Puja el teu model exportat al portal de l’AEAT¶
Aquesta pàgina tracta el traspàs d’un esborrany verificat a una presentació real a l’AEAT, com una llista de comprovació ordenada: exporta el fitxer, puja’l tu mateix al portal, deses el justificante i registres la presentació localment. Prepara i exporta un modelo amb aeat, però l’eina mai no envia res a l’AEAT. Puja el fitxer exportat al portal de l’AEAT tu mateix, signat amb les teves pròpies credencials. L’ordre work file del final només registra un marcador local; no presenta ni pot presentar en nom teu.
La manera de presentar depèn del model. El Model 130 exporta un fitxer-BOE local per pujar-lo. També existeix el disseny de registre del Model 303, però actualment l’exportació es nega perquè Cadrumo no té una autoritat revisada de la identitat de producte/programari de l’AEAT per segellar el sobre; introdueix els valors calculats de les seves caselles al formulari del portal.
Abans de començar¶
Necessita:
Un perfil de contribuent actiu que porti
--namei--surnames, o bé l’exportació es nega perquè no pot estampar el nom de l’operador. Crea’n un ambaeat config profile create; consulta Configura el teu perfil de contribuent.Un càlcul desat i verificat (unitat de treball) per al model i el període que vols presentar. Si el teu esborrany encara no està verificat, consulta informes de verificació.
Les teves pròpies credencials del portal de l’AEAT, un certificat digital o Cl@ve. Aquestes són les teves credencials per al lloc web de l’AEAT, separades de qualsevol cosa configurada dins d”
aeat. L”autenticació amb l’AEAT de l’eina és per a descàrregues de dades de només lectura, no per presentar.
Cada ordre d”aeat d’aquesta pàgina necessita la contrasenya de la clau mestra; l’eina te la demana. Els missatges de l’eina són en castellà.
Si sou nou en el flux de treball en conjunt, comences amb el començament ràpid.
La cadena de presentació¶
La seqüència següent executa de cap a cap la part automàtica de la presentació: prepara un Model 303 classificat i amb evidència per al primer trimestre de 2026, el verifica, confirma la revisió verificada, mostra que export del Model 303 es nega i registra el marcador local de presentat. Entre la negativa i el marcador, presentes tu mateix les xifres al portal de l’AEAT (passos 2 a 4 de sota). L’últim bloc és l’ordre de conciliació que executes quan ja tens el justificant de l’AEAT al disc; es mostra però no s’executa aquí perquè necessita el teu rebut real:
1Ask for the verified saved calculation before exporting anything.
aeat --format json app modelo work revision --modelo 303 --year 2026 --period 1T \
--select latest-verifiedaeat --format json app modelo work revision --modelo 303 --year 2026 --period 1T `
--select latest-verified{ "active_profile": "docs-sequence-sandbox", "command": "modelo.work.revision", "notices": [], "result": { "binding_overrides": { "modelo-303-bienes-inversion-regularizacion-casilla-43": "0", "modelo-303-casilla-120-no-sujetas-localizacion-base": "0", "modelo-303-casilla-122-inversion-sujeto-pasivo-base": "0", "modelo-303-casilla-59-entregas-intracomunitarias-base": "0", "modelo-303-casilla-60-exportaciones-base": "0", "modelo-303-compensacion-pendiente-anteriores": "0", "modelo-303-criterio-caja-adquisiciones-base": "0", "modelo-303-criterio-caja-adquisiciones-cuota": "0", "modelo-303-criterio-caja-entregas-art75-base": "0", "modelo-303-criterio-caja-entregas-art75-cuota": "0", "modelo-303-iva-autorepercutido-interior-deducible-cuota": "0", "modelo-303-iva-autorepercutido-interior-devengado-cuota": "0", "modelo-303-iva-autorepercutido-intracomunitaria-cuota": "0", "modelo-303-iva-autorepercutido-intracomunitaria-deducible-cuota": "0", "modelo-303-iva-autorepercutido-intracomunitaria-devengado-base": "0", "modelo-303-iva-autorepercutido-intracomunitaria-devengado-cuota": "0", "modelo-303-iva-repercutido-general-base": "1000", "modelo-303-iva-repercutido-general-cuota": "210", "modelo-303-iva-repercutido-reducido-base": "0", "modelo-303-iva-repercutido-reducido-cuota": "0", "modelo-303-iva-repercutido-reducido-transitorio-base": "0", "modelo-303-iva-repercutido-reducido-transitorio-cuota": "0", "modelo-303-iva-repercutido-super-reducido-base": "0", "modelo-303-iva-repercutido-super-reducido-cuota": "0", "modelo-303-iva-repercutido-super-reducido-transitorio-base": "0", "modelo-303-iva-repercutido-super-reducido-transitorio-cuota": "0", "modelo-303-iva-soportado-importaciones-cuota": "0", "modelo-303-iva-soportado-interiores-base": "500", "modelo-303-iva-soportado-interiores-cuota": "105", "modelo-303-profile-state-attribution-ratio": "100", "modelo-303-prorrata-regularizacion-casilla-44": "0", "modelo-303-recargo-equivalencia-general-cuota": "0", "modelo-303-recargo-equivalencia-reducido-cuota": "0", "modelo-303-recargo-equivalencia-super-reducido-cuota": "0" }, "calculation_revision_id": "f976ec3e454a1fa1c12c1f41d30947cc66821ffa5ee62c4f871ec039ba694b92", "casilla_values": { "01": "0", "02": "0", "03": "0.00", "04": "0", "05": "0", "06": "0.00", "07": "1000", "08": "0", "09": "210.00", "10": "0.00", "107": "0", "108": "0", "109": "0", "11": "0.00", "111": "0", "112": "0", "12": "0", "120": "0", "122": "0", "123": "0", "124": "0", "125": "0", "126": "0", "127": "0", "128": "0", "13": "0.00", "14": "0", "15": "0", "150": "0", "151": "0", "152": "0", "153": "0", "154": "0.00", "155": "0.00", "156": "0", "157": "0", "158": "0", "16": "0", "165": "0", "166": "0.00", "167": "0.00", "168": "0", "169": "0", "17": "0", "170": "0", "18": "0", "19": "0", "20": "0", "21": "0", "22": "0", "23": "0", "24": "0", "25": "0", "26": "0", "27": "210.00", "28": "500", "29": "105.00", "30": "0", "31": "0", "32": "0", "33": "0.00", "34": "0", "35": "0", "36": "0", "37": "0.00", "38": "0", "39": "0", "40": "0", "41": "0", "42": "0", "43": "0.00", "44": "0.00", "45": "105.00", "47": "0", "48": "0", "49": "0", "50": "0", "51": "0", "52": "0", "53": "0", "54": "0", "55": "0", "56": "0", "57": "0", "58": "0", "59": "0", "60": "0", "62": "0", "63": "0", "64": "105.00", "65": "100", "66": "105.00", "68": "0", "70": "0", "71": "105.00", "74": "0", "75": "0", "76": "0", "77": "0", "79": "0", "80": "0", "81": "0", "83": "0", "84": "0", "86": "0", "88": "0", "89": "0", "90": "0", "91": "0", "92": "0", "93": "0", "94": "0", "95": "0", "96": "0", "97": "0", "98": "0", "99": "0", "decl.ejercicio": "2026", "iva.autoconsumo.promotor.base": "0", "iva.autoconsumo.promotor.cuota": "0.00", "iva.autorepercutido.interior.deducible": "0", "iva.autorepercutido.interior.devengado": "0", "iva.autorepercutido.intracomunitaria": "0", "iva.autorepercutido.intracomunitaria.deducible": "0", "iva.autorepercutido.intracomunitaria.devengado": "0", "iva.autorepercutido.intracomunitaria.devengado.base": "0", "iva.compensacion-aplicada-periodo": "0.00", "iva.compensacion-disponible-fin-periodo": "0.00", "iva.compensacion-generada-periodo": "0.00", "iva.compensacion-pendiente-periodos-anteriores": "0", "iva.compensacion-pendiente-periodos-posteriores": "0.00", "iva.cuota-deducible-total": "105.00", "iva.cuota-devengada-total": "210.00", "iva.prorrata-porcentaje": "100", "iva.prorrata-volumen-con-derecho": "0", "iva.prorrata-volumen-total": "0", "iva.regularizacion-inversiones": "0", "iva.repercutido.general": "210", "iva.repercutido.reducido": "0", "iva.repercutido.reducido.transitorio": "0", "iva.repercutido.super-reducido": "0", "iva.repercutido.super-reducido.transitorio": "0", "iva.resultado": "105.00", "iva.resultado-regimen-general": "105.00", "iva.soportado.importaciones": "0", "iva.soportado.interiores": "105" }, "created_at": "2026-04-01T09:00:00+00:00", "detail_rows": [], "filed_at": null, "filed_by": null, "input_values_by_casilla_id": { "01": "0", "04": "0", "07": "1000", "120": "0", "122": "0", "153": "0", "165": "0", "170": "0", "21": "0", "24": "0", "28": "500", "43": "0", "44": "0", "59": "0", "60": "0", "62": "0", "63": "0", "65": "100", "74": "0", "75": "0", "decl.ejercicio": "2026", "decl.periodo": "1T", "iva.autorepercutido.interior.deducible": "0", "iva.autorepercutido.interior.devengado": "0", "iva.autorepercutido.intracomunitaria": "0", "iva.autorepercutido.intracomunitaria.deducible": "0", "iva.autorepercutido.intracomunitaria.devengado": "0", "iva.autorepercutido.intracomunitaria.devengado.base": "0", "iva.compensacion-pendiente-periodos-anteriores": "0", "iva.repercutido.general": "210", "iva.repercutido.reducido": "0", "iva.repercutido.reducido.transitorio": "0", "iva.repercutido.super-reducido": "0", "iva.repercutido.super-reducido.transitorio": "0", "iva.soportado.importaciones": "0", "iva.soportado.interiores": "105" }, "modality": null, "modality_reason": null, "observations": [ { "absent_by_design": false, "casilla_id": "01", "formula_id": null, "legal_refs": [ "ley-37-1992:art-88", "ley-37-1992:art-90", "ley-37-1992:art-91", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-303-2026" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "02", "formula_id": null, "legal_refs": [ "ley-37-1992:art-88", "ley-37-1992:art-90", "ley-37-1992:art-91", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-303-2026" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "03", "formula_id": "modelo-303-dr303-03-projection", "legal_refs": [ "ley-37-1992:art-88", "ley-37-1992:art-90", "ley-37-1992:art-91", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "op": "value", "operand_casilla_refs": [ "iva.repercutido.super-reducido" ], "operand_refs": [ "iva.repercutido.super-reducido" ], "operand_values": [ "0" ], "source_refs": [ "aeat-dr-303-2024-early", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "value": "0.00" }, { "absent_by_design": false, "casilla_id": "04", "formula_id": null, "legal_refs": [ "ley-37-1992:art-88", "ley-37-1992:art-90", "ley-37-1992:art-91", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-303-2026" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "05", "formula_id": null, "legal_refs": [ "ley-37-1992:art-88", "ley-37-1992:art-90", "ley-37-1992:art-91", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-303-2026" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "06", "formula_id": "modelo-303-dr303-06-projection", "legal_refs": [ "ley-37-1992:art-88", "ley-37-1992:art-90", "ley-37-1992:art-91", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "op": "value", "operand_casilla_refs": [ "iva.repercutido.reducido" ], "operand_refs": [ "iva.repercutido.reducido" ], "operand_values": [ "0" ], "source_refs": [ "aeat-dr-303-2024-early", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "value": "0.00" }, { "absent_by_design": false, "casilla_id": "07", "formula_id": null, "legal_refs": [ "ley-37-1992:art-88", "ley-37-1992:art-90", "ley-37-1992:art-91", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-303-2026" ], "value": "1000" }, { "absent_by_design": false, "casilla_id": "08", "formula_id": null, "legal_refs": [ "ley-37-1992:art-88", "ley-37-1992:art-90", "ley-37-1992:art-91", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-303-2026" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "09", "formula_id": "modelo-303-dr303-09-projection", "legal_refs": [ "ley-37-1992:art-88", "ley-37-1992:art-90", "ley-37-1992:art-91", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "op": "value", "operand_casilla_refs": [ "iva.repercutido.general" ], "operand_refs": [ "iva.repercutido.general" ], "operand_values": [ "210" ], "source_refs": [ "aeat-dr-303-2024-early", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "value": "210.00" }, { "absent_by_design": false, "casilla_id": "10", "formula_id": "modelo-303-dr303-10-projection", "legal_refs": [ "ley-37-1992:art-13", "ley-37-1992:art-15", "ley-37-1992:art-69", "ley-37-1992:art-70", "ley-37-1992:art-84", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "op": "value", "operand_casilla_refs": [ "iva.autorepercutido.intracomunitaria.devengado.base" ], "operand_refs": [ "iva.autorepercutido.intracomunitaria.devengado.base" ], "operand_values": [ "0" ], "source_refs": [ "aeat-dr-303-2024-early", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "value": "0.00" }, { "absent_by_design": false, "casilla_id": "107", "formula_id": null, "legal_refs": [ "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "108", "formula_id": null, "legal_refs": [ "ley-37-1992:art-99", "ley-37-1992:art-115", "ley-37-1992:art-116", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-303-2026" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "109", "formula_id": null, "legal_refs": [ "ley-37-1992:art-99", "ley-37-1992:art-115", "ley-37-1992:art-116", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-303-2026" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "11", "formula_id": "modelo-303-dr303-11-projection", "legal_refs": [ "ley-37-1992:art-88", "ley-37-1992:art-90", "ley-37-1992:art-91", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "op": "value", "operand_casilla_refs": [ "iva.autorepercutido.intracomunitaria.devengado" ], "operand_refs": [ "iva.autorepercutido.intracomunitaria.devengado" ], "operand_values": [ "0" ], "source_refs": [ "aeat-dr-303-2024-early", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "value": "0.00" }, { "absent_by_design": false, "casilla_id": "111", "formula_id": null, "legal_refs": [ "ley-37-1992:art-99", "ley-37-1992:art-115", "ley-37-1992:art-116", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-303-2026" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "112", "formula_id": null, "legal_refs": [ "ley-37-1992:art-99", "ley-37-1992:art-115", "ley-37-1992:art-116", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-303-2026" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "12", "formula_id": null, "legal_refs": [ "ley-37-1992:art-88", "ley-37-1992:art-90", "ley-37-1992:art-91", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-303-2026" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "120", "formula_id": null, "legal_refs": [ "ley-37-1992:art-69", "rd-1624-1992:art-71", 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"source_refs": [ "aeat-dr-303-2026" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "iva.autoconsumo.promotor.cuota", "formula_id": "modelo-303-autoconsumo-promotor-cuota", "legal_refs": [ "ley-37-1992:art-9", "ley-37-1992:art-79", "ley-37-1992:art-90", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "op": "multiply", "operand_casilla_refs": [ "iva.autoconsumo.promotor.base" ], "operand_refs": [ "iva.autoconsumo.promotor.base" ], "operand_values": [ "0" ], "source_refs": [ "boe-modelo-303-2008-form", "aeat-modelo-303-procedure" ], "value": "0.00" }, { "absent_by_design": false, "casilla_id": "iva.autorepercutido.interior.deducible", "formula_id": null, "legal_refs": [ "ley-37-1992:art-84", "ley-37-1992:art-92", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-303-2026" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "iva.autorepercutido.interior.devengado", "formula_id": null, "legal_refs": [ "ley-37-1992:art-84", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-303-2026" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "iva.autorepercutido.intracomunitaria", "formula_id": null, "legal_refs": [ "ley-37-1992:art-69", "ley-37-1992:art-70", "ley-37-1992:art-84", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-303-2026" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "iva.autorepercutido.intracomunitaria.deducible", "formula_id": null, "legal_refs": [ "ley-37-1992:art-13", "ley-37-1992:art-15", "ley-37-1992:art-69", "ley-37-1992:art-70", "ley-37-1992:art-84", "ley-37-1992:art-92", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-303-2026" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "iva.autorepercutido.intracomunitaria.devengado", "formula_id": null, "legal_refs": [ "ley-37-1992:art-13", "ley-37-1992:art-15", "ley-37-1992:art-69", "ley-37-1992:art-70", "ley-37-1992:art-84", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-303-2026" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "iva.autorepercutido.intracomunitaria.devengado.base", "formula_id": null, "legal_refs": [ "ley-37-1992:art-13", "ley-37-1992:art-15", "ley-37-1992:art-69", "ley-37-1992:art-70", "ley-37-1992:art-84", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-303-2026" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "iva.compensacion-aplicada-periodo", "formula_id": "modelo-303-compensacion-aplicada-periodo", "legal_refs": [ "ley-37-1992:art-99", "ley-37-1992:art-115", "ley-37-1992:art-116", "rd-1624-1992:art-71", "rd-1624-1992:art-29", "rd-1624-1992:art-30", "orden-eha-3786-2008:art-1" ], "op": "min", "operand_casilla_refs": [ "iva.compensacion-pendiente-periodos-anteriores", "iva.resultado-regimen-general" ], "operand_refs": [ "iva.compensacion-pendiente-periodos-anteriores", "iva.resultado-regimen-general" ], "operand_values": [ "0", "105.00" ], "source_refs": [ "aeat-dr-303-2024-early", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "value": "0.00" }, { "absent_by_design": false, "casilla_id": "iva.compensacion-disponible-fin-periodo", "formula_id": "modelo-303-compensacion-disponible-fin-periodo", "legal_refs": [ "ley-37-1992:art-99", "ley-37-1992:art-115", "ley-37-1992:art-116", "rd-1624-1992:art-71", "rd-1624-1992:art-29", "rd-1624-1992:art-30", "orden-eha-3786-2008:art-1" ], "op": "add", "operand_casilla_refs": [ "iva.compensacion-pendiente-periodos-posteriores", "iva.compensacion-generada-periodo" ], "operand_refs": [ "iva.compensacion-pendiente-periodos-posteriores", "iva.compensacion-generada-periodo" ], "operand_values": [ "0.00", "0.00" ], "source_refs": [ "aeat-dr-303-2024-early", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "value": "0.00" }, { "absent_by_design": false, "casilla_id": "iva.compensacion-generada-periodo", "formula_id": "modelo-303-compensacion-generada-periodo", "legal_refs": [ "ley-37-1992:art-99", "ley-37-1992:art-115", "ley-37-1992:art-116", "rd-1624-1992:art-71", "rd-1624-1992:art-29", "rd-1624-1992:art-30", "orden-eha-3786-2008:art-1" ], "op": "max", "operand_casilla_refs": [ "iva.resultado" ], "operand_refs": [ "iva.resultado" ], "operand_values": [ "105.00" ], "source_refs": [ "aeat-dr-303-2024-early", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "value": "0.00" }, { "absent_by_design": false, "casilla_id": "iva.compensacion-pendiente-periodos-anteriores", "formula_id": null, "legal_refs": [ "ley-37-1992:art-99", "ley-37-1992:art-115", "ley-37-1992:art-116", "rd-1624-1992:art-71", "rd-1624-1992:art-29", "rd-1624-1992:art-30", "orden-eha-3786-2008:art-1" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "iva.compensacion-pendiente-periodos-posteriores", "formula_id": "modelo-303-compensacion-pendiente-periodos-posteriores", "legal_refs": [ "ley-37-1992:art-99", "ley-37-1992:art-115", "ley-37-1992:art-116", "rd-1624-1992:art-71", "rd-1624-1992:art-29", "rd-1624-1992:art-30", "orden-eha-3786-2008:art-1" ], "op": "subtract", "operand_casilla_refs": [ "iva.compensacion-pendiente-periodos-anteriores", "iva.compensacion-aplicada-periodo" ], "operand_refs": [ "iva.compensacion-pendiente-periodos-anteriores", "iva.compensacion-aplicada-periodo" ], "operand_values": [ "0", "0.00" ], "source_refs": [ "aeat-dr-303-2024-early", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "value": "0.00" }, { "absent_by_design": false, "casilla_id": "iva.cuota-deducible-total", "formula_id": "modelo-303-iva-cuota-deducible-total", "legal_refs": [ "ley-37-1992:art-92", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "op": "add", "operand_casilla_refs": [ "iva.soportado.interiores", "iva.soportado.importaciones", "iva.autorepercutido.intracomunitaria", "iva.autorepercutido.interior.deducible", "43", "44" ], "operand_refs": [ "iva.soportado.interiores", "iva.soportado.importaciones", "iva.autorepercutido.intracomunitaria", "iva.autorepercutido.interior.deducible", "43", "44" ], "operand_values": [ "105", "0", "0", "0", "0.00", "0.00" ], "source_refs": [ "aeat-dr-303-2024-early", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "value": "105.00" }, { "absent_by_design": false, "casilla_id": "iva.cuota-devengada-total", "formula_id": "modelo-303-iva-cuota-devengada-total", "legal_refs": [ "ley-37-1992:art-88", "ley-37-1992:art-90", "ley-37-1992:art-91", "ley-37-1992:art-161", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "op": "add", "operand_casilla_refs": [ "iva.repercutido.general", "iva.repercutido.reducido", "iva.repercutido.super-reducido", "iva.repercutido.reducido.transitorio", "iva.repercutido.super-reducido.transitorio", "iva.autorepercutido.intracomunitaria", "iva.autorepercutido.interior.devengado", "iva.autoconsumo.promotor.cuota", "18", "21", "24", "158", "170", "26", "15", "152" ], "operand_refs": [ "iva.repercutido.general", "iva.repercutido.reducido", "iva.repercutido.super-reducido", "iva.repercutido.reducido.transitorio", "iva.repercutido.super-reducido.transitorio", "iva.autorepercutido.intracomunitaria", "iva.autorepercutido.interior.devengado", "iva.autoconsumo.promotor.cuota", "18", "21", "24", "158", "170", "26", "15", "152" ], "operand_values": [ "210", "0", "0", "0", "0", "0", "0", "0.00", "0", "0", "0", "0", "0", "0", "0", "0" ], "source_refs": [ "aeat-dr-303-2024-late", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "value": "210.00" }, { "absent_by_design": false, "casilla_id": "iva.prorrata-porcentaje", "formula_id": "modelo-303-iva-prorrata-porcentaje", "legal_refs": [ "ley-37-1992:art-104", "ley-37-1992:art-102", "ley-37-1992:art-94", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "op": "if_then_else", "operand_casilla_refs": [ "iva.prorrata-volumen-total" ], "operand_refs": [ "iva.prorrata-volumen-total" ], "operand_values": [ "0" ], "source_refs": [ "aeat-dr-303-2024-early", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "value": "100" }, { "absent_by_design": false, "casilla_id": "iva.prorrata-volumen-con-derecho", "formula_id": null, "legal_refs": [ "ley-37-1992:art-104", "ley-37-1992:art-102", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "iva.prorrata-volumen-total", "formula_id": null, "legal_refs": [ "ley-37-1992:art-104", "ley-37-1992:art-102", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "iva.regularizacion-inversiones", "formula_id": null, "legal_refs": [ "ley-37-1992:art-107", "ley-37-1992:art-108", "ley-37-1992:art-109", "ley-37-1992:art-110", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "iva.repercutido.general", "formula_id": null, "legal_refs": [ "ley-37-1992:art-88", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-303-2026" ], "value": "210" }, { "absent_by_design": false, "casilla_id": "iva.repercutido.reducido", "formula_id": null, "legal_refs": [ "ley-37-1992:art-88", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-303-2026" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "iva.repercutido.reducido.transitorio", "formula_id": null, "legal_refs": [ "ley-37-1992:art-88", "ley-37-1992:art-91", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-303-2026" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "iva.repercutido.super-reducido", "formula_id": null, "legal_refs": [ "ley-37-1992:art-88", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-303-2026" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "iva.repercutido.super-reducido.transitorio", "formula_id": null, "legal_refs": [ "ley-37-1992:art-88", "ley-37-1992:art-91", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-303-2026" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "iva.resultado", "formula_id": "modelo-303-iva-resultado", "legal_refs": [ "ley-37-1992:art-99", "ley-37-1992:art-115", "ley-37-1992:art-116", "rd-1624-1992:art-71", "rd-1624-1992:art-29", "rd-1624-1992:art-30" ], "op": "subtract", "operand_casilla_refs": [ "66", "77", "68", "iva.compensacion-aplicada-periodo" ], "operand_refs": [ "66", "77", "68", "iva.compensacion-aplicada-periodo" ], "operand_values": [ "105.00", "0", "0", "0.00" ], "source_refs": [ "aeat-dr-303-2024-early", "boe-modelo-303-2008-form", "aeat-modelo-303-procedure" ], "value": "105.00" }, { "absent_by_design": false, "casilla_id": "iva.resultado-regimen-general", "formula_id": "modelo-303-iva-resultado-regimen-general", "legal_refs": [ "ley-37-1992:art-88", "ley-37-1992:art-92", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "op": "subtract", "operand_casilla_refs": [ "iva.cuota-devengada-total", "iva.cuota-deducible-total" ], "operand_refs": [ "iva.cuota-devengada-total", "iva.cuota-deducible-total" ], "operand_values": [ "210.00", "105.00" ], "source_refs": [ "aeat-dr-303-2024-early", "boe-modelo-303-2008-form", "aeat-modelo-303-procedure" ], "value": "105.00" }, { "absent_by_design": false, "casilla_id": "iva.soportado.importaciones", "formula_id": null, "legal_refs": [ "ley-37-1992:art-17", "ley-37-1992:art-92", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-303-2026" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "iva.soportado.interiores", "formula_id": null, "legal_refs": [ "ley-37-1992:art-92", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-303-2026" ], "value": "105" } ], "operation": "modelo.work.revision", "registry_snapshot_ref": { "modelo": "303", "modelo_year": 2026, "period": "1T", "revision_id": "2026-y-siguientes" }, "relation_overrides": {}, "result_summary": [ { "casilla_id": "iva.cuota-devengada-total", "label": "Total accrued VAT amount", "role": "key_figure", "value": "210.00" }, { "casilla_id": "iva.cuota-deducible-total", "label": "Total deductible VAT amount", "role": "key_figure", "value": "105.00" }, { "casilla_id": "iva.resultado-regimen-general", "label": "General regime result", "role": "key_figure", "value": "105.00" }, { "casilla_id": "64", "label": "Result - Sum of results ([46]+[58]+[76])", "role": "key_figure", "value": "105.00" }, { "casilla_id": "66", "label": "Result - Amount attributable to the State Tax Administration ([64]×[65]/100)", "role": "key_figure", "value": "105.00" }, { "casilla_id": "iva.compensacion-aplicada-periodo", "label": "VAT credit from previous periods applied in this period", "role": "key_figure", "value": "0.00" }, { "casilla_id": "iva.compensacion-pendiente-periodos-posteriores", "label": "VAT credit from previous periods carried forward to later periods", "role": "key_figure", "value": "0.00" }, { "casilla_id": "iva.resultado", "label": "Result of the self-assessment ([66]+[77]+[68]-[78])", "role": "key_figure", "value": "105.00" }, { "casilla_id": "71", "label": "Result final ([69]-[70]+[109])", "role": "key_figure", "value": "105.00" }, { "casilla_id": "iva.compensacion-generada-periodo", "label": "Offset balance generated in this period", "role": "key_figure", "value": "0.00" }, { "casilla_id": "iva.compensacion-disponible-fin-periodo", "label": "Offset balance available for later periods", "role": "key_figure", "value": "0.00" }, { "casilla_id": "27", "label": "Total accrued VAT amount", "role": "key_figure", "value": "210.00" }, { "casilla_id": "45", "label": "Total deductible amount", "role": "key_figure", "value": "105.00" } ], "source_provenance": [ { "contributor_binding_source": "ledger_iva_aggregation", "contributor_source_kind": "ledger_iva_aggregation", "dependency_treatment": "", "fingerprint": null, "lineage_role": "primary", "parent_source_ref": null, "resolved_binding_source": "ledger_iva_aggregation", "resolver_id": "ledger_iva_aggregation", "source_ref": "transaction:71a5db2bb891df295bee72544c40497d24d5c8cfc7edab745ce7339dcf8d6518" }, { "contributor_binding_source": "ledger_iva_aggregation", "contributor_source_kind": "ledger_iva_aggregation", "dependency_treatment": "", "fingerprint": null, "lineage_role": "primary", "parent_source_ref": null, "resolved_binding_source": "ledger_iva_aggregation", "resolver_id": "ledger_iva_aggregation", "source_ref": "transaction:e3eeac5e306efe4e82a72896e92e7c236245ec85348834b2c10b120c67fe087d" }, { "contributor_binding_source": "prorrata_regularizacion", "contributor_source_kind": "prorrata_regularizacion", "dependency_treatment": "", "fingerprint": null, "lineage_role": "primary", "parent_source_ref": null, "resolved_binding_source": "prorrata_regularizacion", "resolver_id": "prorrata_regularizacion", "source_ref": "303:2026:1T,2T,3T,4T:prorrata-current-year-values" } ], "state": "verificado_completo", "superseded_at": null, "updated_at": "2026-04-01T09:00:00+00:00", "verified_at": "2026-04-01T09:00:00+00:00", "verified_by": "docs-sequence-sandbox", "work_unit_id": "fa4ee17ff5b5641ee42af2d464c9e468397c41f78e1cccf742c0af6b2264dd9d" }, "schema_version": "2", "status": "success" }
2Try to export the verified calculation; it refuses without reviewed product/software identity authority.
aeat --format json app modelo export --modelo 303 --year 2026 --period 1T --output \
./modelo-303.boeaeat --format json app modelo export --modelo 303 --year 2026 --period 1T --output `
./modelo-303.boe{ "active_profile": "docs-sequence-sandbox", "command": "modelo.export", "error": { "action": null, "category": "FAIL", "code": "FAIL_MODELO_EXPORT", "context": { "calculation_revision_id": "f976ec3e454a1fa1c12c1f41d30947cc66821ffa5ee62c4f871ec039ba694b92" }, "message": "Modelo 303 export requires explicit product/software identity authority", "retryable": false, "runbook_id": null, "trace_id": null }, "notices": [], "schema_version": "2", "status": "error" }
3Record the filing locally, only after the portal submission succeeds.
aeat --format json app modelo work file --modelo 303 --year 2026 --period 1Taeat --format json app modelo work file --modelo 303 --year 2026 --period 1T{ "active_profile": "docs-sequence-sandbox", "command": "modelo.work.file", "notices": [], "result": { "aeat_accepted": false, "aeat_register": null, "amends_filing_record_id": null, "bucket_id": "<bucket-id>", "calculation_revision_id": "f976ec3e454a1fa1c12c1f41d30947cc66821ffa5ee62c4f871ec039ba694b92", "confirmation": "pendiente", "declaration_kind": "original", "external_evidence": null, "filed_at": "2026-04-01T09:00:00+00:00", "filed_by": "docs-sequence-sandbox", "filing_record_id": "e1d21631803e83d49a4726905eee57df4364e551c8096b3b2c35a8e6052782a6", "filing_year": 2026, "kind": "internal_filing", "live_submission": false, "member_nif": null, "modelo": "303", "notes": null, "operation": "modelo.work.file", "origin": "local", "period": { "code": "1T", "filing_year": 2026 }, "status": "vigente", "superseded_at": null, "superseded_by_filing_record_id": null, "work_unit_id": "fa4ee17ff5b5641ee42af2d464c9e468397c41f78e1cccf742c0af6b2264dd9d" }, "schema_version": "2", "status": "success" }
Confirm the verified draft refuses export and records the local marker.
4Reconcile AEAT's justificante against your local record (run against your own receipt).
aeat app modelo reconcile import --modelo 303 --year 2026 --period 1T --file \
./justificante.pdfaeat app modelo reconcile import --modelo 303 --year 2026 --period 1T --file `
./justificante.pdfLa resta d’aquesta pàgina recorre cada pas d’aquella cadena en ordre.
Pas 1: confirma que l’esborrany està verificat i, tot seguit, exportes¶
Si no existeix cap càlcul verificat, work revision --select latest-verified es nega; executa primer la verificació, perquè l’exportació rebutja un esborrany no verificat. Consulta informes de verificació.
Torna a llegir les xifres verificades amb aeat app modelo work revision. Són els valors que presentes al portal, casella per casella.
Per a un model que sí que té un disseny, export escriu un fitxer .boe: un fitxer de text d’amplada fixa amb el disseny oficial de registres del BOE (Boletín Oficial del Estado), no un PDF ni un full de càlcul. S’executa completament a la teva màquina i mai no contacta amb l’AEAT, i imprimeix la ruta, la mida i la suma de comprovació SHA-256 del fitxer. Anota aquesta suma: identifica el contingut exacte del fitxer, de manera que, si mai hi ha dubtes sobre quina versió vas presentar, la puguis tornar a derivar del fitxer del disc i comparar-la.
Pas 2: puja el fitxer al portal de l’AEAT tu mateix¶
Aquest pas passa completament fora d”aeat, al teu navegador. Inicia la sessió amb el teu propi certificat o Cl@ve. No esperis que l’eina faci cap part d’aquest pas per tu.
Inicia la sessió a la Sede Electrónica de l’AEAT.
Tria la pàgina de presentació per pujada de fitxer per al teu model i període.
Introdueix els valors calculats de les caselles al formulari. Si el teu model té un disseny fichero-BOE i n’has exportat un, importa aquest fitxer en lloc d’això.
Revisa les xifres que mostra el portal comparant-les amb el teu càlcul verificat.
Signa i envia.
Les pantalles del portal canvien amb el temps, de manera que les etiquetes exactes poden diferir. Si no trobes la pàgina de presentació per al teu model, l’ajuda pròpia de l’AEAT o el teu assessor és la font adequada. El portal és seu, no de l’eina.
Pas 3: desa el justificante¶
Immediatament després d’enviar, descarrega el justificante. L’AEAT normalment l’ofereix com a PDF.
Conserva’l amb els teus registres fiscals. L’utilitzaràs al pas 5 per reconciliar el registre de l’AEAT amb el teu registre local.
Pas 4: registra la presentació localment¶
Només després que l’enviament al portal tingui èxit, registres la presentació a aeat amb el marc work file de la cadena de presentació anterior.
work file registra un marcador local de «presentat» i res més. No envia ni pot enviar res a l’AEAT. Afegeix context amb els indicadors opcionals --notes TEXT i --by TEXT, per exemple qui ha presentat i qualsevol referència del portal que vulguis recordar.
Si l’ordre es nega, les causes habituals són:
La comprovació de la finestra de presentació: la finestra de presentació del període no està oberta. Una finestra que ja s’ha tancat no es pot tornar a obrir. El missatge de rebuig suggereix què fer en el seu lloc, i l’exportació continua funcionant igualment. Consulta el calendari de presentacions per a les dates de les finestres.
L’estat de verificació: el càlcul desat no està verificat.
Llegeix la causa que mostra el missatge d’error abans de tornar-ho a provar.
Pas 5: reconcilia el justificante amb el teu registre local¶
Compara el justificant de l’AEAT amb les xifres que has registrat localment mitjançant l’ordre reconcile import, que es mostra com a darrer marc més amunt. Executa la conciliació després del pas 4 perquè la comparació es faci amb el teu registre presentat. Informa d’un veredicte de coincidència o discrepància; l’ordre rebutja com a evidència no vàlida un PDF que no pot llegir. Per interpretar els veredictes i gestionar les discrepàncies, consulta concilia una presentació.
Amb l’autenticació de l’AEAT configurada, omet la descàrrega manual i deixa que l’eina obtingui el rebut ella mateixa. reconcile pull descarrega el justificante de l’AEAT, el desa com a evidència xifrada al teu perfil i reconcilia en un sol pas:
1Pull and reconcile the justificante straight from AEAT.
aeat app modelo reconcile pull --modelo 303 --year 2026 --period 1Taeat app modelo reconcile pull --modelo 303 --year 2026 --period 1TConsulta Descarrega i desa el justificante.
Si alguna cosa va malament al portal¶
Si la pujada s’ha rebutjat o interromput, o has pujat el fitxer incorrecte, no registres el marcador local de presentació. El marcador descriu només un enviament que ha tingut èxit al portal.
En comptes d’això:
Corregeix l’esborrany a
aeat.Torna a verificar el càlcul.
Torna a llegir les xifres corregides amb
aeat app modelo work revision.Torna a provar la pujada al portal.
Abans de tornar-ho a provar, utilitza la suma de verificació impresa en exportar per confirmar quin fitxer hi ha al disc. Si coincideix amb el que has registrat, tens el mateix fitxer que havies pujat abans.
Si el portal ha rebutjat el fitxer mateix, consultes l’AEAT o el teu assessor. El rebuig ha passat al costat de l’AEAT, i el seu missatge és l’explicació autoritzada.
On obtenir ajuda¶
Per diagnosticar problemes a la teva màquina (ordres rebutjades, errors d’exportació, fallades de verificació) consulta resolució de problemes. Els termes desconeguts es defineixen al glossari. Abans de compartir la sortida d’una ordre per demanar ajuda, elimina els identificadors fiscals personals com ara el teu NIF, CIF, DNI, NIE o NII.
Passos següents¶
Importació, exportació i evidència: distingeix el fitxer de pujada local de la prova de presentació oficial de l’AEAT.
Reconcilia una presentació: llegeix veredictes i resol discrepàncies.
Informes de verificació: entenguis què vol dir «verificat» abans d’exportar.
Calendari de presentacions: consulta quan s’obre i es tanca la finestra de presentació de cada període.
Consulta les notificacions de l’AEAT: llegeix la visió de l’AEAT després de presentar.
Referència de la CLI: detalls complets d’ordres i indicadors.