toma_datos_ampliada.gp_otros_inmuebles.elemento_inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Cadastral reference 3
You enter this Text
Registry identifiers
- Casilla id
1821- Semantic role
irpf_ganancia_inmueble_referencia_catastral_3- Registry section
toma_datos_ampliada.gp_otros_inmuebles.elemento_inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Inter vivos transfer for consideration (sale, exchange, etc.)
You enter this Yes or no
Registry identifiers
- Casilla id
1822- Semantic role
irpf_ganancia_inmueble_transmision_onerosa- Registry section
toma_datos_ampliada.gp_otros_inmuebles.elemento_inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Gratuitous inter vivos transfer (donation, gift, etc.)
You enter this Yes or no
Registry identifiers
- Casilla id
1823- Semantic role
irpf_ganancia_inmueble_transmision_gratuita- Registry section
toma_datos_ampliada.gp_otros_inmuebles.elemento_inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Transfer date (day, month, and year)
You enter this Text
Registry identifiers
- Casilla id
1824- Semantic role
irpf_ganancia_inmueble_fecha_transmision- Registry section
toma_datos_ampliada.gp_otros_inmuebles.elemento_inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Acquisition date (day, month, and year)
You enter this Text
Registry identifiers
- Casilla id
1825- Semantic role
irpf_ganancia_inmueble_fecha_adquisicion- Registry section
toma_datos_ampliada.gp_otros_inmuebles.elemento_inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Transfer value ([1911] - [1912])
Calculated for you from 1911 and 1912 Amount in euros
Registry identifiers
- Casilla id
1826- Semantic role
irpf_ganancia_inmueble_valor_transmision- Formula
renta-inmuebles-valor-transmision- Registry section
toma_datos_ampliada.gp_otros_inmuebles.elemento_inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Transfer value used to set up a life annuity
You enter this Amount in euros
Registry identifiers
- Casilla id
1827- Semantic role
irpf_ganancia_inmueble_valor_transmision_renta_vitalicia- Registry section
toma_datos_ampliada.gp_otros_inmuebles.elemento_inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Transfer value of the primary residence eligible for reinvestment for the primary-residence reinvestment exemption
You enter this Amount in euros
Registry identifiers
- Casilla id
1828- Semantic role
irpf_ganancia_inmueble_valor_transmision_susceptible_vh- Registry section
toma_datos_ampliada.gp_otros_inmuebles.elemento_inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Transfer value eligible for reduction (Transitional Provision 9)
You enter this Amount in euros
Registry identifiers
- Casilla id
1829- Semantic role
irpf_ganancia_inmueble_valor_transmision_susceptible_dt9- Registry section
toma_datos_ampliada.gp_otros_inmuebles.elemento_inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Acquisition value ([1913] + [1914] - [1915])
Calculated for you from 1913, 1914 and 1915 Amount in euros
Registry identifiers
- Casilla id
1830- Semantic role
irpf_ganancia_inmueble_valor_adquisicion- Formula
renta-inmuebles-valor-adquisicion- Registry section
toma_datos_ampliada.gp_otros_inmuebles.elemento_inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Capital loss obtained: difference ([1826] - [1830]), negative
Calculated for you from 1826 and 1830 Amount in euros
Registry identifiers
- Casilla id
1831- Semantic role
irpf_perdida_inmueble_obtenida- Formula
renta-inmuebles-perdida-no-exenta-base-general- Registry section
toma_datos_ampliada.gp_otros_inmuebles.elemento_inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Capital loss imputable to 2025
You enter this Amount in euros
Registry identifiers
- Casilla id
1832- Semantic role
irpf_perdida_inmueble_imputable_ejercicio- Registry section
toma_datos_ampliada.gp_otros_inmuebles.elemento_inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Capital gain obtained: difference ([1826] - [1830]), positive
Calculated for you from 1826 and 1830 Amount in euros
Registry identifiers
- Casilla id
1833- Semantic role
irpf_ganancia_inmueble_obtenida- Formula
renta-inmuebles-ganancia-no-exenta-base-general- Registry section
toma_datos_ampliada.gp_otros_inmuebles.elemento_inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Gain exempt through reinvestment in a life annuity
You enter this Amount in euros
Registry identifiers
- Casilla id
1834- Semantic role
irpf_ganancia_inmueble_exenta_renta_vitalicia- Registry section
toma_datos_ampliada.gp_otros_inmuebles.elemento_inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Gain exempt through reinvestment in a primary residence
You enter this Amount in euros
Registry identifiers
- Casilla id
1835- Semantic role
irpf_ganancia_inmueble_exenta_reinversion_vivienda- Registry section
toma_datos_ampliada.gp_otros_inmuebles.elemento_inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Non-exempt gain ([1826] - [1830] - [1641] - [1834] - [1835])
Calculated for you from 1826, 1830, 1641, 1834 and 1835 Amount in euros
Registry identifiers
- Casilla id
1836- Semantic role
irpf_ganancia_inmueble_no_exenta- Formula
renta-inmuebles-ganancia-no-exenta-reducida- Registry section
toma_datos_ampliada.gp_otros_inmuebles.elemento_inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Portion of the capital gain eligible for reduction (Transitional Provision 9)
You enter this Amount in euros
Registry identifiers
- Casilla id
1837- Semantic role
irpf_ganancia_inmueble_susceptible_reduccion_dt9- Registry section
toma_datos_ampliada.gp_otros_inmuebles.elemento_inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Number of years held up to 31-12-1994, if applicable
You enter this Text
Registry identifiers
- Casilla id
1838- Semantic role
irpf_ganancia_inmueble_anios_permanencia_1994- Registry section
toma_datos_ampliada.gp_otros_inmuebles.elemento_inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Applicable reduction (Transitional Provision 9 of the Tax Law)
You enter this Amount in euros
Registry identifiers
- Casilla id
1839- Semantic role
irpf_ganancia_inmueble_reduccion_dt9- Registry section
toma_datos_ampliada.gp_otros_inmuebles.elemento_inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Non-exempt reduced capital gain ([1836] - [1839])
Calculated for you from 1836 and 1839 Amount in euros
Registry identifiers
- Casilla id
1840- Semantic role
irpf_ganancia_inmueble_reducida_no_exenta_dt9- Formula
renta-inmuebles-ganancia-reducida-no-exenta- Registry section
toma_datos_ampliada.gp_otros_inmuebles.elemento_inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Non-exempt reduced capital gain imputable to 2025
You enter this Amount in euros
Registry identifiers
- Casilla id
1841- Semantic role
irpf_ganancia_inmueble_reducida_no_exenta_imputable- Registry section
toma_datos_ampliada.gp_otros_inmuebles.elemento_inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Non-exempt capital gain
You enter this Amount in euros
Registry identifiers
- Casilla id
1842- Semantic role
irpf_ganancia_inmueble_no_exenta_sin_reduccion- Registry section
toma_datos_ampliada.gp_otros_inmuebles.elemento_inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Non-exempt capital gain imputable to 2025
You enter this Amount in euros
Registry identifiers
- Casilla id
1843- Semantic role
irpf_ganancia_inmueble_no_exenta_imputable- Registry section
toma_datos_ampliada.gp_otros_inmuebles.elemento_inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Taxpayer holder
You enter this Text
Registry identifiers
- Casilla id
1880- Semantic role
irpf_ganancia_inmueble_titular_b- Registry section
toma_datos_ampliada.gp_otros_inmuebles.elemento_inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Total number of years of pending collection
Enter the total number of years for which collection remains pending.
You enter this Whole number
Registry identifiers
- Casilla id
1881- Semantic role
irpf_ganancia_inmueble_anios_cobro_pendiente- Registry section
toma_datos_ampliada.gp_otros_inmuebles.elemento_inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Last year of collection
You enter this Text
Registry identifiers
- Casilla id
1882- Semantic role
irpf_ganancia_inmueble_ultimo_anio_cobro- Registry section
toma_datos_ampliada.gp_otros_inmuebles.elemento_inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Cadastral reference 1
You enter this Text
Registry identifiers
- Casilla id
1883- Semantic role
irpf_ganancia_inmueble_anexo_c1_referencia_catastral_1- Registry section
toma_datos_ampliada.gp_otros_inmuebles.elemento_inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Cadastral reference 2
You enter this Text
Registry identifiers
- Casilla id
1884- Semantic role
irpf_ganancia_inmueble_anexo_c1_referencia_catastral_2- Registry section
toma_datos_ampliada.gp_otros_inmuebles.elemento_inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Cadastral reference 3
You enter this Text
Registry identifiers
- Casilla id
1885- Semantic role
irpf_ganancia_inmueble_anexo_c1_referencia_catastral_3- Registry section
toma_datos_ampliada.gp_otros_inmuebles.elemento_inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Year of imputation
You enter this Year
Registry identifiers
- Casilla id
1886- Semantic role
irpf_ganancia_inmueble_anio_imputacion_1- Registry section
toma_datos_ampliada.gp_otros_inmuebles.elemento_inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Amount to be received
You enter this Amount in euros
Registry identifiers
- Casilla id
1887- Semantic role
irpf_ganancia_inmueble_importe_percibir_1- Registry section
toma_datos_ampliada.gp_otros_inmuebles.elemento_inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Capital gain pending imputation
You enter this Amount in euros
Registry identifiers
- Casilla id
1888- Semantic role
irpf_ganancia_inmueble_ganancia_pendiente_1- Registry section
toma_datos_ampliada.gp_otros_inmuebles.elemento_inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Capital loss pending imputation
You enter this Amount in euros
Registry identifiers
- Casilla id
1889- Semantic role
irpf_perdida_inmueble_pendiente_1- Registry section
toma_datos_ampliada.gp_otros_inmuebles.elemento_inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Year of imputation
You enter this Year
Registry identifiers
- Casilla id
1890- Semantic role
irpf_ganancia_inmueble_anio_imputacion_2- Registry section
toma_datos_ampliada.gp_otros_inmuebles.elemento_inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Amount to be received
You enter this Amount in euros
Registry identifiers
- Casilla id
1891- Semantic role
irpf_ganancia_inmueble_importe_percibir_2- Registry section
toma_datos_ampliada.gp_otros_inmuebles.elemento_inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Capital gain pending imputation
You enter this Amount in euros
Registry identifiers
- Casilla id
1892- Semantic role
irpf_ganancia_inmueble_ganancia_pendiente_imputacion- Registry section
toma_datos_ampliada.gp_otros_inmuebles.elemento_inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Capital loss pending imputation
You enter this Amount in euros
Registry identifiers
- Casilla id
1893- Semantic role
irpf_perdida_inmueble_pendiente_imputacion- Registry section
toma_datos_ampliada.gp_otros_inmuebles.elemento_inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Year of imputation
You enter this Year
Registry identifiers
- Casilla id
1894- Semantic role
irpf_ganancia_inmueble_anio_imputacion_3- Registry section
toma_datos_ampliada.gp_otros_inmuebles.elemento_inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Amount to be received
You enter this Amount in euros
Registry identifiers
- Casilla id
1895- Semantic role
irpf_ganancia_inmueble_importe_percibir_3- Registry section
toma_datos_ampliada.gp_otros_inmuebles.elemento_inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Capital gain pending imputation
You enter this Amount in euros
Registry identifiers
- Casilla id
1896- Semantic role
irpf_ganancia_inmueble_ganancia_pendiente_3- Registry section
toma_datos_ampliada.gp_otros_inmuebles.elemento_inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Capital loss pending imputation
You enter this Amount in euros
Registry identifiers
- Casilla id
1897- Semantic role
irpf_perdida_inmueble_pendiente_3- Registry section
toma_datos_ampliada.gp_otros_inmuebles.elemento_inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Year of imputation
You enter this Year
Registry identifiers
- Casilla id
1898- Semantic role
irpf_ganancia_inmueble_anio_imputacion_4- Registry section
toma_datos_ampliada.gp_otros_inmuebles.elemento_inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Amount to be received
You enter this Amount in euros
Registry identifiers
- Casilla id
1899- Semantic role
irpf_ganancia_inmueble_importe_percibir_4- Registry section
toma_datos_ampliada.gp_otros_inmuebles.elemento_inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Capital gain pending imputation
You enter this Amount in euros
Registry identifiers
- Casilla id
1900- Semantic role
irpf_ganancia_inmueble_ganancia_pendiente- Registry section
toma_datos_ampliada.gp_otros_inmuebles.elemento_inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Capital loss pending imputation
You enter this Amount in euros
Registry identifiers
- Casilla id
1901- Semantic role
irpf_perdida_inmueble_pendiente- Registry section
toma_datos_ampliada.gp_otros_inmuebles.elemento_inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Remaining amount to be received
You enter this Amount in euros
Registry identifiers
- Casilla id
1902- Semantic role
irpf_ganancia_inmueble_importe_percibir_resto- Registry section
toma_datos_ampliada.gp_otros_inmuebles.elemento_inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Remaining capital gain pending imputation
You enter this Amount in euros
Registry identifiers
- Casilla id
1903- Semantic role
irpf_ganancia_inmueble_ganancia_pendiente_resto- Registry section
toma_datos_ampliada.gp_otros_inmuebles.elemento_inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Remaining capital loss pending imputation
You enter this Amount in euros
Registry identifiers
- Casilla id
1904- Semantic role
irpf_perdida_inmueble_pendiente_resto- Registry section
toma_datos_ampliada.gp_otros_inmuebles.elemento_inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Actual transfer amount
You enter this Amount in euros
Registry identifiers
- Casilla id
1911- Semantic role
irpf_ganancia_inmueble_importe_real_transmision- Registry section
toma_datos_ampliada.gp_otros_inmuebles.elemento_inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Expenses and taxes inherent to the transfer paid by the transferor
You enter this Amount in euros
Registry identifiers
- Casilla id
1912- Semantic role
irpf_ganancia_inmueble_gastos_transmision- Registry section
toma_datos_ampliada.gp_otros_inmuebles.elemento_inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Actual acquisition amount
You enter this Amount in euros
Registry identifiers
- Casilla id
1913- Semantic role
irpf_ganancia_inmueble_importe_real_adquisicion- Registry section
toma_datos_ampliada.gp_otros_inmuebles.elemento_inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Expenses and taxes inherent to the acquisition paid by the acquirer
You enter this Amount in euros
Registry identifiers
- Casilla id
1914- Semantic role
irpf_ganancia_inmueble_gastos_adquisicion- Registry section
toma_datos_ampliada.gp_otros_inmuebles.elemento_inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Depreciation
You enter this Amount in euros
Registry identifiers
- Casilla id
1915- Semantic role
irpf_ganancia_inmueble_amortizaciones- Registry section
toma_datos_ampliada.gp_otros_inmuebles.elemento_inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Cadastral reference 4
You enter this Text
Registry identifiers
- Casilla id
2243- Semantic role
irpf_ganancia_inmueble_anexo_c1_referencia_catastral_4- Registry section
toma_datos_ampliada.gp_otros_inmuebles.elemento_inmueble- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Toma datos ampliada › Regimen especial¶
If taxpayers who are members of entities not resident in Spain were affected in 2024 by merger, spin-off, or share-exchange transactions governed by Chapter VII, Title VII of the Corporate Income Tax Act, tick this box with an "X"
You enter this Yes or no
Registry identifiers
- Casilla id
0416- Semantic role
irpf_re_especial_tfi_fusiones_afectado_flag- Registry section
toma_datos_ampliada.regimen_especial- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
If taxpayers who are members of entities not resident in Spain were affected in 2024 by merger, spin-off, or share-exchange transactions carried out by those entities, governed by Chapter VII of Title VII of the Corporate Income Tax Act (articles 48 and 49 of its Regulations), and the non-resident entities have not applied a similar tax regime to this one, mark this box with an "X"
You enter this Yes or no
Registry identifiers
- Casilla id
0417- Semantic role
irpf_re_especial_tfi_no_regimen_similar_flag- Registry section
toma_datos_ampliada.regimen_especial- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Resultados › Integracion res › Gp patrimoniales res¶
Sum of capital gains ([1606] + [0290] + [0297] + [0306] + [0400])
Calculated for you from 1606, 0290, 0297, 0306 and 0400 Amount in euros
Registry identifiers
- Casilla id
0418- Semantic role
irpf_integracion_gyp_general_suma_ganancias- Formula
renta-ganancias-patrimoniales-base-general-suma- Registry section
resultados.integracion_res.gp_patrimoniales_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Sum of capital losses ( [1607] + [0307] )
Calculated for you from 1607 and 0307 Amount in euros
Registry identifiers
- Casilla id
0419- Semantic role
irpf_integracion_gyp_general_suma_perdidas- Formula
renta-perdidas-patrimoniales-base-general-suma- Registry section
resultados.integracion_res.gp_patrimoniales_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
If the difference ( [0418] - [0419] ) is positive
Calculated for you from 0418 and 0419 Amount in euros
Registry identifiers
- Casilla id
0420- Semantic role
irpf_integracion_gyp_general_saldo_positivo- Formula
renta-ganancias-patrimoniales-base-general-saldo-positivo- Registry section
resultados.integracion_res.gp_patrimoniales_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
If the difference ([0418] - [0419]) is negative
Calculated for you from 0419 and 0418 Amount in euros
Registry identifiers
- Casilla id
0421- Semantic role
irpf_integracion_gyp_general_saldo_negativo- Formula
renta-ganancias-patrimoniales-base-general-saldo-negativo- Registry section
resultados.integracion_res.gp_patrimoniales_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Sum of capital gains ([1608] + [0324] + [2235] + [0339] + [0354] + [1814] + [1845] + [1846] + [0386] + [0387] + [0390] + [0393] + [0412])
Calculated for you from 1608, 0324, 2235, 0339, 0354, 1814, 1845, 1846, 0386, 0387, 0390, 0393 and 0412 Amount in euros
Registry identifiers
- Casilla id
0422- Semantic role
irpf_integracion_gyp_ahorro_suma_ganancias- Formula
renta-ganancias-patrimoniales-base-ahorro-suma- Registry section
resultados.integracion_res.gp_patrimoniales_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Sum of capital losses ([1609] + [0325] + [2236] + [0340] + [1813] + [1844] + [0355] + [0385] + [0396])
Calculated for you from 1609, 0325, 2236, 0340, 1813, 1844, 0355, 0385 and 0396 Amount in euros
Registry identifiers
- Casilla id
0423- Semantic role
irpf_integracion_gyp_ahorro_suma_perdidas- Formula
renta-perdidas-patrimoniales-base-ahorro-suma- Registry section
resultados.integracion_res.gp_patrimoniales_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
If the difference ([0422] - [0423]) is positive
Calculated for you from 0422 and 0423 Amount in euros
Registry identifiers
- Casilla id
0424- Semantic role
irpf_integracion_gyp_ahorro_saldo_positivo- Formula
renta-ganancias-patrimoniales-base-ahorro-saldo-positivo- Registry section
resultados.integracion_res.gp_patrimoniales_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
If the difference ([0422] - [0423]) is negative
Calculated for you from 0423 and 0422 Amount in euros
Registry identifiers
- Casilla id
0425- Semantic role
irpf_integracion_gyp_ahorro_saldo_negativo- Formula
renta-ganancias-patrimoniales-base-ahorro-saldo-negativo- Registry section
resultados.integracion_res.gp_patrimoniales_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Resultados › Red base imponible res¶
Contributions for tax year 2025
You enter this Amount in euros
Registry identifiers
- Casilla id
0428- Semantic role
irpf_reduccion_prevision_social_aportado- Registry section
resultados.red_base_imponible_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Excesses pending reduction from tax years 2020 to 2024
You enter this Amount in euros
Registry identifiers
- Casilla id
0437- Semantic role
irpf_reduccion_prevision_social_excesos_pendientes- Registry section
resultados.red_base_imponible_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Reduction for family units opting for joint taxation. Amount
This computed field records the amount of the reduction for family units that opt for joint taxation.
Calculated for you Amount in euros
Registry identifiers
- Casilla id
0461- Semantic role
irpf_reduccion_tributacion_conjunta_importe- Formula
renta-reduccion-art-84-conjunta- Registry section
resultados.red_base_imponible_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Total eligible for the reduction
This computed field records the total amount eligible for reduction for social-welfare provision contributions.
Calculated for you from 0432, 0463, 0465, 0426, 0427, 0438, 0499, 0464 and 0466 Amount in euros
Registry identifiers
- Casilla id
0468- Semantic role
irpf_reduccion_prevision_social_total- Formula
renta-reduccion-prevision-social-total- Registry section
resultados.red_base_imponible_res- Sources
aeat-dr-100-2025-dictionaryboe-modelo-100-2025-formaeat-renta-2025-manual-parte1- Revisions
202520242023202220212020
Total eligible for the reduction
You enter this Amount in euros
Registry identifiers
- Casilla id
0469- Semantic role
irpf_reduccion_prevision_social_conyuge_total- Registry section
resultados.red_base_imponible_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Total eligible for the reduction.
You enter this Amount in euros
Registry identifiers
- Casilla id
0476- Semantic role
irpf_reduccion_prevision_social_discapacidad_total- Registry section
resultados.red_base_imponible_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Total eligible for the reduction
You enter this Amount in euros
Registry identifiers
- Casilla id
0481- Semantic role
irpf_reduccion_patrimonio_protegido_total- Registry section
resultados.red_base_imponible_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Total eligible for the reduction
You enter this Amount in euros
Registry identifiers
- Casilla id
0486- Semantic role
irpf_reduccion_pensiones_compensatorias_total- Registry section
resultados.red_base_imponible_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Total eligible for the reduction
You enter this Amount in euros
Registry identifiers
- Casilla id
0490- Semantic role
irpf_reduccion_mutualidad_deportistas_total- Registry section
resultados.red_base_imponible_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Resultados › Base imponible res¶
Positive net balance of movable-capital income imputable to 2025, to be included in the savings taxable base
You enter this Amount in euros
Registry identifiers
- Casilla id
0429- Semantic role
irpf_saldo_neto_rdto_capital_mobiliario_ahorro- Registry section
resultados.base_imponible_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Negative net balances of capital gains and losses from 2021 to 2024 not arising from transfers, pending offset as of 1 January 2025, to be included in the general taxable base (Complete annex C.3)
You enter this Amount in euros
Registry identifiers
- Casilla id
0431- Semantic role
irpf_saldo_neto_gyp_general_pendiente- Registry section
resultados.base_imponible_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Net balance of income to be included in the general taxable base and of income imputations
Calculated for you from 0025, 0060, 0155, 0156 and 0235 Decimal number
Registry identifiers
- Casilla id
0432- Semantic role
irpf_saldo_neto_rdtos_base_imponible_general- Formula
renta-saldo-neto-rendimientos-base-imponible-general- Registry section
resultados.base_imponible_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Negative net balance of capital gains and losses for 2025 to be included in the general taxable base, limited to 25% of the amount in box [0432] (*) (carry the amount of box [0421] if applicable)
Calculated for you from 0421 and 0432 Amount in euros
Registry identifiers
- Casilla id
0433- Semantic role
irpf_saldo_neto_gyp_general_limite_25pct- Formula
renta-saldo-gp-base-general-cap-25- Registry section
resultados.base_imponible_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Remaining negative net balances of capital gains and losses from 2021 to 2024 not arising from transfers, pending offset as of 1 January 2025, to be included in the taxable base, limited to 25% of the amount in box [0432] (*) (complete Annex C.3) (balance pending, not offset, in box [0431])
You enter this Amount in euros
Registry identifiers
- Casilla id
0434- Semantic role
irpf_saldo_neto_gyp_general_pendiente- Registry section
resultados.base_imponible_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
General taxable base
Calculated for you from 0432 and 0433 Decimal number
Registry identifiers
- Casilla id
0435- Semantic role
irpf_base_imponible_general- Formula
renta-base-imponible-general- Registry section
resultados.base_imponible_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Negative net balances of movable-capital income imputable to 2025, to be included in the savings base, limited to 25% of [0424] (*) (carry the amount from box [0430] if applicable).
Calculated for you from 0430 and 0424 Amount in euros
Registry identifiers
- Casilla id
0436- Semantic role
irpf_saldo_neto_rdto_capital_mobiliario_ahorro_pendiente_reduccion- Formula
renta-saldo-capital-mobiliario-cap-25-base-ahorro- Registry section
resultados.base_imponible_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Negative net balances of capital gains and losses from 2021, pending offset as of 1 January 2025, to be included in the savings taxable base (complete Annex C.3)
You enter this Amount in euros
Registry identifiers
- Casilla id
0439- Semantic role
irpf_saldo_neto_gyp_ahorro_pendiente- Registry section
resultados.base_imponible_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Negative net balances of capital gains and losses from 2022, pending offset as of 1 January 2025, to be included in the savings taxable base (complete Annex C.3)
You enter this Amount in euros
Registry identifiers
- Casilla id
0440- Semantic role
irpf_saldo_neto_gyp_ahorro_pendiente- Registry section
resultados.base_imponible_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Negative net balances of capital gains and losses from 2023, pending offset as of 1 January 2025, to be included in the savings taxable base (complete Annex C.3)
You enter this Amount in euros
Registry identifiers
- Casilla id
0441- Semantic role
irpf_saldo_neto_gyp_ahorro_pendiente- Registry section
resultados.base_imponible_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Negative net balances of capital gains and losses from 2024, pending offset as of 1 January 2025, to be included in the savings taxable base (complete Annex C.3)
You enter this Amount in euros
Registry identifiers
- Casilla id
0442- Semantic role
irpf_saldo_neto_gyp_ahorro_pendiente- Registry section
resultados.base_imponible_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Remaining negative net balances of movable-capital income from 2021, pending offset as of 1 January 2025, to be included in the savings taxable base, limited to 25% of [0424] (*) (outstanding balance not offset in box [0449]) (Complete Annex C.3)
You enter this Amount in euros
Registry identifiers
- Casilla id
0443- Semantic role
irpf_saldo_neto_rdto_capital_mobiliario_resto_pendiente- Registry section
resultados.base_imponible_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Remaining negative net balances of movable-capital income from 2022, pending offset as of 1 January 2025, to be included in the savings taxable base, limited to 25% of [0424] (*) (outstanding balance not offset in box [0450]) (Complete Annex C.3)
You enter this Amount in euros
Registry identifiers
- Casilla id
0444- Semantic role
irpf_saldo_neto_rdto_capital_mobiliario_resto_pendiente- Registry section
resultados.base_imponible_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Remaining negative net balances of movable-capital income from 2023, pending offset as of 1 January 2025, to be included in the savings taxable base, limited to 25% of [0424] (*) (outstanding balance not offset in box [0451]) (Complete Annex C.3)
You enter this Amount in euros
Registry identifiers
- Casilla id
0445- Semantic role
irpf_saldo_neto_rdto_capital_mobiliario_resto_pendiente- Registry section
resultados.base_imponible_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Negative net balances of capital gains and losses imputable to 2025, to be included in the savings taxable base, limited to 25% of [0429] (*) (carry the amount from the box [0425] if applicable)
Calculated for you from 0425 and 0429 Amount in euros
Registry identifiers
- Casilla id
0446- Semantic role
irpf_saldo_neto_gyp_ahorro_limite_25pct- Formula
renta-saldo-gp-base-ahorro-cap-25- Registry section
resultados.base_imponible_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Remaining negative net balances of movable-capital income from 2024, pending offset as of 1 January 2025, to be included in the savings taxable base, limited to 25% of [0424] (*) (outstanding balance not offset in box [0452]) (Complete Annex C.3)
You enter this Amount in euros
Registry identifiers
- Casilla id
0447- Semantic role
irpf_saldo_neto_rdto_capital_mobiliario_resto_pendiente- Registry section
resultados.base_imponible_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Remaining negative net balances of capital gains and losses from 2024, pending offset as of 1 January 2025, to be included in the savings taxable base, limited to 25% of [0429] (*) (outstanding balance not offset in box [0442]) (Complete Annex C.3)
You enter this Amount in euros
Registry identifiers
- Casilla id
0448- Semantic role
irpf_saldo_neto_gyp_ahorro_pendiente_resto- Registry section
resultados.base_imponible_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Negative net balances of movable-capital income from 2021, pending offset as of 1 January 2025, to be included in the savings taxable base (complete Annex C.3)
You enter this Amount in euros
Registry identifiers
- Casilla id
0449- Semantic role
irpf_saldo_neto_rdto_capital_mobiliario_ejercicios_anteriores- Registry section
resultados.base_imponible_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Negative net balances of movable-capital income from 2022, pending offset as of 1 January 2025, to be included in the savings taxable base (complete Annex C.3)
You enter this Amount in euros
Registry identifiers
- Casilla id
0450- Semantic role
irpf_saldo_neto_rdto_capital_mobiliario_ejercicios_anteriores- Registry section
resultados.base_imponible_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Negative net balances of movable-capital income from 2023, pending offset as of 1 January 2025, to be included in the savings taxable base (complete Annex C.3)
You enter this Amount in euros
Registry identifiers
- Casilla id
0451- Semantic role
irpf_saldo_neto_rdto_capital_mobiliario_ejercicios_anteriores- Registry section
resultados.base_imponible_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Negative net balances of movable-capital income from 2024, pending offset as of 1 January 2025, to be included in the savings taxable base (complete Annex C.3)
You enter this Amount in euros
Registry identifiers
- Casilla id
0452- Semantic role
irpf_saldo_neto_rdto_capital_mobiliario_ejercicios_anteriores- Registry section
resultados.base_imponible_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Remaining negative net balances of capital gains and losses from 2021, pending offset as of 1 January 2025, to be included in the savings taxable base, limited to 25% of [0429] (*) (outstanding balance not offset in box [0439]) (Complete Annex C.3)
You enter this Amount in euros
Registry identifiers
- Casilla id
0453- Semantic role
irpf_saldo_neto_gyp_ahorro_pendiente_resto- Registry section
resultados.base_imponible_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Remaining negative net balances of capital gains and losses from 2022, pending offset as of 1 January 2025, to be included in the savings taxable base, limited to 25% of [0429] (*) (outstanding balance not offset in box [0440]) (Complete Annex C.3)
You enter this Amount in euros
Registry identifiers
- Casilla id
0454- Semantic role
irpf_saldo_neto_gyp_ahorro_pendiente_resto- Registry section
resultados.base_imponible_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Remaining negative net balances of capital gains and losses from 2023, pending offset as of 1 January 2025, to be included in the savings taxable base, limited to 25% of [0429] (*) (outstanding balance not offset in box [0441]) (Complete Annex C.3)
You enter this Amount in euros
Registry identifiers
- Casilla id
0455- Semantic role
irpf_saldo_neto_gyp_ahorro_pendiente_resto- Registry section
resultados.base_imponible_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Savings taxable base calculated from boxes [0424], [0436], [0439], [0440], [0441], [0442], [0443], [0444], [0445], [0447], [0429], [0446], [0449], [0450], [0451], [0452], [0453], [0454], [0455], [0448]
Calculated for you from 0041, 0424, 0429, 0436, 0439, 0440, 0441, 0442, 0443, 0444, 0445, 0447, 0446, 0449, 0450, 0451, 0452, 0453, 0454, 0455 and 0448 Decimal number
Registry identifiers
- Casilla id
0460- Semantic role
irpf_base_imponible_ahorro- Formula
renta-base-imponible-del-ahorro- Registry section
resultados.base_imponible_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Resultados › Integracion res › Rendimientos mobiliario res¶
Negative net balance of movable-capital income imputable to 2025, to be included in the savings taxable base
You enter this Amount in euros
Registry identifiers
- Casilla id
0430- Semantic role
irpf_saldo_neto_rdto_capital_mobiliario_ahorro_imputado- Registry section
resultados.integracion_res.rendimientos_mobiliario_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Resultados › Datos adicionales res › Anualidades alimentos res¶
Child 1 (*): Tax ID (NIF/NIE)
You enter this NIF
Legal basis
- Ley 35/2006 art. 64, art. 75, art. 81 bis
- Orden HAC/277/2026 art. 3
Registry identifiers
- Casilla id
0456- Semantic role
irpf_descendiente_nif- Registry section
resultados.datos_adicionales_res.anualidades_alimentos_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Child 1 (*): If they do not have a Tax ID (NIF or NIE), mark with an "X"
You enter this Yes or no
Registry identifiers
- Casilla id
0457- Semantic role
irpf_descendiente_nif_ausente_flag- Registry section
resultados.datos_adicionales_res.anualidades_alimentos_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Child 2 (*): Tax ID (NIF/NIE)
You enter this NIF
Legal basis
- Ley 35/2006 art. 64, art. 75, art. 81 bis
- Orden HAC/277/2026 art. 3
Registry identifiers
- Casilla id
0458- Semantic role
irpf_descendiente_nif- Registry section
resultados.datos_adicionales_res.anualidades_alimentos_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Child 2 (*): If they do not have a Tax ID (NIF or NIE), mark with an "X"
You enter this Yes or no
Registry identifiers
- Casilla id
0459- Semantic role
irpf_descendiente_nif_ausente_flag- Registry section
resultados.datos_adicionales_res.anualidades_alimentos_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Amount of child-support annuities paid under a court decision ([1741] + [1744] + [1749] + [1754] + [1759])
Calculated for you from 1741, 1744, 1749, 1754 and 1759 Amount in euros
Registry identifiers
- Casilla id
0527- Semantic role
irpf_anualidades_alimentos_total- Formula
renta-anualidades-alimentos-hijos-suma- Registry section
resultados.datos_adicionales_res.anualidades_alimentos_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Child 1 (*): Amount of child-support annuities paid
You enter this Amount in euros
Registry identifiers
- Casilla id
1741- Semantic role
irpf_anualidades_alimentos_hijo_importe- Registry section
resultados.datos_adicionales_res.anualidades_alimentos_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Child 1 (*): Tax ID (NIF/NIE) of the other parent
You enter this NIF
Registry identifiers
- Casilla id
1742- Semantic role
irpf_anualidades_alimentos_otro_progenitor_nif- Registry section
resultados.datos_adicionales_res.anualidades_alimentos_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Child 1 (*): If they do not have a Tax ID (NIF or NIE), mark with an "X"
You enter this Yes or no
Registry identifiers
- Casilla id
1743- Semantic role
irpf_descendiente_adicional_nif_ausente_flag- Registry section
resultados.datos_adicionales_res.anualidades_alimentos_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Child 2 (*): Amount of child-support annuities paid
You enter this Amount in euros
Registry identifiers
- Casilla id
1744- Semantic role
irpf_anualidades_alimentos_hijo_importe- Registry section
resultados.datos_adicionales_res.anualidades_alimentos_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Child 2 (*): Tax ID (NIF/NIE) of the other parent
You enter this NIF
Registry identifiers
- Casilla id
1745- Semantic role
irpf_anualidades_alimentos_otro_progenitor_nif- Registry section
resultados.datos_adicionales_res.anualidades_alimentos_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Child 2 (*): If they do not have a Tax ID (NIF or NIE), mark with an "X"
You enter this Yes or no
Registry identifiers
- Casilla id
1746- Semantic role
irpf_descendiente_adicional_nif_ausente_flag- Registry section
resultados.datos_adicionales_res.anualidades_alimentos_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Child 3 (*): Tax ID (NIF/NIE)
You enter this NIF
Legal basis
- Ley 35/2006 art. 64, art. 75, art. 81 bis
- Orden HAC/277/2026 art. 3
Registry identifiers
- Casilla id
1747- Semantic role
irpf_descendiente_nif- Registry section
resultados.datos_adicionales_res.anualidades_alimentos_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Child 3 (*): If they do not have a Tax ID (NIF or NIE), mark with an "X"
You enter this Yes or no
Registry identifiers
- Casilla id
1748- Semantic role
irpf_descendiente_adicional_nif_ausente_flag- Registry section
resultados.datos_adicionales_res.anualidades_alimentos_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Child 3 (*): Amount of child-support annuities paid
You enter this Amount in euros
Registry identifiers
- Casilla id
1749- Semantic role
irpf_anualidades_alimentos_hijo_importe- Registry section
resultados.datos_adicionales_res.anualidades_alimentos_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Child 3 (*): Tax ID (NIF/NIE) of the other parent
You enter this NIF
Registry identifiers
- Casilla id
1750- Semantic role
irpf_anualidades_alimentos_otro_progenitor_nif- Registry section
resultados.datos_adicionales_res.anualidades_alimentos_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Child 3 (*): If they do not have a Tax ID (NIF or NIE), mark with an "X"
You enter this Yes or no
Registry identifiers
- Casilla id
1751- Semantic role
irpf_descendiente_adicional_nif_ausente_flag- Registry section
resultados.datos_adicionales_res.anualidades_alimentos_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Child 4 (*): Tax ID (NIF/NIE)
You enter this NIF
Legal basis
- Ley 35/2006 art. 64, art. 75, art. 81 bis
- Orden HAC/277/2026 art. 3
Registry identifiers
- Casilla id
1752- Semantic role
irpf_descendiente_nif- Registry section
resultados.datos_adicionales_res.anualidades_alimentos_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Child 4 (*): If they do not have a Tax ID (NIF or NIE), mark with an "X"
You enter this Yes or no
Registry identifiers
- Casilla id
1753- Semantic role
irpf_descendiente_adicional_nif_ausente_flag- Registry section
resultados.datos_adicionales_res.anualidades_alimentos_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Child 4 (*): Amount of child-support annuities paid
You enter this Amount in euros
Registry identifiers
- Casilla id
1754- Semantic role
irpf_anualidades_alimentos_hijo_importe- Registry section
resultados.datos_adicionales_res.anualidades_alimentos_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Child 4 (*): Tax ID (NIF/NIE) of the other parent
You enter this NIF
Registry identifiers
- Casilla id
1755- Semantic role
irpf_anualidades_alimentos_otro_progenitor_nif- Registry section
resultados.datos_adicionales_res.anualidades_alimentos_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Child 4 (*): If they do not have a Tax ID (NIF or NIE), mark with an "X"
You enter this Yes or no
Registry identifiers
- Casilla id
1756- Semantic role
irpf_descendiente_adicional_nif_ausente_flag- Registry section
resultados.datos_adicionales_res.anualidades_alimentos_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Child 5 (*): Tax ID (NIF/NIE)
You enter this NIF
Legal basis
- Ley 35/2006 art. 64, art. 75, art. 81 bis
- Orden HAC/277/2026 art. 3
Registry identifiers
- Casilla id
1757- Semantic role
irpf_descendiente_nif- Registry section
resultados.datos_adicionales_res.anualidades_alimentos_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Child 5 (*): If they do not have a Tax ID (NIF or NIE), mark with an "X"
You enter this Yes or no
Registry identifiers
- Casilla id
1758- Semantic role
irpf_descendiente_adicional_nif_ausente_flag- Registry section
resultados.datos_adicionales_res.anualidades_alimentos_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Child 5 (*): Amount of child-support annuities paid
You enter this Amount in euros
Registry identifiers
- Casilla id
1759- Semantic role
irpf_anualidades_alimentos_hijo_importe- Registry section
resultados.datos_adicionales_res.anualidades_alimentos_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Child 5 (*): Tax ID (NIF/NIE) of the other parent
You enter this NIF
Registry identifiers
- Casilla id
1760- Semantic role
irpf_anualidades_alimentos_otro_progenitor_nif- Registry section
resultados.datos_adicionales_res.anualidades_alimentos_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Child 5 (*): If they do not have a Tax ID (NIF or NIE), mark with an "X"
You enter this Yes or no
Registry identifiers
- Casilla id
1761- Semantic role
irpf_descendiente_adicional_nif_ausente_flag- Registry section
resultados.datos_adicionales_res.anualidades_alimentos_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Child 1 (*): Tax ID (NIF/NIE) of the payer of the annuities
You enter this NIF
Registry identifiers
- Casilla id
1762- Semantic role
irpf_anualidades_alimentos_pagador_nif- Registry section
resultados.datos_adicionales_res.anualidades_alimentos_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Child 2 (*): Tax ID (NIF/NIE) of the payer of the annuities
You enter this NIF
Registry identifiers
- Casilla id
1786- Semantic role
irpf_anualidades_alimentos_pagador_nif- Registry section
resultados.datos_adicionales_res.anualidades_alimentos_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Child 3 (*): Tax ID (NIF/NIE) of the payer of the annuities
You enter this NIF
Registry identifiers
- Casilla id
1787- Semantic role
irpf_anualidades_alimentos_pagador_nif- Registry section
resultados.datos_adicionales_res.anualidades_alimentos_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Child 4 (*): Tax ID (NIF/NIE) of the payer of the annuities
Enter the NIF/NIE of the payer of the maintenance payments for child 4.
You enter this NIF
Registry identifiers
- Casilla id
1788- Semantic role
irpf_anualidades_alimentos_pagador_nif- Registry section
resultados.datos_adicionales_res.anualidades_alimentos_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Child 5 (*): Tax ID (NIF/NIE) of the payer of the annuities
You enter this NIF
Registry identifiers
- Casilla id
1789- Semantic role
irpf_anualidades_alimentos_pagador_nif- Registry section
resultados.datos_adicionales_res.anualidades_alimentos_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Toma datos ampliada › Red base imponible › Red discapacidad¶
Tax ID number (NIF) of the person with the disability who is a participant, member, or insured party
You enter this NIF
Registry identifiers
- Casilla id
0471- Semantic role
irpf_discapacitado_nif- Registry section
toma_datos_ampliada.red_base_imponible.red_discapacidad- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Excesses pending reduction from tax years 2020 to 2024 for contributions made by the person with the disability (complete Annex C.4)
You enter this Amount in euros
Registry identifiers
- Casilla id
0472- Semantic role
irpf_red_discapacidad_exceso_aportaciones_propias- Registry section
toma_datos_ampliada.red_base_imponible.red_discapacidad- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Excesses pending reduction from tax years 2020 to 2024 for contributions made in favour of relatives or wards with a disability (complete Annex C.4)
You enter this Amount in euros
Registry identifiers
- Casilla id
0473- Semantic role
irpf_red_discapacidad_exceso_aportaciones_parientes- Registry section
toma_datos_ampliada.red_base_imponible.red_discapacidad- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Contributions made in 2025 by the person with the disability themselves
You enter this Amount in euros
Registry identifiers
- Casilla id
0474- Semantic role
irpf_red_discapacidad_aportaciones_propias- Registry section
toma_datos_ampliada.red_base_imponible.red_discapacidad- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Contributions made in 2025 by relatives or guardians for the benefit of the person with the disability
You enter this Amount in euros
Registry identifiers
- Casilla id
0475- Semantic role
irpf_red_discapacidad_aportaciones_parientes- Registry section
toma_datos_ampliada.red_base_imponible.red_discapacidad- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Toma datos ampliada › Red base imponible › Red patrimonio protegido discapacidad¶
Tax ID number (NIF) of the person with the disability holding the protected estate
You enter this NIF
Registry identifiers
- Casilla id
0478- Semantic role
irpf_discapacitado_nif- Registry section
toma_datos_ampliada.red_base_imponible.red_patrimonio_protegido_discapacidad- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Excesses pending reduction from tax years 2021 to 2024 (complete Annex C.4)
You enter this Amount in euros
Registry identifiers
- Casilla id
0479- Semantic role
irpf_red_patrimonio_protegido_discapacidad_exceso- Registry section
toma_datos_ampliada.red_base_imponible.red_patrimonio_protegido_discapacidad- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Contributions made in 2025 to the protected estate of the person with a disability
You enter this Amount in euros
Registry identifiers
- Casilla id
0480- Semantic role
irpf_red_patrimonio_protegido_discapacidad_aportaciones- Registry section
toma_datos_ampliada.red_base_imponible.red_patrimonio_protegido_discapacidad- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Toma datos ampliada › Red base imponible › Red pensiones compensatorias alimentos¶
Tax ID number (NIF) of the person who receives each pension or annuity
You enter this NIF
Registry identifiers
- Casilla id
0483- Semantic role
irpf_reduccion_pension_compensatoria_receptor_nif- Registry section
toma_datos_ampliada.red_base_imponible.red_pensiones_compensatorias_alimentos- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Mark with an "X" if you entered a Tax ID (NIF) from another country in box [0483]
You enter this Yes or no
Registry identifiers
- Casilla id
0484- Semantic role
irpf_red_pensiones_compensatorias_receptor_nif_extranjero_flag- Registry section
toma_datos_ampliada.red_base_imponible.red_pensiones_compensatorias_alimentos- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Amount of the pension or annuity paid in 2025 under a court decision
You enter this Amount in euros
Registry identifiers
- Casilla id
0485- Semantic role
irpf_red_pensiones_compensatorias_importe- Registry section
toma_datos_ampliada.red_base_imponible.red_pensiones_compensatorias_alimentos- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Toma datos ampliada › Red base imponible › Red deportistas¶
Excesses pending reduction from tax years 2020 to 2024 (see Annex C.4)
You enter this Amount in euros
Registry identifiers
- Casilla id
0488- Semantic role
irpf_red_deportistas_exceso- Registry section
toma_datos_ampliada.red_base_imponible.red_deportistas- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Contributions made in 2025 eligible for the reduction
You enter this Amount in euros
Registry identifiers
- Casilla id
0489- Semantic role
irpf_red_deportistas_aportaciones_contribuciones- Registry section
toma_datos_ampliada.red_base_imponible.red_deportistas- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Resultados › Base liquidable res¶
For joint taxation. Amount from box [0461] applied
You enter this Amount in euros
Registry identifiers
- Casilla id
0491- Semantic role
irpf_reduccion_tributacion_conjunta_aplicada- Registry section
resultados.base_liquidable_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For contributions to social-welfare schemes (general regime). Amount from box [0468] applied
You enter this Amount in euros
Registry identifiers
- Casilla id
0492- Semantic role
irpf_reduccion_prevision_social_aplicada- Registry section
resultados.base_liquidable_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For contributions to social-welfare schemes in which the spouse is a participant, member, or holder. Amount from box [0469] applied
You enter this Amount in euros
Registry identifiers
- Casilla id
0493- Semantic role
irpf_reduccion_prevision_social_conyuge_aplicada- Registry section
resultados.base_liquidable_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For contributions to social-welfare schemes set up for the benefit of persons with a disability. Amount from box [0476] applied
You enter this Amount in euros
Registry identifiers
- Casilla id
0494- Semantic role
irpf_reduccion_prevision_social_discapacidad_aplicada- Registry section
resultados.base_liquidable_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For contributions to protected estates of persons with a disability. Amount from box [0481] applied
You enter this Amount in euros
Registry identifiers
- Casilla id
0495- Semantic role
irpf_reduccion_patrimonio_protegido_aplicada- Registry section
resultados.base_liquidable_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For compensatory pensions and child-support annuities. Amount from box [0486] applied
You enter this Amount in euros
Registry identifiers
- Casilla id
0496- Semantic role
irpf_reduccion_pensiones_compensatorias_aplicada- Registry section
resultados.base_liquidable_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For contributions to the social-welfare mutual scheme for professional athletes. Amount from box [0490] applied
You enter this Amount in euros
Registry identifiers
- Casilla id
0497- Semantic role
irpf_reduccion_mutualidad_deportistas_aplicada- Registry section
resultados.base_liquidable_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
General net taxable base
Calculated for you from 0435, 0461, 0468 and 0501 Decimal number
Registry identifiers
- Casilla id
0500- Semantic role
irpf_base_liquidable_general- Formula
renta-base-liquidable-general- Registry section
resultados.base_liquidable_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Offset (if box [0500] is positive, up to the maximum limit of its amount): Negative general net taxable bases from 2021 to 2024 (complete Annex C.4)
Calculated for you from 1389 Amount in euros
Registry identifiers
- Casilla id
0501- Semantic role
irpf_compensacion_bases_negativas_generales- Formula
renta-base-liquidable-negativa-general-compensacion-total- Registry section
resultados.base_liquidable_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
General net taxable base subject to tax
Calculated for you from 0500 Decimal number
Registry identifiers
- Casilla id
0505- Semantic role
irpf_base_liquidable_general_gravamen- Formula
renta-base-liquidable-general-sometida-a-gravamen- Registry section
resultados.base_liquidable_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Joint-taxation reduction. Remainder from box [0461] applied
You enter this Amount in euros
Registry identifiers
- Casilla id
0506- Semantic role
irpf_reduccion_tributacion_conjunta_aplicada- Registry section
resultados.base_liquidable_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Reduction for compensatory pensions and child-support annuities. Remainder of box [0486] applied
You enter this Amount in euros
Registry identifiers
- Casilla id
0507- Semantic role
irpf_reduccion_pensiones_compensatorias_aplicada- Registry section
resultados.base_liquidable_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Savings net taxable base
Calculated for you from 0460, 0506 and 0507 Amount in euros
Registry identifiers
- Casilla id
0510- Semantic role
irpf_base_liquidable_ahorro- Formula
renta-base-liquidable-del-ahorro- Registry section
resultados.base_liquidable_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Resultados › Calculo impuesto res › Gravamenes res¶
For allocations to the Reserve for Investments in the Balearic Islands (Additional Provision 70 of Law 31/2022): State portion
You enter this Amount in euros
Registry identifiers
- Casilla id
0502- Semantic role
irpf_deduccion_rib_illes_balears_estatal- Registry section
resultados.calculo_impuesto_res.gravamenes_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023
For allocations to the Reserve for Investments in the Balearic Islands (Additional Provision 70 of Law 31/2022): Regional portion
You enter this Amount in euros
Registry identifiers
- Casilla id
0503- Semantic role
irpf_deduccion_rib_illes_balears_autonomica- Registry section
resultados.calculo_impuesto_res.gravamenes_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023
Increase in the net regional tax liability for loss of entitlement to the birth deduction (repayment of the advance payment) under article 6 ter of Legislative Decree 1/2014, of 6 June, approving the consolidated text of the legal provisions of the Autonomous Community of the Balearic Islands on taxes ceded by the State: Regional portion
You enter this Amount in euros
Registry identifiers
- Casilla id
0504- Semantic role
irpf_incremento_cuota_autonomica_perdida_nacimiento- Registry section
resultados.calculo_impuesto_res.gravamenes_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023
For income arising from the sale of tangible goods produced in the Balearic Islands (Additional Provision 70 of Law 31/2022): State portion
You enter this Amount in euros
Registry identifiers
- Casilla id
0508- Semantic role
irpf_deduccion_bienes_corporales_illes_balears_estatal- Registry section
resultados.calculo_impuesto_res.gravamenes_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023
For income arising from the sale of tangible goods produced in the Balearic Islands (Additional Provision 70 of Law 31/2022): Regional portion
You enter this Amount in euros
Registry identifiers
- Casilla id
0509- Semantic role
irpf_deduccion_bienes_corporales_illes_balears_autonomica- Registry section
resultados.calculo_impuesto_res.gravamenes_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023
Application of the general and autonomous-community tax scale to the amount in box [0505]. Resulting amounts: State part
Calculated for you from 0527 and 0505 Amount in euros
Registry identifiers
- Casilla id
0528- Semantic role
irpf_escala_sobre_base_general_estatal- Formula
renta-cuota-escala-estatal-sobre-base-liquidable-general- Registry section
resultados.calculo_impuesto_res.gravamenes_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Application of the general and autonomous-community tax scale to the amount in box [0505]. Resulting amounts: Autonomous-community part
Calculated for you from 0527 and 0505 Amount in euros
Registry identifiers
- Casilla id
0529- Semantic role
irpf_escala_sobre_base_general_autonomico- Formula
renta-cuota-escala-autonomica-sobre-base-liquidable-general- Registry section
resultados.calculo_impuesto_res.gravamenes_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Application of the general tax scale to the amount in box [0521]. Resulting amount: State part
Calculated for you from 0527, 0505 and 0521 Amount in euros
Registry identifiers
- Casilla id
0530- Semantic role
irpf_escala_sobre_minimo_general_estatal- Formula
renta-cuota-escala-estatal-sobre-minimo-personal-familiar- Registry section
resultados.calculo_impuesto_res.gravamenes_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Application of the autonomous-community tax scale to the amount in box [0523]. Resulting amount: Autonomous-community part
Calculated for you from 0527, 0505 and 0521 Amount in euros
Registry identifiers
- Casilla id
0531- Semantic role
irpf_escala_sobre_minimo_general_autonomico- Formula
renta-cuota-escala-autonomica-sobre-minimo-personal-familiar- Registry section
resultados.calculo_impuesto_res.gravamenes_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Tax amounts corresponding to the general net taxable base: ( [0532] = [0528] - [0530] ); ( [0533] = [0529] - [0531] ): State part
Calculated for you from 0528 and 0530 Amount in euros
Registry identifiers
- Casilla id
0532- Semantic role
irpf_cuota_base_liquidable_general_estatal- Formula
renta-cuota-base-liquidable-general-estatal- Registry section
resultados.calculo_impuesto_res.gravamenes_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Tax amounts corresponding to the general net taxable base: ( [0532] = [0528] - [0530] ); ( [0533] = [0529] - [0531] ): Autonomous-community part
Calculated for you from 0529 and 0531 Amount in euros
Registry identifiers
- Casilla id
0533- Semantic role
irpf_cuota_base_liquidable_general_autonomico- Formula
renta-cuota-base-liquidable-general-autonomica- Registry section
resultados.calculo_impuesto_res.gravamenes_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Average tax rates ( [0534] = [0532] x 100 / [0505] ); ( [0535] = [0533] x 100 / [0505] ): State part
Calculated for you from 0505 and 0532 Percentage
Registry identifiers
- Casilla id
0534- Semantic role
irpf_tipo_medio_gravamen_base_liquidable_general_estatal- Formula
renta-tipo-medio-gravamen-estatal-base-liquidable-general- Registry section
resultados.calculo_impuesto_res.gravamenes_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Average tax rates ( [0534] = [0532] x 100 / [0505] ); ( [0535] = [0533] x 100 / [0505] ): Autonomous-community part
Calculated for you from 0505 and 0533 Percentage
Registry identifiers
- Casilla id
0535- Semantic role
irpf_tipo_medio_gravamen_general_autonomico- Formula
renta-tipo-medio-gravamen-autonomico-base-liquidable-general- Registry section
resultados.calculo_impuesto_res.gravamenes_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Application of the general and autonomous-community tax scale to the amount in box [0510]. Resulting amounts: State part
Calculated for you from 0510 Amount in euros
Registry identifiers
- Casilla id
0536- Semantic role
irpf_escala_sobre_base_ahorro_estatal- Formula
renta-cuota-escala-estatal-sobre-base-liquidable-ahorro- Registry section
resultados.calculo_impuesto_res.gravamenes_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Application of the general and autonomous-community tax scale to the amount in box [0510]. Resulting amounts: Autonomous-community part
Calculated for you from 0510 Amount in euros
Registry identifiers
- Casilla id
0537- Semantic role
irpf_escala_general_resultado_autonomico- Formula
renta-cuota-escala-autonomica-sobre-base-liquidable-ahorro- Registry section
resultados.calculo_impuesto_res.gravamenes_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Application of the general tax scale to the amount in box [0522]. Resulting amount: State part
Calculated for you from 0522 Amount in euros
Registry identifiers
- Casilla id
0538- Semantic role
irpf_escala_sobre_minimo_ahorro_estatal- Formula
renta-cuota-escala-estatal-sobre-minimo-personal-familiar-base-ahorro- Registry section
resultados.calculo_impuesto_res.gravamenes_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Application of the autonomous-community tax scale to the amount in box [0524]. Resulting amount: Autonomous-community part
Calculated for you from 0524 Amount in euros
Registry identifiers
- Casilla id
0539- Semantic role
irpf_escala_sobre_minimo_ahorro_autonomico- Formula
renta-cuota-escala-autonomica-sobre-minimo-personal-familiar-base-ahorro- Registry section
resultados.calculo_impuesto_res.gravamenes_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Tax amounts corresponding to the savings net taxable base: State part
Calculated for you from 0536 and 0538 Amount in euros
Registry identifiers
- Casilla id
0540- Semantic role
irpf_cuota_base_liquidable_ahorro_estatal- Formula
renta-cuota-base-liquidable-ahorro-estatal- Registry section
resultados.calculo_impuesto_res.gravamenes_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Tax amounts corresponding to the savings net taxable base: Autonomous-community part
Calculated for you from 0537 and 0539 Amount in euros
Registry identifiers
- Casilla id
0541- Semantic role
irpf_cuota_base_liquidable_ahorro_autonomico- Formula
renta-cuota-base-liquidable-ahorro-autonomica- Registry section
resultados.calculo_impuesto_res.gravamenes_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Average tax rates ( [0542] = [0540] x 100 / [0510] ); ( [0543] = [0541] x 100 / [0510] ): State part
Calculated for you from 0510 and 0540 Percentage
Registry identifiers
- Casilla id
0542- Semantic role
irpf_tipo_medio_gravamen_ahorro_estatal- Formula
renta-tipo-medio-gravamen-estatal-base-liquidable-ahorro- Registry section
resultados.calculo_impuesto_res.gravamenes_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Average tax rates ( [0542] = [0540] x 100 / [0510] ); ( [0543] = [0541] x 100 / [0510] ): Autonomous-community part
Calculated for you from 0510 and 0541 Percentage
Registry identifiers
- Casilla id
0543- Semantic role
irpf_tipo_medio_gravamen_ahorro_autonomico- Formula
renta-tipo-medio-gravamen-autonomico-base-liquidable-ahorro- Registry section
resultados.calculo_impuesto_res.gravamenes_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For habitual and effective residence on the island of La Palma (amounts from these boxes of Annex A.6): State portion
You enter this Amount in euros
Registry identifiers
- Casilla id
0544- Semantic role
irpf_deduccion_la_palma_estatal- Registry section
resultados.calculo_impuesto_res.gravamenes_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Gross State tax liability: State portion
Calculated for you from 0532 and 0540 Amount in euros
Registry identifiers
- Casilla id
0545- Semantic role
irpf_cuota_integra_estatal- Formula
renta-cuota-integra-estatal- Registry section
resultados.calculo_impuesto_res.gravamenes_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Autonomous-community gross tax: Autonomous-community part
Calculated for you from 0533 and 0541 Amount in euros
Registry identifiers
- Casilla id
0546- Semantic role
irpf_cuota_integra_autonomica- Formula
renta-cuota-integra-autonomica- Registry section
resultados.calculo_impuesto_res.gravamenes_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Deduction for the primary-residence investment (amounts from these boxes of Annex A.1): State portion
Calculated for you from 0698, 0702 and 0704 Amount in euros
Registry identifiers
- Casilla id
0547- Semantic role
irpf_deduccion_vivienda_habitual_estatal- Formula
renta-deducciones-actividades-economicas-estatal-suma- Registry section
resultados.calculo_impuesto_res.gravamenes_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Deduction for the primary-residence investment (amounts from these boxes of Annex A.1): Regional portion
Calculated for you from 0699, 0703 and 0705 Amount in euros
Registry identifiers
- Casilla id
0548- Semantic role
irpf_deduccion_vivienda_habitual_autonomica- Formula
renta-deducciones-actividades-economicas-autonomica-suma- Registry section
resultados.calculo_impuesto_res.gravamenes_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Deduction for investment in newly or recently created businesses (amount from this box of Annex A.1): State portion
You enter this Amount in euros
Registry identifiers
- Casilla id
0549- Semantic role
irpf_deduccion_empresa_nueva_creacion- Registry section
resultados.calculo_impuesto_res.gravamenes_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For investments or expenses of cultural interest (amounts from these boxes of Annex A.2): State portion
Calculated for you from 0726 Amount in euros
Registry identifiers
- Casilla id
0550- Semantic role
irpf_deduccion_interes_cultural_estatal- Formula
renta-deduccion-cultural-estatal-50-porciento- Registry section
resultados.calculo_impuesto_res.gravamenes_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For investments or expenses of cultural interest (amounts from these boxes of Annex A.2): Regional portion
Calculated for you from 0726 Amount in euros
Registry identifiers
- Casilla id
0551- Semantic role
irpf_deduccion_interes_cultural_autonomica- Formula
renta-deduccion-cultural-autonomica-50-porciento- Registry section
resultados.calculo_impuesto_res.gravamenes_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For donations and other contributions (amounts from these boxes of Annex A.1): State portion
Calculated for you from 0722, 0723, 0724 and 0725 Amount in euros
Registry identifiers
- Casilla id
0552- Semantic role
irpf_deduccion_donativos_estatal- Formula
renta-deduccion-donativos-estatal-50-porciento- Registry section
resultados.calculo_impuesto_res.gravamenes_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For donations and other contributions (amounts from these boxes of Annex A.1): Regional portion
Calculated for you from 0722, 0723, 0724 and 0725 Amount in euros
Registry identifiers
- Casilla id
0553- Semantic role
irpf_deduccion_donativos_autonomica- Formula
renta-deduccion-donativos-autonomica-50-porciento- Registry section
resultados.calculo_impuesto_res.gravamenes_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For business-investment incentives (amounts from these boxes of Annex A.6): State portion
You enter this Amount in euros
Registry identifiers
- Casilla id
0554- Semantic role
irpf_deduccion_incentivos_inversion_empresarial_estatal- Registry section
resultados.calculo_impuesto_res.gravamenes_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For business-investment incentives (amounts from these boxes of Annex A.6): Regional portion
You enter this Amount in euros
Registry identifiers
- Casilla id
0555- Semantic role
irpf_deduccion_incentivos_inversion_empresarial_autonomica- Registry section
resultados.calculo_impuesto_res.gravamenes_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For allocations to the Reserve for Investments in the Canary Islands (Law 19/1994): State part
You enter this Amount in euros
Registry identifiers
- Casilla id
0556- Semantic role
irpf_deduccion_ric_canarias_estatal- Registry section
resultados.calculo_impuesto_res.gravamenes_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For allocations to the Reserve for Investments in the Canary Islands (Law 19/1994): Autonomous-community part
You enter this Amount in euros
Registry identifiers
- Casilla id
0557- Semantic role
irpf_deduccion_ric_canarias_autonomica- Registry section
resultados.calculo_impuesto_res.gravamenes_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For income arising from the sale of tangible goods produced in the Canary Islands (Law 19/1994): State portion
You enter this Amount in euros
Registry identifiers
- Casilla id
0558- Semantic role
irpf_deduccion_bienes_corporales_canarias_estatal- Registry section
resultados.calculo_impuesto_res.gravamenes_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For income arising from the sale of tangible goods produced in the Canary Islands (Law 19/1994): Regional portion
You enter this Amount in euros
Registry identifiers
- Casilla id
0559- Semantic role
irpf_deduccion_bienes_corporales_canarias_autonomica- Registry section
resultados.calculo_impuesto_res.gravamenes_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For income obtained in Ceuta or Melilla (amounts from these boxes of Annex A.2): State portion
Calculated for you from 0727 Amount in euros
Legal basis
Registry identifiers
- Casilla id
0560- Semantic role
irpf_deduccion_ceuta_melilla_estatal- Formula
renta-deduccion-ceuta-melilla-estatal-50-porciento- Registry section
resultados.calculo_impuesto_res.gravamenes_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For income obtained in Ceuta or Melilla (amounts from these boxes of Annex A.2): Regional portion
Calculated for you from 0727 Amount in euros
Legal basis
Registry identifiers
- Casilla id
0561- Semantic role
irpf_deduccion_ceuta_melilla_autonomica- Formula
renta-deduccion-ceuta-melilla-autonomica-50-porciento- Registry section
resultados.calculo_impuesto_res.gravamenes_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For rental of the habitual residence. Transitional regime (amounts from these boxes of Annex A.1): State portion
Calculated for you from 0721 Amount in euros
Registry identifiers
- Casilla id
0562- Semantic role
irpf_deduccion_alquiler_vivienda_habitual_estatal- Formula
renta-deduccion-alquiler-vivienda-estatal-50-porciento- Registry section
resultados.calculo_impuesto_res.gravamenes_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For rental of the habitual residence. Transitional regime (amounts from these boxes of Annex A.1): Regional portion
Calculated for you from 0721 Amount in euros
Registry identifiers
- Casilla id
0563- Semantic role
irpf_deduccion_alquiler_vivienda_habitual_autonomica- Formula
renta-deduccion-alquiler-vivienda-autonomica-50-porciento- Registry section
resultados.calculo_impuesto_res.gravamenes_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Sum of regional deductions (amount from the applicable box of Annex B.1, B.2, B.3, B.4, B.5, B.6, B.7, B.8, B.9, or B.10): Regional portion
You enter this Amount in euros
Registry identifiers
- Casilla id
0564- Semantic role
irpf_deducciones_autonomicas_suma- Registry section
resultados.calculo_impuesto_res.gravamenes_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Deduction applicable to family units made up of tax residents of Member States of the European Union or the European Economic Area (amounts of these boxes of Annex A.4): State portion
You enter this Amount in euros
Legal basis
- Ley 35/2006 art. 81 bis
- Orden HAC/277/2026 art. 3
Registry identifiers
- Casilla id
0565- Semantic role
irpf_deduccion_unidades_familiares_ue_eee_estatal- Registry section
resultados.calculo_impuesto_res.gravamenes_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Deduction applicable to family units made up of tax residents of Member States of the European Union or the European Economic Area (amounts of these boxes of Annex A.4): Regional portion
You enter this Amount in euros
Legal basis
- Ley 35/2006 art. 81 bis
- Orden HAC/277/2026 art. 3
Registry identifiers
- Casilla id
0566- Semantic role
irpf_deduccion_unidades_familiares_ue_eee_autonomica- Registry section
resultados.calculo_impuesto_res.gravamenes_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For energy-efficiency improvement works on dwellings (amounts from these boxes of Annex A.3): State portion
Calculated for you from 1662, 1670 and 1679 Amount in euros
Registry identifiers
- Casilla id
0567- Semantic role
irpf_deduccion_eficiencia_energetica_viviendas- Formula
renta-deduccion-eficiencia-energetica-vivienda-suma- Registry section
resultados.calculo_impuesto_res.gravamenes_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Increase in net tax liabilities for loss of entitlement to the tax incentive under paragraph c) of article 33.3 of the Tax Law (*): State portion
You enter this Amount in euros
Registry identifiers
- Casilla id
0568- Semantic role
irpf_incremento_perdida_incentivo_fiscal_estatal- Registry section
resultados.calculo_impuesto_res.gravamenes_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Increase in net tax liabilities for loss of entitlement to the tax incentive under paragraph c) of article 33.3 of the Tax Law (*): Regional portion
You enter this Amount in euros
Legal basis
Registry identifiers
- Casilla id
0569- Semantic role
irpf_incremento_perdida_incentivo_fiscal_autonomico- Registry section
resultados.calculo_impuesto_res.gravamenes_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Net State tax liability: State portion
Calculated for you from 0545, 0544, 0547, 0549, 0550, 0552, 0554, 0556, 0558, 0560, 0562, 0565 and 0567 Amount in euros
Registry identifiers
- Casilla id
0570- Semantic role
irpf_cuota_liquida_estatal- Formula
renta-cuota-liquida-estatal- Registry section
resultados.calculo_impuesto_res.gravamenes_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Net autonomous-community tax liability: Autonomous-community part
Calculated for you from 0546, 0548, 0551, 0553, 0555, 0557, 0559, 0561, 0563, 0564, 0566 and 0584 Amount in euros
Registry identifiers
- Casilla id
0571- Semantic role
irpf_cuota_liquida_autonomica- Formula
renta-cuota-liquida-autonomica- Registry section
resultados.calculo_impuesto_res.gravamenes_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Amount of the deductions to which entitlement was lost in 2025: State portion
You enter this Amount in euros
Registry identifiers
- Casilla id
0572- Semantic role
irpf_perdida_derecho_deduccion_estatal- Registry section
resultados.calculo_impuesto_res.gravamenes_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Late-payment interest corresponding to the above deductions: State portion
You enter this Amount in euros
Registry identifiers
- Casilla id
0573- Semantic role
irpf_intereses_demora_perdida_deduccion_estatal- Registry section
resultados.calculo_impuesto_res.gravamenes_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Amount of the deductions to which entitlement was lost in 2025. State portion: State portion
You enter this Amount in euros
Registry identifiers
- Casilla id
0574- Semantic role
irpf_perdida_derecho_deduccion_transitoria_estatal- Registry section
resultados.calculo_impuesto_res.gravamenes_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
If the regularisation is due to the circumstances set out in Additional Provision 45.2.a) or 45.3 of the Tax Law, mark this box with an "X": State portion
Mark this state-part box with an 'X' when the regularization is due to the circumstances in Additional Provision 45.2.a) or 45.3 of the Tax Law.
You enter this Yes or no
Legal basis
Registry identifiers
- Casilla id
0575- Semantic role
irpf_flag_regularizacion_da45_estatal- Registry section
resultados.calculo_impuesto_res.gravamenes_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Late-payment interest corresponding to the above deductions: State portion
You enter this Amount in euros
Registry identifiers
- Casilla id
0576- Semantic role
irpf_intereses_demora_perdida_transitoria_estatal- Registry section
resultados.calculo_impuesto_res.gravamenes_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Amount of the deductions to which entitlement was lost in 2025. Regional portion: Regional portion
You enter this Amount in euros
Legal basis
Registry identifiers
- Casilla id
0577- Semantic role
irpf_perdida_derecho_deduccion_autonomica- Registry section
resultados.calculo_impuesto_res.gravamenes_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Late-payment interest corresponding to the above deductions: Regional portion
You enter this Amount in euros
Legal basis
Registry identifiers
- Casilla id
0578- Semantic role
irpf_intereses_demora_perdida_deduccion_autonomica- Registry section
resultados.calculo_impuesto_res.gravamenes_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Amount of the regional deductions to which entitlement was lost in 2025: Regional portion
You enter this Amount in euros
Legal basis
Registry identifiers
- Casilla id
0579- Semantic role
irpf_perdida_derecho_deduccion_autonomicas_suma- Registry section
resultados.calculo_impuesto_res.gravamenes_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
If the regularisation is due to the circumstances set out in Additional Provision 45.2.a) or 45.3 of the Tax Law, mark this box with an "X": Regional portion
Mark this autonomous-community box with an 'X' when the regularization is due to the circumstances in Additional Provision 45.2.a) or 45.3 of the Tax Law.
You enter this Yes or no
Legal basis
Registry identifiers
- Casilla id
0580- Semantic role
irpf_flag_regularizacion_da45- Registry section
resultados.calculo_impuesto_res.gravamenes_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Late-payment interest corresponding to the above deductions: Regional portion
Late-payment interest on previous deductions: Regional share
You enter this Amount in euros
Legal basis
Registry identifiers
- Casilla id
0581- Semantic role
irpf_intereses_demora_perdida_deduccion_autonomica- Registry section
resultados.calculo_impuesto_res.gravamenes_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Late-payment interest corresponding to the prior regularisation: State portion
Enter the state part of late-payment interest corresponding to the previous regularization.
You enter this Amount in euros
Registry identifiers
- Casilla id
0582- Semantic role
irpf_intereses_demora_regularizacion_estatal- Registry section
resultados.calculo_impuesto_res.gravamenes_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Late-payment interest corresponding to the previous regularization: Autonomous-community part
You enter this Amount in euros
Legal basis
Registry identifiers
- Casilla id
0583- Semantic role
irpf_intereses_demora_regularizacion_autonomico- Registry section
resultados.calculo_impuesto_res.gravamenes_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
For habitual and effective residence on the island of La Palma (amounts from these boxes of Annex A.6): Regional portion
You enter this Amount in euros
Registry identifiers
- Casilla id
0584- Semantic role
irpf_deduccion_la_palma_autonomica- Registry section
resultados.calculo_impuesto_res.gravamenes_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
For the purchase of plug-in electric and fuel-cell vehicles (amount from this box of Annex A.2): State portion
You enter this Amount in euros
Registry identifiers
- Casilla id
0607- Semantic role
irpf_deduccion_vehiculos_electricos- Registry section
resultados.calculo_impuesto_res.gravamenes_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023
For the installation of charging points (amount from this box of Annex A.2): State portion
You enter this Amount in euros
Registry identifiers
- Casilla id
0608- Semantic role
irpf_deduccion_puntos_recarga- Registry section
resultados.calculo_impuesto_res.gravamenes_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023
Deduction amount
You enter this Amount in euros
Registry identifiers
- Casilla id
0721- Semantic role
irpf_deduccion_cuota_general_importe- Registry section
resultados.calculo_impuesto_res.gravamenes_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Total amount of the business-investment incentive deductions applied in this return (sum of boxes [0706] + [0707] + [0752] to [0762] + [0764] to [0769] + [0779] to [0788] + [0791] + [0793] + [0795] to [0798] + [0817] + [0836] to [0844] + [1623] + [1627] + [1629] + [1686] to [1688] + [1722] + [1723] + [1727] to [1731] + [1944] + [1947] + [1948] + [1950] to [1957] + [2060] + [2061])
Calculated for you from 0706, 0707, 0752, 0753, 0754, 0755, 0756, 0757, 0758, 0759, 0760, 0761, 0762, 0764, 0765, 0766, 0767, 0768, 0769, 0779, 0780, 0781, 0783, 0784, 0785, 0786, 0787, 0788, 0791, 0793, 0795, 0796, 0797, 0798, 0817, 0836, 0837, 0838, 0839, 0840, 0841, 0842, 0843, 0844, 1623, 1627, 1629, 1686, 1687, 1688, 1722, 1723, 1727, 1728, 1729, 1730, 1731, 1944, 1947, 1948, 1950, 1951, 1952, 1953, 1954, 1955, 1956, 1957, 2060 and 2061 Amount in euros
Registry identifiers
- Casilla id
0845- Semantic role
irpf_deducciones_incentivos_inversion_total- Formula
renta-deduccion-incentivos-inversion-empresarial-total- Registry section
resultados.calculo_impuesto_res.gravamenes_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Resultados › Minimo per fam res¶
State part: Taxpayer minimum. Amount
Calculated for you Amount in euros
Registry identifiers
- Casilla id
0511- Semantic role
irpf_minimo_contribuyente_estatal- Formula
renta-minimo-contribuyente-estatal- Registry section
resultados.minimo_per_fam_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Autonomous-community part: Taxpayer minimum. Amount
Calculated for you Amount in euros
Registry identifiers
- Casilla id
0512- Semantic role
irpf_minimo_contribuyente_autonomico- Formula
renta-minimo-contribuyente-autonomica- Registry section
resultados.minimo_per_fam_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
State part: Minimum for descendants. Amount
Calculated for you Amount in euros
Registry identifiers
- Casilla id
0513- Semantic role
irpf_minimo_descendientes_estatal- Formula
renta-minimo-descendientes-estatal- Registry section
resultados.minimo_per_fam_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Autonomous-community part: Minimum for descendants. Amount
Calculated for you Amount in euros
Legal basis
Registry identifiers
- Casilla id
0514- Semantic role
irpf_minimo_descendientes_autonomico- Formula
renta-minimo-descendientes-autonomico- Registry section
resultados.minimo_per_fam_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
State portion: Minimum for ascendants. Amount
You enter this Amount in euros
Registry identifiers
- Casilla id
0515- Semantic role
irpf_minimo_ascendientes_estatal- Registry section
resultados.minimo_per_fam_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Regional portion: Minimum for ascendants. Amount
You enter this Amount in euros
Registry identifiers
- Casilla id
0516- Semantic role
irpf_minimo_ascendientes_autonomico- Registry section
resultados.minimo_per_fam_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
State portion: Minimum for disability. Amount
You enter this Amount in euros
Registry identifiers
- Casilla id
0517- Semantic role
irpf_minimo_discapacidad_estatal- Registry section
resultados.minimo_per_fam_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Regional portion: Minimum for disability. Amount
You enter this Amount in euros
Registry identifiers
- Casilla id
0518- Semantic role
irpf_minimo_discapacidad_autonomico- Registry section
resultados.minimo_per_fam_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
State part: Personal and family minimum
Calculated for you from 0511, 0513, 0515 and 0517 Amount in euros
Registry identifiers
- Casilla id
0519- Semantic role
irpf_minimo_personal_familiar_estatal- Formula
renta-minimo-personal-y-familiar-estatal- Registry section
resultados.minimo_per_fam_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Total increased or decreased amount of the personal and family minimum for calculating the autonomous-community tax
Calculated for you from 0512, 0514, 0516 and 0518 Amount in euros
Registry identifiers
- Casilla id
0520- Semantic role
irpf_minimo_personal_familiar_autonomico- Formula
renta-minimo-personal-y-familiar-autonomica- Registry section
resultados.minimo_per_fam_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Amount of the personal and family minimum that forms part of the general net taxable base for calculating state tax: the lower of the amounts entered in boxes [0505] and [0519] (if box [0505] is negative or equal to zero, enter the number zero in box [0521])
Calculated for you from 0505 and 0519 Amount in euros
Registry identifiers
- Casilla id
0521- Semantic role
irpf_minimo_aplicado_base_general_estatal- Formula
renta-minimo-personal-base-liquidable-general-estatal- Registry section
resultados.minimo_per_fam_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Amount of the personal and family minimum forming part of the savings net taxable base for the State-tax calculation: the lower of the difference ([0519] - [0521]) and box [0510]
Calculated for you from 0519, 0521 and 0510 Amount in euros
Registry identifiers
- Casilla id
0522- Semantic role
irpf_minimo_aplicado_base_ahorro_estatal- Formula
renta-minimo-personal-base-liquidable-ahorro-estatal- Registry section
resultados.minimo_per_fam_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Personal and family minimum included in the general net taxable base for calculating regional tax: the lower of boxes [0505] and [0520] (if box [0505] is negative or zero, enter zero in box [0523])
Calculated for you from 0505 and 0520 Amount in euros
Registry identifiers
- Casilla id
0523- Semantic role
irpf_minimo_aplicado_base_general_autonomico- Formula
renta-minimo-personal-base-liquidable-general-autonomica- Registry section
resultados.minimo_per_fam_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Amount of the personal and family minimum forming part of the savings net taxable base for the regional-tax calculation: the lower of the difference ([0520] - [0523]) and box [0510]
Calculated for you from 0520, 0523 and 0510 Amount in euros
Registry identifiers
- Casilla id
0524- Semantic role
irpf_minimo_aplicado_base_ahorro_autonomico- Formula
renta-minimo-personal-base-liquidable-ahorro-autonomica- Registry section
resultados.minimo_per_fam_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Resultados › Datos adicionales res › Rentas exentas res¶
Corresponding to the general net taxable base
Calculated for you Amount in euros
Registry identifiers
- Casilla id
0525- Semantic role
irpf_rentas_exentas_base_general- Formula
renta-maritime-exempt-income-0525- Registry section
resultados.datos_adicionales_res.rentas_exentas_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Corresponding to the savings net taxable base
You enter this Amount in euros
Registry identifiers
- Casilla id
0526- Semantic role
irpf_rentas_exentas_base_ahorro- Registry section
resultados.datos_adicionales_res.rentas_exentas_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Retenciones ingresos cuenta pagos fraccionados¶
For attributed withholdings on movable-capital income
You enter this Amount in euros
Registry identifiers
- Casilla id
0592- Semantic role
irpf_retencion_atribuida_capital_mobiliario- Registry section
retenciones_ingresos_cuenta_pagos_fraccionados- Sources
aeat-dr-100-2025-dictionaryboe-modelo-100-2025-form- Revisions
202520242023202220212020
For attributed withholdings on real-estate-capital income
You enter this Amount in euros
Registry identifiers
- Casilla id
0593- Semantic role
irpf_retencion_atribuida_capital_inmobiliario- Registry section
retenciones_ingresos_cuenta_pagos_fraccionados- Sources
aeat-dr-100-2025-dictionaryboe-modelo-100-2025-form- Revisions
202520242023202220212020
For attributed withholdings on income from economic activities
You enter this Amount in euros
Registry identifiers
- Casilla id
0594- Semantic role
irpf_retencion_atribuida_actividades_economicas- Registry section
retenciones_ingresos_cuenta_pagos_fraccionados- Sources
aeat-dr-100-2025-dictionaryboe-modelo-100-2025-form- Revisions
202520242023202220212020
For employment income
Filled automatically from a related modelo's result, orfrom a value you supply Amount in euros
Legal basis
Registry identifiers
- Casilla id
0596- Semantic role
irpf_retencion_trabajo- Binding
renta-modelo-111-retenciones-periodicas- Registry section
retenciones_ingresos_cuenta_pagos_fraccionados- Sources
aeat-dr-100-2025-dictionaryboe-modelo-100-2025-formaeat-renta-2025-manual-parte1aeat-modelo-190-instructions-2025boe-modelo-190-2025-form- Revisions
202520242023202220212020
For movable-capital income
Filled automatically from a related modelo's result Amount in euros
Legal basis
Registry identifiers
- Casilla id
0597- Semantic role
irpf_retencion_capital_mobiliario- Binding
renta-modelo-123-retenciones-periodicas- Registry section
retenciones_ingresos_cuenta_pagos_fraccionados- Sources
aeat-dr-100-2025-dictionaryboe-modelo-100-2025-formaeat-modelo-193-296-note-2025boe-modelo-193-2011-form- Revisions
202520242023202220212020
For leases of urban property
Calculated for you from 0153 Amount in euros
Legal basis
Registry identifiers
- Casilla id
0598- Semantic role
irpf_retencion_arrendamientos_inmuebles_urbanos- Formula
renta-retenciones-arrendamientos-urbanos- Registry section
retenciones_ingresos_cuenta_pagos_fraccionados- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1boe-modelo-100-2025-form- Revisions
202520242023202220212020
For income from economic activities
You enter this Amount in euros
Registry identifiers
- Casilla id
0599- Semantic role
irpf_retencion_actividades_economicas- Registry section
retenciones_ingresos_cuenta_pagos_fraccionados- Sources
aeat-dr-100-2025-dictionaryboe-modelo-100-2025-form- Revisions
202520242023202220212020
For attributed withholdings on capital gains and losses imputable to 2025
You enter this Amount in euros
Legal basis
Registry identifiers
- Casilla id
0600- Semantic role
irpf_retencion_atribuida_ganancias_patrimoniales- Registry section
retenciones_ingresos_cuenta_pagos_fraccionados- Sources
aeat-dr-100-2025-dictionaryboe-modelo-100-2025-form- Revisions
202520242023202220212020
Imputed by economic-interest groupings and joint ventures (UTEs)
You enter this Amount in euros
Registry identifiers
- Casilla id
0601- Semantic role
irpf_retencion_imputada_aie_ute- Registry section
retenciones_ingresos_cuenta_pagos_fraccionados- Sources
aeat-dr-100-2025-dictionaryboe-modelo-100-2025-form- Revisions
202520242023202220212020
Payments on account under article 92.8 of the Tax Law
You enter this Amount in euros
Registry identifiers
- Casilla id
0602- Semantic role
irpf_ingreso_cuenta_art_92_8- Registry section
retenciones_ingresos_cuenta_pagos_fraccionados- Sources
aeat-dr-100-2025-dictionaryboe-modelo-100-2025-form- Revisions
202520242023202220212020
For capital gains, including prizes
You enter this Amount in euros
Registry identifiers
- Casilla id
0603- Semantic role
irpf_retencion_ganancias_patrimoniales_premios- Registry section
retenciones_ingresos_cuenta_pagos_fraccionados- Sources
aeat-dr-100-2025-dictionaryboe-modelo-100-2025-form- Revisions
202520242023202220212020
Instalment payments made for economic activities
Calculated for you Amount in euros
Registry identifiers
- Casilla id
0604- Semantic role
irpf_pago_fraccionado_actividades_economicas- Formula
renta-pagos-fraccionados-ingresados- Registry section
retenciones_ingresos_cuenta_pagos_fraccionados- Sources
aeat-dr-100-2025-dictionaryboe-modelo-100-2025-form- Revisions
202520242023202220212020
Non-Resident Income Tax liabilities
You enter this Amount in euros
Registry identifiers
- Casilla id
0605- Semantic role
irpf_cuota_irnr_imputada- Registry section
retenciones_ingresos_cuenta_pagos_fraccionados- Sources
aeat-dr-100-2025-dictionaryboe-modelo-100-2025-form- Revisions
202520242023202220212020
Withholdings under article 11 of Directive 2003/48/EC accrued before 2019
You enter this Amount in euros
Registry identifiers
- Casilla id
0606- Semantic role
irpf_retencion_directiva_ahorro_2003_48- Registry section
retenciones_ingresos_cuenta_pagos_fraccionados- Sources
aeat-dr-100-2025-dictionaryboe-modelo-100-2025-form- Revisions
202520242023202220212020
Total payments on account
Calculated for you from 0592, 0593, 0594, 0596, 0597, 0598, 0599, 0600, 0601, 0602, 0603, 0604, 0605 and 0606 Amount in euros
Registry identifiers
- Casilla id
0609- Semantic role
irpf_total_pagos_cuenta- Formula
renta-total-pagos-a-cuenta- Registry section
retenciones_ingresos_cuenta_pagos_fraccionados- Sources
aeat-dr-100-2025-dictionaryboe-modelo-100-2025-form- Revisions
202520242023202220212020
Resultados › Calculo impuesto res › Deduc descendiente disc res¶
Tax ID (NIF) of the dependent descendant
You enter this NIF
Legal basis
- Ley 35/2006 art. 64, art. 75, art. 81 bis
- Orden HAC/277/2026 art. 3
Registry identifiers
- Casilla id
0614- Semantic role
irpf_descendiente_nif- Registry section
resultados.calculo_impuesto_res.deduc_descendiente_disc_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Given name
You enter this Text
Legal basis
- Ley 35/2006 art. 81 bis
- Orden HAC/277/2026 art. 3
Registry identifiers
- Casilla id
0615- Semantic role
irpf_descendiente_discapacidad_nombre- Registry section
resultados.calculo_impuesto_res.deduc_descendiente_disc_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Start date of the disability
You enter this Text
Legal basis
- Ley 35/2006 art. 81 bis
- Orden HAC/277/2026 art. 3
Registry identifiers
- Casilla id
0616- Semantic role
irpf_descendiente_discapacidad_fecha_inicio- Registry section
resultados.calculo_impuesto_res.deduc_descendiente_disc_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
End date of the disability
You enter this Text
Legal basis
- Ley 35/2006 art. 81 bis
- Orden HAC/277/2026 art. 3
Registry identifiers
- Casilla id
0617- Semantic role
irpf_descendiente_discapacidad_fecha_fin- Registry section
resultados.calculo_impuesto_res.deduc_descendiente_disc_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
State the number of persons entitled to the minimum for descendants
You enter this Whole number
- Between 1 and 9
Legal basis
- Ley 35/2006 art. 81 bis
- Orden HAC/277/2026 art. 3
Registry identifiers
- Casilla id
0618- Semantic role
irpf_descendiente_num_contribuyentes_derecho- Registry section
resultados.calculo_impuesto_res.deduc_descendiente_disc_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
State whether the right to the deduction has been transferred to you and, if so, the Tax ID (NIF) of the transferor(s)
You enter this Yes or no
Legal basis
- Ley 35/2006 art. 81 bis
- Orden HAC/277/2026 art. 3
Registry identifiers
- Casilla id
0619- Semantic role
irpf_descendiente_cedido_flag- Registry section
resultados.calculo_impuesto_res.deduc_descendiente_disc_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Tax ID (NIF) of the transferor
You enter this NIF
Legal basis
- Ley 35/2006 art. 81 bis
- Orden HAC/277/2026 art. 3
Registry identifiers
- Casilla id
0620- Semantic role
irpf_cedente_nif- Registry section
resultados.calculo_impuesto_res.deduc_descendiente_disc_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
State whether you are transferring the right to the deduction and, if so, the Tax ID (NIF) of the beneficiary
You enter this Yes or no
Legal basis
- Ley 35/2006 art. 81 bis
- Orden HAC/277/2026 art. 3
Registry identifiers
- Casilla id
0621- Semantic role
irpf_descendiente_cede_flag- Registry section
resultados.calculo_impuesto_res.deduc_descendiente_disc_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Tax ID (NIF) of the beneficiary
You enter this NIF
Legal basis
- Ley 35/2006 art. 81 bis
- Orden HAC/277/2026 art. 3
Registry identifiers
- Casilla id
0622- Semantic role
irpf_deduccion_familiar_beneficiario_nif- Registry section
resultados.calculo_impuesto_res.deduc_descendiente_disc_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Resultados › Calculo impuesto res › Deduc ascendiente disc res¶
Tax ID (NIF) of the dependent ascendant
You enter this NIF
Legal basis
- Ley 35/2006 art. 81 bis
- Orden HAC/277/2026 art. 3
Registry identifiers
- Casilla id
0625- Semantic role
irpf_ascendiente_nif- Registry section
resultados.calculo_impuesto_res.deduc_ascendiente_disc_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Given name
You enter this Text
Legal basis
- Ley 35/2006 art. 81 bis
- Orden HAC/277/2026 art. 3
Registry identifiers
- Casilla id
0626- Semantic role
irpf_ascendiente_discapacidad_nombre- Registry section
resultados.calculo_impuesto_res.deduc_ascendiente_disc_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Start date of the disability
You enter this Text
Legal basis
- Ley 35/2006 art. 81 bis
- Orden HAC/277/2026 art. 3
Registry identifiers
- Casilla id
0627- Semantic role
irpf_ascendiente_discapacidad_fecha_inicio- Registry section
resultados.calculo_impuesto_res.deduc_ascendiente_disc_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
End date of the disability
You enter this Text
Legal basis
- Ley 35/2006 art. 81 bis
- Orden HAC/277/2026 art. 3
Registry identifiers
- Casilla id
0628- Semantic role
irpf_ascendiente_discapacidad_fecha_fin- Registry section
resultados.calculo_impuesto_res.deduc_ascendiente_disc_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
State the number of persons entitled to the minimum for ascendants
You enter this Whole number
- At most 99
Legal basis
- Ley 35/2006 art. 81 bis
- Orden HAC/277/2026 art. 3
Registry identifiers
- Casilla id
0629- Semantic role
irpf_ascendiente_num_contribuyentes_derecho- Registry section
resultados.calculo_impuesto_res.deduc_ascendiente_disc_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
State whether the right to the deduction has been transferred to you and, if so, the Tax ID (NIF) of the transferor(s)
You enter this Yes or no
Legal basis
- Ley 35/2006 art. 81 bis
- Orden HAC/277/2026 art. 3
Registry identifiers
- Casilla id
0630- Semantic role
irpf_ascendiente_cedido_flag- Registry section
resultados.calculo_impuesto_res.deduc_ascendiente_disc_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Tax ID (NIF) of the transferor
You enter this NIF
Legal basis
- Ley 35/2006 art. 81 bis
- Orden HAC/277/2026 art. 3
Registry identifiers
- Casilla id
0631- Semantic role
irpf_cedente_nif- Registry section
resultados.calculo_impuesto_res.deduc_ascendiente_disc_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Tax ID (NIF) of the transferor
You enter this NIF
Legal basis
- Ley 35/2006 art. 81 bis
- Orden HAC/277/2026 art. 3
Registry identifiers
- Casilla id
0632- Semantic role
irpf_cedente_nif- Registry section
resultados.calculo_impuesto_res.deduc_ascendiente_disc_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Tax ID (NIF) of the transferor
You enter this NIF
Legal basis
- Ley 35/2006 art. 81 bis
- Orden HAC/277/2026 art. 3
Registry identifiers
- Casilla id
0633- Semantic role
irpf_cedente_nif- Registry section
resultados.calculo_impuesto_res.deduc_ascendiente_disc_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
State whether you are transferring the right to the deduction and, if so, the Tax ID (NIF) of the beneficiary
You enter this Yes or no
Legal basis
- Ley 35/2006 art. 81 bis
- Orden HAC/277/2026 art. 3
Registry identifiers
- Casilla id
0634- Semantic role
irpf_ascendiente_cede_flag- Registry section
resultados.calculo_impuesto_res.deduc_ascendiente_disc_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Tax ID (NIF) of the beneficiary
You enter this NIF
Legal basis
- Ley 35/2006 art. 81 bis
- Orden HAC/277/2026 art. 3
Registry identifiers
- Casilla id
0635- Semantic role
irpf_deduccion_familiar_beneficiario_nif- Registry section
resultados.calculo_impuesto_res.deduc_ascendiente_disc_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Resultados › Datos adicionales anexo b › An b inf adc ctrd¶
Tax ID (NIF) of landlord 1
You enter this NIF
Registry identifiers
- Casilla id
0638- Semantic role
irpf_arrendador_nif- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_ctrd- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Mark an "X" if you entered a Tax ID (NIF) from another country in box [0638]
You enter this Yes or no
Registry identifiers
- Casilla id
0639- Semantic role
irpf_anexo_b_foreign_nif_flag- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_ctrd- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Amounts paid
You enter this Amount in euros
Registry identifiers
- Casilla id
0640- Semantic role
irpf_anexo_b_importe_satisfecho- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_ctrd- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Tax ID (NIF) of landlord 2
You enter this NIF
Registry identifiers
- Casilla id
0641- Semantic role
irpf_arrendador_nif- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_ctrd- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Mark an "X" if you entered a Tax ID (NIF) from another country in box [0641]
You enter this Yes or no
Registry identifiers
- Casilla id
0642- Semantic role
irpf_anexo_b_foreign_nif_flag- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_ctrd- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Amounts paid
You enter this Amount in euros
Registry identifiers
- Casilla id
0643- Semantic role
irpf_anexo_b_importe_satisfecho- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_ctrd- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Total amount paid
You enter this Amount in euros
Registry identifiers
- Casilla id
0644- Semantic role
irpf_anexo_b_importe_total_satisfecho- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_ctrd- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Amounts paid qualifying for the deduction
You enter this Amount in euros
Registry identifiers
- Casilla id
0645- Semantic role
irpf_anexo_b_cantidades_deducibles_satisfechas- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_ctrd- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Amount of the regional deduction for rental
You enter this Amount in euros
Registry identifiers
- Casilla id
0646- Semantic role
irpf_deduccion_autonomica_arrendamiento_importe- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_ctrd- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Resultados › Calculo impuesto res › Deduc familia numerosa res¶
Identification number of the large-family certificate
You enter this Text
Legal basis
- Ley 35/2006 art. 81 bis
- Orden HAC/277/2026 art. 3
Registry identifiers
- Casilla id
0647- Semantic role
irpf_familia_numerosa_titulo_id- Registry section
resultados.calculo_impuesto_res.deduc_familia_numerosa_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
State the large-family category (mark the applicable box): General
You enter this Yes or no
Legal basis
- Ley 35/2006 art. 81 bis
- Orden HAC/277/2026 art. 3
Registry identifiers
- Casilla id
0648- Semantic role
irpf_familia_numerosa_categoria_general_flag- Registry section
resultados.calculo_impuesto_res.deduc_familia_numerosa_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
State the large-family category (mark the applicable box): Special
You enter this Yes or no
Legal basis
- Ley 35/2006 art. 81 bis
- Orden HAC/277/2026 art. 3
Registry identifiers
- Casilla id
0649- Semantic role
irpf_familia_numerosa_categoria_especial_flag- Registry section
resultados.calculo_impuesto_res.deduc_familia_numerosa_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Start date of the large-family certificate
You enter this Text
Legal basis
- Ley 35/2006 art. 81 bis
- Orden HAC/277/2026 art. 3
Registry identifiers
- Casilla id
0650- Semantic role
irpf_familia_numerosa_fecha_inicio- Registry section
resultados.calculo_impuesto_res.deduc_familia_numerosa_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Expiry date of the large-family certificate
You enter this Text
Legal basis
- Ley 35/2006 art. 81 bis
- Orden HAC/277/2026 art. 3
Registry identifiers
- Casilla id
0651- Semantic role
irpf_familia_numerosa_fecha_caducidad- Registry section
resultados.calculo_impuesto_res.deduc_familia_numerosa_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
State the number of ascendants who are part of the same large family
You enter this Whole number
- At most 99
Legal basis
- Ley 35/2006 art. 81 bis
- Orden HAC/277/2026 art. 3
Registry identifiers
- Casilla id
0652- Semantic role
irpf_familia_numerosa_num_ascendientes- Registry section
resultados.calculo_impuesto_res.deduc_familia_numerosa_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
State whether the right to the deduction has been transferred to you and, if so, the Tax ID (NIF) of the transferor(s)
You enter this Yes or no
Legal basis
- Ley 35/2006 art. 81 bis
- Orden HAC/277/2026 art. 3
Registry identifiers
- Casilla id
0653- Semantic role
irpf_familia_numerosa_cedido_flag- Registry section
resultados.calculo_impuesto_res.deduc_familia_numerosa_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Tax ID (NIF) of the transferor
You enter this NIF
Legal basis
- Ley 35/2006 art. 81 bis
- Orden HAC/277/2026 art. 3
Registry identifiers
- Casilla id
0654- Semantic role
irpf_cedente_nif- Registry section
resultados.calculo_impuesto_res.deduc_familia_numerosa_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Tax ID (NIF) of the transferor
You enter this NIF
Legal basis
- Ley 35/2006 art. 81 bis
- Orden HAC/277/2026 art. 3
Registry identifiers
- Casilla id
0655- Semantic role
irpf_cedente_nif- Registry section
resultados.calculo_impuesto_res.deduc_familia_numerosa_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Tax ID (NIF) of the transferor
You enter this NIF
Legal basis
- Ley 35/2006 art. 81 bis
- Orden HAC/277/2026 art. 3
Registry identifiers
- Casilla id
0656- Semantic role
irpf_cedente_nif- Registry section
resultados.calculo_impuesto_res.deduc_familia_numerosa_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
State whether you are transferring the right to the deduction and, if so, the Tax ID (NIF) of the beneficiary
You enter this Yes or no
Legal basis
- Ley 35/2006 art. 81 bis
- Orden HAC/277/2026 art. 3
Registry identifiers
- Casilla id
0657- Semantic role
irpf_familia_numerosa_cede_flag- Registry section
resultados.calculo_impuesto_res.deduc_familia_numerosa_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Tax ID (NIF) of the beneficiary
You enter this NIF
Legal basis
- Ley 35/2006 art. 81 bis
- Orden HAC/277/2026 art. 3
Registry identifiers
- Casilla id
0658- Semantic role
irpf_deduccion_familiar_beneficiario_nif- Registry section
resultados.calculo_impuesto_res.deduc_familia_numerosa_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
If the children forming part of the large family exceed the minimum number required to qualify as a large family of general or special category, mark this box
You enter this Yes or no
Legal basis
- Ley 35/2006 art. 81 bis
- Orden HAC/277/2026 art. 3
Registry identifiers
- Casilla id
0659- Semantic role
irpf_familia_numerosa_hijos_exceden_minimo_flag- Registry section
resultados.calculo_impuesto_res.deduc_familia_numerosa_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Resultados › Calculo impuesto res › Regularizacion descendiente res¶
Tax ID (NIF) of the descendant whose deduction is being regularised
You enter this NIF
Legal basis
- Ley 35/2006 art. 64, art. 75, art. 81 bis
- Orden HAC/277/2026 art. 3
Registry identifiers
- Casilla id
0665- Semantic role
irpf_descendiente_nif- Registry section
resultados.calculo_impuesto_res.regularizacion_descendiente_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Resultados › Calculo impuesto res › Regularizacion ascendiente res¶
Tax ID (NIF) of the ascendant whose deduction is being regularised
You enter this NIF
Legal basis
- Ley 35/2006 art. 81 bis
- Orden HAC/277/2026 art. 3
Registry identifiers
- Casilla id
0667- Semantic role
irpf_ascendiente_nif- Registry section
resultados.calculo_impuesto_res.regularizacion_ascendiente_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Resultados › Irpf ccaa res¶
Increased net autonomous-community tax liability (transfer the amount from box [0586])
Calculated for you from 0586 Amount in euros
Registry identifiers
- Casilla id
0671- Semantic role
irpf_cuota_liquida_autonomica_ccaa- Formula
renta-cuota-liquida-autonomica-incrementada-passthrough- Registry section
resultados.irpf_ccaa_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
50% of the amount of the double-taxation deductions: 50% of ([0588] + [0589] + [0590])
Calculated for you from 0588, 0589 and 0590 Amount in euros
Registry identifiers
- Casilla id
0672- Semantic role
irpf_deduccion_doble_imposicion_autonomica_50pct- Formula
renta-doble-imposicion-50-porciento- Registry section
resultados.irpf_ccaa_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Amount of Personal Income Tax corresponding to the taxpayer's autonomous community of residence ([0671] - [0672])
Calculated for you from 0671 and 0672 Amount in euros
Registry identifiers
- Casilla id
0675- Semantic role
irpf_cuota_ccaa_residencia- Formula
renta-cuota-irpf-comunidad-autonoma- Registry section
resultados.irpf_ccaa_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Resultados › Regularizacion res¶
Amount payable as a result of processing prior self-assessments or administrative assessments for tax year 2025
Enter the result payable arising from the processing of previous self-assessments or administrative assessments for the 2024 tax year.
You enter this Amount in euros
Registry identifiers
- Casilla id
0676- Semantic role
irpf_regularizacion_autoliquidaciones_anteriores_ingresar- Registry section
resultados.regularizacion_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Refund agreed by the Tax Agency as a result of processing prior self-assessments or administrative assessments for tax year 2025
Enter the refund agreed by the Tax Agency after processing previous self-assessments or administrative assessments for the 2024 tax year.
You enter this Amount in euros
Registry identifiers
- Casilla id
0677- Semantic role
irpf_regularizacion_devolucion_autoliquidaciones_anteriores- Registry section
resultados.regularizacion_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Result of the supplementary return
You enter this Decimal number
Legal basis
- Ley 35/2006 art. 97
Registry identifiers
- Casilla id
0680- Semantic role
irpf_regularizacion_complementaria_resultado- Registry section
resultados.regularizacion_res- Sources
aeat-dr-100-2023-dictionaryaeat-dr-100-2023-input-dictionaryaeat-dr-100-2023-xsd- Revisions
2023202220212020
Amounts payable from previous self-assessments or administrative assessments for tax year 2023
You enter this Amount in euros
Legal basis
- Ley 35/2006 art. 97
Registry identifiers
- Casilla id
0681- Semantic role
irpf_regularizacion_autoliquidaciones_anteriores_ingresar- Registry section
resultados.regularizacion_res- Sources
aeat-dr-100-2023-dictionaryaeat-dr-100-2023-input-dictionaryaeat-dr-100-2023-xsd- Revisions
2023202220212020
Refunds requested from the Tax Agency as a result of processing previous self-assessments for tax year 2023
You enter this Amount in euros
Legal basis
- Ley 35/2006 art. 97
Registry identifiers
- Casilla id
0682- Semantic role
irpf_regularizacion_devolucion_autoliquidaciones_anteriores- Registry section
resultados.regularizacion_res- Sources
aeat-dr-100-2023-dictionaryaeat-dr-100-2023-input-dictionaryaeat-dr-100-2023-xsd- Revisions
2023202220212020
Result
Enter the result for the corrective regularization section.
You enter this Decimal number
Registry identifiers
- Casilla id
0685- Semantic role
irpf_regularizacion_rectificacion_resultado- Registry section
resultados.regularizacion_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Reference number of the self-assessment whose rectification is requested
You enter this Text
Legal basis
- Ley 35/2006 art. 97
Registry identifiers
- Casilla id
0686- Semantic role
irpf_regularizacion_numero_justificante_rectificacion- Registry section
resultados.regularizacion_res- Sources
aeat-dr-100-2023-dictionaryaeat-dr-100-2023-input-dictionaryaeat-dr-100-2023-xsd- Revisions
2023202220212020
IBAN (amendment)
You enter this IBAN
Legal basis
- Ley 35/2006 art. 97
Registry identifiers
- Casilla id
0687- Semantic role
irpf_rectificacion_iban- Registry section
resultados.regularizacion_res- Sources
aeat-dr-100-2020-dictionaryaeat-dr-100-2020-input-dictionaryaeat-dr-100-2020-xsd- Revisions
2020
SWIFT (amendment)
You enter this Text
Legal basis
Registry identifiers
- Casilla id
0688- Semantic role
irpf_regularizacion_swift_bic- Registry section
resultados.regularizacion_res- Sources
aeat-dr-100-2020-dictionaryaeat-dr-100-2020-input-dictionaryaeat-dr-100-2020-xsd- Revisions
2020
Resultados › Anexo a res › Deduccion vivienda habitual res¶
Start date of the works
You enter this Text
Registry identifiers
- Casilla id
0683- Semantic role
irpf_anexo_a_obra_fecha_inicio- Registry section
resultados.anexo_a_res.deduccion_vivienda_habitual_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Completion date of the works
You enter this Text
Registry identifiers
- Casilla id
0684- Semantic role
irpf_anexo_a_obra_fecha_fin- Registry section
resultados.anexo_a_res.deduccion_vivienda_habitual_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
If the dwelling was acquired after 31-12-2012 because it was under construction, enter the acquisition date (date of the acquisition deed or new-build deed)
You enter this Text
Registry identifiers
- Casilla id
0690- Semantic role
irpf_anexo_a_vivienda_fecha_adquisicion- Registry section
resultados.anexo_a_res.deduccion_vivienda_habitual_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Start date of the works
You enter this Text
Registry identifiers
- Casilla id
0691- Semantic role
irpf_anexo_a_obra_fecha_inicio- Registry section
resultados.anexo_a_res.deduccion_vivienda_habitual_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Completion date of the works
You enter this Text
Registry identifiers
- Casilla id
0692- Semantic role
irpf_anexo_a_obra_fecha_fin- Registry section
resultados.anexo_a_res.deduccion_vivienda_habitual_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
State part: deduction amount
You enter this Amount in euros
Registry identifiers
- Casilla id
0698- Semantic role
irpf_anexo_a_deduccion_vivienda_estatal- Registry section
resultados.anexo_a_res.deduccion_vivienda_habitual_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Autonomous-community part: deduction amount
You enter this Amount in euros
Registry identifiers
- Casilla id
0699- Semantic role
irpf_anexo_a_deduccion_vivienda_autonomica- Registry section
resultados.anexo_a_res.deduccion_vivienda_habitual_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
State part: deduction amount
You enter this Amount in euros
Registry identifiers
- Casilla id
0702- Semantic role
irpf_anexo_a_deduccion_vivienda_estatal- Registry section
resultados.anexo_a_res.deduccion_vivienda_habitual_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Autonomous-community part: deduction amount
You enter this Amount in euros
Registry identifiers
- Casilla id
0703- Semantic role
irpf_anexo_a_deduccion_vivienda_autonomica- Registry section
resultados.anexo_a_res.deduccion_vivienda_habitual_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
State part: deduction amount
You enter this Amount in euros
Registry identifiers
- Casilla id
0704- Semantic role
irpf_anexo_a_deduccion_vivienda_estatal- Registry section
resultados.anexo_a_res.deduccion_vivienda_habitual_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Autonomous-community part: deduction amount
You enter this Amount in euros
Registry identifiers
- Casilla id
0705- Semantic role
irpf_anexo_a_deduccion_vivienda_autonomica- Registry section
resultados.anexo_a_res.deduccion_vivienda_habitual_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Acquisition date of the dwelling for which the deduction is applied (unless box [0690] is completed)
You enter this Text
Registry identifiers
- Casilla id
0708- Semantic role
irpf_anexo_a_vivienda_fecha_adquisicion- Registry section
resultados.anexo_a_res.deduccion_vivienda_habitual_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Mortgage loan identification number:
You enter this Text
Registry identifiers
- Casilla id
0709- Semantic role
irpf_anexo_a_prestamo_id- Registry section
resultados.anexo_a_res.deduccion_vivienda_habitual_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Percentage of the total mortgage loan actually used for the acquisition of the primary residence:
You enter this Percentage
Registry identifiers
- Casilla id
0710- Semantic role
irpf_anexo_a_prestamo_porcentaje_vivienda- Registry section
resultados.anexo_a_res.deduccion_vivienda_habitual_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Resultados › Deduccion autonomica res › Asturias res¶
For taxpayers who move their tax domicile to the Principality of Asturias for employment reasons
You enter this Amount in euros
Registry identifiers
- Casilla id
0689- Semantic role
irpf_deduccion_asturias_traslado_domicilio- Registry section
resultados.deduccion_autonomica_res.asturias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Amount of deductions for the investment in a primary residence classed as protected housing (eligible for application in future years): amount generated in 2023 pending application
You enter this Amount in euros
Registry identifiers
- Casilla id
0800- Semantic role
irpf_deduccion_asturias_vivienda_protegida_anio_anterior_pendiente- Registry section
resultados.deduccion_autonomica_res.asturias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For the birth or adoption of a second or subsequent child in municipalities at risk of depopulation or demographic crisis
You enter this Amount in euros
Registry identifiers
- Casilla id
0803- Semantic role
irpf_deduccion_asturias_nacimiento_segundo_hijo- Registry section
resultados.deduccion_autonomica_res.asturias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For the investment in a primary residence classed as protected housing: Amount generated in 2025
You enter this Amount in euros
Registry identifiers
- Casilla id
0808- Semantic role
irpf_deduccion_asturias_vivienda_protegida_aplicado- Registry section
resultados.deduccion_autonomica_res.asturias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Amount of deductions for the investment in a primary residence classed as protected housing (eligible for application in future years): amount generated in 2025 pending application
You enter this Amount in euros
Registry identifiers
- Casilla id
0809- Semantic role
irpf_deduccion_asturias_vivienda_protegida_importe_2- Registry section
resultados.deduccion_autonomica_res.asturias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Vehicle registration number:
You enter this Text
Registry identifiers
- Casilla id
0810- Semantic role
irpf_deduccion_asturias_vehiculo_matricula- Registry section
resultados.deduccion_autonomica_res.asturias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Deduction amount
You enter this Amount in euros
Registry identifiers
- Casilla id
0811- Semantic role
irpf_deduccion_asturias_vehiculo_importe- Registry section
resultados.deduccion_autonomica_res.asturias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222020
For taxpayers who set up as self-employed workers in municipalities at risk of depopulation or demographic crisis
You enter this Amount in euros
Registry identifiers
- Casilla id
0812- Semantic role
irpf_deduccion_asturias_trabajador_cuenta_propia- Registry section
resultados.deduccion_autonomica_res.asturias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For public-transport expenses for residents in municipalities at risk of depopulation or demographic crisis
You enter this Amount in euros
Registry identifiers
- Casilla id
0813- Semantic role
irpf_deduccion_asturias_transporte_publico- Registry section
resultados.deduccion_autonomica_res.asturias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For the investment in a primary residence classed as protected housing: amount generated in 2022 pending application
You enter this Amount in euros
Registry identifiers
- Casilla id
0814- Semantic role
irpf_deduccion_asturias_vivienda_protegida_generado- Registry section
resultados.deduccion_autonomica_res.asturias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222020
For the investment in a primary residence classed as protected housing: amount generated in 2024 pending application
Enter the Asturias deduction amount generated in 2023 and still pending application for investment in a protected habitual residence.
You enter this Amount in euros
Registry identifiers
- Casilla id
0815- Semantic role
irpf_deduccion_asturias_vivienda_protegida_nueva- Registry section
resultados.deduccion_autonomica_res.asturias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For obtaining aid or grants awarded by the Principality of Asturias to persons with amyotrophic lateral sclerosis
You enter this Amount in euros
Registry identifiers
- Casilla id
0819- Semantic role
irpf_deduccion_asturias_ayudas_subvenciones- Registry section
resultados.deduccion_autonomica_res.asturias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For unpaid fostering of persons over 65 years old
You enter this Amount in euros
Registry identifiers
- Casilla id
0883- Semantic role
irpf_deduccion_asturias_acogimiento_mayores- Registry section
resultados.deduccion_autonomica_res.asturias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For the acquisition or adaptation of a primary residence for taxpayers with a disability
You enter this Amount in euros
Registry identifiers
- Casilla id
0884- Semantic role
irpf_deduccion_asturias_vivienda_discapacitados- Registry section
resultados.deduccion_autonomica_res.asturias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For investment in a protected habitual residence
You enter this Amount in euros
Registry identifiers
- Casilla id
0886- Semantic role
irpf_deduccion_asturias_vivienda_protegida_general- Registry section
resultados.deduccion_autonomica_res.asturias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For the lease of a primary residence (this amount is carried to box [1130] of Annex B.11)
You enter this Amount in euros
Registry identifiers
- Casilla id
0887- Semantic role
irpf_deduccion_asturias_arrendamiento_vivienda- Registry section
resultados.deduccion_autonomica_res.asturias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For the international adoption of minors
You enter this Amount in euros
Registry identifiers
- Casilla id
0889- Semantic role
irpf_deduccion_asturias_adopcion_internacional- Registry section
resultados.deduccion_autonomica_res.asturias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For multiple births, or two or more adoptions finalised on the same date
You enter this Amount in euros
Registry identifiers
- Casilla id
0890- Semantic role
irpf_deduccion_asturias_partos_multiples- Registry section
resultados.deduccion_autonomica_res.asturias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For large families
You enter this Amount in euros
Registry identifiers
- Casilla id
0891- Semantic role
irpf_deduccion_asturias_familia_numerosa- Registry section
resultados.deduccion_autonomica_res.asturias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For single-parent families
You enter this Amount in euros
Registry identifiers
- Casilla id
0892- Semantic role
irpf_deduccion_asturias_familia_monoparental- Registry section
resultados.deduccion_autonomica_res.asturias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For foster care of minors
You enter this Amount in euros
Registry identifiers
- Casilla id
0893- Semantic role
irpf_deduccion_asturias_acogimiento_menores- Registry section
resultados.deduccion_autonomica_res.asturias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For certification of sustainable forest management
You enter this Amount in euros
Registry identifiers
- Casilla id
0894- Semantic role
irpf_deduccion_asturias_gestion_forestal- Registry section
resultados.deduccion_autonomica_res.asturias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For expenses on descendants at 0-to-3 centres
You enter this Amount in euros
Registry identifiers
- Casilla id
0895- Semantic role
irpf_deduccion_asturias_centros_0_3- Registry section
resultados.deduccion_autonomica_res.asturias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For the purchase of textbooks and school supplies
You enter this Amount in euros
Registry identifiers
- Casilla id
0896- Semantic role
irpf_deduccion_asturias_libros_texto- Registry section
resultados.deduccion_autonomica_res.asturias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For the acquisition or renovation of a primary residence for certain groups
Enter the amount for acquisition or rehabilitation of the habitual residence for certain groups.
You enter this Amount in euros
Registry identifiers
- Casilla id
1556- Semantic role
irpf_deduccion_asturias_vivienda_jovenes- Registry section
resultados.deduccion_autonomica_res.asturias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
For training expenses incurred by taxpayers carrying out specially qualified work, directly and mainly related to research and development, scientific or technical activities
You enter this Amount in euros
Registry identifiers
- Casilla id
1557- Semantic role
irpf_deduccion_asturias_formacion_autoempleados- Registry section
resultados.deduccion_autonomica_res.asturias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
For the investment in a primary residence classed as protected housing: amount generated in 2023 pending application
You enter this Amount in euros
Registry identifiers
- Casilla id
1610- Semantic role
irpf_deduccion_asturias_vivienda_protegida_generado_pendiente- Registry section
resultados.deduccion_autonomica_res.asturias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Amount of deductions for the investment in a primary residence classed as protected housing (eligible for application in future years): amount generated in 2024 pending application
You enter this Amount in euros
Registry identifiers
- Casilla id
1611- Semantic role
irpf_deduccion_asturias_vivienda_protegida_pendiente_ejercicio_anterior- Registry section
resultados.deduccion_autonomica_res.asturias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
For expenses arising from the lease of dwellings
Enter the expenses derived from renting dwellings.
You enter this Amount in euros
Registry identifiers
- Casilla id
1628- Semantic role
irpf_deduccion_asturias_arrendamiento_gastos- Registry section
resultados.deduccion_autonomica_res.asturias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202220212020
For living expenses incurred by taxpayers up to 35 years old
Enter the essential living expenses incurred by taxpayers up to 35 years old.
You enter this Amount in euros
Registry identifiers
- Casilla id
1630- Semantic role
irpf_deduccion_asturias_gastos_vitales_jovenes- Registry section
resultados.deduccion_autonomica_res.asturias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For descendants in the event of a parent's death due to a workplace accident
Enter the amount for descendants in the event of a parent's death as a result of workplace accidents.
You enter this Amount in euros
Registry identifiers
- Casilla id
1643- Semantic role
irpf_deduccion_asturias_fallecimiento_progenitor- Registry section
resultados.deduccion_autonomica_res.asturias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202220212020
For investment in the acquisition of shares or company units of newly or recently created entities (amount from box [1136] of Annex B.11)
Enter the investment in acquiring shares and equity interests in new or recently created entities, amount from box [1136] of Annex B.9.
You enter this Amount in euros
Registry identifiers
- Casilla id
1683- Semantic role
irpf_deduccion_asturias_acciones_participaciones- Registry section
resultados.deduccion_autonomica_res.asturias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420222021
For the care of descendants or adopted children up to 25 years of age
You enter this Amount in euros
Registry identifiers
- Casilla id
1848- Semantic role
irpf_deduccion_asturias_cuidado_descendientes- Registry section
resultados.deduccion_autonomica_res.asturias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
For the emancipation of young people up to 35 years of age
You enter this Amount in euros
Registry identifiers
- Casilla id
1849- Semantic role
irpf_deduccion_asturias_emancipacion_jovenes- Registry section
resultados.deduccion_autonomica_res.asturias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
For expenses arising from a diagnosed coeliac condition
You enter this Amount in euros
Registry identifiers
- Casilla id
2242- Semantic role
irpf_deduccion_asturias_enfermedad_celiaca- Registry section
resultados.deduccion_autonomica_res.asturias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Professional licence number / Personal numeric code of the doctor:
You enter this Text
Registry identifiers
- Casilla id
2245- Semantic role
irpf_deduccion_asturias_medico_colegiado- Registry section
resultados.deduccion_autonomica_res.asturias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Resultados › Compensacion conyuges res¶
Amount payable from your return (box [0670]) for which suspension is requested
You enter this Amount in euros
Registry identifiers
- Casilla id
0693- Semantic role
irpf_compensacion_conyuges_ingresar_suspendido- Registry section
resultados.compensacion_conyuges_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Amount of the refund from your return (box [0670]) whose effective collection is being waived
You enter this Amount in euros
Registry identifiers
- Casilla id
0694- Semantic role
irpf_compensacion_conyuges_devolver_renunciado- Registry section
resultados.compensacion_conyuges_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Remaining amount payable from the result of your return: difference ([0670] - [0693]), positive or equal to zero
Calculated for you from 0670 and 0693 Amount in euros
Registry identifiers
- Casilla id
0695- Semantic role
irpf_compensacion_conyuges_resto_ingresar- Formula
renta-resto-a-ingresar-positivo- Registry section
resultados.compensacion_conyuges_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Compensation between spouses: IBAN
You enter this IBAN
Legal basis
- Ley 35/2006 art. 97
Registry identifiers
- Casilla id
0696- Semantic role
irpf_compensacion_conyuges_iban- Registry section
resultados.compensacion_conyuges_res- Sources
aeat-dr-100-2020-dictionaryaeat-dr-100-2020-input-dictionaryaeat-dr-100-2020-xsd- Revisions
2020
Compensation between spouses: SWIFT
You enter this Text
Legal basis
- Ley 35/2006 art. 97
Registry identifiers
- Casilla id
0697- Semantic role
irpf_compensacion_conyuges_swift_bic- Registry section
resultados.compensacion_conyuges_res- Sources
aeat-dr-100-2020-dictionaryaeat-dr-100-2020-input-dictionaryaeat-dr-100-2020-xsd- Revisions
2020
Compensation between spouses: IBAN
You enter this IBAN
Registry identifiers
- Casilla id
1790- Semantic role
irpf_compensacion_conyuges_iban- Registry section
resultados.compensacion_conyuges_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Resultados › Ingreso devolucion res¶
Amount payable or refundable (box [0670] or box [0695] of the return)
This field records the result payable or refundable, using box [0670] or box [0695] of the return as applicable.
You enter this Decimal number
Registry identifiers
- Casilla id
0700- Semantic role
resultado_ingresar_o_devolver_irpf- Registry section
resultados.ingreso_devolucion_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420222020
Resultados › Calculo impuesto res¶
Amount that might result as refundable, if applicable, as a result of the amendment
Enter the amount that could be refundable, where applicable, as a consequence of the correction.
You enter this Amount in euros
Registry identifiers
- Casilla id
0701- Semantic role
irpf_resultado_rectificacion_devolucion- Registry section
resultados.calculo_impuesto_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242020
Resultados › Anexo a res › Deducciones inversion empresarial res¶
"Barcelona Music Lab. El Futuro de la Música": Applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
0706- Semantic role
irpf_anexo_a_aeip_aplicado- Registry section
resultados.anexo_a_res.deducciones_inversion_empresarial_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222020
"Bicentenario de la Policia Nacional": Applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
0707- Semantic role
irpf_anexo_a_aeip_aplicado- Registry section
resultados.anexo_a_res.deducciones_inversion_empresarial_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2024-dictionaryaeat-renta-2024-manual-parte1aeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222020
Deductions under the general regime of the Corporate Income Tax Law: applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
0752- Semantic role
irpf_anexo_a_aeip_aplicado_flag- Registry section
resultados.anexo_a_res.deducciones_inversion_empresarial_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For special regimes supporting events of exceptional public interest: Applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
0753- Semantic role
irpf_anexo_a_aeip_aplicado_flag- Registry section
resultados.anexo_a_res.deducciones_inversion_empresarial_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For research and development activities (art. 35.1 of the LIS): Applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
0754- Semantic role
irpf_anexo_a_aeip_aplicado_flag- Registry section
resultados.anexo_a_res.deducciones_inversion_empresarial_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For investments in Spanish film productions and audiovisual series (art. 36.1 of the LIS). Deduction for the producer: Applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
0755- Semantic role
irpf_anexo_a_aeip_aplicado_flag- Registry section
resultados.anexo_a_res.deducciones_inversion_empresarial_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For job creation for workers with a disability (art. 38 of the LIS): Applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
0756- Semantic role
irpf_incentivo_empleo_discapacidad_aplicado- Registry section
resultados.anexo_a_res.deducciones_inversion_empresarial_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
"Primavera Sound, created in Barcelona": Applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
0757- Semantic role
irpf_anexo_a_aeip_aplicado- Registry section
resultados.anexo_a_res.deducciones_inversion_empresarial_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252023202220212020
For investment of profits (art. 37 of the TRLIS, Transitional Provision 24 of the LIS) (only if a special investment plan approved by the Administration allows investment in this tax year): Applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
0758- Semantic role
irpf_incentivo_inversion_beneficios_aplicado- Registry section
resultados.anexo_a_res.deducciones_inversion_empresarial_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For investments in West African territories (art. 27.1.a) bis of Law 19/1994): Applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
0759- Semantic role
irpf_incentivo_inversion_africa_occidental_aplicado- Registry section
resultados.anexo_a_res.deducciones_inversion_empresarial_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
"Año Tàpies. Cien años del nacimiento del artista Antoni Tàpies (1923 - 2012)": Applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
0760- Semantic role
irpf_anexo_a_aeip_aplicado- Registry section
resultados.anexo_a_res.deducciones_inversion_empresarial_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202320222020
"Eduardo Chillida 100 años": Applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
0761- Semantic role
irpf_anexo_a_aeip_aplicado- Registry section
resultados.anexo_a_res.deducciones_inversion_empresarial_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222020
"VIII Centenario de la Catedral gótica de Toledo, primada de España": Applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
0762- Semantic role
irpf_anexo_a_aeip_aplicado- Registry section
resultados.anexo_a_res.deducciones_inversion_empresarial_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222020
For employer contributions to social-welfare schemes (third additional provision of Royal Decree-Law 13/2022): Applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
0764- Semantic role
irpf_deduccion_contribuciones_empresariales_prevision_social_aplicado- Registry section
resultados.anexo_a_res.deducciones_inversion_empresarial_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
"Año Santo Jacobeo 2027": Applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
0765- Semantic role
irpf_anexo_a_aeip_aplicado- Registry section
resultados.anexo_a_res.deducciones_inversion_empresarial_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252023202220212020
"Centenario de la Generación del 27": Applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
0766- Semantic role
irpf_anexo_a_aeip_aplicado- Registry section
resultados.anexo_a_res.deducciones_inversion_empresarial_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
"Música clásica para todos": Applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
0767- Semantic role
irpf_anexo_a_aeip_aplicado- Registry section
resultados.anexo_a_res.deducciones_inversion_empresarial_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252023202220212020
"150.º aniversario del nacimiento de Pau Casals": Applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
0768- Semantic role
irpf_anexo_a_aeip_aplicado- Registry section
resultados.anexo_a_res.deducciones_inversion_empresarial_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
"Petit Liceu": Applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
0769- Semantic role
irpf_anexo_a_aeip_aplicado- Registry section
resultados.anexo_a_res.deducciones_inversion_empresarial_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252022
"Fundación Joan Miró 50.º aniversario": Applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
0779- Semantic role
irpf_anexo_a_aeip_aplicado- Registry section
resultados.anexo_a_res.deducciones_inversion_empresarial_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222020
"Centenario Gaudí 2026": Applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
0780- Semantic role
irpf_anexo_a_aeip_aplicado- Registry section
resultados.anexo_a_res.deducciones_inversion_empresarial_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252023202220212020
"Quincuagésimo aniversario del Teatre Lliure": Applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
0781- Semantic role
irpf_anexo_a_aeip_aplicado- Registry section
resultados.anexo_a_res.deducciones_inversion_empresarial_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222020
"Everyone against cancer": applied in this return
Indicate the amount applied in this return for the Everyone against cancer deduction.
You enter this Amount in euros
Legal basis
- Ley 35/2006 art. 68.2
Registry identifiers
- Casilla id
0782- Semantic role
irpf_anexo_a_aeip_aplicado- Registry section
resultados.anexo_a_res.deducciones_inversion_empresarial_res- Sources
aeat-dr-100-2024-dictionaryaeat-dr-100-2024-input-dictionaryaeat-dr-100-2024-xsd- Revisions
2024202320222020
"Año de Investigación Santiago Ramón y Cajal 2022": Applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
0783- Semantic role
irpf_anexo_a_aeip_aplicado- Registry section
resultados.anexo_a_res.deducciones_inversion_empresarial_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
"Año Jubilar Lebaniego 2023-2024": Applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
0784- Semantic role
irpf_anexo_a_aeip_aplicado- Registry section
resultados.anexo_a_res.deducciones_inversion_empresarial_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
"Vigésimo aniversario del Festival Bilbao BBK Live": Applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
0785- Semantic role
irpf_anexo_a_aeip_aplicado- Registry section
resultados.anexo_a_res.deducciones_inversion_empresarial_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202320222020
"75.ª edición del Festival Música y Danza de Granada": Applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
0786- Semantic role
irpf_anexo_a_aeip_aplicado- Registry section
resultados.anexo_a_res.deducciones_inversion_empresarial_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222020
"Caravaca de la Cruz 2024. Año Jubilar": Applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
0787- Semantic role
irpf_anexo_a_aeip_aplicado- Registry section
resultados.anexo_a_res.deducciones_inversion_empresarial_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222020
"150.º aniversario del nacimiento de Manuel de Falla": Applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
0788- Semantic role
irpf_anexo_a_aeip_aplicado- Registry section
resultados.anexo_a_res.deducciones_inversion_empresarial_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
"Dansàneu, Festival de Cultures del Pirineu": Applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
0791- Semantic role
irpf_anexo_a_aeip_aplicado- Registry section
resultados.anexo_a_res.deducciones_inversion_empresarial_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
"San Diego Comic-Con Málaga": Applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
0793- Semantic role
irpf_anexo_a_aeip_aplicado- Registry section
resultados.anexo_a_res.deducciones_inversion_empresarial_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
"Programa de preparación de los deportistas españoles de los Juegos de Los Ángeles 2028 ": Applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
0795- Semantic role
irpf_anexo_a_aeip_aplicado- Registry section
resultados.anexo_a_res.deducciones_inversion_empresarial_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520212020
"Universo Mujer IV": Applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
0796- Semantic role
irpf_anexo_a_aeip_aplicado- Registry section
resultados.anexo_a_res.deducciones_inversion_empresarial_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
"Gran Premio de España de Motociclismo": Applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
0797- Semantic role
irpf_anexo_a_aeip_aplicado- Registry section
resultados.anexo_a_res.deducciones_inversion_empresarial_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
"Deporte Inclusivo III": Applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
0798- Semantic role
irpf_anexo_a_aeip_aplicado- Registry section
resultados.anexo_a_res.deducciones_inversion_empresarial_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202220212020
"Plan de Fomento de la ópera en la Calle del Teatro Real": Applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
0817- Semantic role
irpf_anexo_a_aeip_aplicado- Registry section
resultados.anexo_a_res.deducciones_inversion_empresarial_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Amount of net income from economic activities obtained in 2024 invested in new business assets
You enter this Amount in euros
Registry identifiers
- Casilla id
0830- Semantic role
irpf_anexo_a_inversion_importe_base- Registry section
resultados.anexo_a_res.deducciones_inversion_empresarial_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Amount of net income from economic activities obtained in 2024 invested in new business assets: Amount eligible for the deduction (*)
You enter this Amount in euros
Registry identifiers
- Casilla id
0831- Semantic role
irpf_anexo_a_inversion_importe_deduccion_base- Registry section
resultados.anexo_a_res.deducciones_inversion_empresarial_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Amount of net income from economic activities obtained in 2024 invested in new business assets: Amount of the deduction (**)
You enter this Amount in euros
Registry identifiers
- Casilla id
0832- Semantic role
irpf_anexo_a_inversion_deduccion_importe- Registry section
resultados.anexo_a_res.deducciones_inversion_empresarial_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Amount of net income from economic activities obtained in 2025 invested in new business assets
You enter this Amount in euros
Registry identifiers
- Casilla id
0833- Semantic role
irpf_anexo_a_inversion_importe_base- Registry section
resultados.anexo_a_res.deducciones_inversion_empresarial_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Amount of net income from economic activities obtained in 2025 invested in new business assets: Amount eligible for the deduction (*)
You enter this Amount in euros
Registry identifiers
- Casilla id
0834- Semantic role
irpf_anexo_a_inversion_importe_deduccion_base- Registry section
resultados.anexo_a_res.deducciones_inversion_empresarial_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Amount of net income from economic activities obtained in 2025 invested in new business assets: Amount of the deduction (**)
You enter this Amount in euros
Registry identifiers
- Casilla id
0835- Semantic role
irpf_anexo_a_inversion_deduccion_importe- Registry section
resultados.anexo_a_res.deducciones_inversion_empresarial_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Deduction for investment in new items of tangible fixed assets or real estate investments assigned to economic activities: deduction amount (**)
You enter this Amount in euros
Registry identifiers
- Casilla id
0836- Semantic role
irpf_anexo_a_inversion_deduccion_importe- Registry section
resultados.anexo_a_res.deducciones_inversion_empresarial_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Investments in the acquisition of fixed assets: Applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
0837- Semantic role
irpf_anexo_a_aeip_aplicado_flag- Registry section
resultados.anexo_a_res.deducciones_inversion_empresarial_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Other categories: applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
0838- Semantic role
irpf_anexo_a_aeip_aplicado_flag- Registry section
resultados.anexo_a_res.deducciones_inversion_empresarial_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For research and development activities (art. 35.1 of the LIS): Applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
0839- Semantic role
irpf_anexo_a_aeip_aplicado_flag- Registry section
resultados.anexo_a_res.deducciones_inversion_empresarial_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For investments in Spanish film productions and audiovisual series (art. 36.1 of the LIS). Deduction for the producer: Applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
0840- Semantic role
irpf_anexo_a_aeip_aplicado_flag- Registry section
resultados.anexo_a_res.deducciones_inversion_empresarial_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For job creation for workers with a disability (art. 38 of the LIS): Applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
0841- Semantic role
irpf_anexo_a_aeip_aplicado_flag- Registry section
resultados.anexo_a_res.deducciones_inversion_empresarial_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For employer contributions to social-welfare schemes (third additional provision of Royal Decree-Law 13/2022): Applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
0842- Semantic role
irpf_anexo_a_aeip_aplicado_flag- Registry section
resultados.anexo_a_res.deducciones_inversion_empresarial_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
For advertising and publicity expenses (art. 27.1.b) bis of Law 19/1994): Applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
0843- Semantic role
irpf_incentivo_publicidad_africa_occidental_aplicado- Registry section
resultados.anexo_a_res.deducciones_inversion_empresarial_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
FY 2025. Investments in the acquisition of fixed assets: Applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
0844- Semantic role
irpf_anexo_a_aeip_aplicado_flag- Registry section
resultados.anexo_a_res.deducciones_inversion_empresarial_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
"Plan 2030 de Apoyo al Deporte Base II": Applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
1623- Semantic role
irpf_anexo_a_aeip_aplicado- Registry section
resultados.anexo_a_res.deducciones_inversion_empresarial_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
"Ironman Calella-Barcelona": Applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
1627- Semantic role
irpf_anexo_a_aeip_aplicado- Registry section
resultados.anexo_a_res.deducciones_inversion_empresarial_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
"Barcelona Mobile World Capital": Applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
1629- Semantic role
irpf_anexo_a_aeip_aplicado- Registry section
resultados.anexo_a_res.deducciones_inversion_empresarial_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For technological innovation activities (Article 35.2 LIS): applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
1686- Semantic role
irpf_anexo_a_aeip_aplicado_flag- Registry section
resultados.anexo_a_res.deducciones_inversion_empresarial_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
For investments in foreign film productions in Spain (Article 36.2 LIS) (**): applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
1687- Semantic role
irpf_anexo_a_aeip_aplicado_flag- Registry section
resultados.anexo_a_res.deducciones_inversion_empresarial_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
For investments in live performing arts and musical productions (Article 36.3 LIS). Producer deduction: applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
1688- Semantic role
irpf_anexo_a_aeip_aplicado_flag- Registry section
resultados.anexo_a_res.deducciones_inversion_empresarial_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
For investments in Spanish film productions and audiovisual series (Article 36.1 of the LIS). Financier deduction (*): applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
1722- Semantic role
irpf_anexo_a_aeip_aplicado_flag- Registry section
resultados.anexo_a_res.deducciones_inversion_empresarial_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
For investments in live performing arts and musical productions (Article 36.3 LIS). Financier deduction (*): applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
1723- Semantic role
irpf_anexo_a_aeip_aplicado_flag- Registry section
resultados.anexo_a_res.deducciones_inversion_empresarial_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Tax ID (NIF) of producer 1
You enter this NIF
Registry identifiers
- Casilla id
1724- Semantic role
irpf_deduccion_inversion_empresarial_productor_nif- Registry section
resultados.anexo_a_res.deducciones_inversion_empresarial_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Tax ID (NIF) of producer 2
You enter this NIF
Registry identifiers
- Casilla id
1725- Semantic role
irpf_deduccion_inversion_empresarial_productor_nif- Registry section
resultados.anexo_a_res.deducciones_inversion_empresarial_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Tax ID (NIF) of producer 3
You enter this NIF
Registry identifiers
- Casilla id
1726- Semantic role
irpf_deduccion_inversion_empresarial_productor_nif- Registry section
resultados.anexo_a_res.deducciones_inversion_empresarial_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
For technological innovation activities (Article 35.2 LIS): applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
1727- Semantic role
irpf_anexo_a_aeip_aplicado_flag- Registry section
resultados.anexo_a_res.deducciones_inversion_empresarial_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
For investments in foreign film productions in Spain (Article 36.2 of the LIS) (*): applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
1728- Semantic role
irpf_anexo_a_aeip_aplicado_flag- Registry section
resultados.anexo_a_res.deducciones_inversion_empresarial_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
For investments in live performing arts and musical productions (Article 36.3 LIS). Producer deduction: applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
1729- Semantic role
irpf_anexo_a_aeip_aplicado_flag- Registry section
resultados.anexo_a_res.deducciones_inversion_empresarial_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
For investments in Spanish film productions and audiovisual series (Article 36.1 of the LIS). Financier deduction(**): applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
1730- Semantic role
irpf_anexo_a_aeip_aplicado_flag- Registry section
resultados.anexo_a_res.deducciones_inversion_empresarial_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
For investments in live performing arts and musical productions (Article 36.3 LIS). Producer deduction: applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
1731- Semantic role
irpf_anexo_a_aeip_aplicado_flag- Registry section
resultados.anexo_a_res.deducciones_inversion_empresarial_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Tax ID (NIF) of producer 1
You enter this NIF
Registry identifiers
- Casilla id
1732- Semantic role
irpf_deduccion_inversion_empresarial_productor_nif- Registry section
resultados.anexo_a_res.deducciones_inversion_empresarial_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Tax ID (NIF) of producer 2
You enter this NIF
Registry identifiers
- Casilla id
1733- Semantic role
irpf_deduccion_inversion_empresarial_productor_nif- Registry section
resultados.anexo_a_res.deducciones_inversion_empresarial_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Tax ID (NIF) of producer 3
You enter this NIF
Registry identifiers
- Casilla id
1734- Semantic role
irpf_deduccion_inversion_empresarial_productor_nif- Registry section
resultados.anexo_a_res.deducciones_inversion_empresarial_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
"Inauguración de la Galería de las Colecciones Reales": Applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
1944- Semantic role
irpf_anexo_a_aeip_aplicado- Registry section
resultados.anexo_a_res.deducciones_inversion_empresarial_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023
"Centenary of Hockey 1923-2023": applied in this return
Enter the amount for "Centenary of Hockey 1923-2023" applied in this return.
You enter this Amount in euros
Legal basis
- Ley 35/2006 art. 68.2
Registry identifiers
- Casilla id
1945- Semantic role
irpf_anexo_a_aeip_aplicado- Registry section
resultados.anexo_a_res.deducciones_inversion_empresarial_res- Sources
aeat-dr-100-2024-dictionaryaeat-dr-100-2024-input-dictionaryaeat-dr-100-2024-xsd- Revisions
20242023
"60th anniversary of the Festival Porta Ferrada": Applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
1947- Semantic role
irpf_anexo_a_aeip_aplicado- Registry section
resultados.anexo_a_res.deducciones_inversion_empresarial_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023
"EN PLAN BIEN Programme": applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
1948- Semantic role
irpf_anexo_a_aeip_aplicado- Registry section
resultados.anexo_a_res.deducciones_inversion_empresarial_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023
"125 aniversario del Athletic Club 1898-2023": applied in this return
You enter this Amount in euros
Legal basis
- Ley 35/2006 art. 68.2
Registry identifiers
- Casilla id
1949- Semantic role
irpf_anexo_a_aeip_aplicado- Registry section
resultados.anexo_a_res.deducciones_inversion_empresarial_res- Sources
aeat-dr-100-2023-dictionaryaeat-dr-100-2023-input-dictionaryaeat-dr-100-2023-xsd- Revisions
2023
"Ryder Cup 2031": Applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
1950- Semantic role
irpf_anexo_a_aeip_aplicado- Registry section
resultados.anexo_a_res.deducciones_inversion_empresarial_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023
"Open Barcelona-Conde de Godó Trophy": Applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
1951- Semantic role
irpf_anexo_a_aeip_aplicado- Registry section
resultados.anexo_a_res.deducciones_inversion_empresarial_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023
"125 aniversario del Real Club de Tenis Barcelona": Applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
1952- Semantic role
irpf_anexo_a_aeip_aplicado- Registry section
resultados.anexo_a_res.deducciones_inversion_empresarial_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023
"750 aniversario del Consolat del Mar": Applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
1953- Semantic role
irpf_anexo_a_aeip_aplicado- Registry section
resultados.anexo_a_res.deducciones_inversion_empresarial_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023
"Congreso de la Unión Internacional de Arquitectos": Applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
1954- Semantic role
irpf_anexo_a_aeip_aplicado- Registry section
resultados.anexo_a_res.deducciones_inversion_empresarial_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023
"Festival Internacional Sónar de Música, Creativitat i Tecnologia": Applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
1955- Semantic role
irpf_anexo_a_aeip_aplicado- Registry section
resultados.anexo_a_res.deducciones_inversion_empresarial_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023
"XXXVII America's Cup Barcelona": Applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
1956- Semantic role
irpf_anexo_a_aeip_aplicado- Registry section
resultados.anexo_a_res.deducciones_inversion_empresarial_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023
"Programa deportivo 'RETO DE'": Applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
1957- Semantic role
irpf_anexo_a_aeip_aplicado- Registry section
resultados.anexo_a_res.deducciones_inversion_empresarial_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023
"Barcelona 2026 Capital Mundial de la Arquitectura": Applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
2060- Semantic role
irpf_anexo_a_aeip_aplicado- Registry section
resultados.anexo_a_res.deducciones_inversion_empresarial_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
"Rally Islas Canarias": Applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
2061- Semantic role
irpf_anexo_a_aeip_aplicado- Registry section
resultados.anexo_a_res.deducciones_inversion_empresarial_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Resultados › Anexo a res › Deduccion empresas nueva creacion res¶
Tax ID (NIF) of entity 1, newly or recently created
You enter this NIF
Registry identifiers
- Casilla id
0711- Semantic role
irpf_deduccion_nueva_empresa_entidad_nif- Registry section
resultados.anexo_a_res.deduccion_empresas_nueva_creacion_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Amount of the investment eligible for the deduction
You enter this Amount in euros
Registry identifiers
- Casilla id
0712- Semantic role
irpf_anexo_a_inversion_importe_deduccion- Registry section
resultados.anexo_a_res.deduccion_empresas_nueva_creacion_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Tax ID (NIF) of entity 2, newly or recently created
You enter this NIF
Registry identifiers
- Casilla id
0713- Semantic role
irpf_deduccion_nueva_empresa_entidad_nif- Registry section
resultados.anexo_a_res.deduccion_empresas_nueva_creacion_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Amount of the investment eligible for the deduction
You enter this Amount in euros
Registry identifiers
- Casilla id
0714- Semantic role
irpf_anexo_a_inversion_importe_deduccion- Registry section
resultados.anexo_a_res.deduccion_empresas_nueva_creacion_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Resultados › Anexo a res › Deduccion alquiler res¶
Tax ID (NIF) of landlord 1
You enter this NIF
Registry identifiers
- Casilla id
0715- Semantic role
irpf_arrendador_nif- Registry section
resultados.anexo_a_res.deduccion_alquiler_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Mark an "X" if you entered a Tax ID (NIF) from another country in box [0715]
You enter this Yes or no
Registry identifiers
- Casilla id
0716- Semantic role
irpf_deduccion_alquiler_arrendador_nif_extranjero_flag- Registry section
resultados.anexo_a_res.deduccion_alquiler_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Tax ID (NIF) of landlord 2
You enter this NIF
Registry identifiers
- Casilla id
0717- Semantic role
irpf_arrendador_nif- Registry section
resultados.anexo_a_res.deduccion_alquiler_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Mark an "X" if you entered a Tax ID (NIF) from another country in box [0717]
You enter this Yes or no
Registry identifiers
- Casilla id
0718- Semantic role
irpf_deduccion_alquiler_arrendador_nif_extranjero_flag- Registry section
resultados.anexo_a_res.deduccion_alquiler_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Total amounts paid to landlord 1
You enter this Amount in euros
Registry identifiers
- Casilla id
0719- Semantic role
irpf_anexo_a_alquiler_cantidades_satisfechas- Registry section
resultados.anexo_a_res.deduccion_alquiler_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Total amounts paid to landlord 2
You enter this Amount in euros
Registry identifiers
- Casilla id
0720- Semantic role
irpf_anexo_a_alquiler_cantidades_satisfechas- Registry section
resultados.anexo_a_res.deduccion_alquiler_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Resultados › Anexo a res › Deduccion donativos res¶
Amount of the deduction: Contributions to priority patronage activities, limited to 15% of the net taxable base
You enter this Amount in euros
Registry identifiers
- Casilla id
0722- Semantic role
irpf_anexo_a_deducciones_donativo_importe- Registry section
resultados.anexo_a_res.deduccion_donativos_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Amount of the deduction: Donations to entities governed by Law 49/2002, of 23 December
You enter this Amount in euros
Registry identifiers
- Casilla id
0723- Semantic role
irpf_anexo_a_deducciones_donativo_importe- Registry section
resultados.anexo_a_res.deduccion_donativos_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Amount of the deduction: Donations to foundations and public-interest associations not covered by Law 49/2002, of 23 December
You enter this Amount in euros
Registry identifiers
- Casilla id
0724- Semantic role
irpf_anexo_a_deducciones_donativo_importe- Registry section
resultados.anexo_a_res.deduccion_donativos_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Amount of the deduction: Membership dues and contributions to political parties, federations, coalitions, or electoral groupings
Enter the deduction amount for membership fees and contributions to political parties, federations, coalitions or electoral groups.
You enter this Amount in euros
Registry identifiers
- Casilla id
0725- Semantic role
irpf_anexo_a_deducciones_donativo_importe- Registry section
resultados.anexo_a_res.deduccion_donativos_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Resultados › Anexo a res › Deduccion inv interes cultural res¶
Amount of the deduction: 15%
You enter this Amount in euros
Registry identifiers
- Casilla id
0726- Semantic role
irpf_anexo_a_interes_cultural_deduccion_importe- Registry section
resultados.anexo_a_res.deduccion_inv_interes_cultural_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Resultados › Anexo a res › Deduccion ceuta melilla res¶
Total amount of the deduction for income obtained in Ceuta or Melilla
You enter this Amount in euros
Registry identifiers
- Casilla id
0727- Semantic role
irpf_anexo_a_ceuta_melilla_deduccion_importe- Registry section
resultados.anexo_a_res.deduccion_ceuta_melilla_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Resultados › Anexo a res › Deduccion residente ue res¶
State and regional net tax liabilities of family-unit members subject to personal income tax, based on boxes [0545], [0546], [0547], [0548], [0549], [0550], [0551], [0552], [0553], [0554], [0555], [0556], [0557], [0558], [0559], [0560], [0561], [0562], [0563], [0564]
Calculated for you from 0545, 0546, 0548, 0549, 0550, 0551, 0552, 0553, 0554, 0555, 0556, 0557, 0558, 0559, 0560, 0561, 0562, 0563, 0564 and 0547 Amount in euros
Registry identifiers
- Casilla id
0728- Semantic role
irpf_anexo_a_residente_ue_cuota_familiar_irpf- Formula
renta-unidad-familiar-cuota-liquida-ue-formula- Registry section
resultados.anexo_a_res.deduccion_residente_ue_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Non-Resident Income Tax liabilities corresponding to income obtained in Spain in 2025 by the other members of the family unit resident in an EU/EEA Member State
You enter this Amount in euros
Registry identifiers
- Casilla id
0729- Semantic role
irpf_anexo_a_residente_ue_cuota_irnr- Registry section
resultados.anexo_a_res.deduccion_residente_ue_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Total net tax liability if all members of the family unit had filed jointly (*)
You enter this Amount in euros
Registry identifiers
- Casilla id
0730- Semantic role
irpf_anexo_a_residente_ue_cuota_conjunta_hipotetica- Registry section
resultados.anexo_a_res.deduccion_residente_ue_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Difference ([0728] + [0729] - [0730]) (when this difference is negative, the amount of the deduction is zero)
Calculated for you from 0728, 0729 and 0730 Amount in euros
Registry identifiers
- Casilla id
0731- Semantic role
irpf_anexo_a_residente_ue_diferencia- Formula
renta-deduccion-unidad-familiar-clamp-positiva- Registry section
resultados.anexo_a_res.deduccion_residente_ue_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Deduction corresponding to the taxpayer (**)
You enter this Amount in euros
Registry identifiers
- Casilla id
0732- Semantic role
irpf_anexo_a_residente_ue_deduccion_importe- Registry section
resultados.anexo_a_res.deduccion_residente_ue_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Resultados › Anexo a res › Reserva inversiones canarias res¶
Reserve for Investments in the Canary Islands 2021(1): Amount of the allocations
You enter this Amount in euros
Registry identifiers
- Casilla id
0733- Semantic role
irpf_anexo_a_ric_dotacion_importe- Registry section
resultados.anexo_a_res.reserva_inversiones_canarias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Reserve for Investments in the Canary Islands 2021(1): Year of the allocation
You enter this Text
Registry identifiers
- Casilla id
0734- Semantic role
irpf_anexo_a_ric_dotacion_anio- Registry section
resultados.anexo_a_res.reserva_inversiones_canarias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Reserve for Investments in the Canary Islands 2022(2): Amount of the allocations
You enter this Amount in euros
Registry identifiers
- Casilla id
0735- Semantic role
irpf_anexo_a_ric_dotacion_importe- Registry section
resultados.anexo_a_res.reserva_inversiones_canarias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Reserve for Investments in the Canary Islands 2022(2): Investments under points A, B, B.bis, and D (1) of art. 27.4 and Additional Provision 15 (3 and 6)
You enter this Amount in euros
Registry identifiers
- Casilla id
0736- Semantic role
irpf_anexo_a_ric_inversion_tipo_abd- Registry section
resultados.anexo_a_res.reserva_inversiones_canarias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Reserve for Investments in the Canary Islands 2022(2): Investments under points C and D (2 to 6) of art. 27.4 and Additional Provision 15 (4)
You enter this Amount in euros
Registry identifiers
- Casilla id
0737- Semantic role
irpf_anexo_a_ric_inversion_tipo_cd- Registry section
resultados.anexo_a_res.reserva_inversiones_canarias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Reserve for Investments in the Canary Islands 2023: Amount of the allocations
You enter this Amount in euros
Registry identifiers
- Casilla id
0738- Semantic role
irpf_anexo_a_ric_dotacion_importe- Registry section
resultados.anexo_a_res.reserva_inversiones_canarias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Reserve for Investments in the Canary Islands 2023: Investments under points A, B, B.bis, and D (1) of art. 27.4 and Additional Provision 15 (3 and 6)
You enter this Amount in euros
Registry identifiers
- Casilla id
0739- Semantic role
irpf_anexo_a_ric_inversion_tipo_abd- Registry section
resultados.anexo_a_res.reserva_inversiones_canarias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Reserve for Investments in the Canary Islands 2023: Investments under points C and D (2 to 6) of art. 27.4 and Additional Provision 15 (4)
You enter this Amount in euros
Registry identifiers
- Casilla id
0740- Semantic role
irpf_anexo_a_ric_inversion_tipo_cd- Registry section
resultados.anexo_a_res.reserva_inversiones_canarias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Reserve for Investments in the Canary Islands 2023: Pending materialisation
You enter this Amount in euros
Registry identifiers
- Casilla id
0741- Semantic role
irpf_anexo_a_ric_pendiente_materializar- Registry section
resultados.anexo_a_res.reserva_inversiones_canarias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Reserve for Investments in the Canary Islands 2024: Amount of the allocations
You enter this Amount in euros
Registry identifiers
- Casilla id
0742- Semantic role
irpf_anexo_a_ric_dotacion_importe- Registry section
resultados.anexo_a_res.reserva_inversiones_canarias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Reserve for Investments in the Canary Islands 2024: Investments under points A, B, B.bis, and D (1) of art. 27.4 and Additional Provision 15 (3 and 6)
You enter this Amount in euros
Registry identifiers
- Casilla id
0743- Semantic role
irpf_anexo_a_ric_inversion_tipo_abd- Registry section
resultados.anexo_a_res.reserva_inversiones_canarias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Reserve for Investments in the Canary Islands 2024: Investments under points C and D (2 to 6) of art. 27.4 and Additional Provision 15 (4)
You enter this Amount in euros
Registry identifiers
- Casilla id
0744- Semantic role
irpf_anexo_a_ric_inversion_tipo_cd- Registry section
resultados.anexo_a_res.reserva_inversiones_canarias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Reserve for Investments in the Canary Islands 2024: Pending materialisation
You enter this Amount in euros
Registry identifiers
- Casilla id
0745- Semantic role
irpf_anexo_a_ric_pendiente_materializar- Registry section
resultados.anexo_a_res.reserva_inversiones_canarias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Reserve for Investments in the Canary Islands 2025: Amount of the allocations
You enter this Amount in euros
Registry identifiers
- Casilla id
0746- Semantic role
irpf_anexo_a_ric_dotacion_importe- Registry section
resultados.anexo_a_res.reserva_inversiones_canarias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Reserve for Investments in the Canary Islands 2025: Investments under points A, B, B.bis, and D (1) of art. 27.4 and Additional Provision 15 (3 and 6)
You enter this Amount in euros
Registry identifiers
- Casilla id
0747- Semantic role
irpf_anexo_a_ric_inversion_tipo_abd- Registry section
resultados.anexo_a_res.reserva_inversiones_canarias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Reserve for Investments in the Canary Islands 2025: Investments under points C and D (2 to 6) of art. 27.4 and Additional Provision 15 (4)
You enter this Amount in euros
Registry identifiers
- Casilla id
0748- Semantic role
irpf_anexo_a_ric_inversion_tipo_cd- Registry section
resultados.anexo_a_res.reserva_inversiones_canarias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Reserve for Investments in the Canary Islands 2025: Pending materialisation
You enter this Amount in euros
Registry identifiers
- Casilla id
0749- Semantic role
irpf_anexo_a_ric_pendiente_materializar- Registry section
resultados.anexo_a_res.reserva_inversiones_canarias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Advance investments of future allocations to the RIC, made in 2025: Investments under points A, B, B.bis, and D (1) of art. 27.4 and Additional Provision 15 (3 and 6)
You enter this Amount in euros
Registry identifiers
- Casilla id
0750- Semantic role
irpf_anexo_a_ric_inversion_tipo_abd- Registry section
resultados.anexo_a_res.reserva_inversiones_canarias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Advance investments of future allocations to the RIC, made in 2025: Investments under points C and D (2 to 6) of art. 27.4 and Additional Provision 15 (4)
You enter this Amount in euros
Registry identifiers
- Casilla id
0751- Semantic role
irpf_anexo_a_ric_inversion_tipo_cd- Registry section
resultados.anexo_a_res.reserva_inversiones_canarias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Reserve for Investments in the Canary Islands 2021(1): Investments under points A, B, B.bis, and D (1) of art. 27.4 and Additional Provision 15 (3 and 6)
You enter this Amount in euros
Registry identifiers
- Casilla id
0777- Semantic role
irpf_anexo_a_ric_inversion_tipo_abd- Registry section
resultados.anexo_a_res.reserva_inversiones_canarias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Reserve for Investments in the Canary Islands 2021(1): Investments under points C and D (2 to 6) of art. 27.4 and Additional Provision 15 (4)
You enter this Amount in euros
Registry identifiers
- Casilla id
0778- Semantic role
irpf_anexo_a_ric_inversion_tipo_cd- Registry section
resultados.anexo_a_res.reserva_inversiones_canarias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Reserve for Investments in the Canary Islands 2022(2): Year of the allocation
You enter this Text
Registry identifiers
- Casilla id
0789- Semantic role
irpf_anexo_a_ric_dotacion_anio- Registry section
resultados.anexo_a_res.reserva_inversiones_canarias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Reserve for Investments in the Canary Islands 2022(2): Pending materialisation
You enter this Amount in euros
Registry identifiers
- Casilla id
0790- Semantic role
irpf_anexo_a_ric_pendiente_materializar- Registry section
resultados.anexo_a_res.reserva_inversiones_canarias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Reserve for Investments in the Canary Islands 2023: Year of the allocation
You enter this Text
Registry identifiers
- Casilla id
0792- Semantic role
irpf_anexo_a_ric_dotacion_anio- Registry section
resultados.anexo_a_res.reserva_inversiones_canarias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Reserve for Investments in the Canary Islands 2024: Year of the allocation
You enter this Text
Registry identifiers
- Casilla id
0794- Semantic role
irpf_anexo_a_ric_dotacion_anio- Registry section
resultados.anexo_a_res.reserva_inversiones_canarias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Reserve for Investments in the Canary Islands 2025: Year of the allocation
You enter this Text
Registry identifiers
- Casilla id
0802- Semantic role
irpf_anexo_a_ric_dotacion_anio- Registry section
resultados.anexo_a_res.reserva_inversiones_canarias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Resultados › Deduccion autonomica res › I baleares res¶
For expenses arising from amyotrophic lateral sclerosis (ALS)
Indicate the autonomous deduction for expenses arising from amyotrophic lateral sclerosis (ALS).
You enter this Amount in euros
Registry identifiers
- Casilla id
0770- Semantic role
irpf_deduccion_baleares_ela- Registry section
resultados.deduccion_autonomica_res.i_baleares_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
For certain investments improving the sustainability of the primary residence (amount from box [2001] of Annex B.12)
You enter this Amount in euros
Registry identifiers
- Casilla id
0898- Semantic role
irpf_deduccion_baleares_sostenibilidad_vivienda- Registry section
resultados.deduccion_autonomica_res.i_baleares_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For expenses on the purchase of textbooks
You enter this Amount in euros
Registry identifiers
- Casilla id
0899- Semantic role
irpf_deduccion_baleares_libros_texto- Registry section
resultados.deduccion_autonomica_res.i_baleares_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For extracurricular foreign-language learning expenses
You enter this Amount in euros
Registry identifiers
- Casilla id
0900- Semantic role
irpf_deduccion_baleares_idiomas- Registry section
resultados.deduccion_autonomica_res.i_baleares_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For donations to certain entities engaged in research, scientific or technological development, or innovation
You enter this Amount in euros
Registry identifiers
- Casilla id
0901- Semantic role
irpf_deduccion_baleares_donaciones_investigacion- Registry section
resultados.deduccion_autonomica_res.i_baleares_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For donations, assignments of use, loan agreements, and business-collaboration agreements relating to cultural, scientific, and technological-development patronage, and to cultural consumption
You enter this Amount in euros
Registry identifiers
- Casilla id
0902- Semantic role
irpf_deduccion_baleares_donaciones_patrimonio- Registry section
resultados.deduccion_autonomica_res.i_baleares_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For investment in the acquisition of shares or company units of newly or recently created entities (this amount is carried to box [1136] of Annex B.11)
You enter this Amount in euros
Registry identifiers
- Casilla id
0903- Semantic role
irpf_deduccion_baleares_acciones_participaciones- Registry section
resultados.deduccion_autonomica_res.i_baleares_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For donations, assignments of use, loan agreements, and collaboration agreements relating to sports patronage
You enter this Amount in euros
Registry identifiers
- Casilla id
0904- Semantic role
irpf_deduccion_baleares_mecenazgo_deportivo- Registry section
resultados.deduccion_autonomica_res.i_baleares_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For donations to certain entities whose purpose is promoting the Catalan language
You enter this Amount in euros
Registry identifiers
- Casilla id
0905- Semantic role
irpf_deduccion_baleares_donaciones_lengua- Registry section
resultados.deduccion_autonomica_res.i_baleares_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For filers with a physical, psychological, or sensory disability, or with descendants in that condition
Enter the deduction for filers with a physical, mental or sensory disability or with descendants with that condition.
You enter this Amount in euros
Registry identifiers
- Casilla id
0906- Semantic role
irpf_deduccion_baleares_discapacidad- Registry section
resultados.deduccion_autonomica_res.i_baleares_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For the lease of a primary residence (amount from box [1130] of Annex B.11)
You enter this Amount in euros
Registry identifiers
- Casilla id
0907- Semantic role
irpf_deduccion_baleares_arrendamiento_vivienda- Registry section
resultados.deduccion_autonomica_res.i_baleares_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For pursuing higher education outside the island of habitual residence
You enter this Amount in euros
Registry identifiers
- Casilla id
0908- Semantic role
irpf_deduccion_baleares_estudios_superiores- Registry section
resultados.deduccion_autonomica_res.i_baleares_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For the landlord of property intended as a permanent residence in the Balearic Islands. Insurance premiums
You enter this Amount in euros
Registry identifiers
- Casilla id
0909- Semantic role
irpf_deduccion_baleares_arrendador_vivienda_permanente- Registry section
resultados.deduccion_autonomica_res.i_baleares_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For the lease of a dwelling in the Balearic Islands arising from a temporary change of residence for employment reasons
You enter this Amount in euros
Registry identifiers
- Casilla id
0910- Semantic role
irpf_deduccion_baleares_arrendamiento_residentes- Registry section
resultados.deduccion_autonomica_res.i_baleares_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Tax ID (NIF/NIE) of the landlord
Enter the landlord's NIF or NIE.
You enter this Text
Registry identifiers
- Casilla id
0911- Semantic role
irpf_arrendador_nif_o_id_extranjero- Registry section
resultados.deduccion_autonomica_res.i_baleares_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Mark an "X" if you entered a Tax ID (NIF) from another country in box [0911]
You enter this Yes or no
Registry identifiers
- Casilla id
0912- Semantic role
irpf_deduccion_baleares_arrendador_nif_extranjero_flag- Registry section
resultados.deduccion_autonomica_res.i_baleares_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For donations to third-sector entities
You enter this Amount in euros
Registry identifiers
- Casilla id
0913- Semantic role
irpf_deduccion_baleares_donaciones_tercer_sector- Registry section
resultados.deduccion_autonomica_res.i_baleares_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For expenses relating to descendants or foster children under six years old, for work-life balance reasons
You enter this Amount in euros
Registry identifiers
- Casilla id
0914- Semantic role
irpf_deduccion_baleares_descendientes_menores_6- Registry section
resultados.deduccion_autonomica_res.i_baleares_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For certain grants and aid awarded due to a declaration of an area severely affected by a civil-protection emergency
You enter this Amount in euros
Registry identifiers
- Casilla id
0915- Semantic role
irpf_deduccion_baleares_subvenciones_declaracion_sinistro- Registry section
resultados.deduccion_autonomica_res.i_baleares_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For certain expenses relating to persons over 65 or persons with a disability
Enter certain expenses related to people over 65 years old or people with disabilities.
You enter this Amount in euros
Registry identifiers
- Casilla id
1698- Semantic role
irpf_deduccion_baleares_gastos_mayores_65- Registry section
resultados.deduccion_autonomica_res.i_baleares_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Tax ID (NIF) of the person hired, care home, or day centre 1
Enter the NIF of the hired person or day centre 1.
You enter this NIF
Registry identifiers
- Casilla id
1699- Semantic role
irpf_deduccion_autonomica_empleada_hogar_nif- Registry section
resultados.deduccion_autonomica_res.i_baleares_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Tax ID (NIF) of the person hired, care home, or day centre 2
Enter the NIF of the hired person or day centre 2.
You enter this NIF
Registry identifiers
- Casilla id
1700- Semantic role
irpf_deduccion_autonomica_empleada_hogar_nif- Registry section
resultados.deduccion_autonomica_res.i_baleares_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
To encourage self-employment
Enter the amount for promoting self-employment.
You enter this Amount in euros
Registry identifiers
- Casilla id
1716- Semantic role
irpf_deduccion_baleares_autoocupacion- Registry section
resultados.deduccion_autonomica_res.i_baleares_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
For birth (amount from box [1990] of Annex B.13)
You enter this Amount in euros
Registry identifiers
- Casilla id
1718- Semantic role
irpf_deduccion_baleares_nacimiento- Registry section
resultados.deduccion_autonomica_res.i_baleares_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Advance payment of the birth deduction
You enter this Amount in euros
Registry identifiers
- Casilla id
1719- Semantic role
irpf_deduccion_baleares_nacimiento_abono_anticipado- Registry section
resultados.deduccion_autonomica_res.i_baleares_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
For the landlord of property intended as a permanent residence in the Balearic Islands. Other expenses
Enter the other expenses for the landlord of real estate intended as permanent housing in the territory of the Balearic Islands.
You enter this Amount in euros
Registry identifiers
- Casilla id
1720- Semantic role
irpf_deduccion_baleares_arrendador_vivienda_permanente_2- Registry section
resultados.deduccion_autonomica_res.i_baleares_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
For adoption (amount from box [1994] of Annex B.13)
You enter this Amount in euros
Registry identifiers
- Casilla id
1721- Semantic role
irpf_deduccion_baleares_adopcion- Registry section
resultados.deduccion_autonomica_res.i_baleares_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
For filling posts declared hard to fill
Enter the amount for occupying positions declared difficult to fill.
You enter this Amount in euros
Registry identifiers
- Casilla id
1763- Semantic role
irpf_deduccion_actividad_economica_importe- Registry section
resultados.deduccion_autonomica_res.i_baleares_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420222021
To offset the increase in the cost of variable-rate mortgage loans or credits
Enter the deduction to offset the increase in the cost of variable-rate mortgage loans or credits.
You enter this Amount in euros
Legal basis
- Ley 35/2006 art. 77
Registry identifiers
- Casilla id
1905- Semantic role
irpf_deduccion_baleares_prestamo_hipotecario_incremento- Registry section
resultados.deduccion_autonomica_res.i_baleares_res- Sources
aeat-dr-100-2024-dictionaryaeat-dr-100-2024-input-dictionaryaeat-dr-100-2024-xsd- Revisions
202420232022
To compensate for expenses arising from an illegally occupied dwelling, or due to a suspended eviction (not applicable to taxpayers deceased before 25 July 2025)
You enter this Amount in euros
Registry identifiers
- Casilla id
2237- Semantic role
irpf_deduccion_baleares_vivienda_ocupada_ilegalmente- Registry section
resultados.deduccion_autonomica_res.i_baleares_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Resultados › Deduccion autonomica res › Cantabria res¶
For childcare (nursery) expenses
You enter this Amount in euros
Registry identifiers
- Casilla id
0772- Semantic role
irpf_deduccion_cantabria_guarderia- Registry section
resultados.deduccion_autonomica_res.cantabria_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
To compensate the travel and stay expenses of new residents in Cantabria
You enter this Amount in euros
Registry identifiers
- Casilla id
0773- Semantic role
irpf_deduccion_cantabria_desplazamiento_nuevos_residentes- Registry section
resultados.deduccion_autonomica_res.cantabria_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
For the birth or adoption of children
Indicate the Cantabria autonomous deduction for the birth or adoption of children.
You enter this Amount in euros
Registry identifiers
- Casilla id
0774- Semantic role
irpf_deduccion_cantabria_nacimiento_adopcion- Registry section
resultados.deduccion_autonomica_res.cantabria_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For single-parent families
You enter this Amount in euros
Registry identifiers
- Casilla id
0775- Semantic role
irpf_deduccion_cantabria_familia_monoparental- Registry section
resultados.deduccion_autonomica_res.cantabria_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Amount generated in 2025
You enter this Amount in euros
Registry identifiers
- Casilla id
0776- Semantic role
irpf_deduccion_cantabria_desplazamiento_nuevos_residentes_generado- Registry section
resultados.deduccion_autonomica_res.cantabria_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202220212020
For the lease of dwellings located in municipalities affected by risk of depopulation in Cantabria that constitute, or will constitute, the tenant's primary residence (deduction for the tenant) (amount from box [0646] of Annex B.12)
You enter this Amount in euros
Registry identifiers
- Casilla id
0818- Semantic role
irpf_deduccion_cantabria_arrendamiento_municipios_riesgo- Registry section
resultados.deduccion_autonomica_res.cantabria_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For childcare (nursery) expenses for taxpayers with their habitual residence in municipalities affected by risk of depopulation in Cantabria
You enter this Amount in euros
Registry identifiers
- Casilla id
0820- Semantic role
irpf_deduccion_cantabria_guarderia_municipio_riesgo- Registry section
resultados.deduccion_autonomica_res.cantabria_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For expenses incurred moving one's habitual residence to a municipality at risk of depopulation in Cantabria for employed or self-employed work reasons
You enter this Amount in euros
Registry identifiers
- Casilla id
0821- Semantic role
irpf_deduccion_cantabria_traslado_municipio_riesgo- Registry section
resultados.deduccion_autonomica_res.cantabria_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For investments in, or donations to, social-economy entities established in Cantabria (amount from box [1179] of Annex B.11)
You enter this Amount in euros
Registry identifiers
- Casilla id
0823- Semantic role
irpf_deduccion_cantabria_economia_social- Registry section
resultados.deduccion_autonomica_res.cantabria_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For the lease of a primary residence by young people, the elderly, and persons with a disability (amount from box [1130] of Annex B.11)
You enter this Amount in euros
Registry identifiers
- Casilla id
0946- Semantic role
irpf_deduccion_cantabria_arrendamiento_jovenes_mayores- Registry section
resultados.deduccion_autonomica_res.cantabria_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For the care of family members
You enter this Amount in euros
Registry identifiers
- Casilla id
0947- Semantic role
irpf_deduccion_cantabria_cuidado_familiares- Registry section
resultados.deduccion_autonomica_res.cantabria_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For improvement works on dwellings
Enter the deduction for improvement works carried out on dwellings.
You enter this Amount in euros
Registry identifiers
- Casilla id
0948- Semantic role
irpf_deduccion_cantabria_obras_mejora- Registry section
resultados.deduccion_autonomica_res.cantabria_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Tax ID (NIF) of the person or entity that carried out the works
You enter this NIF
Registry identifiers
- Casilla id
0949- Semantic role
irpf_vivienda_habitual_obras_proveedor_nif- Registry section
resultados.deduccion_autonomica_res.cantabria_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Amount generated
Enter the amount generated.
You enter this Amount in euros
Registry identifiers
- Casilla id
0950- Semantic role
irpf_deduccion_cantabria_obras_mejora_generado- Registry section
resultados.deduccion_autonomica_res.cantabria_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For donations to foundations, to the Fondo Cantabria Coopera, or to associations whose aims include supporting persons with a disability
You enter this Amount in euros
Registry identifiers
- Casilla id
0951- Semantic role
irpf_deduccion_cantabria_donativos_fundaciones- Registry section
resultados.deduccion_autonomica_res.cantabria_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For foster care of minors
You enter this Amount in euros
Registry identifiers
- Casilla id
0952- Semantic role
irpf_deduccion_cantabria_acogimiento_menores- Registry section
resultados.deduccion_autonomica_res.cantabria_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For investment in the acquisition of shares or company units of newly or recently created entities (amount from box [1136] of Annex B.11)
You enter this Amount in euros
Registry identifiers
- Casilla id
0953- Semantic role
irpf_deduccion_cantabria_acciones_participaciones- Registry section
resultados.deduccion_autonomica_res.cantabria_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For illness expenses
You enter this Amount in euros
Registry identifiers
- Casilla id
0954- Semantic role
irpf_deduccion_cantabria_enfermedad- Registry section
resultados.deduccion_autonomica_res.cantabria_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Amount generated in 2025 pending application
Enter the amount generated in 2024 and still pending application.
You enter this Amount in euros
Registry identifiers
- Casilla id
0956- Semantic role
irpf_deduccion_cantabria_obras_mejora_generado_ejercicio_pendiente- Registry section
resultados.deduccion_autonomica_res.cantabria_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Amount generated in 2023 pending application
Enter the amount generated in 2022 and still pending application.
You enter this Amount in euros
Registry identifiers
- Casilla id
0997- Semantic role
irpf_deduccion_cantabria_obras_mejora_pendiente_1- Registry section
resultados.deduccion_autonomica_res.cantabria_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202220212020
Amount generated in 2024 pending application
Enter the amount generated in 2023 and still pending application.
You enter this Amount in euros
Registry identifiers
- Casilla id
0998- Semantic role
irpf_deduccion_cantabria_obras_mejora_pendiente_2- Registry section
resultados.deduccion_autonomica_res.cantabria_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For habitual residence in a municipality affected by risk of depopulation
You enter this Amount in euros
Registry identifiers
- Casilla id
1701- Semantic role
irpf_deduccion_cantabria_residencia_municipio_riesgo- Registry section
resultados.deduccion_autonomica_res.cantabria_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
For the lease of vacant dwellings (additional information in Annex B.13)
You enter this Amount in euros
Registry identifiers
- Casilla id
1706- Semantic role
irpf_deduccion_cantabria_arrendamiento_viviendas_vacias- Registry section
resultados.deduccion_autonomica_res.cantabria_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
For relocation expenses due to studies in municipalities affected by risk of depopulation in Cantabria
Enter relocation expenses due to studies in municipalities in rural areas of Cantabria classified as facing demographic challenge.
You enter this Amount in euros
Registry identifiers
- Casilla id
1707- Semantic role
irpf_deduccion_cantabria_traslado_estudios- Registry section
resultados.deduccion_autonomica_res.cantabria_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
For investments by new taxpayers arriving from abroad (additional information in Annex B.15)
You enter this Amount in euros
Registry identifiers
- Casilla id
1708- Semantic role
irpf_deduccion_cantabria_nuevos_contribuyentes_extranjero- Registry section
resultados.deduccion_autonomica_res.cantabria_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
For education expenses
Enter the education expenses.
You enter this Amount in euros
Registry identifiers
- Casilla id
1710- Semantic role
irpf_deduccion_cantabria_gastos_educacion- Registry section
resultados.deduccion_autonomica_res.cantabria_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
For domestic help
Enter the domestic help amount.
You enter this Amount in euros
Registry identifiers
- Casilla id
1711- Semantic role
irpf_deduccion_cantabria_ayuda_domestica- Registry section
resultados.deduccion_autonomica_res.cantabria_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Social Security contribution account code
Enter the contribution account code.
You enter this Text
Registry identifiers
- Casilla id
1712- Semantic role
irpf_deduccion_cantabria_ayuda_domestica_ccc- Registry section
resultados.deduccion_autonomica_res.cantabria_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Amount generated in 2024 pending application
Enter the amount generated in 2023 that is pending application.
You enter this Amount in euros
Registry identifiers
- Casilla id
1713- Semantic role
irpf_deduccion_cantabria_obras_mejora_pendiente_ejercicio_anterior- Registry section
resultados.deduccion_autonomica_res.cantabria_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Amount generated in 2025
Enter the expenses related to ascendants over 65 years old.
You enter this Amount in euros
Registry identifiers
- Casilla id
1714- Semantic role
irpf_deduccion_cantabria_nuevos_contribuyentes_extranjero_generado- Registry section
resultados.deduccion_autonomica_res.cantabria_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Amount generated in 2025 pending application
Enter the NIF of the hired person or day centre.
You enter this Amount in euros
Registry identifiers
- Casilla id
1715- Semantic role
irpf_deduccion_cantabria_desplazamiento_nuevos_residentes_pendiente- Registry section
resultados.deduccion_autonomica_res.cantabria_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Amount generated in 2025 pending application
You enter this Amount in euros
Registry identifiers
- Casilla id
1717- Semantic role
irpf_deduccion_cantabria_nuevos_contribuyentes_extranjero_pendiente- Registry section
resultados.deduccion_autonomica_res.cantabria_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Resultados › Deduccion autonomica res › Castilla y leon res¶
Deduction amount
You enter this Amount in euros
Registry identifiers
- Casilla id
0799- Semantic role
irpf_deduccion_castilla_y_leon_importe_general- Registry section
resultados.deduccion_autonomica_res.castilla_y_leon_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Vehicle registration number:
You enter this Text
Registry identifiers
- Casilla id
0943- Semantic role
irpf_deduccion_castilla_y_leon_vehiculo_matricula- Registry section
resultados.deduccion_autonomica_res.castilla_y_leon_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For taxpayers with a disability
Enter the deduction for taxpayers with disabilities.
You enter this Amount in euros
Registry identifiers
- Casilla id
0970- Semantic role
irpf_deduccion_castilla_y_leon_discapacidad- Registry section
resultados.deduccion_autonomica_res.castilla_y_leon_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For the acquisition or renovation of a primary residence by young people in rural areas
Enter the deduction for acquisition or rehabilitation of the habitual residence by young people in rural areas.
You enter this Amount in euros
Registry identifiers
- Casilla id
0971- Semantic role
irpf_deduccion_castilla_y_leon_vivienda_jovenes- Registry section
resultados.deduccion_autonomica_res.castilla_y_leon_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For amounts donated to foundations of Castile and León and for the recovery of historical, cultural, and natural heritage
You enter this Amount in euros
Registry identifiers
- Casilla id
0972- Semantic role
irpf_deduccion_castilla_y_leon_donaciones_fundaciones- Registry section
resultados.deduccion_autonomica_res.castilla_y_leon_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For amounts donated to promote research, development, and innovation
You enter this Amount in euros
Registry identifiers
- Casilla id
0973- Semantic role
irpf_deduccion_castilla_y_leon_donaciones_idi- Registry section
resultados.deduccion_autonomica_res.castilla_y_leon_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For amounts invested in the recovery of historical, cultural, and natural heritage
You enter this Amount in euros
Registry identifiers
- Casilla id
0974- Semantic role
irpf_deduccion_castilla_y_leon_patrimonio_historico- Registry section
resultados.deduccion_autonomica_res.castilla_y_leon_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For the lease of a primary residence by young people (amount from box [1130] of Annex B.11)
You enter this Amount in euros
Registry identifiers
- Casilla id
0975- Semantic role
irpf_deduccion_castilla_y_leon_arrendamiento_jovenes- Registry section
resultados.deduccion_autonomica_res.castilla_y_leon_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For subsidised renovation works under State or regional housing plans aimed at improving energy efficiency, sustainability and accessibility for disability in the habitual residence (amount from box [2001] of Annex B.12)
You enter this Amount in euros
Registry identifiers
- Casilla id
0976- Semantic role
irpf_deduccion_castilla_y_leon_rehabilitacion_subvencionada- Registry section
resultados.deduccion_autonomica_res.castilla_y_leon_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Approval date of the execution project:
You enter this Text
Registry identifiers
- Casilla id
0977- Semantic role
irpf_deduccion_castilla_y_leon_fecha_visado- Registry section
resultados.deduccion_autonomica_res.castilla_y_leon_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Deduction amount
You enter this Amount in euros
Registry identifiers
- Casilla id
0978- Semantic role
irpf_deduccion_castilla_y_leon_rehabilitacion_importe- Registry section
resultados.deduccion_autonomica_res.castilla_y_leon_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
To encourage entrepreneurship (amount from box [1136] of Annex B.11)
You enter this Amount in euros
Registry identifiers
- Casilla id
0979- Semantic role
irpf_deduccion_castilla_y_leon_emprendimiento- Registry section
resultados.deduccion_autonomica_res.castilla_y_leon_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For the renovation of dwellings in rural areas intended for lease
Enter the deduction for rehabilitation of dwellings in rural areas intended for rental.
You enter this Amount in euros
Registry identifiers
- Casilla id
0980- Semantic role
irpf_deduccion_castilla_y_leon_rehabilitacion_rural- Registry section
resultados.deduccion_autonomica_res.castilla_y_leon_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Amount generated in 2022 pending application
You enter this Amount in euros
Registry identifiers
- Casilla id
0983- Semantic role
irpf_deduccion_castilla_y_leon_importe_pendiente_aplicacion- Registry section
resultados.deduccion_autonomica_res.castilla_y_leon_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Amount applied in the tax year
You enter this Amount in euros
Registry identifiers
- Casilla id
0984- Semantic role
irpf_deduccion_castilla_y_leon_aplicado_ejercicio- Registry section
resultados.deduccion_autonomica_res.castilla_y_leon_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For a large family
You enter this Amount in euros
Registry identifiers
- Casilla id
0985- Semantic role
irpf_deduccion_castilla_y_leon_familia_numerosa- Registry section
resultados.deduccion_autonomica_res.castilla_y_leon_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For the birth or adoption of children
You enter this Amount in euros
Registry identifiers
- Casilla id
0986- Semantic role
irpf_deduccion_castilla_y_leon_nacimiento_adopcion- Registry section
resultados.deduccion_autonomica_res.castilla_y_leon_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For multiple births or simultaneous adoptions
You enter this Amount in euros
Registry identifiers
- Casilla id
0987- Semantic role
irpf_deduccion_castilla_y_leon_partos_multiples- Registry section
resultados.deduccion_autonomica_res.castilla_y_leon_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For multiple births or simultaneous adoptions occurring in 2023 and/or 2024
You enter this Amount in euros
Registry identifiers
- Casilla id
0988- Semantic role
irpf_deduccion_castilla_y_leon_partos_multiples- Registry section
resultados.deduccion_autonomica_res.castilla_y_leon_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Tax ID (NIF) of the domestic employee, school, centre, or nursery
You enter this NIF
Registry identifiers
- Casilla id
0989- Semantic role
irpf_deduccion_autonomica_empleada_hogar_nif- Registry section
resultados.deduccion_autonomica_res.castilla_y_leon_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For the care of minor children
You enter this Amount in euros
Registry identifiers
- Casilla id
0990- Semantic role
irpf_deduccion_castilla_y_leon_cuidado_hijos_menores- Registry section
resultados.deduccion_autonomica_res.castilla_y_leon_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For adoption expenses
You enter this Amount in euros
Registry identifiers
- Casilla id
0992- Semantic role
irpf_deduccion_castilla_y_leon_gastos_adopcion- Registry section
resultados.deduccion_autonomica_res.castilla_y_leon_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Tax ID (NIF) of the employee:
You enter this NIF
Registry identifiers
- Casilla id
0993- Semantic role
irpf_deduccion_autonomica_empleada_hogar_nif- Registry section
resultados.deduccion_autonomica_res.castilla_y_leon_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For Social Security contributions for domestic employees
You enter this Amount in euros
Registry identifiers
- Casilla id
0994- Semantic role
irpf_deduccion_castilla_y_leon_cuotas_ss_hogar- Registry section
resultados.deduccion_autonomica_res.castilla_y_leon_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Amount generated in 2022 pending application
Enter the amount generated in 2022 and still pending application.
You enter this Amount in euros
Legal basis
- Ley 35/2006 art. 77
Registry identifiers
- Casilla id
0999- Semantic role
irpf_deduccion_castilla_y_leon_importe_pendiente_aplicacion- Registry section
resultados.deduccion_autonomica_res.castilla_y_leon_res- Sources
aeat-dr-100-2024-dictionaryaeat-dr-100-2024-input-dictionaryaeat-dr-100-2024-xsd- Revisions
20242023202220212020
Tax ID (NIF) of the other parent 1
You enter this Text
Registry identifiers
- Casilla id
1206- Semantic role
irpf_deduccion_castilla_y_leon_otro_progenitor_1_nif- Registry section
resultados.deduccion_autonomica_res.castilla_y_leon_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Tax ID (NIF) of the other parent 2
You enter this NIF
Registry identifiers
- Casilla id
1244- Semantic role
irpf_anualidades_alimentos_otro_progenitor_nif- Registry section
resultados.deduccion_autonomica_res.castilla_y_leon_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Resultados › Deduccion autonomica res › C valenciana res¶
For hiring on a permanent basis persons affiliated to the Special System for Domestic Employees of the General Social Security Scheme, for the care of persons
You enter this Amount in euros
Registry identifiers
- Casilla id
0801- Semantic role
irpf_deduccion_c_valenciana_contratacion_indefinida- Registry section
resultados.deduccion_autonomica_res.c_valenciana_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Tax ID (NIF) of the employee
You enter this NIF
Registry identifiers
- Casilla id
0804- Semantic role
irpf_deduccion_autonomica_empleada_hogar_nif- Registry section
resultados.deduccion_autonomica_res.c_valenciana_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For the increase in external financing costs for the habitual residence investment
You enter this Amount in euros
Registry identifiers
- Casilla id
0805- Semantic role
irpf_deduccion_c_valenciana_financiacion_ajena_incremento- Registry section
resultados.deduccion_autonomica_res.c_valenciana_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222020
For amounts paid for fertility treatments carried out at authorised clinics or centres
You enter this Amount in euros
Registry identifiers
- Casilla id
0806- Semantic role
irpf_deduccion_c_valenciana_tratamientos_fertilidad- Registry section
resultados.deduccion_autonomica_res.c_valenciana_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222020
Amount generated in 2024 pending application
You enter this Amount in euros
Registry identifiers
- Casilla id
0807- Semantic role
irpf_deduccion_c_valenciana_acciones_participaciones_generado_pendiente_3- Registry section
resultados.deduccion_autonomica_res.c_valenciana_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222020
Amount generated in 2025 pending application
Enter the amount generated in 2024 and still pending application.
You enter this Amount in euros
Registry identifiers
- Casilla id
0848- Semantic role
irpf_deduccion_c_valenciana_autoconsumo_pendiente- Registry section
resultados.deduccion_autonomica_res.c_valenciana_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420222021
For birth, adoption, delegation of guardianship for adoption purposes, or foster care
You enter this Amount in euros
Registry identifiers
- Casilla id
1083- Semantic role
irpf_deduccion_c_valenciana_nacimiento_adopcion_guarda- Registry section
resultados.deduccion_autonomica_res.c_valenciana_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For multiple births or adoptions
You enter this Amount in euros
Registry identifiers
- Casilla id
1084- Semantic role
irpf_deduccion_c_valenciana_nacimiento_adopcion_multiple- Registry section
resultados.deduccion_autonomica_res.c_valenciana_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For the birth, adoption, fostering, or delegation of guardianship of persons with a disability
You enter this Amount in euros
Registry identifiers
- Casilla id
1085- Semantic role
irpf_deduccion_c_valenciana_nacimiento_discapacidad- Registry section
resultados.deduccion_autonomica_res.c_valenciana_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For a large or single-parent family
You enter this Amount in euros
Registry identifiers
- Casilla id
1086- Semantic role
irpf_deduccion_c_valenciana_familia_numerosa_monoparental- Registry section
resultados.deduccion_autonomica_res.c_valenciana_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For amounts allocated to regular childcare at nurseries and first-cycle early-education centres for children, adopted or fostered children, or those under delegated guardianship for adoption purposes, under three years of age
You enter this Amount in euros
Registry identifiers
- Casilla id
1087- Semantic role
irpf_deduccion_c_valenciana_guarderia- Registry section
resultados.deduccion_autonomica_res.c_valenciana_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For balancing work and family life
You enter this Amount in euros
Registry identifiers
- Casilla id
1088- Semantic role
irpf_deduccion_c_valenciana_conciliacion- Registry section
resultados.deduccion_autonomica_res.c_valenciana_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For taxpayers with a disability rating of 33% or more, aged 65 or over
You enter this Amount in euros
Registry identifiers
- Casilla id
1089- Semantic role
irpf_deduccion_c_valenciana_discapacidad_33- Registry section
resultados.deduccion_autonomica_res.c_valenciana_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For ascendants over 75, or over 65 if they are persons with a disability
You enter this Amount in euros
Registry identifiers
- Casilla id
1090- Semantic role
irpf_deduccion_c_valenciana_ascendientes_mayores_75- Registry section
resultados.deduccion_autonomica_res.c_valenciana_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For the first acquisition of a primary residence by taxpayers aged 35 or under
You enter this Amount in euros
Registry identifiers
- Casilla id
1092- Semantic role
irpf_deduccion_c_valenciana_vivienda_primera_adquisicion- Registry section
resultados.deduccion_autonomica_res.c_valenciana_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For the acquisition of a primary residence by persons with a disability
You enter this Amount in euros
Registry identifiers
- Casilla id
1093- Semantic role
irpf_deduccion_c_valenciana_vivienda_discapacidad- Registry section
resultados.deduccion_autonomica_res.c_valenciana_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For amounts allocated to the acquisition or renovation of a primary residence, arising from public aid
You enter this Amount in euros
Registry identifiers
- Casilla id
1094- Semantic role
irpf_deduccion_c_valenciana_vivienda_adquisicion_rehabilitacion- Registry section
resultados.deduccion_autonomica_res.c_valenciana_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For the lease or payment for the assignment of use of the primary residence (amount from box [1130] of Annex B.11)
You enter this Amount in euros
Registry identifiers
- Casilla id
1095- Semantic role
irpf_deduccion_c_valenciana_arrendamiento_o_cesion- Registry section
resultados.deduccion_autonomica_res.c_valenciana_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Tax ID (NIF) of the landlord
You enter this NIF
Registry identifiers
- Casilla id
1096- Semantic role
irpf_arrendador_nif- Registry section
resultados.deduccion_autonomica_res.c_valenciana_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For renting a dwelling for activities in a different municipality
You enter this Amount in euros
Registry identifiers
- Casilla id
1097- Semantic role
irpf_deduccion_c_valenciana_arrendamiento_municipio_distinto- Registry section
resultados.deduccion_autonomica_res.c_valenciana_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Mark an "X" if you entered a Tax ID (NIF) from another country in box [1096]
You enter this Yes or no
Registry identifiers
- Casilla id
1098- Semantic role
irpf_deduccion_c_valenciana_arrendador_nif_extranjero_flag- Registry section
resultados.deduccion_autonomica_res.c_valenciana_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For donations for ecological purposes
You enter this Amount in euros
Registry identifiers
- Casilla id
1099- Semantic role
irpf_deduccion_c_valenciana_donativos_ecologicos- Registry section
resultados.deduccion_autonomica_res.c_valenciana_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For donations of assets forming part of the Valencian Cultural Heritage
You enter this Amount in euros
Registry identifiers
- Casilla id
1100- Semantic role
irpf_deduccion_c_valenciana_donaciones_patrimonio_cultural- Registry section
resultados.deduccion_autonomica_res.c_valenciana_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For amounts donated for the conservation, repair, and restoration of assets forming part of the Valencian Cultural Heritage
You enter this Amount in euros
Registry identifiers
- Casilla id
1101- Semantic role
irpf_deduccion_c_valenciana_donaciones_conservacion_patrimonio- Registry section
resultados.deduccion_autonomica_res.c_valenciana_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For amounts allocated by their owners to the conservation, repair, and restoration of assets forming part of the Valencian Cultural Heritage
You enter this Amount in euros
Registry identifiers
- Casilla id
1102- Semantic role
irpf_deduccion_c_valenciana_titulares_conservacion_patrimonio- Registry section
resultados.deduccion_autonomica_res.c_valenciana_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For donations aimed at promoting the Valencian language
You enter this Amount in euros
Registry identifiers
- Casilla id
1103- Semantic role
irpf_deduccion_c_valenciana_donaciones_lengua_valenciana- Registry section
resultados.deduccion_autonomica_res.c_valenciana_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For taxpayers with two or more descendants
You enter this Amount in euros
Registry identifiers
- Casilla id
1104- Semantic role
irpf_deduccion_c_valenciana_dos_mas_descendientes- Registry section
resultados.deduccion_autonomica_res.c_valenciana_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For the purchase of school supplies
You enter this Amount in euros
Registry identifiers
- Casilla id
1106- Semantic role
irpf_deduccion_c_valenciana_material_escolar- Registry section
resultados.deduccion_autonomica_res.c_valenciana_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Tax ID (NIF) of the person or entity that carried out the works:
You enter this NIF
Registry identifiers
- Casilla id
1107- Semantic role
irpf_vivienda_habitual_obras_proveedor_nif- Registry section
resultados.deduccion_autonomica_res.c_valenciana_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For conservation or improvement works on the habitual residence (carried out from 1 January 2014 to 31 December 2015)
You enter this Amount in euros
Registry identifiers
- Casilla id
1108- Semantic role
irpf_deduccion_c_valenciana_obras_conservacion_1- Registry section
resultados.deduccion_autonomica_res.c_valenciana_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Tax ID (NIF) of the person or entity that carried out the works:
You enter this NIF
Registry identifiers
- Casilla id
1109- Semantic role
irpf_vivienda_habitual_obras_proveedor_nif- Registry section
resultados.deduccion_autonomica_res.c_valenciana_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For conservation or improvement works on the habitual residence carried out during the period
You enter this Amount in euros
Registry identifiers
- Casilla id
1110- Semantic role
irpf_deduccion_c_valenciana_obras_conservacion_2- Registry section
resultados.deduccion_autonomica_res.c_valenciana_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For obtaining income from the lease of a dwelling whose rent does not exceed the reference price for private rentals
You enter this Amount in euros
Registry identifiers
- Casilla id
1111- Semantic role
irpf_deduccion_c_valenciana_rentas_arrendamiento- Registry section
resultados.deduccion_autonomica_res.c_valenciana_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For donations, assignments of use, or loan agreements for other purposes of cultural, scientific, or non-professional sporting interest
You enter this Amount in euros
Registry identifiers
- Casilla id
1112- Semantic role
irpf_deduccion_c_valenciana_donaciones_otros_fines- Registry section
resultados.deduccion_autonomica_res.c_valenciana_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For amounts allocated to cultural season tickets
You enter this Amount in euros
Registry identifiers
- Casilla id
1113- Semantic role
irpf_deduccion_c_valenciana_abonos_culturales- Registry section
resultados.deduccion_autonomica_res.c_valenciana_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For amounts invested up to 2022 in self-consumption installations or electricity/heat generation from renewable sources (amount from box [1114] of Annex B.12)
You enter this Amount in euros
Registry identifiers
- Casilla id
1114- Semantic role
irpf_deduccion_c_valenciana_autoconsumo_hasta_2022- Registry section
resultados.deduccion_autonomica_res.c_valenciana_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Other deductions
You enter this Amount in euros
Registry identifiers
- Casilla id
1121- Semantic role
irpf_deduccion_c_valenciana_otras- Registry section
resultados.deduccion_autonomica_res.c_valenciana_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
For amounts arising from public aid granted by the Generalitat under Decreto Ley 3/2020, de 10 de abril, to workers affected by an ERTE and to those who have reduced their working hours for family reconciliation reasons due to the declaration of the state of alarm caused by the COVID-19 health crisis
You enter this Amount in euros
Registry identifiers
- Casilla id
1169- Semantic role
irpf_deduccion_c_valenciana_ayudas_publicas_generalitat- Registry section
resultados.deduccion_autonomica_res.c_valenciana_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For monetary donations aimed at financing research, innovation and scientific or technological development programmes in the field of treatment and prevention of infections caused by COVID-19
You enter this Amount in euros
Registry identifiers
- Casilla id
1172- Semantic role
irpf_deduccion_c_valenciana_donaciones_investigacion_sanitaria- Registry section
resultados.deduccion_autonomica_res.c_valenciana_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For donations contributing to the financing of expenses caused by the Covid-19 health crisis
You enter this Amount in euros
Registry identifiers
- Casilla id
1173- Semantic role
irpf_deduccion_c_valenciana_donaciones_covid19- Registry section
resultados.deduccion_autonomica_res.c_valenciana_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For the purchase of new vehicles in the categories covered by Order 5/2020, of 8 June
You enter this Amount in euros
Registry identifiers
- Casilla id
1180- Semantic role
irpf_deduccion_c_valenciana_vehiculos_electricos- Registry section
resultados.deduccion_autonomica_res.c_valenciana_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
For habitually residing in a municipality at risk of depopulation
You enter this Amount in euros
Registry identifiers
- Casilla id
1181- Semantic role
irpf_deduccion_c_valenciana_residencia_municipio_riesgo- Registry section
resultados.deduccion_autonomica_res.c_valenciana_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Amount generated in 2025 (amount from box [1136] of Annex B.11)
You enter this Amount in euros
Registry identifiers
- Casilla id
1182- Semantic role
irpf_deduccion_c_valenciana_acciones_participaciones_generado- Registry section
resultados.deduccion_autonomica_res.c_valenciana_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
For investment in the acquisition of shares or company units in newly or recently created entities
You enter this Amount in euros
Registry identifiers
- Casilla id
1183- Semantic role
irpf_deduccion_c_valenciana_acciones_participaciones- Registry section
resultados.deduccion_autonomica_res.c_valenciana_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Amount generated in 2024 pending application
You enter this Amount in euros
Registry identifiers
- Casilla id
1184- Semantic role
irpf_deduccion_c_valenciana_acciones_participaciones_pendiente_2- Registry section
resultados.deduccion_autonomica_res.c_valenciana_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Amount generated in 2024 pending application
You enter this Amount in euros
Registry identifiers
- Casilla id
1185- Semantic role
irpf_deduccion_c_valenciana_danos_vivienda_dana_generado_pendiente_1- Registry section
resultados.deduccion_autonomica_res.c_valenciana_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Amount generated in 2024 pending application
Enter the amount generated in 2023 and still pending application.
You enter this Amount in euros
Registry identifiers
- Casilla id
1186- Semantic role
irpf_deduccion_c_valenciana_autoconsumo_generado_pendiente_1- Registry section
resultados.deduccion_autonomica_res.c_valenciana_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Amount generated in 2023 pending application
Enter the amount generated in 2023 and still pending application.
You enter this Amount in euros
Registry identifiers
- Casilla id
1209- Semantic role
irpf_deduccion_c_valenciana_acciones_participaciones_generado_pendiente_2- Registry section
resultados.deduccion_autonomica_res.c_valenciana_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420222021
Amount generated in 2023 pending application
You enter this Amount in euros
Registry identifiers
- Casilla id
1210- Semantic role
irpf_deduccion_c_valenciana_acciones_participaciones_pendiente_1- Registry section
resultados.deduccion_autonomica_res.c_valenciana_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222020
Amount generated in 2025 pending application
Enter the amount generated in 2024 that is pending application.
You enter this Amount in euros
Registry identifiers
- Casilla id
1690- Semantic role
irpf_deduccion_c_valenciana_danos_vivienda_dana_pendiente- Registry section
resultados.deduccion_autonomica_res.c_valenciana_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Amount generated in 2025 pending application
Enter the amount generated in 2024 that is pending application.
You enter this Amount in euros
Registry identifiers
- Casilla id
1691- Semantic role
irpf_deduccion_c_valenciana_aportaciones_fondos_propios_pendiente- Registry section
resultados.deduccion_autonomica_res.c_valenciana_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
For allocating amounts to offset material damage to the primary residence caused by the storm
Enter the amounts allocated to alleviate material damage to the habitual residence caused by the storm.
You enter this Amount in euros
Registry identifiers
- Casilla id
1702- Semantic role
irpf_deduccion_c_valenciana_danos_vivienda_dana- Registry section
resultados.deduccion_autonomica_res.c_valenciana_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Amount generated in 2025
Enter the amount generated in 2024.
You enter this Amount in euros
Registry identifiers
- Casilla id
1703- Semantic role
irpf_deduccion_c_valenciana_danos_vivienda_dana_generado- Registry section
resultados.deduccion_autonomica_res.c_valenciana_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
For contributions to the equity of entities carrying out economic activities (box [2148] of Annex B.14)
Enter the contributions to the equity of entities carrying out economic activities, box [2148] of Annex B.12.
You enter this Amount in euros
Registry identifiers
- Casilla id
1704- Semantic role
irpf_deduccion_c_valenciana_aportaciones_fondos_propios- Registry section
resultados.deduccion_autonomica_res.c_valenciana_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420222021
Amount generated in 2025
Enter the amount generated in 2024.
You enter this Amount in euros
Registry identifiers
- Casilla id
1705- Semantic role
irpf_deduccion_c_valenciana_aportaciones_fondos_propios_generado- Registry section
resultados.deduccion_autonomica_res.c_valenciana_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Amount generated in 2023 pending application
You enter this Amount in euros
Registry identifiers
- Casilla id
1958- Semantic role
irpf_deduccion_c_valenciana_autoconsumo_generado_pendiente_2- Registry section
resultados.deduccion_autonomica_res.c_valenciana_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023
For amounts paid on certain health expenses
You enter this Amount in euros
Registry identifiers
- Casilla id
1959- Semantic role
irpf_deduccion_c_valenciana_gastos_salud- Registry section
resultados.deduccion_autonomica_res.c_valenciana_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023
For amounts paid on expenses associated with sports practice and healthy activities (amount from box [2122] of Annex B.14)
You enter this Amount in euros
Registry identifiers
- Casilla id
1960- Semantic role
irpf_deduccion_c_valenciana_gastos_deporte- Registry section
resultados.deduccion_autonomica_res.c_valenciana_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023
Amount generated in 2022 pending application
You enter this Amount in euros
Registry identifiers
- Casilla id
1961- Semantic role
irpf_deduccion_c_valenciana_acciones_participaciones_generado_pendiente_1- Registry section
resultados.deduccion_autonomica_res.c_valenciana_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023
For amounts invested from 2023 onward in self-consumption installations or electricity/heat generation from renewable sources (amount from box [2001] of Annex B.12)
You enter this Amount in euros
Registry identifiers
- Casilla id
1962- Semantic role
irpf_deduccion_c_valenciana_autoconsumo_desde_2023- Registry section
resultados.deduccion_autonomica_res.c_valenciana_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023
Amount generated in 2025
You enter this Amount in euros
Registry identifiers
- Casilla id
1963- Semantic role
irpf_deduccion_c_valenciana_autoconsumo_generado- Registry section
resultados.deduccion_autonomica_res.c_valenciana_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023
Amount generated in 2025 pending application
You enter this Amount in euros
Registry identifiers
- Casilla id
1964- Semantic role
irpf_deduccion_c_valenciana_acciones_participaciones_pendiente- Registry section
resultados.deduccion_autonomica_res.c_valenciana_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023
Amount generated in 2024 pending application
Enter the amount generated in 2023 that is pending application.
You enter this Amount in euros
Registry identifiers
- Casilla id
1965- Semantic role
irpf_deduccion_c_valenciana_autoconsumo_pendiente_1- Registry section
resultados.deduccion_autonomica_res.c_valenciana_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023
Amount generated in 2024 pending application
You enter this Amount in euros
Registry identifiers
- Casilla id
2012- Semantic role
irpf_deduccion_c_valenciana_aportaciones_fondos_propios_generado_pendiente_1- Registry section
resultados.deduccion_autonomica_res.c_valenciana_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Amount generated in 2023 pending application
You enter this Amount in euros
Registry identifiers
- Casilla id
2013- Semantic role
irpf_deduccion_c_valenciana_autoconsumo_pendiente_2- Registry section
resultados.deduccion_autonomica_res.c_valenciana_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Amount generated in 2024 pending application
You enter this Amount in euros
Registry identifiers
- Casilla id
2014- Semantic role
irpf_deduccion_c_valenciana_danos_vivienda_dana_pendiente_1- Registry section
resultados.deduccion_autonomica_res.c_valenciana_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Amount generated in 2024 pending application
You enter this Amount in euros
Registry identifiers
- Casilla id
2015- Semantic role
irpf_deduccion_c_valenciana_aportaciones_fondos_propios_pendiente_1- Registry section
resultados.deduccion_autonomica_res.c_valenciana_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Resultados › Deduccion autonomica res › Andalucia res¶
For a large family
You enter this Amount in euros
Registry identifiers
- Casilla id
0816- Semantic role
irpf_deduccion_andalucia_familia_numerosa- Registry section
resultados.deduccion_autonomica_res.andalucia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
For education expenses
You enter this Amount in euros
Registry identifiers
- Casilla id
0849- Semantic role
irpf_deduccion_andalucia_gastos_educativos- Registry section
resultados.deduccion_autonomica_res.andalucia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222020
For the birth or adoption of children or foster care of minors
You enter this Amount in euros
Registry identifiers
- Casilla id
0850- Semantic role
irpf_deduccion_andalucia_nacimiento_adopcion- Registry section
resultados.deduccion_autonomica_res.andalucia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For donations for ecological purposes
You enter this Amount in euros
Registry identifiers
- Casilla id
0851- Semantic role
irpf_deduccion_andalucia_donativos_ecologicos- Registry section
resultados.deduccion_autonomica_res.andalucia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For the investment in a primary residence classed as protected housing, and for young people
You enter this Amount in euros
Registry identifiers
- Casilla id
0852- Semantic role
irpf_deduccion_andalucia_vivienda_habitual_protegida- Registry section
resultados.deduccion_autonomica_res.andalucia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For amounts invested in renting a primary residence (this amount is carried to box [1130] of Annex B.11)
You enter this Amount in euros
Registry identifiers
- Casilla id
0853- Semantic role
irpf_deduccion_andalucia_alquiler_vivienda- Registry section
resultados.deduccion_autonomica_res.andalucia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For investment in the acquisition of shares and company units arising from company-formation or capital-increase agreements in commercial companies (amount from box [1136] of Annex B.11)
You enter this Amount in euros
Registry identifiers
- Casilla id
0854- Semantic role
irpf_deduccion_andalucia_acciones_participaciones- Registry section
resultados.deduccion_autonomica_res.andalucia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For the international adoption of children
You enter this Amount in euros
Registry identifiers
- Casilla id
0855- Semantic role
irpf_deduccion_andalucia_adopcion_internacional- Registry section
resultados.deduccion_autonomica_res.andalucia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For taxpayers with a disability
You enter this Amount in euros
Registry identifiers
- Casilla id
0856- Semantic role
irpf_deduccion_andalucia_discapacidad- Registry section
resultados.deduccion_autonomica_res.andalucia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For a single parent and, where applicable, with ascendants over 75 years old
You enter this Amount in euros
Registry identifiers
- Casilla id
0857- Semantic role
irpf_deduccion_andalucia_familia_monoparental- Registry section
resultados.deduccion_autonomica_res.andalucia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Deduction applicable as a general rule
You enter this Amount in euros
Registry identifiers
- Casilla id
0858- Semantic role
irpf_deduccion_andalucia_general- Registry section
resultados.deduccion_autonomica_res.andalucia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Social Security contribution account code:
You enter this Text
Registry identifiers
- Casilla id
0859- Semantic role
irpf_deduccion_andalucia_empleada_hogar_ccc- Registry section
resultados.deduccion_autonomica_res.andalucia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Deduction amount
You enter this Amount in euros
Registry identifiers
- Casilla id
0860- Semantic role
irpf_deduccion_andalucia_empleada_hogar_importe_1- Registry section
resultados.deduccion_autonomica_res.andalucia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Social Security contribution account code:
You enter this Text
Registry identifiers
- Casilla id
0861- Semantic role
irpf_deduccion_andalucia_empleada_hogar_ccc_2- Registry section
resultados.deduccion_autonomica_res.andalucia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Deduction amount
You enter this Amount in euros
Registry identifiers
- Casilla id
0862- Semantic role
irpf_deduccion_andalucia_empleada_hogar_importe- Registry section
resultados.deduccion_autonomica_res.andalucia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For legal defence expenses related to the employment relationship
You enter this Amount in euros
Registry identifiers
- Casilla id
0863- Semantic role
irpf_deduccion_andalucia_defensa_juridica- Registry section
resultados.deduccion_autonomica_res.andalucia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For taxpayers with a spouse or common-law partner with a disability
You enter this Amount in euros
Registry identifiers
- Casilla id
0864- Semantic role
irpf_deduccion_andalucia_conyuge_discapacidad- Registry section
resultados.deduccion_autonomica_res.andalucia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
To encourage physical exercise and sports practice (amount from box [2122] of Annex B.14)
You enter this Amount in euros
Registry identifiers
- Casilla id
0921- Semantic role
irpf_deduccion_andalucia_ejercicio_fisico- Registry section
resultados.deduccion_autonomica_res.andalucia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For veterinary expenses arising from acquiring companion animals or keeping assistance dogs
You enter this Amount in euros
Registry identifiers
- Casilla id
0995- Semantic role
irpf_deduccion_andalucia_gastos_veterinarios- Registry section
resultados.deduccion_autonomica_res.andalucia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252023202220212020
For families with a diagnosed coeliac condition
You enter this Amount in euros
Registry identifiers
- Casilla id
1476- Semantic role
irpf_deduccion_andalucia_enfermedad_celiaca- Registry section
resultados.deduccion_autonomica_res.andalucia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Professional licence number / Personal numeric code of the doctor:
You enter this Text
Registry identifiers
- Casilla id
2244- Semantic role
irpf_deduccion_andalucia_medico_colegiado- Registry section
resultados.deduccion_autonomica_res.andalucia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Resultados › Deduccion autonomica res › Catalunya res¶
For the obligation to file an IRPF return due to having more than one payer
Enter the deduction linked to the obligation to file the Personal Income Tax return due to having more than one payer.
You enter this Amount in euros
Registry identifiers
- Casilla id
0824- Semantic role
irpf_deduccion_catalunya_obligacion_presentar_declaracion- Registry section
resultados.deduccion_autonomica_res.catalunya_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For the birth or adoption of a child, or foster care
You enter this Amount in euros
Registry identifiers
- Casilla id
1000- Semantic role
irpf_deduccion_catalunya_nacimiento_adopcion- Registry section
resultados.deduccion_autonomica_res.catalunya_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For donations to entities promoting the use of Catalan or Occitan
You enter this Amount in euros
Registry identifiers
- Casilla id
1001- Semantic role
irpf_deduccion_catalunya_donaciones_lengua_catalana- Registry section
resultados.deduccion_autonomica_res.catalunya_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For donations to entities promoting scientific research and technological development and innovation
You enter this Amount in euros
Registry identifiers
- Casilla id
1002- Semantic role
irpf_deduccion_catalunya_donaciones_investigacion- Registry section
resultados.deduccion_autonomica_res.catalunya_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For the rental of the primary residence (this amount is carried to box [1130] of Annex B.11)
You enter this Amount in euros
Registry identifiers
- Casilla id
1003- Semantic role
irpf_deduccion_catalunya_alquiler_vivienda- Registry section
resultados.deduccion_autonomica_res.catalunya_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For interest paid on loans for master's and doctoral studies
You enter this Amount in euros
Registry identifiers
- Casilla id
1004- Semantic role
irpf_deduccion_catalunya_intereses_prestamos_estudios- Registry section
resultados.deduccion_autonomica_res.catalunya_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For taxpayers who are widowed in tax years 2023, 2024, and 2025
You enter this Amount in euros
Registry identifiers
- Casilla id
1005- Semantic role
irpf_deduccion_catalunya_viudedad- Registry section
resultados.deduccion_autonomica_res.catalunya_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For the renovation of the primary residence
You enter this Amount in euros
Registry identifiers
- Casilla id
1006- Semantic role
irpf_deduccion_catalunya_rehabilitacion_vivienda- Registry section
resultados.deduccion_autonomica_res.catalunya_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For donations to certain entities benefiting the environment, natural-heritage conservation, and land stewardship
You enter this Amount in euros
Registry identifiers
- Casilla id
1007- Semantic role
irpf_deduccion_catalunya_donaciones_medio_ambiente- Registry section
resultados.deduccion_autonomica_res.catalunya_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For investment by a business angel in the acquisition of shares or company units of newly or recently created entities (amount from box [1136] of Annex B.11)
You enter this Amount in euros
Registry identifiers
- Casilla id
1008- Semantic role
irpf_deduccion_catalunya_angel_inversor- Registry section
resultados.deduccion_autonomica_res.catalunya_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Loan identification number
You enter this Text
Registry identifiers
- Casilla id
1928- Semantic role
irpf_deduccion_catalunya_prestamo_identificador- Registry section
resultados.deduccion_autonomica_res.catalunya_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023
Year of widowhood
You enter this Text
Registry identifiers
- Casilla id
1936- Semantic role
irpf_deduccion_catalunya_viudedad_anio- Registry section
resultados.deduccion_autonomica_res.catalunya_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023
For the rental of a primary residence by victims of gender-based violence (amount from box [2213] of Annex B.15)
You enter this Amount in euros
Registry identifiers
- Casilla id
2002- Semantic role
irpf_deduccion_catalunya_alquiler_victimas_violencia- Registry section
resultados.deduccion_autonomica_res.catalunya_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
For investment in agricultural and housing cooperative societies (amount from box [2172] of Annex B.14)
You enter this Amount in euros
Registry identifiers
- Casilla id
2003- Semantic role
irpf_deduccion_catalunya_cooperativas_agrarias- Registry section
resultados.deduccion_autonomica_res.catalunya_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Amount generated in 2025
You enter this Amount in euros
Registry identifiers
- Casilla id
2004- Semantic role
irpf_deduccion_catalunya_cooperativas_agrarias_generado- Registry section
resultados.deduccion_autonomica_res.catalunya_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Amount generated in 2025 pending application
You enter this Amount in euros
Registry identifiers
- Casilla id
2005- Semantic role
irpf_deduccion_catalunya_cooperativas_agrarias_pendiente- Registry section
resultados.deduccion_autonomica_res.catalunya_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Resultados › Deduccion autonomica res › Murcia res¶
For donations of assets listed in the Cultural Heritage Inventory of the Autonomous Community of the Region of Murcia
You enter this Amount in euros
Registry identifiers
- Casilla id
0846- Semantic role
irpf_deduccion_murcia_donaciones_patrimonio_cultural- Registry section
resultados.deduccion_autonomica_res.murcia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
For the acquisition of a new habitual residence or extension of the current habitual residence by large families
You enter this Amount in euros
Registry identifiers
- Casilla id
0847- Semantic role
irpf_deduccion_murcia_vivienda_nueva_habitual- Registry section
resultados.deduccion_autonomica_res.murcia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
For the lease of a primary residence (amount from box [1130] of Annex B.11)
You enter this Amount in euros
Registry identifiers
- Casilla id
0991- Semantic role
irpf_deduccion_murcia_arrendamiento_vivienda- Registry section
resultados.deduccion_autonomica_res.murcia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222020
For the primary-residence investment by young people aged 40 or under (including the transitional regime)
Enter the deduction for investment in the habitual residence by young people aged 40 or under, including the transitional regime.
You enter this Amount in euros
Registry identifiers
- Casilla id
1052- Semantic role
irpf_deduccion_murcia_vivienda_jovenes- Registry section
resultados.deduccion_autonomica_res.murcia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For donations for the protection of the cultural heritage of the Region of Murcia or promotion of cultural, artistic, social, scientific-technological and environmental activities
You enter this Amount in euros
Registry identifiers
- Casilla id
1053- Semantic role
irpf_deduccion_murcia_donaciones_patrimonio_cultura- Registry section
resultados.deduccion_autonomica_res.murcia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For childcare (nursery) expenses
You enter this Amount in euros
Registry identifiers
- Casilla id
1054- Semantic role
irpf_deduccion_murcia_guarderia- Registry section
resultados.deduccion_autonomica_res.murcia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For investment in renewable-energy-resource installations (amount from box [2001] of Annex B.12)
You enter this Amount in euros
Registry identifiers
- Casilla id
1055- Semantic role
irpf_deduccion_murcia_recursos_energeticos_renovables- Registry section
resultados.deduccion_autonomica_res.murcia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For investments in domestic water-saving devices
You enter this Amount in euros
Registry identifiers
- Casilla id
1056- Semantic role
irpf_deduccion_murcia_dispositivos_ahorro_agua- Registry section
resultados.deduccion_autonomica_res.murcia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For investment in the acquisition of shares or company units of newly or recently created entities (amount from box [1136] of Annex B.11)
You enter this Amount in euros
Registry identifiers
- Casilla id
1057- Semantic role
irpf_deduccion_murcia_acciones_participaciones- Registry section
resultados.deduccion_autonomica_res.murcia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For investments made in entities listed on the Alternative Stock Market (amount from box [1142] of Annex B.11)
You enter this Amount in euros
Registry identifiers
- Casilla id
1058- Semantic role
irpf_deduccion_murcia_entidades_cotizadas_mab- Registry section
resultados.deduccion_autonomica_res.murcia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For school-supplies and textbook expenses
You enter this Amount in euros
Registry identifiers
- Casilla id
1059- Semantic role
irpf_deduccion_murcia_material_escolar- Registry section
resultados.deduccion_autonomica_res.murcia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For donations for biomedical research
You enter this Amount in euros
Registry identifiers
- Casilla id
1060- Semantic role
irpf_deduccion_murcia_donaciones_investigacion_biosanitaria- Registry section
resultados.deduccion_autonomica_res.murcia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For adoption or birth
You enter this Amount in euros
Registry identifiers
- Casilla id
1073- Semantic role
irpf_deduccion_murcia_adopcion_nacimiento- Registry section
resultados.deduccion_autonomica_res.murcia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For taxpayers with a disability
You enter this Amount in euros
Registry identifiers
- Casilla id
1157- Semantic role
irpf_deduccion_murcia_discapacidad- Registry section
resultados.deduccion_autonomica_res.murcia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For work-life balance. Minor descendants
Enter the deduction for work-life balance relating to minor descendants.
You enter this Amount in euros
Registry identifiers
- Casilla id
1158- Semantic role
irpf_deduccion_murcia_conciliacion_descendientes- Registry section
resultados.deduccion_autonomica_res.murcia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Contribution account code
You enter this Text
Registry identifiers
- Casilla id
1160- Semantic role
irpf_deduccion_murcia_empleada_hogar_ccc- Registry section
resultados.deduccion_autonomica_res.murcia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For unpaid fostering of persons over 65 and/or persons with a disability
You enter this Amount in euros
Registry identifiers
- Casilla id
1161- Semantic role
irpf_deduccion_murcia_acogimiento_mayores_discapacidad- Registry section
resultados.deduccion_autonomica_res.murcia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For working women
You enter this Amount in euros
Registry identifiers
- Casilla id
1171- Semantic role
irpf_deduccion_murcia_mujeres_trabajadoras- Registry section
resultados.deduccion_autonomica_res.murcia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222020
For work-life balance. Ascendants over 65 years old
Enter the reconciliation deduction for ascendants over 65 years old.
You enter this Amount in euros
Registry identifiers
- Casilla id
2033- Semantic role
irpf_deduccion_murcia_conciliacion_ascendientes- Registry section
resultados.deduccion_autonomica_res.murcia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Social Security contribution account code
Enter the contribution account code.
You enter this Text
Registry identifiers
- Casilla id
2034- Semantic role
irpf_deduccion_murcia_conciliacion_ascendientes_ccc- Registry section
resultados.deduccion_autonomica_res.murcia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
For a single-parent family
Enter the deduction for a single-parent family.
You enter this Amount in euros
Registry identifiers
- Casilla id
2035- Semantic role
irpf_deduccion_murcia_familia_monoparental- Registry section
resultados.deduccion_autonomica_res.murcia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
For language-teaching expenses
Enter the deduction for language teaching expenses.
You enter this Amount in euros
Registry identifiers
- Casilla id
2036- Semantic role
irpf_deduccion_murcia_gastos_idiomas- Registry section
resultados.deduccion_autonomica_res.murcia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
For internet-access expenses
Enter the deduction for Internet access expenses.
You enter this Amount in euros
Registry identifiers
- Casilla id
2037- Semantic role
irpf_deduccion_murcia_gastos_internet- Registry section
resultados.deduccion_autonomica_res.murcia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Amount generated in 2025
Enter the amount generated in 2024.
You enter this Amount in euros
Registry identifiers
- Casilla id
2038- Semantic role
irpf_deduccion_murcia_recursos_energeticos_renovables_generado- Registry section
resultados.deduccion_autonomica_res.murcia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Amount generated in 2025 pending application
Enter the amount generated in 2024 that is pending application.
You enter this Amount in euros
Registry identifiers
- Casilla id
2039- Semantic role
irpf_deduccion_murcia_recursos_energeticos_renovables_pendiente- Registry section
resultados.deduccion_autonomica_res.murcia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
For prescription lenses, contact lenses, and cleaning solutions
You enter this Amount in euros
Registry identifiers
- Casilla id
2149- Semantic role
irpf_deduccion_murcia_cristales_lentes- Registry section
resultados.deduccion_autonomica_res.murcia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
For expenses associated with sports practice and healthy activities (amount from box [2122] of Annex B.14)
You enter this Amount in euros
Registry identifiers
- Casilla id
2150- Semantic role
irpf_deduccion_murcia_deporte_actividades_saludables- Registry section
resultados.deduccion_autonomica_res.murcia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
For expenses associated with rare diseases
You enter this Amount in euros
Registry identifiers
- Casilla id
2151- Semantic role
irpf_deduccion_murcia_enfermedades_raras- Registry section
resultados.deduccion_autonomica_res.murcia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
For investment in social-economy entities (box [1179] of Annex B.11)
You enter this Amount in euros
Registry identifiers
- Casilla id
2152- Semantic role
irpf_deduccion_murcia_economia_social- Registry section
resultados.deduccion_autonomica_res.murcia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
For veterinary expenses
You enter this Amount in euros
Registry identifiers
- Casilla id
2153- Semantic role
irpf_deduccion_murcia_gastos_veterinarios- Registry section
resultados.deduccion_autonomica_res.murcia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Vehicle registration number:
You enter this Text
Registry identifiers
- Casilla id
2154- Semantic role
irpf_deduccion_murcia_vehiculo_matricula- Registry section
resultados.deduccion_autonomica_res.murcia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Deduction amount
You enter this Amount in euros
Registry identifiers
- Casilla id
2155- Semantic role
irpf_deduccion_murcia_vehiculo_importe- Registry section
resultados.deduccion_autonomica_res.murcia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Amount generated in 2025
You enter this Amount in euros
Registry identifiers
- Casilla id
2156- Semantic role
irpf_deduccion_murcia_vehiculo_generado- Registry section
resultados.deduccion_autonomica_res.murcia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
For expenses installing electric-vehicle charging infrastructure
You enter this Amount in euros
Registry identifiers
- Casilla id
2157- Semantic role
irpf_deduccion_murcia_infraestructuras_recarga- Registry section
resultados.deduccion_autonomica_res.murcia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Cadastral reference
You enter this Text
Registry identifiers
- Casilla id
2158- Semantic role
irpf_deduccion_murcia_infraestructuras_referencia_catastral- Registry section
resultados.deduccion_autonomica_res.murcia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
If you do not have a cadastral reference, mark this box with an "X"
You enter this Yes or no
Registry identifiers
- Casilla id
2159- Semantic role
irpf_deduccion_murcia_sin_referencia_catastral_flag- Registry section
resultados.deduccion_autonomica_res.murcia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Amount generated in 2025
You enter this Amount in euros
Registry identifiers
- Casilla id
2162- Semantic role
irpf_deduccion_murcia_infraestructuras_generado- Registry section
resultados.deduccion_autonomica_res.murcia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Amount generated in 2024 pending application
You enter this Amount in euros
Registry identifiers
- Casilla id
2163- Semantic role
irpf_deduccion_murcia_recursos_energeticos_renovables_pendiente_1- Registry section
resultados.deduccion_autonomica_res.murcia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Amount generated in 2025 pending application
You enter this Amount in euros
Registry identifiers
- Casilla id
2164- Semantic role
irpf_deduccion_murcia_vehiculo_pendiente- Registry section
resultados.deduccion_autonomica_res.murcia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Amount generated in 2025 pending application
You enter this Amount in euros
Registry identifiers
- Casilla id
2165- Semantic role
irpf_deduccion_murcia_infraestructuras_pendiente- Registry section
resultados.deduccion_autonomica_res.murcia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Amount generated in 2024 pending application
You enter this Amount in euros
Registry identifiers
- Casilla id
2166- Semantic role
irpf_deduccion_murcia_recursos_energeticos_renovables_pendiente_ejercicio_anterior- Registry section
resultados.deduccion_autonomica_res.murcia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Resultados › Deduccion autonomica res › Aragon res¶
For the birth or adoption of a third or subsequent child
You enter this Amount in euros
Registry identifiers
- Casilla id
0866- Semantic role
irpf_deduccion_aragon_nacimiento_tercer_hijo- Registry section
resultados.deduccion_autonomica_res.aragon_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For the birth or adoption of a child, based on the degree of disability
You enter this Amount in euros
Registry identifiers
- Casilla id
0867- Semantic role
irpf_deduccion_aragon_nacimiento_hijo_discapacidad- Registry section
resultados.deduccion_autonomica_res.aragon_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For the international adoption of children
You enter this Amount in euros
Registry identifiers
- Casilla id
0868- Semantic role
irpf_deduccion_aragon_adopcion_internacional- Registry section
resultados.deduccion_autonomica_res.aragon_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For the care of dependent persons
You enter this Amount in euros
Registry identifiers
- Casilla id
0869- Semantic role
irpf_deduccion_aragon_cuidado_dependientes- Registry section
resultados.deduccion_autonomica_res.aragon_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For donations for ecological purposes and for scientific and technical research and development
You enter this Amount in euros
Registry identifiers
- Casilla id
0870- Semantic role
irpf_deduccion_aragon_donativos_ecologicos- Registry section
resultados.deduccion_autonomica_res.aragon_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For the acquisition of a primary residence by victims of terrorism
You enter this Amount in euros
Registry identifiers
- Casilla id
0871- Semantic role
irpf_deduccion_aragon_vivienda_victimas_terrorismo- Registry section
resultados.deduccion_autonomica_res.aragon_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For investment in shares of entities listed on the growth-companies segment of the Alternative Stock Market (amount from box [1142] of Annex B.11)
You enter this Amount in euros
Registry identifiers
- Casilla id
0872- Semantic role
irpf_deduccion_aragon_inversion_entidades_cotizadas- Registry section
resultados.deduccion_autonomica_res.aragon_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For investment in the acquisition of shares or company units of newly or recently created entities (this amount is carried to box [1136] of Annex B.11)
You enter this Amount in euros
Registry identifiers
- Casilla id
0873- Semantic role
irpf_deduccion_aragon_acciones_participaciones- Registry section
resultados.deduccion_autonomica_res.aragon_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For the acquisition or renovation of a primary residence in rural or similar settlements
Enter the deduction for acquisition or rehabilitation of the habitual residence in rural or similar settlements.
You enter this Amount in euros
Registry identifiers
- Casilla id
0874- Semantic role
irpf_deduccion_aragon_vivienda_nucleos_rurales- Registry section
resultados.deduccion_autonomica_res.aragon_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For the purchase of textbooks and school supplies
You enter this Amount in euros
Registry identifiers
- Casilla id
0875- Semantic role
irpf_deduccion_aragon_libros_texto- Registry section
resultados.deduccion_autonomica_res.aragon_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For the lease of a primary residence linked to certain debt-for-property settlement transactions (amount from box [1170] of Annex B.12)
You enter this Amount in euros
Registry identifiers
- Casilla id
0876- Semantic role
irpf_deduccion_aragon_arrendamiento_vinculado- Registry section
resultados.deduccion_autonomica_res.aragon_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For the lease of social housing (landlord's deduction)
You enter this Amount in euros
Registry identifiers
- Casilla id
0877- Semantic role
irpf_deduccion_aragon_arrendamiento_social- Registry section
resultados.deduccion_autonomica_res.aragon_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For persons over 70 years old
You enter this Amount in euros
Registry identifiers
- Casilla id
0878- Semantic role
irpf_deduccion_aragon_mayores_70- Registry section
resultados.deduccion_autonomica_res.aragon_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For investment in social-economy entities (carry the amount from box [1179] of Annex B.11)
Calculated for you from 1179 Amount in euros
Registry identifiers
- Casilla id
0879- Semantic role
irpf_deduccion_aragon_economia_social- Formula
renta-deduccion-economia-social-passthrough- Registry section
resultados.deduccion_autonomica_res.aragon_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For the birth or adoption of a first and/or second child in towns of under 10,000 inhabitants
You enter this Amount in euros
Registry identifiers
- Casilla id
0880- Semantic role
irpf_deduccion_aragon_nacimiento_primer_segundo_hijo- Registry section
resultados.deduccion_autonomica_res.aragon_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For childcare (nursery) expenses for children under 3 years old
You enter this Amount in euros
Registry identifiers
- Casilla id
0881- Semantic role
irpf_deduccion_aragon_guarderia- Registry section
resultados.deduccion_autonomica_res.aragon_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For expenses on supplementary or remedial classes
Enter the deduction for tutoring or reinforcement class expenses.
You enter this Amount in euros
Registry identifiers
- Casilla id
0885- Semantic role
irpf_deduccion_aragon_clases_apoyo- Registry section
resultados.deduccion_autonomica_res.aragon_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202220212020
For expenses on training for the autonomy and independent living of minors with a disability
Enter the deduction for training expenses that support autonomy and independent living of minors with disabilities.
You enter this Amount in euros
Registry identifiers
- Casilla id
0888- Semantic role
irpf_deduccion_aragon_formacion_autonomia- Registry section
resultados.deduccion_autonomica_res.aragon_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202220212020
For residence in certain municipalities
You enter this Amount in euros
Registry identifiers
- Casilla id
1850- Semantic role
irpf_deduccion_aragon_residencia_municipios- Registry section
resultados.deduccion_autonomica_res.aragon_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023
For humanitarian aid to the Ukrainian people due to the armed conflict in their country
Enter the deduction for humanitarian aid to the Ukrainian people due to the armed conflict in their country.
You enter this Amount in euros
Legal basis
- Ley 35/2006 art. 77
Registry identifiers
- Casilla id
1851- Semantic role
irpf_deduccion_aragon_ayuda_humanitaria_ucrania- Registry section
resultados.deduccion_autonomica_res.aragon_res- Sources
aeat-dr-100-2024-dictionaryaeat-dr-100-2024-input-dictionaryaeat-dr-100-2024-xsd- Revisions
202420232022
For hosting displaced Ukrainian individuals or families due to the armed conflict in their country
Enter the deduction for hosting displaced Ukrainian individuals or families due to the armed conflict in their country.
You enter this Amount in euros
Legal basis
- Ley 35/2006 art. 77
Registry identifiers
- Casilla id
1852- Semantic role
irpf_deduccion_aragon_acogimiento_ucrania- Registry section
resultados.deduccion_autonomica_res.aragon_res- Sources
aeat-dr-100-2024-dictionaryaeat-dr-100-2024-input-dictionaryaeat-dr-100-2024-xsd- Revisions
202420232022
Resultados › Deduccion autonomica res › Canarias res¶
For donations for ecological purposes
You enter this Amount in euros
Registry identifiers
- Casilla id
0916- Semantic role
irpf_deduccion_canarias_donativos_ecologicos- Registry section
resultados.deduccion_autonomica_res.canarias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For donations for the restoration or conservation of the historical heritage of the Canary Islands
You enter this Amount in euros
Registry identifiers
- Casilla id
0917- Semantic role
irpf_deduccion_canarias_donaciones_patrimonio_historico- Registry section
resultados.deduccion_autonomica_res.canarias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For amounts allocated by their owners to the restoration, renovation, or repair of properties declared of Cultural Interest
You enter this Amount in euros
Registry identifiers
- Casilla id
0918- Semantic role
irpf_deduccion_canarias_restauracion_bienes- Registry section
resultados.deduccion_autonomica_res.canarias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For higher-education study expenses (additional information in Annex B.13)
You enter this Amount in euros
Registry identifiers
- Casilla id
0919- Semantic role
irpf_deduccion_canarias_estudios_superiores- Registry section
resultados.deduccion_autonomica_res.canarias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For moving one's habitual residence to another island of the Archipelago to carry out employed work or an economic activity
You enter this Amount in euros
Registry identifiers
- Casilla id
0920- Semantic role
irpf_deduccion_canarias_traslado_residencia_isla- Registry section
resultados.deduccion_autonomica_res.canarias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For the birth or adoption of children
You enter this Amount in euros
Registry identifiers
- Casilla id
0922- Semantic role
irpf_deduccion_canarias_nacimiento_adopcion- Registry section
resultados.deduccion_autonomica_res.canarias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For taxpayers with a disability and over 65 years old
You enter this Amount in euros
Registry identifiers
- Casilla id
0923- Semantic role
irpf_deduccion_canarias_discapacidad_mayores_65- Registry section
resultados.deduccion_autonomica_res.canarias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For nursery childcare expenses
Enter the deduction for childcare expenses in nursery school.
You enter this Amount in euros
Registry identifiers
- Casilla id
0924- Semantic role
irpf_deduccion_canarias_guarderia- Registry section
resultados.deduccion_autonomica_res.canarias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For a large family
You enter this Amount in euros
Registry identifiers
- Casilla id
0925- Semantic role
irpf_deduccion_canarias_familia_numerosa- Registry section
resultados.deduccion_autonomica_res.canarias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For the primary-residence investment
You enter this Amount in euros
Registry identifiers
- Casilla id
0926- Semantic role
irpf_deduccion_canarias_vivienda_habitual- Registry section
resultados.deduccion_autonomica_res.canarias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For works to adapt the primary residence due to a disability
You enter this Amount in euros
Registry identifiers
- Casilla id
0927- Semantic role
irpf_deduccion_canarias_vivienda_discapacidad- Registry section
resultados.deduccion_autonomica_res.canarias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For the rental of a primary residence (amount from box [1130] of Annex B.11)
You enter this Amount in euros
Registry identifiers
- Casilla id
0928- Semantic role
irpf_deduccion_canarias_alquiler_vivienda- Registry section
resultados.deduccion_autonomica_res.canarias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Cadastral reference 1
You enter this Text
Registry identifiers
- Casilla id
0929- Semantic role
irpf_deduccion_canarias_referencia_catastral_1- Registry section
resultados.deduccion_autonomica_res.canarias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
If you do not have a cadastral reference, mark this box with an "X"
You enter this Yes or no
Registry identifiers
- Casilla id
0930- Semantic role
irpf_deduccion_canarias_referencia_catastral_1_flag- Registry section
resultados.deduccion_autonomica_res.canarias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Cadastral reference 2
You enter this Text
Registry identifiers
- Casilla id
0931- Semantic role
irpf_deduccion_canarias_referencia_catastral_2- Registry section
resultados.deduccion_autonomica_res.canarias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
If you do not have a cadastral reference, mark this box with an "X"
You enter this Yes or no
Registry identifiers
- Casilla id
0932- Semantic role
irpf_deduccion_canarias_referencia_catastral_2_flag- Registry section
resultados.deduccion_autonomica_res.canarias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For unemployed taxpayers
You enter this Amount in euros
Registry identifiers
- Casilla id
0933- Semantic role
irpf_deduccion_canarias_desempleados- Registry section
resultados.deduccion_autonomica_res.canarias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For donations and contributions for cultural, sporting, research, or teaching purposes
You enter this Amount in euros
Registry identifiers
- Casilla id
0934- Semantic role
irpf_deduccion_canarias_donaciones_culturales_deportivas- Registry section
resultados.deduccion_autonomica_res.canarias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For donations to non-profit entities
You enter this Amount in euros
Registry identifiers
- Casilla id
0935- Semantic role
irpf_deduccion_canarias_donaciones_entidades_sin_animo- Registry section
resultados.deduccion_autonomica_res.canarias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For non-higher-education study expenses
Enter the deduction for non-higher education study expenses.
You enter this Amount in euros
Registry identifiers
- Casilla id
0936- Semantic role
irpf_deduccion_canarias_estudios_no_superiores- Registry section
resultados.deduccion_autonomica_res.canarias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For fostering of minors
You enter this Amount in euros
Registry identifiers
- Casilla id
0937- Semantic role
irpf_deduccion_canarias_acogimiento_menores- Registry section
resultados.deduccion_autonomica_res.canarias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For single-parent families
You enter this Amount in euros
Registry identifiers
- Casilla id
0938- Semantic role
irpf_deduccion_canarias_familia_monoparental- Registry section
resultados.deduccion_autonomica_res.canarias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For energy-renovation works on the primary residence (amount from box [2001] of Annex B.12)
You enter this Amount in euros
Registry identifiers
- Casilla id
0939- Semantic role
irpf_deduccion_canarias_rehabilitacion_energetica- Registry section
resultados.deduccion_autonomica_res.canarias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For illness expenses (amount from box [2103] of Annex B.13)
You enter this Amount in euros
Registry identifiers
- Casilla id
0940- Semantic role
irpf_deduccion_canarias_enfermedad- Registry section
resultados.deduccion_autonomica_res.canarias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For dependent family members with a disability
You enter this Amount in euros
Registry identifiers
- Casilla id
0941- Semantic role
irpf_deduccion_canarias_familiares_discapacidad- Registry section
resultados.deduccion_autonomica_res.canarias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For the lease of a primary residence linked to certain debt-for-property settlement transactions (amount from box [1170] of Annex B.12)
You enter this Amount in euros
Registry identifiers
- Casilla id
0942- Semantic role
irpf_deduccion_canarias_arrendamiento_vinculado- Registry section
resultados.deduccion_autonomica_res.canarias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For expenses on credit-insurance premiums covering unpaid residential rent (landlord's deduction) (amount from box [1203] of Annex B.12)
You enter this Amount in euros
Registry identifiers
- Casilla id
0944- Semantic role
irpf_deduccion_canarias_seguros_credito_impago- Registry section
resultados.deduccion_autonomica_res.canarias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Tax ID (NIF) of authorised nursery 1
Enter the NIF of authorized nursery 1.
You enter this NIF
Registry identifiers
- Casilla id
2040- Semantic role
irpf_centro_guarderia_nif- Registry section
resultados.deduccion_autonomica_res.canarias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Amount paid 1
Enter amount paid 1.
You enter this Amount in euros
Registry identifiers
- Casilla id
2041- Semantic role
irpf_deduccion_canarias_guarderia_importe_1- Registry section
resultados.deduccion_autonomica_res.canarias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Tax ID (NIF) of authorised nursery 1
Enter the NIF of authorized nursery 1.
You enter this NIF
Registry identifiers
- Casilla id
2042- Semantic role
irpf_centro_guarderia_nif- Registry section
resultados.deduccion_autonomica_res.canarias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Amount paid 2
Enter amount paid 2.
You enter this Amount in euros
Registry identifiers
- Casilla id
2043- Semantic role
irpf_deduccion_canarias_guarderia_importe_2- Registry section
resultados.deduccion_autonomica_res.canarias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Tax ID (NIF/NIE) 1
Enter NIF/NIE 1.
You enter this NIF
Registry identifiers
- Casilla id
2044- Semantic role
irpf_deduccion_canarias_nif_nie- Registry section
resultados.deduccion_autonomica_res.canarias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Tax ID (NIF/NIE) 3
Enter NIF/NIE 3.
You enter this NIF
Registry identifiers
- Casilla id
2045- Semantic role
irpf_deduccion_canarias_nif_nie- Registry section
resultados.deduccion_autonomica_res.canarias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Tax ID (NIF/NIE) 3
Enter NIF/NIE 3.
You enter this NIF
Registry identifiers
- Casilla id
2046- Semantic role
irpf_deduccion_canarias_nif_nie- Registry section
resultados.deduccion_autonomica_res.canarias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Tax ID (NIF/NIE) 4
Enter NIF/NIE 4.
You enter this NIF
Registry identifiers
- Casilla id
2047- Semantic role
irpf_deduccion_canarias_nif_nie- Registry section
resultados.deduccion_autonomica_res.canarias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
For expenses arising from adapting a property for lease as a primary residence (amount from box [2142] of Annex B.14)
Enter the expenses arising from adapting a property intended to be leased as a main residence, corresponding to box [2142] of Annex B.12.
You enter this Amount in euros
Registry identifiers
- Casilla id
2049- Semantic role
irpf_deduccion_canarias_adecuacion_inmueble_arrendamiento- Registry section
resultados.deduccion_autonomica_res.canarias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
For placing dwellings on the market for lease as primary residences (additional information in Annex B.13)
Enter the deduction for placing dwellings on the main-residence rental market; see additional information in Annex B.11.
You enter this Amount in euros
Registry identifiers
- Casilla id
2050- Semantic role
irpf_deduccion_canarias_puesta_viviendas_mercado- Registry section
resultados.deduccion_autonomica_res.canarias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
For Social Security dues paid for hiring domestic employees
Enter the Social Security contributions paid for hiring domestic employees.
You enter this Amount in euros
Registry identifiers
- Casilla id
2051- Semantic role
irpf_deduccion_canarias_cuotas_seguridad_social- Registry section
resultados.deduccion_autonomica_res.canarias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Tax ID (NIF/NIE) 1
Enter NIF/NIE 1.
You enter this NIF
Registry identifiers
- Casilla id
2052- Semantic role
irpf_deduccion_canarias_nif_nie- Registry section
resultados.deduccion_autonomica_res.canarias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Tax ID (NIF/NIE) 3
Enter NIF/NIE 3.
You enter this NIF
Registry identifiers
- Casilla id
2053- Semantic role
irpf_deduccion_canarias_nif_nie- Registry section
resultados.deduccion_autonomica_res.canarias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Tax ID (NIF/NIE) 3
Enter NIF/NIE 3.
You enter this NIF
Registry identifiers
- Casilla id
2054- Semantic role
irpf_deduccion_canarias_nif_nie- Registry section
resultados.deduccion_autonomica_res.canarias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Tax ID (NIF/NIE) 4
Enter NIF/NIE 4.
You enter this NIF
Registry identifiers
- Casilla id
2055- Semantic role
irpf_deduccion_canarias_nif_nie- Registry section
resultados.deduccion_autonomica_res.canarias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
For investment in the acquisition of shares or company units of newly or recently created entities (amount from box [1136] of Annex B.11)
You enter this Amount in euros
Registry identifiers
- Casilla id
2246- Semantic role
irpf_deduccion_canarias_acciones_participaciones- Registry section
resultados.deduccion_autonomica_res.canarias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Resultados › Deduccion autonomica res › Extremadura res¶
For the acquisition or renovation of a primary residence for young people and for victims of terrorism
You enter this Amount in euros
Registry identifiers
- Casilla id
1010- Semantic role
irpf_deduccion_extremadura_vivienda_jovenes- Registry section
resultados.deduccion_autonomica_res.extremadura_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For salaried employment
You enter this Amount in euros
Registry identifiers
- Casilla id
1011- Semantic role
irpf_deduccion_extremadura_trabajo_dependiente- Registry section
resultados.deduccion_autonomica_res.extremadura_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For the care of family members with a disability
You enter this Amount in euros
Registry identifiers
- Casilla id
1012- Semantic role
irpf_deduccion_extremadura_cuidado_familiares_discapacidad- Registry section
resultados.deduccion_autonomica_res.extremadura_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For fostering of minors
You enter this Amount in euros
Registry identifiers
- Casilla id
1013- Semantic role
irpf_deduccion_extremadura_acogimiento_menores- Registry section
resultados.deduccion_autonomica_res.extremadura_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For multiple births
You enter this Amount in euros
Registry identifiers
- Casilla id
1014- Semantic role
irpf_deduccion_extremadura_partos_multiples- Registry section
resultados.deduccion_autonomica_res.extremadura_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For the purchase of school supplies
You enter this Amount in euros
Registry identifiers
- Casilla id
1015- Semantic role
irpf_deduccion_extremadura_material_escolar- Registry section
resultados.deduccion_autonomica_res.extremadura_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For investment in the acquisition of shares or company units arising from company-formation or capital-increase agreements in commercial companies (amount from box [1136] of annex B.11)
You enter this Amount in euros
Registry identifiers
- Casilla id
1016- Semantic role
irpf_deduccion_extremadura_acciones_participaciones- Registry section
resultados.deduccion_autonomica_res.extremadura_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For the care of minor children up to 14 years old inclusive
You enter this Amount in euros
Registry identifiers
- Casilla id
1017- Semantic role
irpf_deduccion_extremadura_cuidado_hijos_menores_14- Registry section
resultados.deduccion_autonomica_res.extremadura_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For widowed taxpayers
You enter this Amount in euros
Registry identifiers
- Casilla id
1018- Semantic role
irpf_deduccion_extremadura_viudos- Registry section
resultados.deduccion_autonomica_res.extremadura_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For the lease of a primary residence (this amount is carried to box [1130] of Annex B.11)
You enter this Amount in euros
Registry identifiers
- Casilla id
1019- Semantic role
irpf_deduccion_extremadura_arrendamiento_vivienda- Registry section
resultados.deduccion_autonomica_res.extremadura_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Other deductions
Enter the amount for other deductions.
You enter this Amount in euros
Legal basis
- Ley 35/2006 art. 77
Registry identifiers
- Casilla id
1020- Semantic role
irpf_deduccion_extremadura_otras- Registry section
resultados.deduccion_autonomica_res.extremadura_res- Sources
aeat-dr-100-2024-dictionaryaeat-dr-100-2024-input-dictionaryaeat-dr-100-2024-xsd- Revisions
2024
For acquisition or rehabilitation of the habitual residence in rural areas
You enter this Amount in euros
Registry identifiers
- Casilla id
1091- Semantic role
irpf_deduccion_extremadura_vivienda_zonas_rurales- Registry section
resultados.deduccion_autonomica_res.extremadura_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For habitual residence in municipalities and smaller local entities of Extremadura with fewer than 3,000 inhabitants
You enter this Amount in euros
Registry identifiers
- Casilla id
1105- Semantic role
irpf_deduccion_extremadura_residencia_municipios_pequenos- Registry section
resultados.deduccion_autonomica_res.extremadura_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222020
For interest on third-party financing for the primary-residence investment, for young people
You enter this Amount in euros
Registry identifiers
- Casilla id
1910- Semantic role
irpf_deduccion_extremadura_intereses_vivienda- Registry section
resultados.deduccion_autonomica_res.extremadura_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
For landlords of vacant dwellings (additional information in Annex B.13)
You enter this Amount in euros
Registry identifiers
- Casilla id
2006- Semantic role
irpf_deduccion_extremadura_arrendadores_viviendas_vacias- Registry section
resultados.deduccion_autonomica_res.extremadura_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
For investments in the renovation of dwellings in rural areas intended for lease
You enter this Amount in euros
Registry identifiers
- Casilla id
2007- Semantic role
irpf_deduccion_extremadura_rehabilitacion_rural- Registry section
resultados.deduccion_autonomica_res.extremadura_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
For monetary donations to cultural and artistic entities, and for sponsoring athletes
You enter this Amount in euros
Registry identifiers
- Casilla id
2008- Semantic role
irpf_deduccion_extremadura_donaciones_culturales- Registry section
resultados.deduccion_autonomica_res.extremadura_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
For taxpayers who move their habitual residence to Extremadura
You enter this Amount in euros
Registry identifiers
- Casilla id
2009- Semantic role
irpf_deduccion_extremadura_traslado_residencia- Registry section
resultados.deduccion_autonomica_res.extremadura_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
For obtaining aid or grants awarded by the Autonomous Community of Extremadura to persons with ALS
You enter this Amount in euros
Registry identifiers
- Casilla id
2010- Semantic role
irpf_deduccion_extremadura_ayudas_subvenciones_ca- Registry section
resultados.deduccion_autonomica_res.extremadura_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Allocated to persons suffering from ALS and their families
You enter this Amount in euros
Registry identifiers
- Casilla id
2011- Semantic role
irpf_deduccion_extremadura_ela- Registry section
resultados.deduccion_autonomica_res.extremadura_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Resultados › Deduccion autonomica res › Madrid res¶
For the birth or adoption of children
Calculated for you from 0435 and 0460 Amount in euros
Legal basis
Registry identifiers
- Casilla id
1039- Semantic role
irpf_deduccion_madrid_nacimiento_adopcion- Formula
renta-deduccion-madrid-nacimiento-adopcion- Registry section
resultados.deduccion_autonomica_res.madrid_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For the international adoption of children
You enter this Amount in euros
Registry identifiers
- Casilla id
1040- Semantic role
irpf_deduccion_madrid_adopcion_internacional- Registry section
resultados.deduccion_autonomica_res.madrid_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For foster care of minors
You enter this Amount in euros
Registry identifiers
- Casilla id
1041- Semantic role
irpf_deduccion_madrid_acogimiento_menores- Registry section
resultados.deduccion_autonomica_res.madrid_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For unpaid fostering of persons over 65 and/or with a disability
You enter this Amount in euros
Registry identifiers
- Casilla id
1042- Semantic role
irpf_deduccion_madrid_acogimiento_mayores- Registry section
resultados.deduccion_autonomica_res.madrid_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For the lease of a primary residence (amount from box [1130] of Annex B.11)
You enter this Amount in euros
Registry identifiers
- Casilla id
1043- Semantic role
irpf_deduccion_madrid_arrendamiento_vivienda- Registry section
resultados.deduccion_autonomica_res.madrid_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For education expenses
You enter this Amount in euros
Registry identifiers
- Casilla id
1044- Semantic role
irpf_deduccion_madrid_gastos_educativos- Registry section
resultados.deduccion_autonomica_res.madrid_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For families with two or more descendants and low income
You enter this Amount in euros
Registry identifiers
- Casilla id
1045- Semantic role
irpf_deduccion_madrid_dos_mas_descendientes_ingresos_reducidos- Registry section
resultados.deduccion_autonomica_res.madrid_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For investment in the acquisition of shares or company units of newly or recently created entities (amount from box [1136] of Annex B.11)
You enter this Amount in euros
Registry identifiers
- Casilla id
1046- Semantic role
irpf_deduccion_madrid_acciones_participaciones- Registry section
resultados.deduccion_autonomica_res.madrid_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
To encourage self-employment among young people under 35
You enter this Amount in euros
Registry identifiers
- Casilla id
1047- Semantic role
irpf_deduccion_madrid_autoempleo_jovenes- Registry section
resultados.deduccion_autonomica_res.madrid_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For investments made in entities listed on the Alternative Stock Market (amount from box [1142] of Annex B.11)
You enter this Amount in euros
Registry identifiers
- Casilla id
1048- Semantic role
irpf_deduccion_madrid_entidades_cotizadas_mab- Registry section
resultados.deduccion_autonomica_res.madrid_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For donations to foundations and sports clubs
You enter this Amount in euros
Registry identifiers
- Casilla id
1049- Semantic role
irpf_deduccion_madrid_donativos_fundaciones_deportivos- Registry section
resultados.deduccion_autonomica_res.madrid_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Deduction amount
Enter the amount of the deduction.
You enter this Amount in euros
Registry identifiers
- Casilla id
1050- Semantic role
irpf_deduccion_madrid_cuidado_hijos_dependientes- Registry section
resultados.deduccion_autonomica_res.madrid_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For care of ascendants
You enter this Amount in euros
Registry identifiers
- Casilla id
1115- Semantic role
irpf_deduccion_madrid_cuidado_ascendientes- Registry section
resultados.deduccion_autonomica_res.madrid_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For expenses arising from housing rental
You enter this Amount in euros
Registry identifiers
- Casilla id
1116- Semantic role
irpf_deduccion_madrid_gastos_arrendamiento- Registry section
resultados.deduccion_autonomica_res.madrid_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For interest paid on loans for the acquisition of a dwelling by young people under 30
You enter this Amount in euros
Registry identifiers
- Casilla id
1117- Semantic role
irpf_deduccion_madrid_intereses_prestamos_vivienda- Registry section
resultados.deduccion_autonomica_res.madrid_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For interest paid on loans for undergraduate, master's, and doctoral studies
You enter this Amount in euros
Registry identifiers
- Casilla id
1118- Semantic role
irpf_deduccion_madrid_intereses_prestamos_estudios- Registry section
resultados.deduccion_autonomica_res.madrid_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
For acquisition of the habitual residence due to the birth or adoption of children
You enter this Amount in euros
Registry identifiers
- Casilla id
1119- Semantic role
irpf_deduccion_madrid_vivienda_nacimiento_adopcion- Registry section
resultados.deduccion_autonomica_res.madrid_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Deduction amount
Enter the amount of the deduction.
You enter this Amount in euros
Registry identifiers
- Casilla id
1120- Semantic role
irpf_deduccion_madrid_vivienda_nacimiento_adopcion_importe- Registry section
resultados.deduccion_autonomica_res.madrid_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Social Security contribution account code:
Enter the contribution account code.
You enter this Text
Registry identifiers
- Casilla id
2016- Semantic role
irpf_deduccion_madrid_empleada_hogar_ccc- Registry section
resultados.deduccion_autonomica_res.madrid_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Acquisition price / amounts invested
Enter the acquisition price or the amounts invested.
You enter this Amount in euros
Registry identifiers
- Casilla id
2017- Semantic role
irpf_deduccion_madrid_vivienda_precio_adquisicion- Registry section
resultados.deduccion_autonomica_res.madrid_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Year of acquisition
Enter the acquisition year.
You enter this Text
Registry identifiers
- Casilla id
2018- Semantic role
irpf_deduccion_madrid_vivienda_anio_adquisicion- Registry section
resultados.deduccion_autonomica_res.madrid_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Effective date of the large-family certificate
Enter the effective date of the large-family certificate.
You enter this Text
Registry identifiers
- Casilla id
2019- Semantic role
irpf_deduccion_madrid_familia_numerosa_fecha_titulo- Registry section
resultados.deduccion_autonomica_res.madrid_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
For the increase in third-party financing costs for the primary-residence investment arising from the rise in interest rates
Enter the deduction for increased third-party financing costs for investment in the main residence due to rising interest rates.
You enter this Amount in euros
Registry identifiers
- Casilla id
2020- Semantic role
irpf_deduccion_madrid_financiacion_ajena_incremento- Registry section
resultados.deduccion_autonomica_res.madrid_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
For the lease of vacant dwellings (additional information in Annex B.13)
Enter the deduction for the lease of vacant dwellings; see additional information in Annex B.11.
You enter this Amount in euros
Registry identifiers
- Casilla id
2021- Semantic role
irpf_deduccion_madrid_arrendamiento_viviendas_vacias- Registry section
resultados.deduccion_autonomica_res.madrid_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Amount generated in 2024 pending application
You enter this Amount in euros
Registry identifiers
- Casilla id
2022- Semantic role
irpf_deduccion_madrid_nuevos_contribuyentes_pendiente_1- Registry section
resultados.deduccion_autonomica_res.madrid_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Amount generated in 2024 pending application
You enter this Amount in euros
Registry identifiers
- Casilla id
2023- Semantic role
irpf_deduccion_madrid_nuevos_contribuyentes_pendiente_ejercicio_anterior- Registry section
resultados.deduccion_autonomica_res.madrid_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
For changing residence to a municipality at risk of depopulation
Enter the deduction for changing residence to a municipality at risk of depopulation.
You enter this Amount in euros
Registry identifiers
- Casilla id
2026- Semantic role
irpf_deduccion_madrid_residencia_municipio_riesgo- Registry section
resultados.deduccion_autonomica_res.madrid_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
For the acquisition of a primary residence in municipalities at risk of depopulation
Enter the deduction for acquisition of the main residence due to birth or adoption of children.
You enter this Amount in euros
Registry identifiers
- Casilla id
2027- Semantic role
irpf_deduccion_madrid_vivienda_municipio_riesgo- Registry section
resultados.deduccion_autonomica_res.madrid_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Acquisition price / amounts invested
Enter the acquisition price or the amounts invested.
You enter this Amount in euros
Registry identifiers
- Casilla id
2028- Semantic role
irpf_deduccion_madrid_vivienda_municipio_riesgo_precio- Registry section
resultados.deduccion_autonomica_res.madrid_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Year of acquisition
Enter the acquisition year.
You enter this Text
Registry identifiers
- Casilla id
2029- Semantic role
irpf_deduccion_madrid_vivienda_municipio_riesgo_anio- Registry section
resultados.deduccion_autonomica_res.madrid_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
For investments by new taxpayers arriving from abroad
Enter the deduction for investments by new taxpayers coming from abroad.
You enter this Amount in euros
Registry identifiers
- Casilla id
2030- Semantic role
irpf_deduccion_madrid_nuevos_contribuyentes_extranjero- Registry section
resultados.deduccion_autonomica_res.madrid_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Amount generated in 2025
Enter the amount generated in 2024.
You enter this Amount in euros
Registry identifiers
- Casilla id
2031- Semantic role
irpf_deduccion_madrid_nuevos_contribuyentes_generado- Registry section
resultados.deduccion_autonomica_res.madrid_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Amount generated in 2025 pending application
Enter the amount generated in 2024 that is pending application.
You enter this Amount in euros
Registry identifiers
- Casilla id
2032- Semantic role
irpf_deduccion_madrid_nuevos_contribuyentes_pendiente- Registry section
resultados.deduccion_autonomica_res.madrid_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Resultados › Datos adicionales anexo b › An b inf adc arr¶
Tax ID (NIF/NIE) of landlord 1
You enter this Text
Registry identifiers
- Casilla id
1122- Semantic role
irpf_arrendador_nif_o_id_extranjero- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_arr- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Mark an "X" if you entered a Tax ID (NIF) from another country in box [1122]
You enter this Yes or no
Registry identifiers
- Casilla id
1123- Semantic role
irpf_anexo_b_foreign_nif_flag- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_arr- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Amounts paid
You enter this Amount in euros
Registry identifiers
- Casilla id
1124- Semantic role
irpf_anexo_b_importe_satisfecho- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_arr- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Tax ID (NIF/NIE) of landlord 2
You enter this Text
Registry identifiers
- Casilla id
1125- Semantic role
irpf_arrendador_nif_o_id_extranjero- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_arr- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Mark an "X" if you entered a Tax ID (NIF) from another country in box [1125]
You enter this Yes or no
Registry identifiers
- Casilla id
1126- Semantic role
irpf_anexo_b_foreign_nif_flag- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_arr- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Amounts paid
You enter this Amount in euros
Registry identifiers
- Casilla id
1127- Semantic role
irpf_anexo_b_importe_satisfecho- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_arr- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Total amount paid (sum of boxes [1124] + [1127])
Calculated for you from 1124 and 1127 Amount in euros
Registry identifiers
- Casilla id
1128- Semantic role
irpf_anexo_b_importe_total_satisfecho- Formula
renta-deduccion-doble-imposicion-internacional-suma- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_arr- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Amounts paid qualifying for the deduction
You enter this Amount in euros
Registry identifiers
- Casilla id
1129- Semantic role
irpf_anexo_b_cantidades_deducibles_satisfechas- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_arr- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Amount of the regional deduction for rental
You enter this Amount in euros
Registry identifiers
- Casilla id
1130- Semantic role
irpf_deduccion_autonomica_arrendamiento_importe- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_arr- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Resultados › Datos adicionales anexo b › An b inf adc enc¶
Tax ID (NIF) of entity 1, newly or recently created
You enter this NIF
Registry identifiers
- Casilla id
1131- Semantic role
irpf_deduccion_nueva_empresa_entidad_nif- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_enc- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Amount of the investment eligible for the deduction
You enter this Amount in euros
Registry identifiers
- Casilla id
1132- Semantic role
irpf_anexo_b_deduccion_inversion_importe- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_enc- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Tax ID (NIF) of entity 2, newly or recently created
You enter this NIF
Registry identifiers
- Casilla id
1133- Semantic role
irpf_deduccion_nueva_empresa_entidad_nif- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_enc- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Amount of the investment eligible for the deduction
You enter this Amount in euros
Registry identifiers
- Casilla id
1134- Semantic role
irpf_anexo_b_deduccion_inversion_importe- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_enc- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Total amount of the sums invested eligible for the deduction
Enter the total amount of invested sums with entitlement to deduction.
You enter this Amount in euros
Registry identifiers
- Casilla id
1135- Semantic role
irpf_anexo_b_importe_total_deduccion_por_tipo- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_enc- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Total amount of the deduction for investments in new or recently created companies (amount generated)
You enter this Amount in euros
Registry identifiers
- Casilla id
1136- Semantic role
irpf_deduccion_autonomica_nueva_empresa_importe- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_enc- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Resultados › Datos adicionales anexo b › An b inf adc mab¶
Tax ID (NIF) of entity 1
You enter this NIF
Registry identifiers
- Casilla id
1137- Semantic role
irpf_deduccion_inversion_empresarial_entidad_nif- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_mab- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Amount of the investment eligible for the deduction
You enter this Amount in euros
Registry identifiers
- Casilla id
1138- Semantic role
irpf_anexo_b_deduccion_inversion_importe- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_mab- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Tax ID (NIF) of entity 2
You enter this NIF
Registry identifiers
- Casilla id
1139- Semantic role
irpf_deduccion_inversion_empresarial_entidad_nif- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_mab- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Amount of the investment eligible for the deduction
You enter this Amount in euros
Registry identifiers
- Casilla id
1140- Semantic role
irpf_anexo_b_deduccion_inversion_importe- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_mab- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Total amount of the sums eligible for the deduction
Enter the total amount of sums with entitlement to deduction.
You enter this Amount in euros
Registry identifiers
- Casilla id
1141- Semantic role
irpf_anexo_b_importe_total_deduccion_por_tipo- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_mab- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Total amount of the deduction
You enter this Amount in euros
Registry identifiers
- Casilla id
1142- Semantic role
irpf_deduccion_autonomica_inversion_importe- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_mab- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Resultados › Datos adicionales anexo b › An b inf adc rcf¶
Tax ID (NIF) of entity 1
You enter this NIF
Registry identifiers
- Casilla id
1143- Semantic role
irpf_deduccion_inversion_empresarial_entidad_nif- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_rcf- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Amount of the investment eligible for the deduction
You enter this Amount in euros
Registry identifiers
- Casilla id
1144- Semantic role
irpf_anexo_b_deduccion_inversion_importe- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_rcf- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Tax ID (NIF) of entity 2
You enter this NIF
Registry identifiers
- Casilla id
1145- Semantic role
irpf_deduccion_inversion_empresarial_entidad_nif- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_rcf- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Amount of the investment eligible for the deduction
You enter this Amount in euros
Registry identifiers
- Casilla id
1146- Semantic role
irpf_anexo_b_deduccion_inversion_importe- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_rcf- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Total amount of the sums invested eligible for the deduction
Enter the total amount of invested sums with entitlement to deduction.
You enter this Amount in euros
Registry identifiers
- Casilla id
1147- Semantic role
irpf_anexo_b_importe_total_deduccion_por_tipo- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_rcf- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Total amount of the deduction
You enter this Amount in euros
Registry identifiers
- Casilla id
1148- Semantic role
irpf_deduccion_autonomica_inversion_importe- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_rcf- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Resultados › Datos adicionales anexo b › An b inf adc agt¶
Tax ID (NIF) of entity 1
You enter this NIF
Registry identifiers
- Casilla id
1149- Semantic role
irpf_deduccion_inversion_empresarial_entidad_nif- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_agt- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Amount of the investment eligible for the deduction
You enter this Amount in euros
Registry identifiers
- Casilla id
1150- Semantic role
irpf_anexo_b_deduccion_inversion_importe- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_agt- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Tax ID (NIF) of entity 2
You enter this NIF
Registry identifiers
- Casilla id
1151- Semantic role
irpf_deduccion_inversion_empresarial_entidad_nif- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_agt- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Amount of the investment eligible for the deduction
You enter this Amount in euros
Registry identifiers
- Casilla id
1152- Semantic role
irpf_anexo_b_deduccion_inversion_importe- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_agt- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Total amount of the sums invested eligible for the deduction
Enter the total amount of invested sums with entitlement to deduction.
You enter this Amount in euros
Registry identifiers
- Casilla id
1153- Semantic role
irpf_anexo_b_importe_total_deduccion_por_tipo- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_agt- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Total amount of the deduction
You enter this Amount in euros
Registry identifiers
- Casilla id
1154- Semantic role
irpf_deduccion_autonomica_inversion_importe- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_agt- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Resultados › Datos adicionales anexo b › An b inf adc avh¶
Tax ID (NIF/NIE) of the landlord
You enter this NIF
Registry identifiers
- Casilla id
1155- Semantic role
irpf_arrendador_nif- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_avh- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Mark an "X" if you entered a Tax ID (NIF) from another country in box [1155]
You enter this Yes or no
Registry identifiers
- Casilla id
1156- Semantic role
irpf_anexo_b_foreign_nif_flag- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_avh- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Amounts paid
You enter this Amount in euros
Registry identifiers
- Casilla id
1159- Semantic role
irpf_anexo_b_importe_satisfecho- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_avh- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Amount of the regional deduction for the lease of a primary residence linked to certain debt-for-property settlement transactions
You enter this Amount in euros
Registry identifiers
- Casilla id
1170- Semantic role
irpf_deduccion_autonomica_arrendamiento_viv_hab_importe- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_avh- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Resultados › Datos adicionales anexo b › An b inf adc ides¶
Tax ID (NIF) of entity 1
You enter this NIF
Registry identifiers
- Casilla id
1174- Semantic role
irpf_deduccion_inversion_empresarial_entidad_nif- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_ides- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Amount of the investment eligible for the deduction
You enter this Amount in euros
Registry identifiers
- Casilla id
1175- Semantic role
irpf_anexo_b_deduccion_inversion_importe- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_ides- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Tax ID (NIF) of entity 2
You enter this NIF
Registry identifiers
- Casilla id
1176- Semantic role
irpf_deduccion_inversion_empresarial_entidad_nif- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_ides- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Amount of the investment eligible for the deduction
You enter this Amount in euros
Registry identifiers
- Casilla id
1177- Semantic role
irpf_anexo_b_deduccion_inversion_importe- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_ides- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Total amount of the sums invested eligible for the deduction
Enter the total amount of invested sums with entitlement to deduction.
You enter this Amount in euros
Registry identifiers
- Casilla id
1178- Semantic role
irpf_anexo_b_importe_total_deduccion_por_tipo- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_ides- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Total amount of the deduction
You enter this Amount in euros
Registry identifiers
- Casilla id
1179- Semantic role
irpf_deduccion_autonomica_otro_importe- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_ides- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Resultados › Datos adicionales anexo b › An b inf adc eps¶
Tax ID (NIF/NIE) of tenant 1
You enter this NIF
Registry identifiers
- Casilla id
1187- Semantic role
irpf_arrendatario_nif- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_eps- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Mark an "X" if you entered a Tax ID (NIF) from another country in box [1187]
You enter this Yes or no
Registry identifiers
- Casilla id
1188- Semantic role
irpf_anexo_b_foreign_nif_flag- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_eps- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Cadastral reference 1
You enter this Text
Registry identifiers
- Casilla id
1189- Semantic role
irpf_anexo_b_arrendamiento_referencia_catastral- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_eps- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
If you do not have a cadastral reference, mark this box with an "X"
You enter this Yes or no
Registry identifiers
- Casilla id
1190- Semantic role
irpf_anexo_b_no_catastral_flag- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_eps- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Premiums paid
You enter this Amount in euros
Registry identifiers
- Casilla id
1191- Semantic role
irpf_anexo_b_prima_seguro_credito_arrendamiento- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_eps- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Tax ID (NIF/NIE) of tenant 2
You enter this NIF
Registry identifiers
- Casilla id
1192- Semantic role
irpf_arrendatario_nif- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_eps- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Mark an "X" if you entered a Tax ID (NIF) from another country in box [1192]
You enter this Yes or no
Registry identifiers
- Casilla id
1193- Semantic role
irpf_anexo_b_foreign_nif_flag- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_eps- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Cadastral reference 2
You enter this Text
Registry identifiers
- Casilla id
1194- Semantic role
irpf_anexo_b_arrendamiento_referencia_catastral- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_eps- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
If you do not have a cadastral reference, mark this box with an "X"
You enter this Yes or no
Registry identifiers
- Casilla id
1195- Semantic role
irpf_anexo_b_no_catastral_flag- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_eps- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Premiums paid
You enter this Amount in euros
Registry identifiers
- Casilla id
1196- Semantic role
irpf_anexo_b_prima_seguro_credito_arrendamiento- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_eps- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Tax ID (NIF/NIE) of tenant 3
You enter this NIF
Registry identifiers
- Casilla id
1197- Semantic role
irpf_arrendatario_nif- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_eps- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Mark an "X" if you entered a Tax ID (NIF) from another country in box [1197]
You enter this Yes or no
Registry identifiers
- Casilla id
1198- Semantic role
irpf_anexo_b_foreign_nif_flag- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_eps- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Cadastral reference 3
You enter this Text
Registry identifiers
- Casilla id
1199- Semantic role
irpf_anexo_b_arrendamiento_referencia_catastral- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_eps- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
If you do not have a cadastral reference, mark this box with an "X"
You enter this Yes or no
Registry identifiers
- Casilla id
1200- Semantic role
irpf_anexo_b_no_catastral_flag- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_eps- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Premiums paid
You enter this Amount in euros
Registry identifiers
- Casilla id
1201- Semantic role
irpf_anexo_b_prima_seguro_credito_arrendamiento- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_eps- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Total amount of insurance premiums paid eligible for the deduction
You enter this Amount in euros
Registry identifiers
- Casilla id
1202- Semantic role
irpf_eps_primas_seguro_deducibles_total- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_eps- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Amount of the autonomous-community deduction for credit-insurance premium expenses to cover unpaid housing-rental income (landlord deduction)
You enter this Amount in euros
Registry identifiers
- Casilla id
1203- Semantic role
irpf_deduccion_autonomica_seguro_credito_importe- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_eps- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Resultados › Datos adicionales anexo b › An b inf ad ref cat¶
Cadastral reference 1
You enter this Text
Registry identifiers
- Casilla id
1207- Semantic role
irpf_anexo_b_eficiencia_energetica_referencia_catastral- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_ad_ref_cat- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Cadastral reference 2
You enter this Text
Registry identifiers
- Casilla id
1208- Semantic role
irpf_anexo_b_eficiencia_energetica_referencia_catastral- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_ad_ref_cat- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
If you do not have a cadastral reference, mark this box with an "X"
Mark this box with an "X" if there is no cadastral reference.
You enter this Yes or no
Registry identifiers
- Casilla id
1996- Semantic role
irpf_anexo_b_no_catastral_flag- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_ad_ref_cat- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Amount of the investment eligible for the deduction
Enter the amount of the investment eligible for deduction.
You enter this Amount in euros
Registry identifiers
- Casilla id
1997- Semantic role
irpf_anexo_b_deduccion_inversion_importe- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_ad_ref_cat- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
If you do not have a cadastral reference, mark this box with an "X"
Mark this box with an "X" if there is no cadastral reference.
You enter this Yes or no
Registry identifiers
- Casilla id
1998- Semantic role
irpf_anexo_b_no_catastral_flag- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_ad_ref_cat- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Amount of the investment eligible for the deduction
Enter the amount of the investment eligible for deduction.
You enter this Amount in euros
Registry identifiers
- Casilla id
1999- Semantic role
irpf_anexo_b_deduccion_inversion_importe- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_ad_ref_cat- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Total amount of the sums invested eligible for the deduction
Enter the total amount of the sums invested that are eligible for deduction.
You enter this Amount in euros
Registry identifiers
- Casilla id
2000- Semantic role
irpf_anexo_b_importe_total_deduccion_por_tipo- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_ad_ref_cat- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Total amount of the deduction
Enter the total amount of the deduction.
You enter this Amount in euros
Registry identifiers
- Casilla id
2001- Semantic role
irpf_deduccion_autonomica_importe- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_ad_ref_cat- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Resultados › Anexo c res › Exencion nuevas empresas res¶
Taxpayer holder
You enter this Text
Registry identifiers
- Casilla id
1231- Semantic role
irpf_toma_datos_declarante_selector- Registry section
resultados.anexo_c_res.exencion_nuevas_empresas_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Total amount obtained as a result of the transfer of shares or holdings that is eligible for reinvestment for the purposes of the exemption for reinvestment in a new company or one recently formed
You enter this Amount in euros
Registry identifiers
- Casilla id
1232- Semantic role
irpf_anexo_c_exencion_reinversion_importe_total_transmision- Registry section
resultados.anexo_c_res.exencion_nuevas_empresas_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Capital gain obtained as a result of the transfer of shares or units for which the deduction under art. 68.1 of the Tax Law was claimed
You enter this Amount in euros
Registry identifiers
- Casilla id
1233- Semantic role
irpf_anexo_c_exencion_reinversion_ganancia_patrimonial- Registry section
resultados.anexo_c_res.exencion_nuevas_empresas_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Amount reinvested by 31-12-2025 in the acquisition of shares or units of a newly or recently created entity
You enter this Amount in euros
Registry identifiers
- Casilla id
1234- Semantic role
irpf_anexo_c_exencion_reinversion_importe_reinvertido- Registry section
resultados.anexo_c_res.exencion_nuevas_empresas_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Amount the taxpayer undertakes to reinvest in 2026, within the year following the transfer, in shares or units of a newly or recently created entity
You enter this Amount in euros
Registry identifiers
- Casilla id
1235- Semantic role
irpf_anexo_c_exencion_reinversion_importe_comprometido- Registry section
resultados.anexo_c_res.exencion_nuevas_empresas_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Capital gain exempt through reinvestment
You enter this Amount in euros
Registry identifiers
- Casilla id
1236- Semantic role
irpf_anexo_c_exencion_reinversion_ganancia_exenta- Registry section
resultados.anexo_c_res.exencion_nuevas_empresas_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Resultados › Anexo c res › Exencion rentas vitalicias res¶
Taxpayer holder
You enter this Text
Registry identifiers
- Casilla id
1237- Semantic role
irpf_toma_datos_declarante_selector- Registry section
resultados.anexo_c_res.exencion_rentas_vitalicias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Total amount obtained from the transfer of the asset(s)
You enter this Amount in euros
Registry identifiers
- Casilla id
1238- Semantic role
irpf_anexo_c_exencion_rv_importe_total_transmision- Registry section
resultados.anexo_c_res.exencion_rentas_vitalicias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Capital gain obtained
You enter this Amount in euros
Registry identifiers
- Casilla id
1239- Semantic role
irpf_anexo_c_exencion_rv_ganancia_patrimonial- Registry section
resultados.anexo_c_res.exencion_rentas_vitalicias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Amount reinvested by 31-12-2025 in life annuities
You enter this Amount in euros
Registry identifiers
- Casilla id
1240- Semantic role
irpf_anexo_c_exencion_rv_importe_reinvertido- Registry section
resultados.anexo_c_res.exencion_rentas_vitalicias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Amount the taxpayer undertakes to reinvest in 2026 (within the 6 months following the transfer)
You enter this Amount in euros
Registry identifiers
- Casilla id
1241- Semantic role
irpf_anexo_c_exencion_rv_importe_comprometido- Registry section
resultados.anexo_c_res.exencion_rentas_vitalicias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Amount of the withholding the taxpayer undertakes to reinvest in 2026
You enter this Amount in euros
Registry identifiers
- Casilla id
1242- Semantic role
irpf_anexo_c_exencion_rv_retencion_comprometida- Registry section
resultados.anexo_c_res.exencion_rentas_vitalicias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Capital gain exempt through reinvestment
You enter this Amount in euros
Registry identifiers
- Casilla id
1243- Semantic role
irpf_anexo_c_exencion_rv_ganancia_exenta- Registry section
resultados.anexo_c_res.exencion_rentas_vitalicias_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Resultados › Anexo c res › Saldos neg gy p general res¶
Taxpayer holder
You enter this Text
Registry identifiers
- Casilla id
1245- Semantic role
irpf_toma_datos_declarante_selector- Registry section
resultados.anexo_c_res.saldos_neg_gy_p_general_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
FY 2021: Pending application at the start of the period
You enter this Amount in euros
Registry identifiers
- Casilla id
1246- Semantic role
irpf_anexo_c_saldo_neg_gyp_general_pendiente_inicio- Registry section
resultados.anexo_c_res.saldos_neg_gy_p_general_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
FY 2021: Applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
1247- Semantic role
irpf_anexo_c_saldo_neg_gyp_general_aplicado- Registry section
resultados.anexo_c_res.saldos_neg_gy_p_general_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
FY 2022: Pending application at the start of the period
You enter this Amount in euros
Registry identifiers
- Casilla id
1248- Semantic role
irpf_anexo_c_saldo_neg_gyp_general_pendiente_inicio- Registry section
resultados.anexo_c_res.saldos_neg_gy_p_general_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
FY 2022: Applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
1249- Semantic role
irpf_anexo_c_saldo_neg_gyp_general_aplicado- Registry section
resultados.anexo_c_res.saldos_neg_gy_p_general_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
FY 2022: Pending application in future years
You enter this Amount in euros
Registry identifiers
- Casilla id
1250- Semantic role
irpf_anexo_c_saldo_neg_gyp_general_pendiente_fin- Registry section
resultados.anexo_c_res.saldos_neg_gy_p_general_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
FY 2023: Pending application at the start of the period
You enter this Amount in euros
Registry identifiers
- Casilla id
1251- Semantic role
irpf_anexo_c_saldo_neg_gyp_general_pendiente_inicio- Registry section
resultados.anexo_c_res.saldos_neg_gy_p_general_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
FY 2023: Applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
1252- Semantic role
irpf_anexo_c_saldo_neg_gyp_general_aplicado- Registry section
resultados.anexo_c_res.saldos_neg_gy_p_general_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
FY 2023: Pending application in future years
You enter this Amount in euros
Registry identifiers
- Casilla id
1253- Semantic role
irpf_anexo_c_saldo_neg_gyp_general_pendiente_fin- Registry section
resultados.anexo_c_res.saldos_neg_gy_p_general_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
FY 2024: Pending application at the start of the period
You enter this Amount in euros
Registry identifiers
- Casilla id
1254- Semantic role
irpf_anexo_c_saldo_neg_gyp_general_pendiente_inicio- Registry section
resultados.anexo_c_res.saldos_neg_gy_p_general_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
FY 2024: Applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
1255- Semantic role
irpf_anexo_c_saldo_neg_gyp_general_aplicado- Registry section
resultados.anexo_c_res.saldos_neg_gy_p_general_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
FY 2024: Pending application in future years
You enter this Amount in euros
Registry identifiers
- Casilla id
1256- Semantic role
irpf_anexo_c_saldo_neg_gyp_general_pendiente_fin- Registry section
resultados.anexo_c_res.saldos_neg_gy_p_general_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Negative balance of gains and losses imputable to 2025, to be included in the general taxable base, pending offset over the following 4 years (boxes [0421] - [0433])
Calculated for you from 0421 and 0433 Amount in euros
Registry identifiers
- Casilla id
1257- Semantic role
irpf_anexo_c_saldo_neg_gyp_general_generado- Formula
renta-saldo-negativo-pendiente-base-general- Registry section
resultados.anexo_c_res.saldos_neg_gy_p_general_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Resultados › Anexo c res › Saldos neg gy p ahorro res¶
Taxpayer holder
You enter this Text
Registry identifiers
- Casilla id
1258- Semantic role
irpf_toma_datos_declarante_selector- Registry section
resultados.anexo_c_res.saldos_neg_gy_p_ahorro_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
FY 2021: Pending application at the start of the period
You enter this Amount in euros
Registry identifiers
- Casilla id
1259- Semantic role
irpf_anexo_c_saldo_neg_gyp_ahorro_pendiente_inicio- Registry section
resultados.anexo_c_res.saldos_neg_gy_p_ahorro_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
FY 2021: Applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
1260- Semantic role
irpf_anexo_c_saldo_neg_gyp_ahorro_aplicado- Registry section
resultados.anexo_c_res.saldos_neg_gy_p_ahorro_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
FY 2022: Pending application at the start of the period
You enter this Amount in euros
Registry identifiers
- Casilla id
1261- Semantic role
irpf_anexo_c_saldo_neg_gyp_ahorro_pendiente_inicio- Registry section
resultados.anexo_c_res.saldos_neg_gy_p_ahorro_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
FY 2022: Applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
1262- Semantic role
irpf_anexo_c_saldo_neg_gyp_ahorro_aplicado- Registry section
resultados.anexo_c_res.saldos_neg_gy_p_ahorro_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
FY 2022: Pending application in future years
You enter this Amount in euros
Registry identifiers
- Casilla id
1263- Semantic role
irpf_anexo_c_saldo_neg_gyp_ahorro_pendiente_fin- Registry section
resultados.anexo_c_res.saldos_neg_gy_p_ahorro_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
FY 2023: Pending application at the start of the period
You enter this Amount in euros
Registry identifiers
- Casilla id
1264- Semantic role
irpf_anexo_c_saldo_neg_gyp_ahorro_pendiente_inicio- Registry section
resultados.anexo_c_res.saldos_neg_gy_p_ahorro_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
FY 2023: Applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
1265- Semantic role
irpf_anexo_c_saldo_neg_gyp_ahorro_aplicado- Registry section
resultados.anexo_c_res.saldos_neg_gy_p_ahorro_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
FY 2023: Pending application in future years
You enter this Amount in euros
Registry identifiers
- Casilla id
1266- Semantic role
irpf_anexo_c_saldo_neg_gyp_ahorro_pendiente_fin- Registry section
resultados.anexo_c_res.saldos_neg_gy_p_ahorro_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
FY 2024: Pending application at the start of the period
You enter this Amount in euros
Registry identifiers
- Casilla id
1267- Semantic role
irpf_anexo_c_saldo_neg_gyp_ahorro_pendiente_inicio- Registry section
resultados.anexo_c_res.saldos_neg_gy_p_ahorro_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
FY 2024: Applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
1268- Semantic role
irpf_anexo_c_saldo_neg_gyp_ahorro_aplicado- Registry section
resultados.anexo_c_res.saldos_neg_gy_p_ahorro_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
FY 2024: Pending application in future years
You enter this Amount in euros
Registry identifiers
- Casilla id
1269- Semantic role
irpf_anexo_c_saldo_neg_gyp_ahorro_pendiente_fin- Registry section
resultados.anexo_c_res.saldos_neg_gy_p_ahorro_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Negative balance of gains and losses imputable to 2025, to be included in the savings taxable base, pending offset over the following 4 years (boxes [0425] - [0446])
Calculated for you from 0425 and 0446 Amount in euros
Registry identifiers
- Casilla id
1270- Semantic role
irpf_anexo_c_saldo_neg_gyp_ahorro_generado- Formula
renta-saldo-negativo-pendiente-base-ahorro- Registry section
resultados.anexo_c_res.saldos_neg_gy_p_ahorro_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Resultados › Anexo c res › Rdtos cm negativos res¶
Taxpayer holder
You enter this Text
Registry identifiers
- Casilla id
1271- Semantic role
irpf_toma_datos_declarante_selector- Registry section
resultados.anexo_c_res.rdtos_cm_negativos_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
FY 2021: Pending application at the start of the period
You enter this Amount in euros
Registry identifiers
- Casilla id
1272- Semantic role
irpf_anexo_c_rdto_cm_negativo_pendiente_inicio- Registry section
resultados.anexo_c_res.rdtos_cm_negativos_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
FY 2021: Applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
1273- Semantic role
irpf_anexo_c_rdto_cm_negativo_aplicado- Registry section
resultados.anexo_c_res.rdtos_cm_negativos_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
FY 2022: Pending application at the start of the period
You enter this Amount in euros
Registry identifiers
- Casilla id
1274- Semantic role
irpf_anexo_c_rdto_cm_negativo_pendiente_inicio- Registry section
resultados.anexo_c_res.rdtos_cm_negativos_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
FY 2022: Applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
1275- Semantic role
irpf_anexo_c_rdto_cm_negativo_aplicado- Registry section
resultados.anexo_c_res.rdtos_cm_negativos_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
FY 2022: Pending application in future years
You enter this Amount in euros
Registry identifiers
- Casilla id
1276- Semantic role
irpf_anexo_c_rdto_cm_negativo_pendiente_fin- Registry section
resultados.anexo_c_res.rdtos_cm_negativos_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
FY 2023: Pending application at the start of the period
You enter this Amount in euros
Registry identifiers
- Casilla id
1277- Semantic role
irpf_anexo_c_rdto_cm_negativo_pendiente_inicio- Registry section
resultados.anexo_c_res.rdtos_cm_negativos_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
FY 2023: Applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
1278- Semantic role
irpf_anexo_c_rdto_cm_negativo_aplicado- Registry section
resultados.anexo_c_res.rdtos_cm_negativos_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
FY 2023: Pending application in future years
You enter this Amount in euros
Registry identifiers
- Casilla id
1279- Semantic role
irpf_anexo_c_rdto_cm_negativo_pendiente_fin- Registry section
resultados.anexo_c_res.rdtos_cm_negativos_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
FY 2024: Pending application at the start of the period
You enter this Amount in euros
Registry identifiers
- Casilla id
1280- Semantic role
irpf_anexo_c_rdto_cm_negativo_pendiente_inicio- Registry section
resultados.anexo_c_res.rdtos_cm_negativos_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
FY 2024: Applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
1281- Semantic role
irpf_anexo_c_rdto_cm_negativo_aplicado- Registry section
resultados.anexo_c_res.rdtos_cm_negativos_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
FY 2024: Pending application in future years
You enter this Amount in euros
Registry identifiers
- Casilla id
1282- Semantic role
irpf_anexo_c_rdto_cm_negativo_pendiente_fin- Registry section
resultados.anexo_c_res.rdtos_cm_negativos_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Negative balance of movable-capital income imputable to 2025, to be included in the savings taxable base, pending offset over the following 4 years (boxes [0430] - [0436])
Calculated for you from 0430 and 0436 Amount in euros
Registry identifiers
- Casilla id
1283- Semantic role
irpf_anexo_c_rdto_cm_negativo_generado- Formula
renta-capital-mobiliario-saldo-pendiente-base-ahorro- Registry section
resultados.anexo_c_res.rdtos_cm_negativos_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Resultados › Anexo c res › Exceso seguros colectivos dependencia res¶
Taxpayer entitled to reduction
You enter this Text
Registry identifiers
- Casilla id
1300- Semantic role
irpf_anexo_c_reductor_contribuyente_codigo- Registry section
resultados.anexo_c_res.exceso_seguros_colectivos_dependencia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
FY 2020: Pending application at the start of the period
You enter this Amount in euros
Registry identifiers
- Casilla id
1301- Semantic role
irpf_anexo_c_exceso_scd_pendiente_inicio- Registry section
resultados.anexo_c_res.exceso_seguros_colectivos_dependencia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
FY 2020: Applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
1302- Semantic role
irpf_anexo_c_exceso_scd_aplicado- Registry section
resultados.anexo_c_res.exceso_seguros_colectivos_dependencia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
FY 2021: Pending application at the start of the period
You enter this Amount in euros
Registry identifiers
- Casilla id
1303- Semantic role
irpf_anexo_c_exceso_scd_pendiente_inicio- Registry section
resultados.anexo_c_res.exceso_seguros_colectivos_dependencia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
FY 2021: Applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
1304- Semantic role
irpf_anexo_c_exceso_scd_aplicado- Registry section
resultados.anexo_c_res.exceso_seguros_colectivos_dependencia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
FY 2021: Pending application in future years
You enter this Amount in euros
Registry identifiers
- Casilla id
1305- Semantic role
irpf_anexo_c_exceso_scd_pendiente_fin- Registry section
resultados.anexo_c_res.exceso_seguros_colectivos_dependencia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
FY 2022: Pending application at the start of the period
You enter this Amount in euros
Registry identifiers
- Casilla id
1306- Semantic role
irpf_anexo_c_exceso_scd_pendiente_inicio- Registry section
resultados.anexo_c_res.exceso_seguros_colectivos_dependencia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
FY 2022: Applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
1307- Semantic role
irpf_anexo_c_exceso_scd_aplicado- Registry section
resultados.anexo_c_res.exceso_seguros_colectivos_dependencia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
FY 2022: Pending application in future years
You enter this Amount in euros
Registry identifiers
- Casilla id
1308- Semantic role
irpf_anexo_c_exceso_scd_pendiente_fin- Registry section
resultados.anexo_c_res.exceso_seguros_colectivos_dependencia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
FY 2023: Pending application at the start of the period
You enter this Amount in euros
Registry identifiers
- Casilla id
1309- Semantic role
irpf_anexo_c_exceso_scd_pendiente_inicio- Registry section
resultados.anexo_c_res.exceso_seguros_colectivos_dependencia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
FY 2023: Applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
1310- Semantic role
irpf_anexo_c_exceso_scd_aplicado- Registry section
resultados.anexo_c_res.exceso_seguros_colectivos_dependencia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
FY 2023: Pending application in future years
You enter this Amount in euros
Registry identifiers
- Casilla id
1311- Semantic role
irpf_anexo_c_exceso_scd_pendiente_fin- Registry section
resultados.anexo_c_res.exceso_seguros_colectivos_dependencia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
FY 2024: Pending application at the start of the period
You enter this Amount in euros
Registry identifiers
- Casilla id
1312- Semantic role
irpf_anexo_c_exceso_scd_pendiente_inicio- Registry section
resultados.anexo_c_res.exceso_seguros_colectivos_dependencia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
FY 2024: Applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
1313- Semantic role
irpf_anexo_c_exceso_scd_aplicado- Registry section
resultados.anexo_c_res.exceso_seguros_colectivos_dependencia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
FY 2024: Pending application in future years
You enter this Amount in euros
Registry identifiers
- Casilla id
1314- Semantic role
irpf_anexo_c_exceso_scd_pendiente_fin- Registry section
resultados.anexo_c_res.exceso_seguros_colectivos_dependencia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Unapplied 2025 contributions to group long-term-care insurance whose amount is requested to be deductible over the following 5 years
You enter this Amount in euros
Registry identifiers
- Casilla id
1315- Semantic role
irpf_anexo_c_exceso_scd_generado- Registry section
resultados.anexo_c_res.exceso_seguros_colectivos_dependencia_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Resultados › Anexo c res › Excesos patrim protegidos res¶
Taxpayer entitled to reduction
You enter this Text
Registry identifiers
- Casilla id
1349- Semantic role
irpf_anexo_c_reductor_contribuyente_codigo- Registry section
resultados.anexo_c_res.excesos_patrim_protegidos_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Tax ID number (NIF) of the person with the disability holding the protected estate
You enter this NIF
Registry identifiers
- Casilla id
1350- Semantic role
irpf_discapacitado_nif- Registry section
resultados.anexo_c_res.excesos_patrim_protegidos_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
FY 2021: Pending application at the start of the period
You enter this Amount in euros
Registry identifiers
- Casilla id
1351- Semantic role
irpf_anexo_c_exceso_patrim_protegido_pendiente_inicio- Registry section
resultados.anexo_c_res.excesos_patrim_protegidos_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
FY 2021: Applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
1352- Semantic role
irpf_anexo_c_exceso_patrim_protegido_aplicado- Registry section
resultados.anexo_c_res.excesos_patrim_protegidos_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
FY 2022: Pending application at the start of the period
You enter this Amount in euros
Registry identifiers
- Casilla id
1353- Semantic role
irpf_anexo_c_exceso_patrim_protegido_pendiente_inicio- Registry section
resultados.anexo_c_res.excesos_patrim_protegidos_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
FY 2022: Applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
1354- Semantic role
irpf_anexo_c_exceso_patrim_protegido_aplicado- Registry section
resultados.anexo_c_res.excesos_patrim_protegidos_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
FY 2022: Pending application in future years
You enter this Amount in euros
Registry identifiers
- Casilla id
1355- Semantic role
irpf_anexo_c_exceso_patrim_protegido_pendiente_fin- Registry section
resultados.anexo_c_res.excesos_patrim_protegidos_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
FY 2023: Pending application at the start of the period
You enter this Amount in euros
Registry identifiers
- Casilla id
1356- Semantic role
irpf_anexo_c_exceso_patrim_protegido_pendiente_inicio- Registry section
resultados.anexo_c_res.excesos_patrim_protegidos_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
FY 2023: Applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
1357- Semantic role
irpf_anexo_c_exceso_patrim_protegido_aplicado- Registry section
resultados.anexo_c_res.excesos_patrim_protegidos_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
FY 2023: Pending application in future years
You enter this Amount in euros
Registry identifiers
- Casilla id
1358- Semantic role
irpf_anexo_c_exceso_patrim_protegido_pendiente_fin- Registry section
resultados.anexo_c_res.excesos_patrim_protegidos_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
FY 2024: Pending application at the start of the period
You enter this Amount in euros
Registry identifiers
- Casilla id
1359- Semantic role
irpf_anexo_c_exceso_patrim_protegido_pendiente_inicio- Registry section
resultados.anexo_c_res.excesos_patrim_protegidos_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
FY 2024: Applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
1360- Semantic role
irpf_anexo_c_exceso_patrim_protegido_aplicado- Registry section
resultados.anexo_c_res.excesos_patrim_protegidos_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
FY 2024: Pending application in future years
You enter this Amount in euros
Registry identifiers
- Casilla id
1361- Semantic role
irpf_anexo_c_exceso_patrim_protegido_pendiente_fin- Registry section
resultados.anexo_c_res.excesos_patrim_protegidos_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Unapplied 2025 contributions whose amount is requested to be deductible over the following 4 years
You enter this Amount in euros
Registry identifiers
- Casilla id
1362- Semantic role
irpf_anexo_c_exceso_patrim_protegido_ejercicio_actual- Registry section
resultados.anexo_c_res.excesos_patrim_protegidos_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Resultados › Anexo c res › Excesos deportistas res¶
Taxpayer entitled to reduction
You enter this Text
Registry identifiers
- Casilla id
1363- Semantic role
irpf_anexo_c_reductor_contribuyente_codigo- Registry section
resultados.anexo_c_res.excesos_deportistas_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
FY 2020: Pending application at the start of the period
You enter this Amount in euros
Registry identifiers
- Casilla id
1364- Semantic role
irpf_anexo_c_exceso_deportistas_pendiente_inicio- Registry section
resultados.anexo_c_res.excesos_deportistas_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
FY 2020: Applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
1365- Semantic role
irpf_anexo_c_exceso_deportistas_aplicado- Registry section
resultados.anexo_c_res.excesos_deportistas_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
FY 2021: Pending application at the start of the period
You enter this Amount in euros
Registry identifiers
- Casilla id
1366- Semantic role
irpf_anexo_c_exceso_deportistas_pendiente_inicio- Registry section
resultados.anexo_c_res.excesos_deportistas_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
FY 2021: Applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
1367- Semantic role
irpf_anexo_c_exceso_deportistas_aplicado- Registry section
resultados.anexo_c_res.excesos_deportistas_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
FY 2021: Pending application in future years
You enter this Amount in euros
Registry identifiers
- Casilla id
1368- Semantic role
irpf_anexo_c_exceso_deportistas_pendiente_fin- Registry section
resultados.anexo_c_res.excesos_deportistas_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
FY 2022: Pending application at the start of the period
You enter this Amount in euros
Registry identifiers
- Casilla id
1369- Semantic role
irpf_anexo_c_exceso_deportistas_pendiente_inicio- Registry section
resultados.anexo_c_res.excesos_deportistas_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
FY 2022: Applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
1370- Semantic role
irpf_anexo_c_exceso_deportistas_aplicado- Registry section
resultados.anexo_c_res.excesos_deportistas_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
FY 2022: Pending application in future years
You enter this Amount in euros
Registry identifiers
- Casilla id
1371- Semantic role
irpf_anexo_c_exceso_deportistas_pendiente_fin- Registry section
resultados.anexo_c_res.excesos_deportistas_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
FY 2023: Pending application at the start of the period
You enter this Amount in euros
Registry identifiers
- Casilla id
1372- Semantic role
irpf_anexo_c_exceso_deportistas_pendiente_inicio- Registry section
resultados.anexo_c_res.excesos_deportistas_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
FY 2023: Applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
1373- Semantic role
irpf_anexo_c_exceso_deportistas_aplicado- Registry section
resultados.anexo_c_res.excesos_deportistas_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
FY 2023: Pending application in future years
You enter this Amount in euros
Registry identifiers
- Casilla id
1374- Semantic role
irpf_anexo_c_exceso_deportistas_pendiente_fin- Registry section
resultados.anexo_c_res.excesos_deportistas_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
FY 2024: Pending application at the start of the period
You enter this Amount in euros
Registry identifiers
- Casilla id
1375- Semantic role
irpf_anexo_c_exceso_deportistas_pendiente_inicio- Registry section
resultados.anexo_c_res.excesos_deportistas_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
FY 2024: Applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
1376- Semantic role
irpf_anexo_c_exceso_deportistas_aplicado- Registry section
resultados.anexo_c_res.excesos_deportistas_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
FY 2024: Pending application in future years
You enter this Amount in euros
Registry identifiers
- Casilla id
1377- Semantic role
irpf_anexo_c_exceso_deportistas_pendiente_fin- Registry section
resultados.anexo_c_res.excesos_deportistas_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Unapplied 2025 contributions whose amount is requested to be deductible over the following 5 years
You enter this Amount in euros
Registry identifiers
- Casilla id
1378- Semantic role
irpf_anexo_c_exceso_deportistas_generado- Registry section
resultados.anexo_c_res.excesos_deportistas_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Resultados › Anexo c res › Base liq neg res¶
Taxpayer holder
You enter this Text
Registry identifiers
- Casilla id
1379- Semantic role
irpf_toma_datos_declarante_selector- Registry section
resultados.anexo_c_res.base_liq_neg_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
FY 2021: Pending application at the start of the period
You enter this Amount in euros
Registry identifiers
- Casilla id
1380- Semantic role
irpf_anexo_c_base_liq_neg_pendiente_inicio- Registry section
resultados.anexo_c_res.base_liq_neg_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
FY 2021: Applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
1381- Semantic role
irpf_anexo_c_base_liq_neg_aplicado- Registry section
resultados.anexo_c_res.base_liq_neg_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
FY 2022: Pending application at the start of the period
You enter this Amount in euros
Registry identifiers
- Casilla id
1382- Semantic role
irpf_anexo_c_base_liq_neg_pendiente_inicio- Registry section
resultados.anexo_c_res.base_liq_neg_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
FY 2022: Applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
1383- Semantic role
irpf_anexo_c_base_liq_neg_aplicado- Registry section
resultados.anexo_c_res.base_liq_neg_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
FY 2022: Pending application in future years
You enter this Amount in euros
Registry identifiers
- Casilla id
1384- Semantic role
irpf_anexo_c_base_liq_neg_pendiente_fin- Registry section
resultados.anexo_c_res.base_liq_neg_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
FY 2023: Pending application at the start of the period
You enter this Amount in euros
Registry identifiers
- Casilla id
1385- Semantic role
irpf_anexo_c_base_liq_neg_pendiente_inicio- Registry section
resultados.anexo_c_res.base_liq_neg_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
FY 2023: Applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
1386- Semantic role
irpf_anexo_c_base_liq_neg_aplicado- Registry section
resultados.anexo_c_res.base_liq_neg_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
FY 2023: Pending application in future years
You enter this Amount in euros
Registry identifiers
- Casilla id
1387- Semantic role
irpf_anexo_c_base_liq_neg_pendiente_fin- Registry section
resultados.anexo_c_res.base_liq_neg_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
FY 2024: Pending application at the start of the period
Filled automatically from your previous filing Amount in euros
Registry identifiers
- Casilla id
1388- Semantic role
irpf_anexo_c_base_liq_neg_pendiente_inicio- Binding
renta-base-liquidable-negativa-general-anterior- Registry section
resultados.anexo_c_res.base_liq_neg_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
FY 2024: Applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
1389- Semantic role
irpf_anexo_c_base_liq_neg_aplicado- Registry section
resultados.anexo_c_res.base_liq_neg_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
FY 2024: Pending application in future years
Calculated for you from 1388 and 1389 Amount in euros
Registry identifiers
- Casilla id
1390- Semantic role
irpf_anexo_c_base_liq_neg_pendiente_fin- Formula
renta-base-liquidable-negativa-general-2024-pendiente-fin- Registry section
resultados.anexo_c_res.base_liq_neg_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Negative general net taxable base for 2025 pending offset over the following 4 years
You enter this Amount in euros
Registry identifiers
- Casilla id
1391- Semantic role
irpf_anexo_c_base_liq_neg_generado- Registry section
resultados.anexo_c_res.base_liq_neg_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Negative general net taxable base, FY 2024: maximum applicable offset (limit under art. 50.3 LIRPF) [internal]
Calculated for you from 1388, 0435, 0461 and 0468 Decimal number
- Not on the official form
Legal basis
- Ley 35/2006 art. 50
Registry identifiers
- Casilla id
base-liq-neg-general-2024-aplicada-maxima- Semantic role
irpf_anexo_c_base_liq_neg_aplicada_maxima- Formula
renta-base-liquidable-negativa-general-2024-aplicada-maxima- Registry section
resultados.anexo_c_res.base_liq_neg_res- Sources
aeat-dr-100-2025-dictionaryaeat-renta-2025-manual-parte1boe-modelo-100-2025-form- Revisions
2025
Resultados › Datos adicionales anexo b › An b inf adc inst auto¶
Amount paid in 2021 and/or 2022 pending application
You enter this Amount in euros
Registry identifiers
- Casilla id
1392- Semantic role
irpf_anexo_b_carry_forward_pending- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_inst_auto- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222020
Amount paid in 2021 and/or 2022 applied in the tax year
You enter this Amount in euros
Registry identifiers
- Casilla id
1635- Semantic role
irpf_anexo_b_vivienda_reinversion_aplicado- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_inst_auto- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Amount paid in 2022 pending application in future years
You enter this Amount in euros
Registry identifiers
- Casilla id
1709- Semantic role
irpf_anexo_b_inst_auto_importe_pendiente_anterior- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_inst_auto- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Resultados › Reg estima obj res¶
Sum of reduced net income from economic activities (excluding agricultural, livestock, and forestry) under objective estimation (sum of boxes [1481])
Calculated for you from 1481 Decimal number
Registry identifiers
- Casilla id
1482- Semantic role
irpf_eo_suma_rdtos_netos_reducidos- Formula
renta-estimacion-objetiva-no-agricola-suma- Registry section
resultados.reg_estima_obj_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Reduction for carrying out certain economic activities (article 32.2.3 of the Tax Law)
You enter this Amount in euros
Registry identifiers
- Casilla id
1483- Semantic role
irpf_eo_reduccion_art_32_2_3- Registry section
resultados.reg_estima_obj_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Total reduced net income from economic activities (excluding agricultural, livestock, and forestry) under objective estimation ([1482] - [1483])
Calculated for you from 1482 and 1483 Decimal number
Registry identifiers
- Casilla id
1484- Semantic role
irpf_eo_rdto_neto_reducido_total- Formula
renta-estimacion-objetiva-no-agricola-rendimiento-neto-reducido-total- Registry section
resultados.reg_estima_obj_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Resultados › Reg estima obj agricola res¶
Sum of reduced net income from agricultural, livestock, and forestry activities under objective estimation (sum of boxes [1555])
Calculated for you from 1555 Decimal number
Registry identifiers
- Casilla id
1558- Semantic role
irpf_eo_agr_suma_rdtos_netos_reducidos- Formula
renta-estimacion-objetiva-agricola-suma- Registry section
resultados.reg_estima_obj_agricola_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Reduction for carrying out certain economic activities (article 32.2.3 of the Tax Law)
You enter this Amount in euros
Registry identifiers
- Casilla id
1559- Semantic role
irpf_eo_agr_reduccion_art_32_2_3- Registry section
resultados.reg_estima_obj_agricola_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Total reduced net income from agricultural, livestock, and forestry activities under objective estimation ([1558] - [1559])
Calculated for you from 1558 and 1559 Decimal number
Registry identifiers
- Casilla id
1560- Semantic role
irpf_eo_agr_rdto_neto_reducido_total- Formula
renta-estimacion-objetiva-agricola-rendimiento-neto-reducido-total- Registry section
resultados.reg_estima_obj_agricola_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Resultados › Regimenes especiales res › Re at rentas res¶
Sum of attributed net returns from movable capital (to be included in the general taxable base) (sum of boxes [1568])
Calculated for you from 1568 Decimal number
Registry identifiers
- Casilla id
1601- Semantic role
irpf_re_atrib_suma_cap_mob_gral- Formula
renta-atribucion-capital-mobiliario-general-suma- Registry section
resultados.regimenes_especiales_res.re_at_rentas_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Sum of attributed net returns from movable capital (to be included in the savings taxable base) (sum of boxes [1569])
Calculated for you from 1569 Decimal number
Registry identifiers
- Casilla id
1602- Semantic role
irpf_re_atrib_suma_cap_mob_ahorro- Formula
renta-atribucion-capital-mobiliario-ahorro-suma- Registry section
resultados.regimenes_especiales_res.re_at_rentas_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Sum of income arising from subordinated-debt securities or preferred shares (to be included in the savings taxable base), attributed (sum of boxes [1570])
Calculated for you from 1570 Decimal number
Registry identifiers
- Casilla id
1603- Semantic role
irpf_re_atrib_suma_deuda_subordinada- Formula
renta-atribucion-deuda-subordinada-preferentes-suma- Registry section
resultados.regimenes_especiales_res.re_at_rentas_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Sum of attributed net returns from real estate capital (sum of boxes [1575])
Calculated for you from 1575 Decimal number
Registry identifiers
- Casilla id
1604- Semantic role
irpf_re_atrib_suma_cap_inmo- Formula
renta-atribucion-capital-inmobiliario-suma- Registry section
resultados.regimenes_especiales_res.re_at_rentas_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Sum of attributed net returns from economic activities (sum of boxes [1583])
Calculated for you from 1583 Decimal number
Registry identifiers
- Casilla id
1605- Semantic role
irpf_re_atrib_suma_act_eco- Formula
renta-atribucion-actividades-economicas-suma- Registry section
resultados.regimenes_especiales_res.re_at_rentas_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Sum of attributed capital gains not derived from transfers (to be included in the general taxable base) (sum of boxes [1584])
Calculated for you from 1584 Amount in euros
Registry identifiers
- Casilla id
1606- Semantic role
irpf_re_atrib_suma_gp_no_transmision_ganancias- Formula
renta-atribucion-ganancias-no-transmision-base-general- Registry section
resultados.regimenes_especiales_res.re_at_rentas_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Sum of attributed capital losses not derived from transfers (to be included in the general taxable base) (sum of boxes [1585])
Calculated for you from 1585 Amount in euros
Registry identifiers
- Casilla id
1607- Semantic role
irpf_re_atrib_suma_gp_no_transmision_perdidas- Formula
renta-atribucion-perdidas-no-transmision-base-general- Registry section
resultados.regimenes_especiales_res.re_at_rentas_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Sum of attributed capital gains derived from transfers (to be included in the savings taxable base) (sum of boxes [1595])
Calculated for you from 1595 Amount in euros
Registry identifiers
- Casilla id
1608- Semantic role
irpf_re_atrib_suma_gp_transmision_ahorro- Formula
renta-atribucion-ganancias-transmision-base-ahorro- Registry section
resultados.regimenes_especiales_res.re_at_rentas_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Sum of attributed capital losses derived from transfers (to be included in the savings taxable base) (sum of boxes [1596])
Calculated for you from 1596 Amount in euros
Registry identifiers
- Casilla id
1609- Semantic role
irpf_re_atrib_suma_gp_perdidas_ahorro- Formula
renta-atribucion-perdidas-transmision-base-ahorro- Registry section
resultados.regimenes_especiales_res.re_at_rentas_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023202220212020
Toma datos ampliada › Anexo a › Mejoras energeticas viv¶
Location. Code
You enter this Text
Registry identifiers
- Casilla id
1655- Semantic role
irpf_deduccion_eficiencia_energetica_vivienda_situacion_clave- Registry section
toma_datos_ampliada.anexo_a.mejoras_energeticas_viv- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Cadastral reference
You enter this Text
Registry identifiers
- Casilla id
1656- Semantic role
irpf_deduccion_eficiencia_energetica_vivienda_referencia_catastral- Registry section
toma_datos_ampliada.anexo_a.mejoras_energeticas_viv- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Tax ID (NIF/NIE) of the person/entity that carried out the works (1)
You enter this NIF
Registry identifiers
- Casilla id
1657- Semantic role
irpf_deduccion_eficiencia_energetica_obra_proveedor_nif- Registry section
toma_datos_ampliada.anexo_a.mejoras_energeticas_viv- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Tax ID (NIF/NIE) of the person/entity that carried out the works (2)
You enter this NIF
Registry identifiers
- Casilla id
1658- Semantic role
irpf_deduccion_eficiencia_energetica_obra_proveedor_nif- Registry section
toma_datos_ampliada.anexo_a.mejoras_energeticas_viv- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Date of the previous energy efficiency certificate
You enter this Text
Registry identifiers
- Casilla id
1659- Semantic role
irpf_deduccion_eficiencia_energetica_fecha_certificado_anterior- Registry section
toma_datos_ampliada.anexo_a.mejoras_energeticas_viv- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Amounts paid in 2025 (per property) (*) (**)
You enter this Amount in euros
Registry identifiers
- Casilla id
1660- Semantic role
irpf_deduccion_eficiencia_energetica_vivienda_cantidades_satisfechas- Registry section
toma_datos_ampliada.anexo_a.mejoras_energeticas_viv- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Location. Code
You enter this Text
Registry identifiers
- Casilla id
1663- Semantic role
irpf_deduccion_eficiencia_energetica_vivienda_situacion_clave- Registry section
toma_datos_ampliada.anexo_a.mejoras_energeticas_viv- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Cadastral reference (dwelling 1)
Enter the cadastral reference for dwelling 1.
You enter this Text
Registry identifiers
- Casilla id
1664- Semantic role
irpf_deduccion_eficiencia_energetica_vivienda_referencia_catastral- Registry section
toma_datos_ampliada.anexo_a.mejoras_energeticas_viv- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Tax ID (NIF/NIE) of the person/entity that carried out the works (1)
You enter this NIF
Registry identifiers
- Casilla id
1665- Semantic role
irpf_deduccion_eficiencia_energetica_obra_proveedor_nif- Registry section
toma_datos_ampliada.anexo_a.mejoras_energeticas_viv- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Tax ID (NIF/NIE) of the person/entity that carried out the works (2)
You enter this NIF
Registry identifiers
- Casilla id
1666- Semantic role
irpf_deduccion_eficiencia_energetica_obra_proveedor_nif- Registry section
toma_datos_ampliada.anexo_a.mejoras_energeticas_viv- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Date of the previous energy efficiency certificate
You enter this Text
Registry identifiers
- Casilla id
1667- Semantic role
irpf_deduccion_eficiencia_energetica_fecha_certificado_anterior- Registry section
toma_datos_ampliada.anexo_a.mejoras_energeticas_viv- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Amounts paid in 2025 (per property) (*) (**)
You enter this Amount in euros
Registry identifiers
- Casilla id
1668- Semantic role
irpf_deduccion_eficiencia_energetica_vivienda_cantidades_satisfechas- Registry section
toma_datos_ampliada.anexo_a.mejoras_energeticas_viv- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Taxpayer holder
You enter this Text
Registry identifiers
- Casilla id
1671- Semantic role
irpf_toma_datos_declarante_selector- Registry section
toma_datos_ampliada.anexo_a.mejoras_energeticas_viv- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Location. Code
You enter this Text
Registry identifiers
- Casilla id
1672- Semantic role
irpf_deduccion_eficiencia_energetica_vivienda_situacion_clave- Registry section
toma_datos_ampliada.anexo_a.mejoras_energeticas_viv- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Cadastral reference (property 1)
Enter the cadastral reference for dwelling 1.
You enter this Text
Registry identifiers
- Casilla id
1673- Semantic role
irpf_deduccion_eficiencia_energetica_vivienda_referencia_catastral- Registry section
toma_datos_ampliada.anexo_a.mejoras_energeticas_viv- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Tax ID (NIF/NIE) of the person/entity that carried out the works (1)
You enter this NIF
Registry identifiers
- Casilla id
1674- Semantic role
irpf_deduccion_eficiencia_energetica_obra_proveedor_nif- Registry section
toma_datos_ampliada.anexo_a.mejoras_energeticas_viv- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Tax ID (NIF/NIE) of the person/entity that carried out the works (2)
You enter this NIF
Registry identifiers
- Casilla id
1675- Semantic role
irpf_deduccion_eficiencia_energetica_obra_proveedor_nif- Registry section
toma_datos_ampliada.anexo_a.mejoras_energeticas_viv- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Date of the previous energy efficiency certificate
You enter this Text
Registry identifiers
- Casilla id
1676- Semantic role
irpf_deduccion_eficiencia_energetica_fecha_certificado_anterior- Registry section
toma_datos_ampliada.anexo_a.mejoras_energeticas_viv- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Amounts paid in 2025 (per property) (*)
You enter this Amount in euros
Registry identifiers
- Casilla id
1677- Semantic role
irpf_deduccion_eficiencia_energetica_vivienda_cantidades_satisfechas- Registry section
toma_datos_ampliada.anexo_a.mejoras_energeticas_viv- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Date of the later energy efficiency certificate
You enter this Text
Registry identifiers
- Casilla id
1764- Semantic role
irpf_deduccion_eficiencia_energetica_fecha_certificado_posterior- Registry section
toma_datos_ampliada.anexo_a.mejoras_energeticas_viv- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Prior heating-and-cooling energy demand
You enter this Amount in euros
Registry identifiers
- Casilla id
1765- Semantic role
irpf_deduccion_eficiencia_energetica_demanda_anterior- Registry section
toma_datos_ampliada.anexo_a.mejoras_energeticas_viv- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Subsequent heating-and-cooling energy demand
You enter this Amount in euros
Registry identifiers
- Casilla id
1766- Semantic role
irpf_deduccion_eficiencia_energetica_demanda_posterior- Registry section
toma_datos_ampliada.anexo_a.mejoras_energeticas_viv- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Date of the later energy efficiency certificate
You enter this Text
Registry identifiers
- Casilla id
1767- Semantic role
irpf_deduccion_eficiencia_energetica_fecha_certificado_posterior- Registry section
toma_datos_ampliada.anexo_a.mejoras_energeticas_viv- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Previous non-renewable primary energy consumption
You enter this Amount in euros
Registry identifiers
- Casilla id
1768- Semantic role
irpf_deduccion_eficiencia_energetica_consumo_anterior- Registry section
toma_datos_ampliada.anexo_a.mejoras_energeticas_viv- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Later non-renewable primary energy consumption
You enter this Amount in euros
Registry identifiers
- Casilla id
1769- Semantic role
irpf_deduccion_eficiencia_energetica_consumo_posterior- Registry section
toma_datos_ampliada.anexo_a.mejoras_energeticas_viv- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Previous energy rating letter (energy consumption)
You enter this Text
Registry identifiers
- Casilla id
1770- Semantic role
irpf_deduccion_eficiencia_energetica_calificacion_anterior- Registry section
toma_datos_ampliada.anexo_a.mejoras_energeticas_viv- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Later energy rating letter (energy consumption)
You enter this Text
Registry identifiers
- Casilla id
1771- Semantic role
irpf_deduccion_eficiencia_energetica_calificacion_posterior- Registry section
toma_datos_ampliada.anexo_a.mejoras_energeticas_viv- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Date of the later energy efficiency certificate
You enter this Text
Registry identifiers
- Casilla id
1772- Semantic role
irpf_deduccion_eficiencia_energetica_fecha_certificado_posterior- Registry section
toma_datos_ampliada.anexo_a.mejoras_energeticas_viv- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Previous non-renewable primary energy consumption
You enter this Amount in euros
Registry identifiers
- Casilla id
1773- Semantic role
irpf_deduccion_eficiencia_energetica_consumo_anterior- Registry section
toma_datos_ampliada.anexo_a.mejoras_energeticas_viv- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Later non-renewable primary energy consumption
You enter this Amount in euros
Registry identifiers
- Casilla id
1774- Semantic role
irpf_deduccion_eficiencia_energetica_consumo_posterior- Registry section
toma_datos_ampliada.anexo_a.mejoras_energeticas_viv- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Previous energy rating letter (energy consumption)
You enter this Text
Registry identifiers
- Casilla id
1775- Semantic role
irpf_deduccion_eficiencia_energetica_calificacion_anterior- Registry section
toma_datos_ampliada.anexo_a.mejoras_energeticas_viv- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Later energy rating letter (energy consumption)
You enter this Text
Registry identifiers
- Casilla id
1776- Semantic role
irpf_deduccion_eficiencia_energetica_calificacion_posterior- Registry section
toma_datos_ampliada.anexo_a.mejoras_energeticas_viv- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Resultados › Anexo a res › Deduccion mejoras energeticas viv res¶
Amount of the deduction for reducing heating-and-cooling demand
You enter this Amount in euros
Registry identifiers
- Casilla id
1661- Semantic role
irpf_anexo_a_mejora_energia_deduccion_importe- Registry section
resultados.anexo_a_res.deduccion_mejoras_energeticas_viv_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Amount of the deduction for reducing heating-and-cooling demand
You enter this Amount in euros
Registry identifiers
- Casilla id
1662- Semantic role
irpf_anexo_a_mejora_energia_deduccion_importe- Registry section
resultados.anexo_a_res.deduccion_mejoras_energeticas_viv_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Amount of the deduction for improving non-renewable primary-energy consumption
You enter this Amount in euros
Registry identifiers
- Casilla id
1669- Semantic role
irpf_anexo_a_mejora_energia_deduccion_importe- Registry section
resultados.anexo_a_res.deduccion_mejoras_energeticas_viv_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Amount of the deduction for improving non-renewable primary-energy consumption
You enter this Amount in euros
Registry identifiers
- Casilla id
1670- Semantic role
irpf_anexo_a_mejora_energia_deduccion_importe- Registry section
resultados.anexo_a_res.deduccion_mejoras_energeticas_viv_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Base of the deduction (maximum annual limit: 5,000 euros)
You enter this Amount in euros
Registry identifiers
- Casilla id
1678- Semantic role
irpf_anexo_a_mejora_energia_base_deduccion- Registry section
resultados.anexo_a_res.deduccion_mejoras_energeticas_viv_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Amount of the deduction: 60%
You enter this Amount in euros
Registry identifiers
- Casilla id
1679- Semantic role
irpf_anexo_a_mejora_energia_deduccion_importe- Registry section
resultados.anexo_a_res.deduccion_mejoras_energeticas_viv_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Excess of amounts paid in tax year 2025 eligible for the deduction (to be deducted over the following 4 years) (complete Annex C.5)
You enter this Amount in euros
Registry identifiers
- Casilla id
1680- Semantic role
irpf_anexo_a_mejora_energia_exceso_pendiente- Registry section
resultados.anexo_a_res.deduccion_mejoras_energeticas_viv_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Base of the deduction applied in 2021, 2022, 2023, and 2024
You enter this Amount in euros
Registry identifiers
- Casilla id
1777- Semantic role
irpf_anexo_a_mejora_energia_base_aplicada_prev- Registry section
resultados.anexo_a_res.deduccion_mejoras_energeticas_viv_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Excesses pending deduction from tax years 2021, 2022, 2023, and 2024
You enter this Amount in euros
Registry identifiers
- Casilla id
1778- Semantic role
irpf_anexo_a_mejora_energia_exceso_pendiente- Registry section
resultados.anexo_a_res.deduccion_mejoras_energeticas_viv_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Amount eligible for the deduction for works carried out in 2025 on predominantly residential buildings
You enter this Amount in euros
Registry identifiers
- Casilla id
1779- Semantic role
irpf_anexo_a_mejora_energia_base_deduccion- Registry section
resultados.anexo_a_res.deduccion_mejoras_energeticas_viv_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Resultados › Anexo a res › Reserva inversiones baleares res¶
Reserve for Investments in the Balearic Islands 2023: Amount of the allocations
You enter this Amount in euros
Registry identifiers
- Casilla id
1681- Semantic role
irpf_anexo_a_rib_dotacion_importe- Registry section
resultados.anexo_a_res.reserva_inversiones_baleares_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Reserve for Investments in the Balearic Islands 2023: Year of the allocation
You enter this Text
Registry identifiers
- Casilla id
1682- Semantic role
irpf_rib_baleares_dotacion_anio- Registry section
resultados.anexo_a_res.reserva_inversiones_baleares_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Reserve for Investments in the Balearic Islands 2023: Investments under points A and B of section 4
You enter this Amount in euros
Registry identifiers
- Casilla id
1684- Semantic role
irpf_anexo_a_rib_inversion_tipo_ab- Registry section
resultados.anexo_a_res.reserva_inversiones_baleares_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Reserve for Investments in the Balearic Islands 2023: Investments under point C of section 4
You enter this Amount in euros
Registry identifiers
- Casilla id
1685- Semantic role
irpf_rib_baleares_inversion_tipo_c- Registry section
resultados.anexo_a_res.reserva_inversiones_baleares_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Reserve for Investments in the Balearic Islands 2023: Pending materialisation
You enter this Amount in euros
Registry identifiers
- Casilla id
1689- Semantic role
irpf_anexo_a_rib_pendiente_materializar- Registry section
resultados.anexo_a_res.reserva_inversiones_baleares_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Reserve for Investments in the Balearic Islands 2024: Amount of the allocations
You enter this Amount in euros
Registry identifiers
- Casilla id
1780- Semantic role
irpf_anexo_a_rib_dotacion_importe- Registry section
resultados.anexo_a_res.reserva_inversiones_baleares_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Reserve for Investments in the Balearic Islands 2024: Year of the allocation
Enter the year of allocation for the Reserve for Investments in the Balearic Islands 2023.
You enter this Text
Registry identifiers
- Casilla id
1781- Semantic role
irpf_rib_baleares_dotacion_anio- Registry section
resultados.anexo_a_res.reserva_inversiones_baleares_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Reserve for Investments in the Balearic Islands 2024: Investments under points A and B of section 4
You enter this Amount in euros
Registry identifiers
- Casilla id
1782- Semantic role
irpf_anexo_a_rib_inversion_tipo_ab- Registry section
resultados.anexo_a_res.reserva_inversiones_baleares_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Reserve for Investments in the Balearic Islands 2024: Investments under point C of section 4
Enter the investments provided for in letter C of section 4 for the Reserve for Investments in the Balearic Islands 2023.
You enter this Amount in euros
Registry identifiers
- Casilla id
1783- Semantic role
irpf_rib_baleares_inversion_tipo_c- Registry section
resultados.anexo_a_res.reserva_inversiones_baleares_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Reserve for Investments in the Balearic Islands 2024: Pending materialisation
Enter the amount pending materialisation for the Reserve for Investments in the Balearic Islands 2023.
You enter this Amount in euros
Registry identifiers
- Casilla id
1784- Semantic role
irpf_anexo_a_rib_pendiente_materializar- Registry section
resultados.anexo_a_res.reserva_inversiones_baleares_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Reserve for Investments in the Balearic Islands 2025: Amount of the allocations
You enter this Amount in euros
Registry identifiers
- Casilla id
1937- Semantic role
irpf_anexo_a_rib_dotacion_importe- Registry section
resultados.anexo_a_res.reserva_inversiones_baleares_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023
Reserve for Investments in the Balearic Islands 2025: Year of the allocation
You enter this Text
Registry identifiers
- Casilla id
1938- Semantic role
irpf_rib_baleares_dotacion_anio- Registry section
resultados.anexo_a_res.reserva_inversiones_baleares_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023
Reserve for Investments in the Balearic Islands 2025: Investments under points A and B of section 4
You enter this Amount in euros
Registry identifiers
- Casilla id
1939- Semantic role
irpf_anexo_a_rib_inversion_tipo_ab- Registry section
resultados.anexo_a_res.reserva_inversiones_baleares_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023
Reserve for Investments in the Balearic Islands 2025: Investments under point C of section 4
You enter this Amount in euros
Registry identifiers
- Casilla id
1940- Semantic role
irpf_rib_baleares_inversion_tipo_c- Registry section
resultados.anexo_a_res.reserva_inversiones_baleares_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023
Reserve for Investments in the Balearic Islands 2025: Pending materialisation
You enter this Amount in euros
Registry identifiers
- Casilla id
1941- Semantic role
irpf_anexo_a_rib_pendiente_materializar- Registry section
resultados.anexo_a_res.reserva_inversiones_baleares_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023
Advance investments of future allocations to the Reserve for Investments in the Balearic Islands, made in 2025: Investments under points A and B of section 4
You enter this Amount in euros
Registry identifiers
- Casilla id
1942- Semantic role
irpf_anexo_a_rib_inversion_tipo_ab- Registry section
resultados.anexo_a_res.reserva_inversiones_baleares_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023
Advance investments of future allocations to the Reserve for Investments in the Balearic Islands, made in 2025: Investments under point C of section 4
You enter this Amount in euros
Registry identifiers
- Casilla id
1943- Semantic role
irpf_rib_baleares_inversion_tipo_c- Registry section
resultados.anexo_a_res.reserva_inversiones_baleares_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023
Resultados › Anexo c res › Excesos eficiencia energetica res¶
FY 2022: Pending application at the start of the period
Enter the amount pending application at the beginning of the period for tax year 2021.
You enter this Amount in euros
Registry identifiers
- Casilla id
1692- Semantic role
irpf_anexo_c_exceso_eficiencia_energetica_pendiente_inicio- Registry section
resultados.anexo_c_res.excesos_eficiencia_energetica_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
FY 2022: Applied in this return
Enter the amount applied in this return for tax year 2021.
You enter this Amount in euros
Registry identifiers
- Casilla id
1693- Semantic role
irpf_anexo_c_exceso_eficiencia_energetica_aplicado- Registry section
resultados.anexo_c_res.excesos_eficiencia_energetica_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Tax year 2021: pending application in future tax years
Enter the amount pending application in future tax years for tax year 2021.
You enter this Amount in euros
Legal basis
- Ley 35/2006 DA-50
Registry identifiers
- Casilla id
1694- Semantic role
irpf_anexo_c_exceso_eficiencia_energetica_pendiente_fin- Registry section
resultados.anexo_c_res.excesos_eficiencia_energetica_res- Sources
aeat-dr-100-2024-dictionaryaeat-dr-100-2024-input-dictionaryaeat-dr-100-2024-xsd- Revisions
2024202320222021
FY 2023: Pending application at the start of the period
You enter this Amount in euros
Registry identifiers
- Casilla id
1695- Semantic role
irpf_anexo_c_exceso_eficiencia_energetica_pendiente_inicio- Registry section
resultados.anexo_c_res.excesos_eficiencia_energetica_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
FY 2023: Applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
1696- Semantic role
irpf_anexo_c_exceso_eficiencia_energetica_aplicado- Registry section
resultados.anexo_c_res.excesos_eficiencia_energetica_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
FY 2023: Pending application in future years
You enter this Amount in euros
Registry identifiers
- Casilla id
1697- Semantic role
irpf_anexo_c_exceso_eficiencia_energetica_pendiente_fin- Registry section
resultados.anexo_c_res.excesos_eficiencia_energetica_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Taxpayer entitled to the deduction
You enter this Text
Registry identifiers
- Casilla id
1853- Semantic role
irpf_anexo_c_contribuyente_con_derecho_deduccion- Registry section
resultados.anexo_c_res.excesos_eficiencia_energetica_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
FY 2024: Pending application at the start of the period
You enter this Amount in euros
Registry identifiers
- Casilla id
1854- Semantic role
irpf_anexo_c_exceso_eficiencia_energetica_pendiente_inicio- Registry section
resultados.anexo_c_res.excesos_eficiencia_energetica_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
FY 2024: Applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
1855- Semantic role
irpf_anexo_c_exceso_eficiencia_energetica_aplicado- Registry section
resultados.anexo_c_res.excesos_eficiencia_energetica_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
FY 2024: Pending application in future years
You enter this Amount in euros
Registry identifiers
- Casilla id
1856- Semantic role
irpf_anexo_c_exceso_eficiencia_energetica_pendiente_fin- Registry section
resultados.anexo_c_res.excesos_eficiencia_energetica_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Amounts paid in tax year 2025 pending deduction over the following 4 years
You enter this Amount in euros
Registry identifiers
- Casilla id
1857- Semantic role
irpf_anexo_c_exceso_eficiencia_energetica_generado- Registry section
resultados.anexo_c_res.excesos_eficiencia_energetica_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
FY 2021: Pending application at the start of the period
You enter this Amount in euros
Registry identifiers
- Casilla id
2024- Semantic role
irpf_anexo_c_exceso_eficiencia_energetica_pendiente_inicio- Registry section
resultados.anexo_c_res.excesos_eficiencia_energetica_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
FY 2021: Applied in this return
You enter this Amount in euros
Registry identifiers
- Casilla id
2025- Semantic role
irpf_anexo_c_exceso_eficiencia_energetica_aplicado- Registry section
resultados.anexo_c_res.excesos_eficiencia_energetica_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
FY 2022: Pending application in future years
You enter this Amount in euros
Registry identifiers
- Casilla id
2048- Semantic role
irpf_anexo_c_exceso_eficiencia_energetica_pendiente_fin- Registry section
resultados.anexo_c_res.excesos_eficiencia_energetica_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Resultados › Anexo c res › Gan per cuartas¶
Taxpayer holder
You enter this Text
Registry identifiers
- Casilla id
1735- Semantic role
irpf_toma_datos_declarante_selector- Registry section
resultados.anexo_c_res.gan_per_cuartas- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Type of public aid
You enter this Text
Registry identifiers
- Casilla id
1736- Semantic role
irpf_anexo_c_gan_per_cuartas_tipo_ayuda- Registry section
resultados.anexo_c_res.gan_per_cuartas- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Year in which the public aid was obtained
You enter this Text
Registry identifiers
- Casilla id
1737- Semantic role
irpf_anexo_c_gan_per_cuartas_anio_obtencion- Registry section
resultados.anexo_c_res.gan_per_cuartas- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Total amount of public aid received
You enter this Amount in euros
Registry identifiers
- Casilla id
1738- Semantic role
irpf_anexo_c_gan_per_cuartas_importe_total- Registry section
resultados.anexo_c_res.gan_per_cuartas- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Amount of public aid applied in the year
You enter this Amount in euros
Registry identifiers
- Casilla id
1739- Semantic role
irpf_anexo_c_gan_per_cuartas_aplicado- Registry section
resultados.anexo_c_res.gan_per_cuartas- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Amount pending imputation
You enter this Amount in euros
Registry identifiers
- Casilla id
1740- Semantic role
irpf_anexo_c_gan_per_cuartas_pendiente- Registry section
resultados.anexo_c_res.gan_per_cuartas- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Resultados › Compensacion conyuges res › Compsepa¶
Compensation between spouses: SEPA
You enter this Text
Registry identifiers
- Casilla id
1791- Semantic role
irpf_compensacion_conyuges_sepa_codigo- Registry section
resultados.compensacion_conyuges_res.compsepa- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Compensation between spouses: SWIFT
You enter this Text
Registry identifiers
- Casilla id
1792- Semantic role
irpf_compensacion_conyuges_swift_bic- Registry section
resultados.compensacion_conyuges_res.compsepa- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Resultados › Compensacion conyuges res › Compnosepa¶
SWIFT/BIC code
You enter this Text
Registry identifiers
- Casilla id
1793- Semantic role
irpf_compensacion_conyuges_swift_bic- Registry section
resultados.compensacion_conyuges_res.compnosepa- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Account number
You enter this Text
Registry identifiers
- Casilla id
1794- Semantic role
irpf_compensacion_conyuges_numero_cuenta- Registry section
resultados.compensacion_conyuges_res.compnosepa- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Bank / Name of the bank
You enter this Text
Registry identifiers
- Casilla id
1795- Semantic role
irpf_compensacion_conyuges_entidad_bancaria_nombre- Registry section
resultados.compensacion_conyuges_res.compnosepa- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Bank address
You enter this Text
Registry identifiers
- Casilla id
1796- Semantic role
irpf_compensacion_conyuges_bank_address- Registry section
resultados.compensacion_conyuges_res.compnosepa- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
City
You enter this Text
Registry identifiers
- Casilla id
1797- Semantic role
irpf_compensacion_conyuges_entidad_ciudad- Registry section
resultados.compensacion_conyuges_res.compnosepa- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Country code
You enter this Country code
Registry identifiers
- Casilla id
1799- Semantic role
irpf_compensacion_conyuges_nosepa_pais_codigo- Registry section
resultados.compensacion_conyuges_res.compnosepa- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024202320222021
Toma datos ampliada › Gp otros criptomonedas › Elemento criptomoneda¶
Timing allocation: mark with an "X" if you choose the instalment-sale or deferred-price criterion (complete Annex C.1)
You enter this Yes or no
Registry identifiers
- Casilla id
1801- Semantic role
irpf_ganancia_cripto_imputacion_plazos- Registry section
toma_datos_ampliada.gp_otros_criptomonedas.elemento_criptomoneda- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Name of the virtual currency transferred (bitcoin, ethereum, tether, Binance Coin, USD Coin, XRP, Cardano, Solana, terra, avalanche, etc.)
You enter this Text
Registry identifiers
- Casilla id
1802- Semantic role
irpf_ganancia_cripto_denominacion- Registry section
toma_datos_ampliada.gp_otros_criptomonedas.elemento_criptomoneda- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Identification of what was received in exchange. Consideration-type code
You enter this Text
Registry identifiers
- Casilla id
1803- Semantic role
irpf_ganancia_cripto_tipo_contraprestacion_clave- Registry section
toma_datos_ampliada.gp_otros_criptomonedas.elemento_criptomoneda- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Transfer value
You enter this Amount in euros
Registry identifiers
- Casilla id
1804- Semantic role
irpf_ganancia_cripto_valor_transmision- Registry section
toma_datos_ampliada.gp_otros_criptomonedas.elemento_criptomoneda- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Transfer value used to set up a life annuity
You enter this Amount in euros
Registry identifiers
- Casilla id
1805- Semantic role
irpf_ganancia_cripto_valor_transmision_renta_vitalicia- Registry section
toma_datos_ampliada.gp_otros_criptomonedas.elemento_criptomoneda- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Acquisition value
You enter this Amount in euros
Registry identifiers
- Casilla id
1806- Semantic role
irpf_ganancia_cripto_valor_adquisicion- Registry section
toma_datos_ampliada.gp_otros_criptomonedas.elemento_criptomoneda- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Capital loss obtained: difference ([1804] - [1806]), negative
Calculated for you from 1804 and 1806 Amount in euros
Registry identifiers
- Casilla id
1807- Semantic role
irpf_perdida_cripto_obtenida- Formula
renta-criptomonedas-perdida-negativa- Registry section
toma_datos_ampliada.gp_otros_criptomonedas.elemento_criptomoneda- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Capital loss imputable to 2025
You enter this Amount in euros
Registry identifiers
- Casilla id
1808- Semantic role
irpf_perdida_cripto_imputable_ejercicio- Registry section
toma_datos_ampliada.gp_otros_criptomonedas.elemento_criptomoneda- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Capital gain obtained: difference ([1804] - [1806]), positive
Calculated for you from 1804 and 1806 Amount in euros
Registry identifiers
- Casilla id
1809- Semantic role
irpf_ganancia_cripto_obtenida- Formula
renta-criptomonedas-ganancia-positiva- Registry section
toma_datos_ampliada.gp_otros_criptomonedas.elemento_criptomoneda- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Gain exempt through reinvestment in a life annuity
You enter this Amount in euros
Registry identifiers
- Casilla id
1810- Semantic role
irpf_ganancia_cripto_exenta_renta_vitalicia- Registry section
toma_datos_ampliada.gp_otros_criptomonedas.elemento_criptomoneda- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Non-exempt gain ([1804] - [1806] - [1810])
Calculated for you from 1804, 1806 and 1810 Amount in euros
Registry identifiers
- Casilla id
1811- Semantic role
irpf_ganancia_cripto_no_exenta- Formula
renta-criptomonedas-ganancia-no-exenta- Registry section
toma_datos_ampliada.gp_otros_criptomonedas.elemento_criptomoneda- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Non-exempt gain imputable to 2025
Calculated for you from 1811 Amount in euros
Registry identifiers
- Casilla id
1812- Semantic role
irpf_ganancia_cripto_no_exenta_imputable- Formula
renta-ganancia-cripto-imputable- Registry section
toma_datos_ampliada.gp_otros_criptomonedas.elemento_criptomoneda- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Taxpayer holder
You enter this Text
Registry identifiers
- Casilla id
1858- Semantic role
irpf_ganancia_cripto_titular- Registry section
toma_datos_ampliada.gp_otros_criptomonedas.elemento_criptomoneda- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Total number of years of pending collection
Enter the total number of years for which collection remains pending.
You enter this Whole number
Registry identifiers
- Casilla id
1859- Semantic role
irpf_ganancia_cripto_anios_cobro_total- Registry section
toma_datos_ampliada.gp_otros_criptomonedas.elemento_criptomoneda- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Last year of collection
You enter this Text
Registry identifiers
- Casilla id
1860- Semantic role
irpf_ganancia_cripto_ultimo_anio_cobro- Registry section
toma_datos_ampliada.gp_otros_criptomonedas.elemento_criptomoneda- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Year of imputation
You enter this Year
Registry identifiers
- Casilla id
1861- Semantic role
irpf_ganancia_cripto_anio_imputacion_1- Registry section
toma_datos_ampliada.gp_otros_criptomonedas.elemento_criptomoneda- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Amount to be received
You enter this Amount in euros
Registry identifiers
- Casilla id
1862- Semantic role
irpf_ganancia_cripto_importe_percibir_1- Registry section
toma_datos_ampliada.gp_otros_criptomonedas.elemento_criptomoneda- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Capital gain pending imputation
You enter this Amount in euros
Registry identifiers
- Casilla id
1863- Semantic role
irpf_ganancia_cripto_ganancia_pendiente_1- Registry section
toma_datos_ampliada.gp_otros_criptomonedas.elemento_criptomoneda- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Capital loss pending imputation
You enter this Amount in euros
Registry identifiers
- Casilla id
1864- Semantic role
irpf_perdida_cripto_pendiente_1- Registry section
toma_datos_ampliada.gp_otros_criptomonedas.elemento_criptomoneda- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Year of imputation
You enter this Year
Registry identifiers
- Casilla id
1865- Semantic role
irpf_ganancia_cripto_anio_imputacion_2- Registry section
toma_datos_ampliada.gp_otros_criptomonedas.elemento_criptomoneda- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Amount to be received
You enter this Amount in euros
Registry identifiers
- Casilla id
1866- Semantic role
irpf_ganancia_cripto_importe_percibir_2- Registry section
toma_datos_ampliada.gp_otros_criptomonedas.elemento_criptomoneda- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Capital gain pending imputation
You enter this Amount in euros
Registry identifiers
- Casilla id
1867- Semantic role
irpf_ganancia_cripto_ganancia_pendiente_2- Registry section
toma_datos_ampliada.gp_otros_criptomonedas.elemento_criptomoneda- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Capital loss pending imputation
You enter this Amount in euros
Registry identifiers
- Casilla id
1868- Semantic role
irpf_perdida_cripto_pendiente_2- Registry section
toma_datos_ampliada.gp_otros_criptomonedas.elemento_criptomoneda- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Year of imputation
You enter this Year
Registry identifiers
- Casilla id
1869- Semantic role
irpf_ganancia_cripto_anio_imputacion_3- Registry section
toma_datos_ampliada.gp_otros_criptomonedas.elemento_criptomoneda- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Amount to be received
You enter this Amount in euros
Registry identifiers
- Casilla id
1870- Semantic role
irpf_ganancia_cripto_importe_percibir_3- Registry section
toma_datos_ampliada.gp_otros_criptomonedas.elemento_criptomoneda- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Capital gain pending imputation
You enter this Amount in euros
Registry identifiers
- Casilla id
1871- Semantic role
irpf_ganancia_cripto_ganancia_pendiente_imputacion- Registry section
toma_datos_ampliada.gp_otros_criptomonedas.elemento_criptomoneda- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Capital loss pending imputation
You enter this Amount in euros
Registry identifiers
- Casilla id
1872- Semantic role
irpf_perdida_cripto_pendiente_3- Registry section
toma_datos_ampliada.gp_otros_criptomonedas.elemento_criptomoneda- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Year of imputation
You enter this Year
Registry identifiers
- Casilla id
1873- Semantic role
irpf_ganancia_cripto_anio_imputacion_4- Registry section
toma_datos_ampliada.gp_otros_criptomonedas.elemento_criptomoneda- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Amount to be received
You enter this Amount in euros
Registry identifiers
- Casilla id
1874- Semantic role
irpf_ganancia_cripto_importe_percibir_4- Registry section
toma_datos_ampliada.gp_otros_criptomonedas.elemento_criptomoneda- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Capital gain pending imputation
You enter this Amount in euros
Registry identifiers
- Casilla id
1875- Semantic role
irpf_ganancia_cripto_ganancia_pendiente_4- Registry section
toma_datos_ampliada.gp_otros_criptomonedas.elemento_criptomoneda- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Capital loss pending imputation
You enter this Amount in euros
Registry identifiers
- Casilla id
1876- Semantic role
irpf_perdida_cripto_pendiente_4- Registry section
toma_datos_ampliada.gp_otros_criptomonedas.elemento_criptomoneda- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Remaining amount to be received
You enter this Amount in euros
Registry identifiers
- Casilla id
1877- Semantic role
irpf_ganancia_cripto_importe_percibir_resto- Registry section
toma_datos_ampliada.gp_otros_criptomonedas.elemento_criptomoneda- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Remaining capital gain pending imputation
You enter this Amount in euros
Registry identifiers
- Casilla id
1878- Semantic role
irpf_ganancia_cripto_ganancia_pendiente_resto- Registry section
toma_datos_ampliada.gp_otros_criptomonedas.elemento_criptomoneda- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Remaining capital loss pending imputation
You enter this Amount in euros
Registry identifiers
- Casilla id
1879- Semantic role
irpf_perdida_cripto_pendiente_resto- Registry section
toma_datos_ampliada.gp_otros_criptomonedas.elemento_criptomoneda- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Resultados › Gp otros criptomonedas res¶
Sum of capital losses arising from transfers of virtual currencies (sum of boxes [1808])
Calculated for you from 1808 Amount in euros
Registry identifiers
- Casilla id
1813- Semantic role
irpf_gyp_cripto_suma_perdidas- Formula
renta-criptomonedas-perdidas-suma- Registry section
resultados.gp_otros_criptomonedas_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Sum of capital gains arising from transfers of virtual currencies (sum of boxes [1812])
Calculated for you from 1812 Amount in euros
Registry identifiers
- Casilla id
1814- Semantic role
irpf_gyp_subtotales_ganancias_patrimoniales- Formula
renta-criptomonedas-ganancias-suma- Registry section
resultados.gp_otros_criptomonedas_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Resultados › Gp otros inmuebles res¶
Sum of capital losses arising from transfers of properties and rights in rem over properties (sum of boxes [1832])
Calculated for you from 1832 Amount in euros
Registry identifiers
- Casilla id
1844- Semantic role
irpf_gyp_inmueble_suma_perdidas- Formula
renta-inmuebles-perdidas-transmision-suma- Registry section
resultados.gp_otros_inmuebles_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Sum of capital gains arising from transfers of properties and rights in rem over properties not used for economic activities (sum of boxes [1841])
Calculated for you from 1841 Amount in euros
Registry identifiers
- Casilla id
1845- Semantic role
irpf_gyp_subtotales_ganancias_patrimoniales- Formula
renta-inmuebles-ganancias-no-afectos-suma- Registry section
resultados.gp_otros_inmuebles_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Sum of capital gains arising from transfers of properties and rights in rem over properties used for economic activities (sum of boxes [1843])
Calculated for you from 1843 Amount in euros
Registry identifiers
- Casilla id
1846- Semantic role
irpf_gyp_actividades_economicas_suma_ganancias- Formula
renta-inmuebles-ganancias-afectos-suma- Registry section
resultados.gp_otros_inmuebles_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Resultados › Anexo a res › Deduccion la palma res¶
Total amount of the deduction for habitual and effective residence on the island of La Palma
You enter this Amount in euros
Registry identifiers
- Casilla id
1847- Semantic role
irpf_anexo_a_la_palma_deduccion_importe- Registry section
resultados.anexo_a_res.deduccion_la_palma_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Toma datos ampliada › Anexo a › Vehiculos elec y puntos carga¶
Category (*)
You enter this Text
Registry identifiers
- Casilla id
1916- Semantic role
irpf_deduccion_vehiculo_electrico_categoria- Registry section
toma_datos_ampliada.anexo_a.vehiculos_elec_y_puntos_carga- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025202420232022
Type (**)
You enter this Text
Registry identifiers
- Casilla id
1917- Semantic role
irpf_deduccion_vehiculo_tipo- Registry section
toma_datos_ampliada.anexo_a.vehiculos_elec_y_puntos_carga- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023
Tax ID (NIF/NIE) of the selling person/entity
You enter this NIF
Registry identifiers
- Casilla id
1918- Semantic role
irpf_vehiculo_electrico_vendedor_nif- Registry section
toma_datos_ampliada.anexo_a.vehiculos_elec_y_puntos_carga- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023
Acquisition value of the vehicle ([1920] + [1921])
Calculated for you from 1920 and 1921 Amount in euros
Registry identifiers
- Casilla id
1919- Semantic role
irpf_deduccion_vehiculo_valor_adquisicion- Formula
renta-vehiculo-valor-adquisicion-suma- Registry section
toma_datos_ampliada.anexo_a.vehiculos_elec_y_puntos_carga- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023
Sale price of the vehicle purchased, excluding VAT or IGIC
You enter this Amount in euros
Registry identifiers
- Casilla id
1920- Semantic role
irpf_deduccion_vehiculo_precio_sin_iva- Registry section
toma_datos_ampliada.anexo_a.vehiculos_elec_y_puntos_carga- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023
Amount of the expenses and taxes inherent to the vehicle's acquisition
You enter this Amount in euros
Registry identifiers
- Casilla id
1921- Semantic role
irpf_deduccion_vehiculo_gastos_tributos- Registry section
toma_datos_ampliada.anexo_a.vehiculos_elec_y_puntos_carga- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023
Amounts subsidised, or to be subsidised, through a public-aid programme
You enter this Amount in euros
Registry identifiers
- Casilla id
1922- Semantic role
irpf_deduccion_vehiculo_cantidades_subvencionadas- Registry section
toma_datos_ampliada.anexo_a.vehiculos_elec_y_puntos_carga- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023
Registration plate
You enter this Text
Registry identifiers
- Casilla id
1923- Semantic role
irpf_deduccion_vehiculo_matricula- Registry section
toma_datos_ampliada.anexo_a.vehiculos_elec_y_puntos_carga- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023
Registration date
You enter this Text
Registry identifiers
- Casilla id
1924- Semantic role
irpf_deduccion_vehiculo_fecha_matriculacion- Registry section
toma_datos_ampliada.anexo_a.vehiculos_elec_y_puntos_carga- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023
Amount of the payment on account of the future purchase of the vehicle
You enter this Amount in euros
Registry identifiers
- Casilla id
1925- Semantic role
irpf_deduccion_vehiculo_cantidad_a_cuenta- Registry section
toma_datos_ampliada.anexo_a.vehiculos_elec_y_puntos_carga- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023
Date of the payment on account
You enter this Text
Registry identifiers
- Casilla id
1926- Semantic role
irpf_deduccion_vehiculo_fecha_pago_a_cuenta- Registry section
toma_datos_ampliada.anexo_a.vehiculos_elec_y_puntos_carga- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023
Location. Code.
You enter this Text
Registry identifiers
- Casilla id
1929- Semantic role
irpf_deduccion_vehiculo_electrico_situacion_clave- Registry section
toma_datos_ampliada.anexo_a.vehiculos_elec_y_puntos_carga- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023
Cadastral reference (property 1)
You enter this Text
Registry identifiers
- Casilla id
1930- Semantic role
irpf_vehiculo_electrico_referencia_catastral- Registry section
toma_datos_ampliada.anexo_a.vehiculos_elec_y_puntos_carga- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023
Tax ID (NIF/NIE) of the person/entity that carried out the installation (1)
You enter this NIF
Registry identifiers
- Casilla id
1931- Semantic role
irpf_vehiculo_electrico_instalador_nif- Registry section
toma_datos_ampliada.anexo_a.vehiculos_elec_y_puntos_carga- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023
Date the installation is completed
You enter this Text
Registry identifiers
- Casilla id
1932- Semantic role
irpf_deduccion_instalacion_recarga_fecha_fin- Registry section
toma_datos_ampliada.anexo_a.vehiculos_elec_y_puntos_carga- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023
Amounts paid since 30 June 2023 (per installation) (*) (**)
You enter this Amount in euros
Registry identifiers
- Casilla id
1933- Semantic role
irpf_deduccion_vehiculo_electrico_cantidades_satisfechas- Registry section
toma_datos_ampliada.anexo_a.vehiculos_elec_y_puntos_carga- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023
Amounts subsidised through a public-aid programme
You enter this Amount in euros
Registry identifiers
- Casilla id
1934- Semantic role
irpf_deduccion_vehiculo_cantidades_subvencionadas- Registry section
toma_datos_ampliada.anexo_a.vehiculos_elec_y_puntos_carga- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023
Resultados › Anexo a res › Vehiculos elec y puntos carga res¶
Amount of the deduction for the purchase of plug-in electric and fuel-cell vehicles
You enter this Amount in euros
Registry identifiers
- Casilla id
1927- Semantic role
irpf_anexo_a_vehiculo_electrico_deduccion_importe- Registry section
resultados.anexo_a_res.vehiculos_elec_y_puntos_carga_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023
Amount of the deduction for improving non-renewable primary-energy consumption
You enter this Amount in euros
Registry identifiers
- Casilla id
1935- Semantic role
irpf_deduccion_vehiculo_electrico_importe- Registry section
resultados.anexo_a_res.vehiculos_elec_y_puntos_carga_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023
Toma datos ampliada › Rdto trabajo › Retrib especie anexo c¶
Taxpayer holder
You enter this Text
Registry identifiers
- Casilla id
1966- Semantic role
irpf_toma_datos_declarante_selector- Registry section
toma_datos_ampliada.rdto_trabajo.retrib_especie_anexo_c- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023
Year in which the benefit in kind is received
You enter this Amount in euros
Registry identifiers
- Casilla id
1967- Semantic role
irpf_retrib_especie_anio_percepcion- Registry section
toma_datos_ampliada.rdto_trabajo.retrib_especie_anexo_c- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023
Benefit in kind (not exempt for exceeding the amount set in article 42.3.f), pending imputation under article 14.2.m) of the Tax Law): Valuation
You enter this Amount in euros
Registry identifiers
- Casilla id
1968- Semantic role
irpf_retrib_especie_importe_no_exenta_1- Registry section
toma_datos_ampliada.rdto_trabajo.retrib_especie_anexo_c- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023
Benefit in kind (not exempt for exceeding the amount set in article 42.3.f), pending imputation under article 14.2.m) of the Tax Law): Payments on account
You enter this Amount in euros
Registry identifiers
- Casilla id
1969- Semantic role
irpf_retrib_especie_importe_no_exenta_2- Registry section
toma_datos_ampliada.rdto_trabajo.retrib_especie_anexo_c- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023
Benefit in kind (not exempt for exceeding the amount set in article 42.3.f), pending imputation under article 14.2.m) of the Tax Law): Payments on account passed on
You enter this Amount in euros
Registry identifiers
- Casilla id
1970- Semantic role
irpf_retrib_especie_importe_no_exenta_3- Registry section
toma_datos_ampliada.rdto_trabajo.retrib_especie_anexo_c- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023
Benefit in kind (not exempt for exceeding the amount set in article 42.3.f), pending imputation under article 14.2.m) of the Tax Law): Gross amount ([1968] + [1969] - [1970])
You enter this Amount in euros
Legal basis
- Ley 35/2006 art. 17, art. 42.3.f, art. 14.2.m
- Orden HAC/277/2026 art. 3
Registry identifiers
- Casilla id
1971- Semantic role
irpf_retrib_especie_no_exenta_importe_integro_pendiente_imputacion- Registry section
toma_datos_ampliada.rdto_trabajo.retrib_especie_anexo_c- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023
Toma datos ampliada › Regimen especial › Feac¶
Type of transaction (1: Merger; 2: Spin-off; 3: Share exchange; 4: Non-monetary contribution of a business line; 5: Non-monetary contribution of other assets)
You enter this Text
Registry identifiers
- Casilla id
1973- Semantic role
irpf_feac_tipo_operacion- Registry section
toma_datos_ampliada.regimen_especial.feac- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023
NIF
You enter this NIF
Registry identifiers
- Casilla id
1974- Semantic role
irpf_feac_entidad_nif- Registry section
toma_datos_ampliada.regimen_especial.feac- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023
If you do not have a Tax ID (NIF), mark with an "X"
You enter this Yes or no
Registry identifiers
- Casilla id
1975- Semantic role
irpf_feac_entidad_transmitida_sin_nif_flag- Registry section
toma_datos_ampliada.regimen_especial.feac- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023
Company name
You enter this Text
Registry identifiers
- Casilla id
1976- Semantic role
irpf_feac_entidad_transmitida_denominacion- Registry section
toma_datos_ampliada.regimen_especial.feac- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023
Type of asset transferred (1: Shares or units; 2: Real estate; 3: Other assets)
You enter this Text
Registry identifiers
- Casilla id
1977- Semantic role
irpf_feac_tipo_elemento_patrimonial_transmitido- Registry section
toma_datos_ampliada.regimen_especial.feac- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023
NIF
You enter this NIF
Registry identifiers
- Casilla id
1978- Semantic role
irpf_feac_entidad_nif- Registry section
toma_datos_ampliada.regimen_especial.feac- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023
If you do not have a Tax ID (NIF), mark with an "X"
You enter this Yes or no
Registry identifiers
- Casilla id
1979- Semantic role
irpf_feac_entidad_receptora_sin_nif_flag- Registry section
toma_datos_ampliada.regimen_especial.feac- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023
Company name
You enter this Text
Registry identifiers
- Casilla id
1980- Semantic role
irpf_feac_entidad_receptora_denominacion- Registry section
toma_datos_ampliada.regimen_especial.feac- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023
Location (code)
You enter this Text
Registry identifiers
- Casilla id
1981- Semantic role
irpf_feac_inmueble_situacion_clave- Registry section
toma_datos_ampliada.regimen_especial.feac- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023
Cadastral reference
You enter this Text
Registry identifiers
- Casilla id
1982- Semantic role
irpf_feac_inmueble_referencia_catastral- Registry section
toma_datos_ampliada.regimen_especial.feac- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023
Description
You enter this Text
Registry identifiers
- Casilla id
1983- Semantic role
irpf_feac_elemento_descripcion- Registry section
toma_datos_ampliada.regimen_especial.feac- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023
Acquisition value of the asset transferred (acquisition value for tax purposes)
You enter this Amount in euros
Registry identifiers
- Casilla id
1984- Semantic role
irpf_feac_valor_adquisicion_elemento- Registry section
toma_datos_ampliada.regimen_especial.feac- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023
Acquisition date of the asset transferred
You enter this Text
Registry identifiers
- Casilla id
1985- Semantic role
irpf_feac_fecha_adquisicion_elemento- Registry section
toma_datos_ampliada.regimen_especial.feac- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023
Market value of the asset transferred
You enter this Amount in euros
Registry identifiers
- Casilla id
1986- Semantic role
irpf_feac_valor_mercado_elemento- Registry section
toma_datos_ampliada.regimen_especial.feac- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023
Date of the transaction (registration date of the public deed documenting the transaction in the Commercial Registry)
You enter this Text
Registry identifiers
- Casilla id
1987- Semantic role
irpf_feac_fecha_operacion- Registry section
toma_datos_ampliada.regimen_especial.feac- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023
Deferred capital gain (Chapter VII, Title VII, of the Corporate Income Tax Law)
You enter this Amount in euros
Registry identifiers
- Casilla id
1988- Semantic role
irpf_feac_ganancia_patrimonial_diferida- Registry section
toma_datos_ampliada.regimen_especial.feac- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023
Deferred capital loss (Chapter VII, Title VII, of the Corporate Income Tax Law).
You enter this Amount in euros
Registry identifiers
- Casilla id
1989- Semantic role
irpf_feac_perdida_patrimonial_diferida- Registry section
toma_datos_ampliada.regimen_especial.feac- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023
Resultados › Datos adicionales anexo b › An b inf ad i baleares¶
Birth deduction: Amount of the deduction
You enter this Amount in euros
Registry identifiers
- Casilla id
1990- Semantic role
irpf_anexo_b_baleares_deduccion_nacimiento_importe- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_ad_i_baleares- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023
Birth deduction: Amount of the advance payment
You enter this Amount in euros
Registry identifiers
- Casilla id
1991- Semantic role
irpf_anexo_b_deduccion_nacimiento_abono_anticipado- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_ad_i_baleares- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023
Birth deduction: Amount pending to be claimed by the taxpayer
You enter this Amount in euros
Registry identifiers
- Casilla id
1992- Semantic role
irpf_baleares_deduccion_nacimiento_importe_pendiente- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_ad_i_baleares- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023
Birth deduction: Amount of the advance payment to be regularised (box [0504])
You enter this Amount in euros
Registry identifiers
- Casilla id
1993- Semantic role
irpf_anexo_b_deduccion_nacimiento_cobro_anticipado_regularizar- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_ad_i_baleares- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023
Adoption deduction: Amount of the deduction
You enter this Amount in euros
Registry identifiers
- Casilla id
1994- Semantic role
irpf_anexo_b_adoption_deduction_amount- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_ad_i_baleares- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023
Adoption deduction: Amount pending to be claimed by the taxpayer
You enter this Amount in euros
Registry identifiers
- Casilla id
1995- Semantic role
irpf_anexo_b_adoption_pending_claim- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_ad_i_baleares- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
202520242023
Resultados › Datos adicionales anexo b › An b inf adc ges¶
Tax ID (NIF/NIE) of landlord 1
Enter the NIF/NIE of landlord 1.
You enter this NIF
Registry identifiers
- Casilla id
2062- Semantic role
irpf_arrendador_nif- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_ges- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Mark an "X" if you entered a Tax ID (NIF) from another country in box [2062]
Mark with an "X" if box [2062] contains a NIF from another country.
You enter this Yes or no
Registry identifiers
- Casilla id
2063- Semantic role
irpf_anexo_b_foreign_nif_flag- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_ges- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Cadastral reference 1
Enter cadastral reference 1.
You enter this Text
Registry identifiers
- Casilla id
2064- Semantic role
irpf_anexo_b_residencia_estudiantes_referencia_catastral- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_ges- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
If you do not have a cadastral reference, mark this box with an "X"
Mark this box with an "X" if there is no cadastral reference.
You enter this Yes or no
Registry identifiers
- Casilla id
2065- Semantic role
irpf_anexo_b_no_catastral_flag- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_ges- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Tax ID (NIF) of the Colegio Mayor/Menor/Residencia de estudiantes 1
Enter the NIF of university hall, minor college, or student residence 1.
You enter this NIF
Registry identifiers
- Casilla id
2066- Semantic role
irpf_residencia_estudiantes_nif- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_ges- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Tax ID (NIF/NIE) of landlord 2
Enter the NIF/NIE of landlord 2.
You enter this NIF
Registry identifiers
- Casilla id
2067- Semantic role
irpf_arrendador_nif- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_ges- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Mark an "X" if you entered a Tax ID (NIF) from another country in box [2067]
Mark with an "X" if box [2067] contains a NIF from another country.
You enter this Yes or no
Registry identifiers
- Casilla id
2068- Semantic role
irpf_anexo_b_foreign_nif_flag- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_ges- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Cadastral reference 2
Enter cadastral reference 2.
You enter this Text
Registry identifiers
- Casilla id
2069- Semantic role
irpf_anexo_b_residencia_estudiantes_referencia_catastral- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_ges- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
If you do not have a cadastral reference, mark this box with an "X"
Mark this box with an "X" if there is no cadastral reference.
You enter this Yes or no
Registry identifiers
- Casilla id
2070- Semantic role
irpf_anexo_b_no_catastral_flag- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_ges- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Tax ID (NIF) of the Colegio Mayor/Menor/Residencia de estudiantes 2
Enter the NIF of university hall, minor college, or student residence 2.
You enter this NIF
Registry identifiers
- Casilla id
2071- Semantic role
irpf_residencia_estudiantes_nif- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_ges- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Resultados › Datos adicionales anexo b › An b inf adc vv¶
Cadastral reference 1
Enter cadastral reference 1.
You enter this Text
Registry identifiers
- Casilla id
2072- Semantic role
irpf_anexo_b_baleares_referencia_catastral- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_vv- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
If you do not have a cadastral reference, mark this box with an "X"
Mark this box with an "X" if there is no cadastral reference.
You enter this Yes or no
Registry identifiers
- Casilla id
2073- Semantic role
irpf_anexo_b_no_catastral_flag- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_vv- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Cadastral reference 2
Enter cadastral reference 2.
You enter this Text
Registry identifiers
- Casilla id
2074- Semantic role
irpf_anexo_b_baleares_referencia_catastral- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_vv- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
If you do not have a cadastral reference, mark this box with an "X"
Mark this box with an "X" if there is no cadastral reference.
You enter this Yes or no
Registry identifiers
- Casilla id
2075- Semantic role
irpf_anexo_b_no_catastral_flag- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_vv- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Cadastral reference 3
Enter cadastral reference 3.
You enter this Text
Registry identifiers
- Casilla id
2076- Semantic role
irpf_anexo_b_baleares_referencia_catastral- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_vv- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
If you do not have a cadastral reference, mark this box with an "X"
Mark this box with an "X" if there is no cadastral reference.
You enter this Yes or no
Registry identifiers
- Casilla id
2077- Semantic role
irpf_anexo_b_no_catastral_flag- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_vv- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Resultados › Datos adicionales anexo b › An b inf adc ipse¶
Tax ID (NIF) of entity 1
Enter the NIF of entity 1.
You enter this NIF
Registry identifiers
- Casilla id
2078- Semantic role
irpf_deduccion_inversion_empresarial_entidad_nif- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_ipse- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Amount of the investment eligible for the deduction
Enter the amount of the investment eligible for deduction.
You enter this Amount in euros
Registry identifiers
- Casilla id
2079- Semantic role
irpf_anexo_b_deduccion_inversion_importe- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_ipse- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Tax ID (NIF) of entity 2
Enter the NIF of entity 2.
You enter this NIF
Registry identifiers
- Casilla id
2080- Semantic role
irpf_deduccion_inversion_empresarial_entidad_nif- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_ipse- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Amount of the investment eligible for the deduction
Enter the amount of the investment eligible for deduction.
You enter this Amount in euros
Registry identifiers
- Casilla id
2081- Semantic role
irpf_anexo_b_deduccion_inversion_importe- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_ipse- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Total amount of the sums invested eligible for the deduction
Enter the total amount of the sums invested that are eligible for deduction.
You enter this Amount in euros
Registry identifiers
- Casilla id
2082- Semantic role
irpf_anexo_b_importe_total_deduccion_por_tipo- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_ipse- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Total amount of the deduction
Enter the total amount of the deduction.
You enter this Amount in euros
Registry identifiers
- Casilla id
2083- Semantic role
irpf_deduccion_autonomica_importe- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_ipse- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Resultados › Datos adicionales anexo b › An b inf adc enf¶
Taxpayer entitled to the deduction
Enter the taxpayer entitled to the deduction.
You enter this Text
Registry identifiers
- Casilla id
2084- Semantic role
irpf_anexo_b_contribuyente_con_derecho_clave- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_enf- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Tax ID (NIF) of the medical/healthcare service provider 1
Enter the NIF of service provider 1.
You enter this NIF
Registry identifiers
- Casilla id
2085- Semantic role
irpf_deduccion_autonomica_servicio_medico_nif- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_enf- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Annual amount paid
Enter the annual amount paid.
You enter this Amount in euros
Registry identifiers
- Casilla id
2086- Semantic role
irpf_anexo_b_importe_anual_satisfecho- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_enf- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Tax ID (NIF) of the medical/healthcare service provider 2
Enter the NIF of service provider 2.
You enter this NIF
Registry identifiers
- Casilla id
2087- Semantic role
irpf_deduccion_autonomica_servicio_medico_nif- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_enf- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Annual amount paid
Enter the annual amount paid.
You enter this Amount in euros
Registry identifiers
- Casilla id
2088- Semantic role
irpf_anexo_b_importe_anual_satisfecho- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_enf- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Tax ID (NIF) of the medical/healthcare service provider 3
Enter the NIF of service provider 3.
You enter this NIF
Registry identifiers
- Casilla id
2089- Semantic role
irpf_deduccion_autonomica_servicio_medico_nif- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_enf- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Annual amount paid
Enter the annual amount paid.
You enter this Amount in euros
Registry identifiers
- Casilla id
2090- Semantic role
irpf_anexo_b_importe_anual_satisfecho- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_enf- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Tax ID (NIF) of the medical/healthcare service provider 4
Enter the NIF of service provider 4.
You enter this NIF
Registry identifiers
- Casilla id
2091- Semantic role
irpf_deduccion_autonomica_servicio_medico_nif- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_enf- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Annual amount paid
Enter the annual amount paid.
You enter this Amount in euros
Registry identifiers
- Casilla id
2092- Semantic role
irpf_anexo_b_importe_anual_satisfecho- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_enf- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Tax ID (NIF) of the medical/healthcare service provider 5
Enter the NIF of service provider 5.
You enter this NIF
Registry identifiers
- Casilla id
2093- Semantic role
irpf_deduccion_autonomica_servicio_medico_nif- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_enf- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Annual amount paid
Enter the annual amount paid.
You enter this Amount in euros
Registry identifiers
- Casilla id
2094- Semantic role
irpf_anexo_b_importe_anual_satisfecho- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_enf- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Tax ID (NIF) of the medical/healthcare service provider 6
Enter the NIF of service provider 6.
You enter this NIF
Registry identifiers
- Casilla id
2095- Semantic role
irpf_deduccion_autonomica_servicio_medico_nif- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_enf- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Annual amount paid
Enter the annual amount paid.
You enter this Amount in euros
Registry identifiers
- Casilla id
2096- Semantic role
irpf_anexo_b_importe_anual_satisfecho- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_enf- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Tax ID (NIF) of the medical/healthcare service provider 7
Enter the NIF of service provider 7.
You enter this NIF
Registry identifiers
- Casilla id
2097- Semantic role
irpf_deduccion_autonomica_servicio_medico_nif- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_enf- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Annual amount paid
Enter the annual amount paid.
You enter this Amount in euros
Registry identifiers
- Casilla id
2098- Semantic role
irpf_anexo_b_importe_anual_satisfecho- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_enf- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Tax ID (NIF) of the medical/healthcare service provider 8
Enter the NIF of service provider 8.
You enter this NIF
Registry identifiers
- Casilla id
2099- Semantic role
irpf_deduccion_autonomica_servicio_medico_nif- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_enf- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Annual amount paid
Enter the annual amount paid.
You enter this Amount in euros
Registry identifiers
- Casilla id
2100- Semantic role
irpf_anexo_b_importe_anual_satisfecho- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_enf- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Annual amount paid for the purchase of devices and aids to compensate for physical impairments
Enter the annual amount paid.
You enter this Amount in euros
Registry identifiers
- Casilla id
2101- Semantic role
irpf_anexo_b_device_purchase_amount- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_enf- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Total amount of the sums invested eligible for the deduction
Enter the total amount of the sums invested that are eligible for deduction.
You enter this Amount in euros
Registry identifiers
- Casilla id
2102- Semantic role
irpf_anexo_b_total_cantidades_invertidas_deduccion- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_enf- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Total amount of the deduction
Enter the total amount of the deduction.
You enter this Amount in euros
Registry identifiers
- Casilla id
2103- Semantic role
irpf_deduccion_autonomica_importe- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_enf- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Resultados › Datos adicionales anexo b › An b inf adc dep¶
Taxpayer entitled to the deduction
Enter the taxpayer entitled to the deduction.
You enter this Text
Registry identifiers
- Casilla id
2104- Semantic role
irpf_anexo_b_contribuyente_con_derecho_clave- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_dep- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Tax ID (NIF) of the service provider 1
Enter the NIF of service provider 1.
You enter this NIF
Registry identifiers
- Casilla id
2105- Semantic role
irpf_deduccion_autonomica_prestador_servicio_nif- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_dep- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Annual amount paid
Enter the annual amount paid.
You enter this Amount in euros
Registry identifiers
- Casilla id
2106- Semantic role
irpf_anexo_b_importe_anual_satisfecho- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_dep- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Tax ID (NIF) of the service provider 2
Enter the NIF of service provider 2.
You enter this NIF
Registry identifiers
- Casilla id
2107- Semantic role
irpf_deduccion_autonomica_prestador_servicio_nif- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_dep- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Annual amount paid
Enter the annual amount paid.
You enter this Amount in euros
Registry identifiers
- Casilla id
2108- Semantic role
irpf_anexo_b_importe_anual_satisfecho- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_dep- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Tax ID (NIF) of the service provider 3
Enter the NIF of service provider 3.
You enter this NIF
Registry identifiers
- Casilla id
2109- Semantic role
irpf_deduccion_autonomica_prestador_servicio_nif- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_dep- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Annual amount paid
Enter the annual amount paid.
You enter this Amount in euros
Registry identifiers
- Casilla id
2110- Semantic role
irpf_anexo_b_importe_anual_satisfecho- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_dep- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Tax ID (NIF) of the service provider 4
Enter the NIF of service provider 4.
You enter this NIF
Registry identifiers
- Casilla id
2111- Semantic role
irpf_deduccion_autonomica_prestador_servicio_nif- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_dep- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Annual amount paid
Enter the annual amount paid.
You enter this Amount in euros
Registry identifiers
- Casilla id
2112- Semantic role
irpf_anexo_b_importe_anual_satisfecho- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_dep- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Tax ID (NIF) of the service provider 5
Enter the NIF of service provider 5.
You enter this NIF
Registry identifiers
- Casilla id
2113- Semantic role
irpf_deduccion_autonomica_prestador_servicio_nif- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_dep- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Annual amount paid
Enter the annual amount paid.
You enter this Amount in euros
Registry identifiers
- Casilla id
2114- Semantic role
irpf_anexo_b_importe_anual_satisfecho- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_dep- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Tax ID (NIF) of the service provider 6
Enter the NIF of service provider 6.
You enter this NIF
Registry identifiers
- Casilla id
2115- Semantic role
irpf_deduccion_autonomica_prestador_servicio_nif- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_dep- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Annual amount paid
Enter the annual amount paid.
You enter this Amount in euros
Registry identifiers
- Casilla id
2116- Semantic role
irpf_anexo_b_importe_anual_satisfecho- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_dep- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Tax ID (NIF) of the service provider 7
Enter the NIF of service provider 7.
You enter this NIF
Registry identifiers
- Casilla id
2117- Semantic role
irpf_deduccion_autonomica_prestador_servicio_nif- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_dep- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Annual amount paid
Enter the annual amount paid.
You enter this Amount in euros
Registry identifiers
- Casilla id
2118- Semantic role
irpf_anexo_b_importe_anual_satisfecho- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_dep- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Tax ID (NIF) of the service provider 8
Enter the NIF of service provider 8.
You enter this NIF
Registry identifiers
- Casilla id
2119- Semantic role
irpf_deduccion_autonomica_prestador_servicio_nif- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_dep- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Annual amount paid
Enter the annual amount paid.
You enter this Amount in euros
Registry identifiers
- Casilla id
2120- Semantic role
irpf_anexo_b_importe_anual_satisfecho- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_dep- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Total amount of the sums invested eligible for the deduction
Enter the total amount of the sums invested that are eligible for deduction.
You enter this Amount in euros
Registry identifiers
- Casilla id
2121- Semantic role
irpf_anexo_b_total_cantidades_invertidas_deduccion- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_dep- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Total amount of the deduction
Enter the total amount of the deduction.
You enter this Amount in euros
Registry identifiers
- Casilla id
2122- Semantic role
irpf_deduccion_autonomica_importe- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_dep- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Resultados › Datos adicionales anexo b › An b inf adc aia¶
Taxpayer entitled to the deduction
Enter the taxpayer entitled to the deduction.
You enter this Text
Registry identifiers
- Casilla id
2123- Semantic role
irpf_anexo_b_contribuyente_con_derecho_clave- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_aia- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Tax ID (NIF) of the repair-and-maintenance service provider 1
Enter the NIF of service provider 1.
You enter this NIF
Registry identifiers
- Casilla id
2124- Semantic role
irpf_deduccion_autonomica_prestador_servicio_nif- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_aia- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Annual amount paid
Enter the annual amount paid.
You enter this Amount in euros
Registry identifiers
- Casilla id
2125- Semantic role
irpf_anexo_b_importe_anual_satisfecho- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_aia- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Tax ID (NIF) of the repair-and-maintenance service provider 2
Enter the NIF of service provider 2.
You enter this NIF
Registry identifiers
- Casilla id
2126- Semantic role
irpf_deduccion_autonomica_prestador_servicio_nif- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_aia- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Annual amount paid
Enter the annual amount paid.
You enter this Amount in euros
Registry identifiers
- Casilla id
2127- Semantic role
irpf_anexo_b_importe_anual_satisfecho- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_aia- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Tax ID (NIF) of the repair-and-maintenance service provider 3
Enter the NIF of service provider 3.
You enter this NIF
Registry identifiers
- Casilla id
2128- Semantic role
irpf_deduccion_autonomica_prestador_servicio_nif- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_aia- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Annual amount paid
Enter the annual amount paid.
You enter this Amount in euros
Registry identifiers
- Casilla id
2129- Semantic role
irpf_anexo_b_importe_anual_satisfecho- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_aia- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Tax ID (NIF) of the repair-and-maintenance service provider 4
Enter the NIF of service provider 4.
You enter this NIF
Registry identifiers
- Casilla id
2130- Semantic role
irpf_deduccion_autonomica_prestador_servicio_nif- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_aia- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Annual amount paid
Enter the annual amount paid.
You enter this Amount in euros
Registry identifiers
- Casilla id
2131- Semantic role
irpf_anexo_b_importe_anual_satisfecho- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_aia- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Tax ID (NIF) of the repair-and-maintenance service provider 5
Enter the NIF of service provider 5.
You enter this NIF
Registry identifiers
- Casilla id
2132- Semantic role
irpf_deduccion_autonomica_prestador_servicio_nif- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_aia- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Annual amount paid
Enter the annual amount paid.
You enter this Amount in euros
Registry identifiers
- Casilla id
2133- Semantic role
irpf_anexo_b_importe_anual_satisfecho- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_aia- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Tax ID (NIF) of the repair-and-maintenance service provider 6
Enter the NIF of service provider 6.
You enter this NIF
Registry identifiers
- Casilla id
2134- Semantic role
irpf_deduccion_autonomica_prestador_servicio_nif- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_aia- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Annual amount paid
Enter the annual amount paid.
You enter this Amount in euros
Registry identifiers
- Casilla id
2135- Semantic role
irpf_anexo_b_importe_anual_satisfecho- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_aia- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Tax ID (NIF) of the repair-and-maintenance service provider 7
Enter the NIF of service provider 7.
You enter this NIF
Registry identifiers
- Casilla id
2136- Semantic role
irpf_deduccion_autonomica_prestador_servicio_nif- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_aia- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Annual amount paid
Enter the annual amount paid.
You enter this Amount in euros
Registry identifiers
- Casilla id
2137- Semantic role
irpf_anexo_b_importe_anual_satisfecho- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_aia- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Tax ID (NIF) of the repair-and-maintenance service provider 8
Enter the NIF of service provider 8.
You enter this NIF
Registry identifiers
- Casilla id
2138- Semantic role
irpf_deduccion_autonomica_prestador_servicio_nif- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_aia- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Annual amount paid
Enter the annual amount paid.
You enter this Amount in euros
Registry identifiers
- Casilla id
2139- Semantic role
irpf_anexo_b_importe_anual_satisfecho- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_aia- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Annual amount paid for other expenses
Enter the annual amount paid.
You enter this Amount in euros
Registry identifiers
- Casilla id
2140- Semantic role
irpf_anexo_b_otros_gastos_importe_anual- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_aia- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Total amount of the sums invested eligible for the deduction
Enter the total amount of the sums invested that are eligible for deduction.
You enter this Amount in euros
Registry identifiers
- Casilla id
2141- Semantic role
irpf_anexo_b_total_cantidades_invertidas_deduccion- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_aia- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Total amount of the deduction
Enter the total amount of the deduction.
You enter this Amount in euros
Registry identifiers
- Casilla id
2142- Semantic role
irpf_deduccion_autonomica_importe- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_aia- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Resultados › Datos adicionales anexo b › An b inf adc afp¶
Tax ID (NIF) of entity 1
Enter the NIF of entity 1.
You enter this NIF
Registry identifiers
- Casilla id
2143- Semantic role
irpf_deduccion_inversion_empresarial_entidad_nif- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_afp- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Amount of the investment eligible for the deduction
Enter the amount of the investment eligible for deduction.
You enter this Amount in euros
Registry identifiers
- Casilla id
2144- Semantic role
irpf_anexo_b_deduccion_inversion_importe- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_afp- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Tax ID (NIF) of entity 2
Enter the NIF of entity 2.
You enter this NIF
Registry identifiers
- Casilla id
2145- Semantic role
irpf_deduccion_inversion_empresarial_entidad_nif- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_afp- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Amount of the investment eligible for the deduction
Enter the amount of the investment eligible for deduction.
You enter this Amount in euros
Registry identifiers
- Casilla id
2146- Semantic role
irpf_anexo_b_deduccion_inversion_importe- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_afp- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Total amount of the sums invested eligible for the deduction
Enter the total amount of the sums invested that are eligible for deduction.
You enter this Amount in euros
Registry identifiers
- Casilla id
2147- Semantic role
irpf_anexo_b_importe_total_deduccion_por_tipo- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_afp- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Total amount of the deduction
Enter the total amount of the deduction.
You enter this Amount in euros
Registry identifiers
- Casilla id
2148- Semantic role
irpf_deduccion_autonomica_importe- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_afp- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
20252024
Resultados › Datos adicionales anexo b › An b inf adc scav¶
Tax ID (NIF) of entity 1
You enter this NIF
Registry identifiers
- Casilla id
2167- Semantic role
irpf_deduccion_inversion_empresarial_entidad_nif- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_scav- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Amount of the investment eligible for the deduction
You enter this Amount in euros
Registry identifiers
- Casilla id
2168- Semantic role
irpf_anexo_b_deduccion_inversion_importe- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_scav- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Tax ID (NIF) of entity 2
You enter this NIF
Registry identifiers
- Casilla id
2169- Semantic role
irpf_deduccion_inversion_empresarial_entidad_nif- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_scav- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Amount of the investment eligible for the deduction
You enter this Amount in euros
Registry identifiers
- Casilla id
2170- Semantic role
irpf_anexo_b_deduccion_inversion_importe- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_scav- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Total amount of the sums invested eligible for the deduction
You enter this Amount in euros
Registry identifiers
- Casilla id
2171- Semantic role
irpf_anexo_b_importe_total_deduccion_por_tipo- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_scav- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Total amount of the deduction
You enter this Amount in euros
Registry identifiers
- Casilla id
2172- Semantic role
irpf_deduccion_autonomica_importe- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_scav- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Resultados › Datos adicionales anexo b › An b inf adc rcince¶
Cadastral reference 1
You enter this Text
Registry identifiers
- Casilla id
2173- Semantic role
irpf_anexo_b_referencia_catastral- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_rcince- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
If you do not have a cadastral reference, mark this box with an "X"
You enter this Yes or no
Registry identifiers
- Casilla id
2174- Semantic role
irpf_anexo_b_no_catastral_flag- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_rcince- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Amount of the investment eligible for the deduction
You enter this Amount in euros
Registry identifiers
- Casilla id
2175- Semantic role
irpf_anexo_b_deduccion_inversion_importe- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_rcince- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Cadastral reference 2
You enter this Text
Registry identifiers
- Casilla id
2176- Semantic role
irpf_anexo_b_referencia_catastral- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_rcince- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
If you do not have a cadastral reference, mark this box with an "X"
You enter this Yes or no
Registry identifiers
- Casilla id
2177- Semantic role
irpf_anexo_b_no_catastral_flag- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_rcince- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Amount of the investment eligible for the deduction
You enter this Amount in euros
Registry identifiers
- Casilla id
2178- Semantic role
irpf_anexo_b_deduccion_inversion_importe- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_rcince- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Tax ID (NIF) of entity 1
You enter this NIF
Registry identifiers
- Casilla id
2179- Semantic role
irpf_deduccion_inversion_empresarial_entidad_nif- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_rcince- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Amount of the investment eligible for the deduction
You enter this Amount in euros
Registry identifiers
- Casilla id
2180- Semantic role
irpf_anexo_b_deduccion_inversion_importe- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_rcince- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Tax ID (NIF) of entity 2
You enter this NIF
Registry identifiers
- Casilla id
2181- Semantic role
irpf_deduccion_inversion_empresarial_entidad_nif- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_rcince- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Amount of the investment eligible for the deduction
You enter this Amount in euros
Registry identifiers
- Casilla id
2182- Semantic role
irpf_anexo_b_deduccion_inversion_importe- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_rcince- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Total amount of the sums invested eligible for the deduction
You enter this Amount in euros
Registry identifiers
- Casilla id
2183- Semantic role
irpf_anexo_b_importe_total_deduccion_por_tipo- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_rcince- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Total amount of the deduction
You enter this Amount in euros
Registry identifiers
- Casilla id
2184- Semantic role
irpf_deduccion_autonomica_importe- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_rcince- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Resultados › Datos adicionales anexo b › An b inf adc aav¶
Taxpayer entitled to the deduction
You enter this Text
Registry identifiers
- Casilla id
2185- Semantic role
irpf_anexo_b_contribuyente_con_derecho_clave- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_aav- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Tax ID (NIF) of the service provider 1
You enter this NIF
Registry identifiers
- Casilla id
2186- Semantic role
irpf_deduccion_autonomica_prestador_servicio_nif- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_aav- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Annual amount paid
You enter this Amount in euros
Registry identifiers
- Casilla id
2187- Semantic role
irpf_anexo_b_importe_anual_satisfecho- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_aav- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Tax ID (NIF) of the service provider 2
You enter this NIF
Registry identifiers
- Casilla id
2188- Semantic role
irpf_deduccion_autonomica_prestador_servicio_nif- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_aav- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Annual amount paid
You enter this Amount in euros
Registry identifiers
- Casilla id
2189- Semantic role
irpf_anexo_b_importe_anual_satisfecho- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_aav- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Tax ID (NIF) of the service provider 3
You enter this NIF
Registry identifiers
- Casilla id
2190- Semantic role
irpf_deduccion_autonomica_prestador_servicio_nif- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_aav- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Annual amount paid
You enter this Amount in euros
Registry identifiers
- Casilla id
2191- Semantic role
irpf_anexo_b_importe_anual_satisfecho- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_aav- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Tax ID (NIF) of the service provider 4
You enter this NIF
Registry identifiers
- Casilla id
2192- Semantic role
irpf_deduccion_autonomica_prestador_servicio_nif- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_aav- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Annual amount paid
You enter this Amount in euros
Registry identifiers
- Casilla id
2193- Semantic role
irpf_anexo_b_importe_anual_satisfecho- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_aav- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Tax ID (NIF) of the service provider 5
You enter this NIF
Registry identifiers
- Casilla id
2194- Semantic role
irpf_deduccion_autonomica_prestador_servicio_nif- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_aav- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Annual amount paid
You enter this Amount in euros
Registry identifiers
- Casilla id
2195- Semantic role
irpf_anexo_b_importe_anual_satisfecho- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_aav- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Tax ID (NIF) of the service provider 6
You enter this NIF
Registry identifiers
- Casilla id
2196- Semantic role
irpf_deduccion_autonomica_prestador_servicio_nif- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_aav- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Annual amount paid
You enter this Amount in euros
Registry identifiers
- Casilla id
2197- Semantic role
irpf_anexo_b_importe_anual_satisfecho- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_aav- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Tax ID (NIF) of the service provider 7
You enter this NIF
Registry identifiers
- Casilla id
2198- Semantic role
irpf_deduccion_autonomica_prestador_servicio_nif- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_aav- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Annual amount paid
You enter this Amount in euros
Registry identifiers
- Casilla id
2199- Semantic role
irpf_anexo_b_importe_anual_satisfecho- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_aav- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Tax ID (NIF) of the service provider 8
You enter this NIF
Registry identifiers
- Casilla id
2200- Semantic role
irpf_deduccion_autonomica_prestador_servicio_nif- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_aav- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Annual amount paid
You enter this Amount in euros
Registry identifiers
- Casilla id
2201- Semantic role
irpf_anexo_b_importe_anual_satisfecho- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_aav- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Total amount paid in 2025
You enter this Amount in euros
Registry identifiers
- Casilla id
2202- Semantic role
irpf_anexo_b_aav_importe_satisfecho- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_aav- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Amount paid applied in this year
You enter this Amount in euros
Registry identifiers
- Casilla id
2203- Semantic role
irpf_anexo_b_aav_importe_aplicado- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_aav- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Amount paid in 2025 pending application in future years
You enter this Amount in euros
Registry identifiers
- Casilla id
2204- Semantic role
irpf_anexo_b_aav_importe_pendiente- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_aav- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Resultados › Datos adicionales anexo b › An b inf adc arrvm¶
Tax ID (NIF/NIE) of landlord 1
You enter this Text
Registry identifiers
- Casilla id
2205- Semantic role
irpf_arrendador_nif_o_id_extranjero- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_arrvm- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Mark an "X" if you entered a Tax ID (NIF) from another country in box [2205]
You enter this Yes or no
Registry identifiers
- Casilla id
2206- Semantic role
irpf_anexo_b_foreign_nif_flag- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_arrvm- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Amounts paid
You enter this Amount in euros
Registry identifiers
- Casilla id
2207- Semantic role
irpf_anexo_b_importe_satisfecho- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_arrvm- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Tax ID (NIF/NIE) of landlord 2
You enter this Text
Registry identifiers
- Casilla id
2208- Semantic role
irpf_arrendador_nif_o_id_extranjero- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_arrvm- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Mark an "X" if you entered a Tax ID (NIF) from another country in box [2208]
You enter this Yes or no
Registry identifiers
- Casilla id
2209- Semantic role
irpf_anexo_b_foreign_nif_flag- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_arrvm- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Amounts paid
You enter this Amount in euros
Registry identifiers
- Casilla id
2210- Semantic role
irpf_anexo_b_importe_satisfecho- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_arrvm- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Total amount paid (sum of boxes [2207] + [2210])
Calculated for you from 2207 and 2210 Amount in euros
Registry identifiers
- Casilla id
2211- Semantic role
irpf_anexo_b_importe_total_satisfecho- Formula
renta-atencion-percibida-importe-total- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_arrvm- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Amounts paid eligible for the deduction
You enter this Amount in euros
Registry identifiers
- Casilla id
2212- Semantic role
irpf_anexo_b_cantidades_deducibles_satisfechas- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_arrvm- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Amount of the regional deduction for rental
You enter this Amount in euros
Registry identifiers
- Casilla id
2213- Semantic role
irpf_deduccion_autonomica_importe- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_adc_arrvm- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Resultados › Datos adicionales anexo b › An b inf ad cm viv hab¶
Account holder
You enter this Text
Registry identifiers
- Casilla id
2214- Semantic role
irpf_anexo_b_cm_viv_hab_titular_cuenta- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_ad_cm_viv_hab- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Opening date
You enter this Text
Registry identifiers
- Casilla id
2215- Semantic role
irpf_anexo_b_account_opening_date- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_ad_cm_viv_hab- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Account identification
You enter this Text
Registry identifiers
- Casilla id
2216- Semantic role
irpf_anexo_b_account_identifier- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_ad_cm_viv_hab- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Mark with an "X" if the account was opened abroad
You enter this Yes or no
Registry identifiers
- Casilla id
2217- Semantic role
irpf_anexo_b_account_foreign_flag- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_ad_cm_viv_hab- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Increase in the balance during the year
You enter this Amount in euros
Registry identifiers
- Casilla id
2218- Semantic role
irpf_anexo_b_account_balance_increase- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_ad_cm_viv_hab- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Account holder
You enter this Text
Registry identifiers
- Casilla id
2219- Semantic role
irpf_anexo_b_cm_viv_hab_titular_cuenta- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_ad_cm_viv_hab- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Opening date
You enter this Text
Registry identifiers
- Casilla id
2220- Semantic role
irpf_anexo_b_account_opening_date- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_ad_cm_viv_hab- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Account identification
You enter this Text
Registry identifiers
- Casilla id
2221- Semantic role
irpf_anexo_b_account_identifier- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_ad_cm_viv_hab- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Mark with an "X" if the account was opened abroad
You enter this Yes or no
Registry identifiers
- Casilla id
2222- Semantic role
irpf_anexo_b_account_foreign_flag- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_ad_cm_viv_hab- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Increase in the balance during the year
You enter this Amount in euros
Registry identifiers
- Casilla id
2223- Semantic role
irpf_anexo_b_account_balance_increase- Registry section
resultados.datos_adicionales_anexo_b.an_b_inf_ad_cm_viv_hab- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Toma datos ampliada › Gp fondos coti › Fondo¶
Tax ID (NIF) of the company or investment fund
You enter this NIF
Registry identifiers
- Casilla id
2225- Semantic role
irpf_fondo_inversion_nif- Registry section
toma_datos_ampliada.gp_fondos_coti.fondo- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Name of the securities transferred
You enter this Text
Registry identifiers
- Casilla id
2226- Semantic role
irpf_ganancia_fondos_coti_denominacion- Registry section
toma_datos_ampliada.gp_fondos_coti.fondo- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Overall amount of the transfers made in 2025
You enter this Amount in euros
Registry identifiers
- Casilla id
2227- Semantic role
irpf_ganancia_fondos_coti_valor_transmision_global- Registry section
toma_datos_ampliada.gp_fondos_coti.fondo- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Transfer value used to set up a life annuity
You enter this Amount in euros
Registry identifiers
- Casilla id
2228- Semantic role
irpf_ganancia_fondos_coti_valor_transmision_renta_vitalicia- Registry section
toma_datos_ampliada.gp_fondos_coti.fondo- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Overall amount of the acquisitions
You enter this Amount in euros
Registry identifiers
- Casilla id
2229- Semantic role
irpf_ganancia_fondos_coti_valor_adquisicion_global- Registry section
toma_datos_ampliada.gp_fondos_coti.fondo- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Capital gains
You enter this Amount in euros
Registry identifiers
- Casilla id
2230- Semantic role
irpf_ganancia_fondos_coti_ganancia- Registry section
toma_datos_ampliada.gp_fondos_coti.fondo- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Gains exempt through reinvestment of life annuities
You enter this Amount in euros
Registry identifiers
- Casilla id
2231- Semantic role
irpf_ganancia_fondos_coti_exenta_renta_vitalicia- Registry section
toma_datos_ampliada.gp_fondos_coti.fondo- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Non-exempt capital gains ([2230] - [2231])
Calculated for you from 2230 and 2231 Amount in euros
Registry identifiers
- Casilla id
2232- Semantic role
irpf_ganancia_fondos_coti_ganancia_no_exenta- Formula
renta-criptomonedas-ganancia-reducida-no-exenta- Registry section
toma_datos_ampliada.gp_fondos_coti.fondo- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Capital losses
You enter this Amount in euros
Registry identifiers
- Casilla id
2233- Semantic role
irpf_perdida_fondos_coti_importe- Registry section
toma_datos_ampliada.gp_fondos_coti.fondo- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Capital losses imputable to 2025
You enter this Amount in euros
Registry identifiers
- Casilla id
2234- Semantic role
irpf_perdida_fondos_coti_importe_computable- Registry section
toma_datos_ampliada.gp_fondos_coti.fondo- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Resultados › Gp fondos coti res¶
Sum of capital gains arising from transfers or redemptions of shares or units issued by collective-investment institutions, as referred to in article 75.3.j) of the Tax Regulations (sum of boxes [2232])
You enter this Amount in euros
Registry identifiers
- Casilla id
2235- Semantic role
irpf_gyp_subtotales_ganancias_patrimoniales- Registry section
resultados.gp_fondos_coti_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Sum of capital losses arising from transfers or redemptions of shares or units issued by collective-investment institutions, as referred to in article 75.3.j) of the Tax Regulations (sum of boxes [2234])
You enter this Amount in euros
Registry identifiers
- Casilla id
2236- Semantic role
irpf_gyp_renta_fija_suma_perdidas- Registry section
resultados.gp_fondos_coti_res- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdaeat-renta-2025-manual-parte1aeat-renta-2025-manual-deducciones-autonomicasboe-modelo-100-2025-formaeat-modelo-100-procedureaeat-renta-web-open- Revisions
2025
Anexo a › Deducciones¶
Investment qualifying for the deduction: acquisition and/or construction of the habitual residence
You enter this Amount in euros
Registry identifiers
- Casilla id
A- Semantic role
irpf_deduccion_vivienda_habitual_adquisicion- Registry section
anexo_a.deducciones- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdboe-modelo-100-2025-formaeat-modelo-100-procedure- Revisions
20252024
Investment qualifying for the deduction: refurbishment or extension of the habitual residence
You enter this Amount in euros
Registry identifiers
- Casilla id
C- Semantic role
irpf_deduccion_vivienda_habitual_rehabilitacion- Registry section
anexo_a.deducciones- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdboe-modelo-100-2025-formaeat-modelo-100-procedure- Revisions
20252024
Deduction base (maximum limit: EUR 100,000): total amount of the deduction for investments in new or recently created companies
You enter this Amount in euros
Registry identifiers
- Casilla id
D- Semantic role
irpf_deduccion_empresas_nueva_creacion_base- Registry section
anexo_a.deducciones- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdboe-modelo-100-2025-formaeat-modelo-100-procedure- Revisions
20252024
Amounts paid qualifying for the deduction
You enter this Amount in euros
Registry identifiers
- Casilla id
E- Semantic role
irpf_deduccion_vivienda_obras_discapacidad- Registry section
anexo_a.deducciones- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdboe-modelo-100-2025-formaeat-modelo-100-procedure- Revisions
20252024
Amounts paid qualifying for the deduction
You enter this Amount in euros
Registry identifiers
- Casilla id
F- Semantic role
irpf_deduccion_alquiler_vivienda_habitual- Registry section
anexo_a.deducciones- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdboe-modelo-100-2025-formaeat-modelo-100-procedure- Revisions
20252024
Amount qualifying for the deduction (*): contributions to priority patronage activities, capped at 15% of the taxable base
You enter this Amount in euros
Registry identifiers
- Casilla id
G- Semantic role
irpf_deduccion_actividades_prioritarias_mecenazgo- Registry section
anexo_a.deducciones- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdboe-modelo-100-2025-formaeat-modelo-100-procedure- Revisions
20252024
Amount qualifying for the deduction (**): donations to entities governed by Law 49/2002 of 23 December
You enter this Amount in euros
Registry identifiers
- Casilla id
H- Semantic role
irpf_deduccion_donativos_ley_49_2002- Registry section
anexo_a.deducciones- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdboe-modelo-100-2025-formaeat-modelo-100-procedure- Revisions
20252024
Amounts qualifying for the deduction (*): investments and expenses for the protection and dissemination of the Spanish Historical Heritage and of the cities, ensembles and assets located in Spain declared World Heritage by UNESCO
You enter this Amount in euros
Registry identifiers
- Casilla id
I- Semantic role
irpf_deduccion_bienes_interes_cultural- Registry section
anexo_a.deducciones- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdboe-modelo-100-2025-formaeat-modelo-100-procedure- Revisions
20252024
Amount qualifying for the deduction (**): donations to foundations and public-benefit associations not covered by Law 49/2002 of 23 December
You enter this Amount in euros
Registry identifiers
- Casilla id
J- Semantic role
irpf_deduccion_donativos_fundaciones_utilidad_publica- Registry section
anexo_a.deducciones- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdboe-modelo-100-2025-formaeat-modelo-100-procedure- Revisions
20252024
Amount qualifying for the deduction (maximum limit EUR 600) (**): membership fees and contributions to political parties, federations, coalitions or electoral groupings
You enter this Amount in euros
Registry identifiers
- Casilla id
M- Semantic role
irpf_deduccion_cuotas_afiliacion_partidos- Registry section
anexo_a.deducciones- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-input-dictionaryaeat-dr-100-2025-xsdboe-modelo-100-2025-formaeat-modelo-100-procedure- Revisions
20252024
Datos identificativos › Ascendientes › Ascendiente¶
Ascendant's Tax ID (NIF)
Filled automatically from your taxpayer profile NIF
Legal basis
- Ley 35/2006 art. 81 bis
- Orden HAC/277/2026 art. 3
Registry identifiers
- Casilla id
DNIASDLG- Semantic role
irpf_ascendiente_nif- Binding
renta-family-ascendant-tax-id- Registry section
datos_identificativos.ascendientes.ascendiente- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-xsdboe-modelo-100-2025-form- Revisions
20252024
Ascendant's surname and first name
Filled automatically from your taxpayer profile Text
Legal basis
- Orden HAC/277/2026 art. 3
Registry identifiers
- Casilla id
APENOMDLG_ASC- Semantic role
irpf_ascendiente_apellidos_nombre- Binding
renta-family-ascendant-display-name- Registry section
datos_identificativos.ascendientes.ascendiente- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-xsdboe-modelo-100-2025-form- Revisions
20252024
Ascendant's date of birth
Filled automatically from your taxpayer profile Text
Legal basis
- Orden HAC/277/2026 art. 3
Registry identifiers
- Casilla id
ANOASDLG- Semantic role
irpf_ascendiente_fecha_nacimiento- Binding
renta-family-ascendant-birth-date- Registry section
datos_identificativos.ascendientes.ascendiente- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-xsdboe-modelo-100-2025-form- Revisions
20252024
Ascendant's disability code
Filled automatically from your taxpayer profile Text
Legal basis
- Orden HAC/277/2026 art. 3
Registry identifiers
- Casilla id
PCTMINASDLG- Semantic role
irpf_ascendiente_clave_discapacidad- Binding
renta-family-ascendant-disability-grade- Registry section
datos_identificativos.ascendientes.ascendiente- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-xsdboe-modelo-100-2025-form- Revisions
20252024
Ascendant's cohabiting descendants
Filled automatically from your taxpayer profile Whole number
Legal basis
- Orden HAC/277/2026 art. 3
Registry identifiers
- Casilla id
CONVASDLG- Semantic role
irpf_ascendiente_convivientes- Binding
renta-family-ascendant-cohabiting-descendant-count- Registry section
datos_identificativos.ascendientes.ascendiente- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-xsdboe-modelo-100-2025-form- Revisions
20252024
Ascendant's date of death
Filled automatically from your taxpayer profile Text
Legal basis
- Orden HAC/277/2026 art. 3
Registry identifiers
- Casilla id
FALLASDLG- Semantic role
irpf_ascendiente_fecha_fallecimiento- Binding
renta-family-ascendant-death-date- Registry section
datos_identificativos.ascendientes.ascendiente- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-xsdboe-modelo-100-2025-form- Revisions
20252024
Datos identificativos › Hijos › Hijo¶
Child or descendant's Tax ID (NIF)
Filled automatically from your taxpayer profile NIF
Legal basis
- Ley 35/2006 art. 64, art. 75, art. 81 bis
- Orden HAC/277/2026 art. 3
Registry identifiers
- Casilla id
NIFDLG- Semantic role
irpf_descendiente_nif- Binding
renta-family-descendant-tax-id- Registry section
datos_identificativos.hijos.hijo- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-xsdboe-modelo-100-2025-form- Revisions
20252024
Child or descendant's surname and first name
Filled automatically from your taxpayer profile Text
Legal basis
- Orden HAC/277/2026 art. 3
Registry identifiers
- Casilla id
APENOMDLG- Semantic role
irpf_descendiente_apellidos_nombre- Binding
renta-family-descendant-display-name- Registry section
datos_identificativos.hijos.hijo- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-xsdboe-modelo-100-2025-form- Revisions
20252024
Child or descendant's date of birth
Filled automatically from your taxpayer profile Text
Legal basis
- Orden HAC/277/2026 art. 3
Registry identifiers
- Casilla id
FNACDLG- Semantic role
irpf_descendiente_fecha_nacimiento- Binding
renta-family-descendant-birth-date- Registry section
datos_identificativos.hijos.hijo- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-xsdboe-modelo-100-2025-form- Revisions
20252024
Child or descendant's disability code
Filled automatically from your taxpayer profile Text
Legal basis
- Orden HAC/277/2026 art. 3
Registry identifiers
- Casilla id
MINUSDLG- Semantic role
irpf_descendiente_clave_discapacidad- Binding
renta-family-descendant-disability-grade- Registry section
datos_identificativos.hijos.hijo- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-xsdboe-modelo-100-2025-form- Revisions
20252024
Child or descendant's date of death
Filled automatically from your taxpayer profile Text
Legal basis
- Orden HAC/277/2026 art. 3
Registry identifiers
- Casilla id
FALLDLG- Semantic role
irpf_descendiente_fecha_fallecimiento- Binding
renta-family-descendant-death-date- Registry section
datos_identificativos.hijos.hijo- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-xsdboe-modelo-100-2025-form- Revisions
20252024
Datos identificativos › Declarante¶
First filer's Tax ID (NIF)
Filled automatically from your taxpayer profile NIF
- Required
Legal basis
- Orden HAC/277/2026 art. 3
Registry identifiers
- Casilla id
DPNIF_D- Semantic role
irpf_declarante_nif- Binding
renta-profile-tax-id- Registry section
datos_identificativos.declarante- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-xsdboe-modelo-100-2025-form- Revisions
20252024
First filer's surname and first name
Filled automatically from your taxpayer profile Text
- Required
Legal basis
- Orden HAC/277/2026 art. 3
Registry identifiers
- Casilla id
DP_APENOM_D- Semantic role
irpf_declarante_apellidos_nombre- Binding
renta-profile-display-name- Registry section
datos_identificativos.declarante- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-xsdboe-modelo-100-2025-form- Revisions
20252024
First filer's sex
Filled automatically from your taxpayer profile Text
- Required
Legal basis
- Orden HAC/277/2026 art. 3
Registry identifiers
- Casilla id
SEXO_D- Semantic role
irpf_declarante_sexo- Binding
renta-profile-taxpayer-sex- Registry section
datos_identificativos.declarante- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-xsdboe-modelo-100-2025-form- Revisions
20252024
First filer's marital status on 31/12/2025
Filled automatically from your taxpayer profile Text
- Required
Legal basis
- Orden HAC/277/2026 art. 3
Registry identifiers
- Casilla id
ECIVIL- Semantic role
irpf_declarante_estado_civil- Binding
renta-profile-marital-status- Registry section
datos_identificativos.declarante- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-xsdboe-modelo-100-2025-form- Revisions
20252024
First filer's date of birth
Enter the first declarant date of birth.
Filled automatically from your taxpayer profile Text
- Required
Registry identifiers
- Casilla id
DPFNAC_D- Semantic role
irpf_declarante_fecha_nacimiento- Binding
renta-profile-taxpayer-birth-date- Registry section
datos_identificativos.declarante- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-xsdboe-modelo-100-2025-form- Revisions
20252024
First filer's degree of disability
Filled automatically from your taxpayer profile Text
Legal basis
- Orden HAC/277/2026 art. 3
Registry identifiers
- Casilla id
DPGMIN_D- Semantic role
irpf_declarante_grado_discapacidad- Binding
renta-profile-taxpayer-disability-grade- Registry section
datos_identificativos.declarante- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-xsdboe-modelo-100-2025-form- Revisions
20252024
First filer's date of death
Filled automatically from your taxpayer profile Text
Legal basis
- Orden HAC/277/2026 art. 3
Registry identifiers
- Casilla id
DECFAL- Semantic role
irpf_declarante_fecha_fallecimiento- Binding
renta-profile-taxpayer-death-date- Registry section
datos_identificativos.declarante- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-xsdboe-modelo-100-2025-form- Revisions
20252024
Datos identificativos › Conyuge¶
Spouse's Tax ID (NIF)
Filled automatically from your taxpayer profile NIF
Legal basis
- Ley 35/2006 art. 81 bis
- Orden HAC/277/2026 art. 3
Registry identifiers
- Casilla id
DPNIF_C- Semantic role
spouse_nif- Binding
renta-profile-spouse-tax-id- Registry section
datos_identificativos.conyuge- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-xsdboe-modelo-100-2025-form- Revisions
20252024
Spouse's surname and first name
Filled automatically from your taxpayer profile Text
Legal basis
- Orden HAC/277/2026 art. 3
Registry identifiers
- Casilla id
DP_APENOM_C- Semantic role
irpf_conyuge_apellidos_nombre- Binding
renta-profile-spouse-display-name- Registry section
datos_identificativos.conyuge- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-xsdboe-modelo-100-2025-form- Revisions
20252024
Spouse's country of residence, EU or EEA
Filled automatically from your taxpayer profile Text
Legal basis
- Orden HAC/277/2026 art. 3
Registry identifiers
- Casilla id
ZRUE2- Semantic role
irpf_conyuge_pais_residencia_ue_eee- Binding
renta-profile-spouse-eu-eea-country- Registry section
datos_identificativos.conyuge- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-xsdboe-modelo-100-2025-form- Revisions
20252024
Spouse's sex
Filled automatically from your taxpayer profile Text
Legal basis
- Orden HAC/277/2026 art. 3
Registry identifiers
- Casilla id
SEXO_C- Semantic role
irpf_conyuge_sexo- Binding
renta-profile-spouse-sex- Registry section
datos_identificativos.conyuge- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-xsdboe-modelo-100-2025-form- Revisions
20252024
Spouse's date of birth
Filled automatically from your taxpayer profile Text
Legal basis
- Orden HAC/277/2026 art. 3
Registry identifiers
- Casilla id
DPFNAC_C- Semantic role
irpf_conyuge_fecha_nacimiento- Binding
renta-profile-spouse-birth-date- Registry section
datos_identificativos.conyuge- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-xsdboe-modelo-100-2025-form- Revisions
20252024
Spouse's degree of disability
Filled automatically from your taxpayer profile Text
Legal basis
- Orden HAC/277/2026 art. 3
Registry identifiers
- Casilla id
DPGMIN_C- Semantic role
irpf_conyuge_grado_discapacidad- Binding
renta-profile-spouse-disability-grade- Registry section
datos_identificativos.conyuge- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-xsdboe-modelo-100-2025-form- Revisions
20252024
Non-resident spouse who is not an IRPF taxpayer
Filled automatically from your taxpayer profile Yes or no
Legal basis
- Orden HAC/277/2026 art. 3
Registry identifiers
- Casilla id
NORESIDENTE- Semantic role
irpf_conyuge_no_residente_flag- Binding
renta-profile-spouse-non-resident-irpf- Registry section
datos_identificativos.conyuge- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-xsdboe-modelo-100-2025-form- Revisions
20252024
Spouse resident in the EU or EEA
Filled automatically from your taxpayer profile Yes or no
Legal basis
- Orden HAC/277/2026 art. 3
Registry identifiers
- Casilla id
RESIDENTEUE- Semantic role
irpf_conyuge_residente_ue_eee_flag- Binding
renta-profile-spouse-eu-eea-resident- Registry section
datos_identificativos.conyuge- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-xsdboe-modelo-100-2025-form- Revisions
20252024
Datos identificativos › Hijos¶
Minor children in the family unit
Filled automatically from your taxpayer profile Yes or no
Legal basis
- Orden HAC/277/2026 art. 3
Registry identifiers
- Casilla id
PH18- Semantic role
irpf_hijos_menores_unidad_familiar_flag- Binding
renta-profile-family-minor-children-in-unit- Registry section
datos_identificativos.hijos- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-xsdboe-modelo-100-2025-form- Revisions
20252024
Children or descendants, EU or EEA
Filled automatically from your taxpayer profile Yes or no
Legal basis
- Orden HAC/277/2026 art. 3
Registry identifiers
- Casilla id
HIJOSUE- Semantic role
irpf_hijos_residentes_ue_eee_flag- Binding
renta-profile-family-descendants-eu-eea-deduction- Registry section
datos_identificativos.hijos- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-xsdboe-modelo-100-2025-form- Revisions
20252024
Datos identificativos › Declaracion¶
Chosen taxation option
Filled automatically from your taxpayer profile Text
- Required
Legal basis
- Orden HAC/277/2026 art. 3
Registry identifiers
- Casilla id
TIPOTRIBUTACION- Semantic role
irpf_declaracion_tipo_tributacion- Binding
renta-profile-declaration-type- Registry section
datos_identificativos.declaracion- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-xsdboe-modelo-100-2025-form- Revisions
20252024
Autonomous Community of the return
Filled automatically from your taxpayer profile Text
- Required
Legal basis
- Orden HAC/277/2026 art. 3
Registry identifiers
- Casilla id
ZCCAD- Semantic role
irpf_declaracion_ccaa- Binding
renta-profile-tax-residence-ccaa- Registry section
datos_identificativos.declaracion- Sources
aeat-dr-100-2025-dictionaryaeat-dr-100-2025-xsdboe-modelo-100-2025-form- Revisions
20252024