Casilla reference¶
One page per modelo. Every casilla says how it is filled (you enter it, it is calculated from other boxes, or it is filled from your records), where it sits on the official form, and the law that establishes it.
- Modelo 036: Register of entrepreneurs, professionals and withholders
- Modelo 038: Transactions of entities registered in public registers (monthly informative return)
- Modelo 100: IRPF annual return
- Modelo 111: IRPF withholdings and payments on account
- Modelo 115: IRPF withholdings on urban property letting
- Modelo 117: Withholdings and payments on account - income or gains from the transfer or redemption of shares and units in collective investment undertakings
- Modelo 122: IRPF adjustment of the large-family / disability deduction
- Modelo 123: Withholdings on income from movable capital
- Modelo 126: Withholdings and payments on account - income from movable capital on accounts held at financial institutions
- Modelo 128: Withholdings and payments on account - income from movable capital from capitalisation transactions and insurance contracts
- Modelo 130: IRPF instalment payment, direct assessment
- Modelo 131: IRPF instalment payment, objective assessment
- Modelo 136: Special levy on prizes from certain lotteries and betting. Self-assessment
- Modelo 145: IRPF. Withholdings on employment income. Notification of details to the payer
- Modelo 151: IRPF special regime for posted workers (inbound expatriates, "Beckham law")
- Modelo 156: Contributions by members and mutual-society members for the purposes of the maternity deduction (annual informative return)
- Modelo 165: Certificates issued to shareholders of newly or recently created entities (annual informative return)
- Modelo 180: Annual summary of withholdings on urban property letting
- Modelo 181: Loans, credits and financial transactions relating to real property (annual informative return)
- Modelo 182: Donations, gifts and contributions received and disposals made (annual informative return)
- Modelo 184: Income-attribution entities (annual informative return)
- Modelo 185: Monthly informative return of contributions by members and mutual-society members
- Modelo 187: Shares and units in collective investment undertakings - annual summary
- Modelo 188: Withholdings on capitalisation transactions and life insurance - annual summary
- Modelo 189: Annual informative return on securities, insurance and annuities
- Modelo 190: Annual summary of withholdings on employment and business income
- Modelo 193: Annual summary of withholdings on income from movable capital
- Modelo 194: Withholdings on income from movable capital and asset transfers - annual summary
- Modelo 200: IS annual self-assessment
- Modelo 202: IS instalment payment
- Modelo 210: IRNR self-assessment for non-residents without a permanent establishment
- Modelo 216: IRNR withholdings and payments on account
- Modelo 220: IS annual self-assessment under the tax consolidation regime (groups)
- Modelo 222: IS instalment payment under the tax consolidation regime (groups)
- Modelo 232: Related-party transactions and tax havens (annual informative return)
- Modelo 270: Annual summary of withholdings for the special levy on lottery prizes
- Modelo 280: Annual informative return of Long-Term Savings Plans
- Modelo 296: IRNR annual summary of withholdings and payments on account
- Modelo 303: VAT. Self-assessment (quarterly)
- Modelo 308: VAT. Refund application (equivalence surcharge, Article 30 bis, occasional taxable persons)
- Modelo 309: VAT. Non-periodic return-settlement
- Modelo 322: VAT. Group of entities. Individual form. Monthly self-assessment
- Modelo 341: Reimbursement of compensation under the VAT special regime for agriculture, livestock farming and fisheries
- Modelo 345: Annual informative return of pension plans and funds, participants, contributions and employer contributions
- Modelo 347: Transactions with third parties (annual informative return)
- Modelo 349: Recapitulative statement of intra-Community transactions
- Modelo 353: VAT. Group of entities. Aggregate form. Monthly self-assessment
- Modelo 360: VAT. Application for refund of VAT incurred in other Member States (Eighth Directive)
- Modelo 369: VAT. Self-assessment under the OSS / IOSS special schemes
- Modelo 390: VAT. Annual summary return
- Modelo 490: Tax on Certain Digital Services - self-assessment
- Modelo 576: IEDMT - self-assessment on registration of certain means of transport
- Modelo 604: Financial Transactions Tax - self-assessment
- Modelo 714: Modelo 714
- Modelo 720: Assets and rights located abroad (annual informative return)
- Modelo 721: Virtual currencies located abroad (annual informative return)
- Modelo 763: Gambling Activities Tax - self-assessment (annual/multi-year)
- Modelo 840: Tax on Economic Activities (census declaration)