Planifica el teu calendari de presentacions

Aquesta pàgina tracta el calendari de presentacions: com veure què pot vèncer, què està vençut i què cal preparar tot seguit per al perfil actiu, i quins tokens --year i --period adrecen cada finestra de presentació. Un model és un formulari tributari espanyol.

Aquestes ordres són locals tret que una ordre estigui sota aeat app live. Les ordres locals de calendari llegeixen el perfil actiu i les dades locals del registre. No presenten, no envien ni contacten amb l’Agencia Estatal de Administración Tributaria (AEAT).

Abans de començar

Necessita un perfil de contribuent actiu, i Cadrumo necessita la contrasenya de la clau mestra (te la demana). Si no tens cap perfil, crea’l amb Configura el teu perfil de contribuent.

El perfil ha de declarar com a mínim una obligació, o aquestes ordres es neguen amb «El perfil activo no declara este modelo fiscal». Un perfil creat sense tipus de contribuent, règim d’estimació o règim d’IVA no declara cap model i no mostra res. Declara primer aquestes dades amb Configura el teu perfil de contribuent.

Els resultats del calendari depenen de dades del perfil: tipus de contribuent, data d’inici de l’activitat, règim d’IVA, dades d’IRPF/Renda, obligacions de retenció i altres detalls d’alta. Aquestes dades les mantens manualment al perfil: consulta Mantén les dades censals del Model 036 al teu perfil.

Si un perfil encara és incomplet, una ordre pot aturar-se i anomenar les dades que falten. Corregeix primer el perfil. Per veure resultats parcials abans que el perfil estigui complet, afegeixes --allow-incomplete on l’ordre ho accepti (agenda, backlog i calendar). La CLI emet l’ajuda, els resultats i els rebuigs en castellà.

Quines són les meves obligacions de presentació?

Comença amb l’agenda. Ordena les obligacions al voltant d’una data de referència, i mostra què venç avui, què arribarà en les properes dues setmanes i què ja està vençut. Passa --allow-incomplete en un perfil les dades censals del qual encara no estiguin del tot emplenades, canvia la data de referència amb --date i amplia la finestra pròxima amb --horizon (el valor per defecte és de 14 dies):

1Rank obligations around today.

aeat --format json app overview agenda --allow-incomplete

aeat --format json app overview agenda --allow-incomplete

{
  "active_profile": "docs-sequence-sandbox",
  "command": "overview.agenda",
  "notices": [
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "038"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "038",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 038 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "100"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "100",
        "reason": "applicable_window_missing"
      },
      "message": "The filing obligation 100 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "111"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "111",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 111 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "115"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "115",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 115 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "117"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "117",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 117 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "122"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "122",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 122 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "123"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "123",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 123 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "126"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "126",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 126 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "128"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "128",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 128 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "130"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "130",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 130 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "131"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "131",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 131 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "136"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "136",
        "reason": "applicable_window_missing"
      },
      "message": "The filing obligation 136 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "156"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "156",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 156 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "165"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "165",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 165 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "180"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "180",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 180 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "181"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "181",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 181 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "182"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "182",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 182 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "185"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "185",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 185 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
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            "source_key": "modelo",
            "status": "resolved",
            "value": "187"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "187",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 187 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "188"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "188",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 188 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
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            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
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            "source_key": "modelo",
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            "value": "189"
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        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "189",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 189 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
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          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "190"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "190",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 190 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
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          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "193"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "193",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 193 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
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            "source_key": "modelo",
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            "value": "194"
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        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "194",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 194 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
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            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
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            "source_key": "modelo",
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            "value": "216"
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        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "216",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 216 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
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        },
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            "argument_name": "modelo",
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            "source_key": "modelo",
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        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "220",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 220 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
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            "argument_name": "modelo",
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        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "222",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 222 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "270"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "270",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 270 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "280"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "280",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 280 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "296"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "296",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 296 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "303"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "303",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 303 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "308"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "308",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 308 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "309"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "309",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 309 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "322"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "322",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 322 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "341"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "341",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 341 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "345"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "345",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 345 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "347"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "347",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 347 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "349"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "349",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 349 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "353"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "353",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 353 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "360"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "360",
        "reason": "applicable_window_missing"
      },
      "message": "The filing obligation 360 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "369"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "369",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 369 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "390"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "390",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 390 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "490"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "490",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 490 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "576"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "576",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 576 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "604"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "604",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 604 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "714"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "714",
        "reason": "applicable_window_missing"
      },
      "message": "The filing obligation 714 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "720"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "720",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 720 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "721"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "721",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 721 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "763"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "763",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 763 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    }
  ],
  "result": {
    "as_of": "2026-04-01",
    "completeness": {
      "computable_modelos": [],
      "defaulted_keys": [],
      "defaulted_modelos": [],
      "explicitly_set_keys": []
    },
    "coverage": {
      "advised": [
        {
          "modelo": "038",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "100",
          "reason": "applicable_window_missing"
        },
        {
          "modelo": "111",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "115",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "117",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "122",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "123",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "126",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "128",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "130",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "131",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "136",
          "reason": "applicable_window_missing"
        },
        {
          "modelo": "156",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "165",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "180",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "181",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "182",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "185",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "187",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "188",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "189",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "190",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "193",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "194",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "216",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "220",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "222",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "270",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "280",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "296",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "303",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "308",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "309",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "322",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "341",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "345",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "347",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "349",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "353",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "360",
          "reason": "applicable_window_missing"
        },
        {
          "modelo": "369",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "390",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "490",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "576",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "604",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "714",
          "reason": "applicable_window_missing"
        },
        {
          "modelo": "720",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "721",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "763",
          "reason": "applicability_undetermined"
        }
      ],
      "confidently_excluded": [
        "151",
        "184",
        "200",
        "202",
        "210",
        "232",
        "840"
      ],
      "out_of_scope": [
        "030",
        "035",
        "036",
        "043",
        "121",
        "140",
        "143",
        "145",
        "149",
        "150",
        "159",
        "170",
        "171",
        "172",
        "173",
        "186",
        "192",
        "196",
        "198",
        "218",
        "221",
        "231",
        "233",
        "234",
        "235",
        "236",
        "238",
        "240",
        "241",
        "242",
        "289",
        "290",
        "291",
        "294",
        "295",
        "361",
        "362",
        "363",
        "368",
        "379",
        "380",
        "430",
        "480",
        "510",
        "511",
        "517",
        "518",
        "519",
        "520",
        "521",
        "522",
        "524",
        "548",
        "553",
        "554",
        "555",
        "556",
        "557",
        "558",
        "559",
        "560",
        "561",
        "562",
        "563",
        "566",
        "568",
        "570",
        "573",
        "580",
        "581",
        "582",
        "583",
        "584",
        "585",
        "586",
        "587",
        "588",
        "589",
        "590",
        "591",
        "592",
        "593",
        "595",
        "596",
        "718",
        "795",
        "796",
        "797",
        "798",
        "848",
        "993"
      ],
      "surfaced": []
    },
    "due_soon": [],
    "due_today": [],
    "generated_at": "2026-04-01T09:00:00Z",
    "horizon_days": 14,
    "incomplete_reason": "The active profile does not declare this taxpayer model; update the profile or rerun with the incomplete-profile override.",
    "next_due": null,
    "overdue": [],
    "taxpayer_model_declared": false,
    "warnings": []
  },
  "schema_version": "2",
  "status": "warning"
}

2Rank obligations around another reference date.

aeat --format json app overview agenda --date 2026-04-15 --allow-incomplete

aeat --format json app overview agenda --date 2026-04-15 --allow-incomplete

{
  "active_profile": "docs-sequence-sandbox",
  "command": "overview.agenda",
  "notices": [
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "038"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "038",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 038 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "100"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "100",
        "reason": "applicable_window_missing"
      },
      "message": "The filing obligation 100 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "111"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "111",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 111 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "115"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "115",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 115 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "117"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "117",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 117 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "122"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "122",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 122 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "123"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "123",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 123 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "126"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "126",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 126 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "128"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "128",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 128 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "130"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "130",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 130 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "131"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "131",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 131 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "136"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "136",
        "reason": "applicable_window_missing"
      },
      "message": "The filing obligation 136 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "156"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "156",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 156 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "165"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "165",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 165 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "180"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "180",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 180 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "181"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "181",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 181 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "182"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "182",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 182 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "185"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "185",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 185 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "187"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "187",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 187 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "188"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "188",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 188 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "189"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "189",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 189 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "190"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "190",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 190 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "193"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "193",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 193 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "194"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "194",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 194 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "216"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "216",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 216 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "220"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "220",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 220 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "222"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "222",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 222 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "270"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "270",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 270 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "280"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "280",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 280 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "296"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "296",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 296 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "303"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "303",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 303 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "308"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "308",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 308 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "309"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "309",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 309 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "322"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "322",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 322 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "341"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "341",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 341 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "345"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "345",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 345 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "347"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "347",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 347 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "349"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "349",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 349 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "353"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "353",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 353 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "360"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "360",
        "reason": "applicable_window_missing"
      },
      "message": "The filing obligation 360 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "369"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "369",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 369 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "390"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "390",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 390 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "490"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "490",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 490 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "576"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "576",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 576 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "604"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "604",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 604 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "714"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "714",
        "reason": "applicable_window_missing"
      },
      "message": "The filing obligation 714 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "720"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "720",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 720 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "721"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "721",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 721 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "763"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "763",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 763 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    }
  ],
  "result": {
    "as_of": "2026-04-15",
    "completeness": {
      "computable_modelos": [],
      "defaulted_keys": [],
      "defaulted_modelos": [],
      "explicitly_set_keys": []
    },
    "coverage": {
      "advised": [
        {
          "modelo": "038",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "100",
          "reason": "applicable_window_missing"
        },
        {
          "modelo": "111",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "115",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "117",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "122",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "123",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "126",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "128",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "130",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "131",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "136",
          "reason": "applicable_window_missing"
        },
        {
          "modelo": "156",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "165",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "180",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "181",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "182",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "185",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "187",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "188",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "189",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "190",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "193",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "194",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "216",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "220",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "222",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "270",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "280",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "296",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "303",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "308",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "309",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "322",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "341",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "345",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "347",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "349",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "353",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "360",
          "reason": "applicable_window_missing"
        },
        {
          "modelo": "369",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "390",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "490",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "576",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "604",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "714",
          "reason": "applicable_window_missing"
        },
        {
          "modelo": "720",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "721",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "763",
          "reason": "applicability_undetermined"
        }
      ],
      "confidently_excluded": [
        "151",
        "184",
        "200",
        "202",
        "210",
        "232",
        "840"
      ],
      "out_of_scope": [
        "030",
        "035",
        "036",
        "043",
        "121",
        "140",
        "143",
        "145",
        "149",
        "150",
        "159",
        "170",
        "171",
        "172",
        "173",
        "186",
        "192",
        "196",
        "198",
        "218",
        "221",
        "231",
        "233",
        "234",
        "235",
        "236",
        "238",
        "240",
        "241",
        "242",
        "289",
        "290",
        "291",
        "294",
        "295",
        "361",
        "362",
        "363",
        "368",
        "379",
        "380",
        "430",
        "480",
        "510",
        "511",
        "517",
        "518",
        "519",
        "520",
        "521",
        "522",
        "524",
        "548",
        "553",
        "554",
        "555",
        "556",
        "557",
        "558",
        "559",
        "560",
        "561",
        "562",
        "563",
        "566",
        "568",
        "570",
        "573",
        "580",
        "581",
        "582",
        "583",
        "584",
        "585",
        "586",
        "587",
        "588",
        "589",
        "590",
        "591",
        "592",
        "593",
        "595",
        "596",
        "718",
        "795",
        "796",
        "797",
        "798",
        "848",
        "993"
      ],
      "surfaced": []
    },
    "due_soon": [],
    "due_today": [],
    "generated_at": "2026-04-01T09:00:00Z",
    "horizon_days": 14,
    "incomplete_reason": "The active profile does not declare this taxpayer model; update the profile or rerun with the incomplete-profile override.",
    "next_due": null,
    "overdue": [],
    "taxpayer_model_declared": false,
    "warnings": []
  },
  "schema_version": "2",
  "status": "warning"
}

3Widen the upcoming window to 30 days.

aeat --format json app overview agenda --date 2026-04-15 --horizon 30 --allow-incomplete

aeat --format json app overview agenda --date 2026-04-15 --horizon 30 --allow-incomplete

{
  "active_profile": "docs-sequence-sandbox",
  "command": "overview.agenda",
  "notices": [
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "038"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "038",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 038 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "100"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "100",
        "reason": "applicable_window_missing"
      },
      "message": "The filing obligation 100 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "111"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "111",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 111 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "115"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "115",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 115 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "117"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "117",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 117 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "122"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "122",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 122 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "123"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "123",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 123 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "126"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "126",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 126 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "128"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "128",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 128 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "130"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "130",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 130 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "131"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "131",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 131 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "136"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "136",
        "reason": "applicable_window_missing"
      },
      "message": "The filing obligation 136 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "156"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "156",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 156 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "165"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "165",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 165 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "180"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "180",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 180 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "181"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "181",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 181 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "182"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "182",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 182 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "185"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "185",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 185 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "187"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "187",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 187 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "188"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "188",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 188 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "189"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "189",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 189 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "190"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "190",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 190 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "193"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "193",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 193 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "194"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "194",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 194 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "216"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "216",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 216 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "220"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "220",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 220 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "222"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "222",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 222 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "270"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "270",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 270 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "280"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "280",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 280 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "296"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "296",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 296 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "303"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "303",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 303 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "308"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "308",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 308 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "309"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "309",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 309 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "322"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "322",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 322 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "341"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "341",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 341 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "345"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "345",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 345 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "347"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "347",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 347 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "349"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "349",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 349 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "353"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "353",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 353 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "360"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "360",
        "reason": "applicable_window_missing"
      },
      "message": "The filing obligation 360 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "369"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "369",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 369 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "390"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "390",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 390 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "490"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "490",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 490 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "576"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "576",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 576 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "604"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "604",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 604 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "714"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "714",
        "reason": "applicable_window_missing"
      },
      "message": "The filing obligation 714 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "720"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "720",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 720 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "721"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "721",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 721 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "763"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "763",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 763 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "warning"
    }
  ],
  "result": {
    "as_of": "2026-04-15",
    "completeness": {
      "computable_modelos": [],
      "defaulted_keys": [],
      "defaulted_modelos": [],
      "explicitly_set_keys": []
    },
    "coverage": {
      "advised": [
        {
          "modelo": "038",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "100",
          "reason": "applicable_window_missing"
        },
        {
          "modelo": "111",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "115",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "117",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "122",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "123",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "126",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "128",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "130",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "131",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "136",
          "reason": "applicable_window_missing"
        },
        {
          "modelo": "156",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "165",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "180",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "181",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "182",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "185",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "187",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "188",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "189",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "190",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "193",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "194",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "216",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "220",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "222",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "270",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "280",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "296",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "303",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "308",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "309",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "322",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "341",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "345",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "347",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "349",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "353",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "360",
          "reason": "applicable_window_missing"
        },
        {
          "modelo": "369",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "390",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "490",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "576",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "604",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "714",
          "reason": "applicable_window_missing"
        },
        {
          "modelo": "720",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "721",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "763",
          "reason": "applicability_undetermined"
        }
      ],
      "confidently_excluded": [
        "151",
        "184",
        "200",
        "202",
        "210",
        "232",
        "840"
      ],
      "out_of_scope": [
        "030",
        "035",
        "036",
        "043",
        "121",
        "140",
        "143",
        "145",
        "149",
        "150",
        "159",
        "170",
        "171",
        "172",
        "173",
        "186",
        "192",
        "196",
        "198",
        "218",
        "221",
        "231",
        "233",
        "234",
        "235",
        "236",
        "238",
        "240",
        "241",
        "242",
        "289",
        "290",
        "291",
        "294",
        "295",
        "361",
        "362",
        "363",
        "368",
        "379",
        "380",
        "430",
        "480",
        "510",
        "511",
        "517",
        "518",
        "519",
        "520",
        "521",
        "522",
        "524",
        "548",
        "553",
        "554",
        "555",
        "556",
        "557",
        "558",
        "559",
        "560",
        "561",
        "562",
        "563",
        "566",
        "568",
        "570",
        "573",
        "580",
        "581",
        "582",
        "583",
        "584",
        "585",
        "586",
        "587",
        "588",
        "589",
        "590",
        "591",
        "592",
        "593",
        "595",
        "596",
        "718",
        "795",
        "796",
        "797",
        "798",
        "848",
        "993"
      ],
      "surfaced": []
    },
    "due_soon": [],
    "due_today": [],
    "generated_at": "2026-04-01T09:00:00Z",
    "horizon_days": 30,
    "incomplete_reason": "The active profile does not declare this taxpayer model; update the profile or rerun with the incomplete-profile override.",
    "next_due": null,
    "overdue": [],
    "taxpayer_model_declared": false,
    "warnings": []
  },
  "schema_version": "2",
  "status": "warning"
}

Confirm the agenda ranks obligations around each reference date.

Per entendre per què un model apareix o no apareix, utilitzes:

1Explain whether Modelo 130 applies for the filing year.

aeat --format json app overview explain 130 --year 2026

aeat --format json app overview explain 130 --year 2026

{
  "active_profile": "docs-sequence-sandbox",
  "command": "overview.explain",
  "notices": [],
  "result": {
    "applicable": false,
    "generated_at": "2026-04-01T09:00:00Z",
    "legal_refs": [
      "ley-35-2006:art-99",
      "ley-27-2014:art-124"
    ],
    "modelo": "130",
    "out_of_plazo_warning": null,
    "profile_facts": {
      "art109_activity_income_withholding_ge_70pct": false,
      "bienes_extranjero_above_threshold": false,
      "does_intracomunitario": false,
      "entity_type": "natural_person",
      "has_employees": false,
      "irpf_estimation_regime": "",
      "irpf_income_categories": "",
      "iva.group_dominant_entity_enrolled": false,
      "iva.group_member_enrolled": false,
      "iva.intracommunity_operations_exceed_50000_eur": false,
      "iva.oss_enrolled": false,
      "iva.roi_enrolled": false,
      "iva_regime": "GENERAL",
      "legal_entity_form": "",
      "monedas_virtuales_extranjero_above_threshold": false,
      "pays_capital_income_with_retencion": false,
      "pays_professionals_with_retencion": false,
      "pays_rent_with_retencion": false,
      "tax_id": "sha256:1c9f9632",
      "third_party_transactions_above_347_threshold": false
    },
    "rationale": "No se puede determinar la aplicabilidad: el tipo de contribuyente no está declarado. Faltan el tipo de entidad y, en su caso, las categorías de renta del IRPF.",
    "scheduling_rationale": "Autonomo en estimacion directa salvo la excepcion Art. 109 por cobertura de retencion o ingreso a cuenta en actividades profesionales, agricolas, ganaderas o forestales.",
    "verdict": "incomplete",
    "year": 2026
  },
  "schema_version": "2",
  "status": "success"
}

Confirm the explain report resolves for the modelo and year.

explain reporta si aquell model s’aplica, la raó del registre i les dades del perfil utilitzades per a la decisió.

Quins missatges he rebut?

Les ordres de calendari no llegeixen les bústies de l’AEAT. Per a instantànies de notificacions DEHu, utilitza el flux de notificacions en directe:

1Read the latest DEHu notification snapshot from AEAT.

aeat app live notifications latest

aeat app live notifications latest

Si encara no has capturat notificacions, utilitzes Consulta les notificacions de l’AEAT. La captura de notificacions en directe requereix autenticació amb l’AEAT i és de només lectura.

Quins models vençuts he oblidat de presentar?

Utilitza backlog per a obligacions vençudes que no estan marcades localment com a presentades. La finestra per defecte comença 365 dies abans d’avui i acaba avui; acota-la amb --from i --to quan comproves un període concret:

1List past-due obligations in the default 365-day window.

aeat --format json app overview backlog --allow-incomplete

aeat --format json app overview backlog --allow-incomplete

{
  "active_profile": "docs-sequence-sandbox",
  "command": "overview.backlog",
  "notices": [
    {
      "action": {
        "action": {
          "action_id": "operator.profile.edit",
          "cli_path": [
            "config",
            "profile",
            "edit"
          ],
          "target_command_key": "config.profile.edit"
        },
        "argument_bindings": []
      },
      "code": "art109_activity_income_withholding_ge_70pct",
      "context": {
        "affected_modelos": "130"
      },
      "message": "Art109 activity income withholding ge 70pct unset",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.profile.edit",
          "cli_path": [
            "config",
            "profile",
            "edit"
          ],
          "target_command_key": "config.profile.edit"
        },
        "argument_bindings": []
      },
      "code": "does_intracomunitario",
      "context": {
        "affected_modelos": "349"
      },
      "message": "Intracomunitario unset",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.profile.edit",
          "cli_path": [
            "config",
            "profile",
            "edit"
          ],
          "target_command_key": "config.profile.edit"
        },
        "argument_bindings": []
      },
      "code": "has_employees",
      "context": {
        "affected_modelos": "111,190,216,296"
      },
      "message": "Has employees unset",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.profile.edit",
          "cli_path": [
            "config",
            "profile",
            "edit"
          ],
          "target_command_key": "config.profile.edit"
        },
        "argument_bindings": []
      },
      "code": "irpf.estimation_regime",
      "context": {
        "affected_modelos": "131"
      },
      "message": "Estimacion objetiva unset",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.profile.edit",
          "cli_path": [
            "config",
            "profile",
            "edit"
          ],
          "target_command_key": "config.profile.edit"
        },
        "argument_bindings": []
      },
      "code": "pays_capital_income_with_retencion",
      "context": {
        "affected_modelos": "117,123,126,128,187,188,193,194"
      },
      "message": "Retencion capital unset",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.profile.edit",
          "cli_path": [
            "config",
            "profile",
            "edit"
          ],
          "target_command_key": "config.profile.edit"
        },
        "argument_bindings": []
      },
      "code": "pays_professionals_with_retencion",
      "context": {
        "affected_modelos": "111,190,216,296"
      },
      "message": "Retencion profesionales unset",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.profile.edit",
          "cli_path": [
            "config",
            "profile",
            "edit"
          ],
          "target_command_key": "config.profile.edit"
        },
        "argument_bindings": []
      },
      "code": "pays_rent_with_retencion",
      "context": {
        "affected_modelos": "115,180"
      },
      "message": "Retencion arrendamientos unset",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.profile.edit",
          "cli_path": [
            "config",
            "profile",
            "edit"
          ],
          "target_command_key": "config.profile.edit"
        },
        "argument_bindings": []
      },
      "code": "third_party_transactions_above_347_threshold",
      "context": {
        "affected_modelos": "347"
      },
      "message": "Terceros threshold unset",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "038"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "038",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 038 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "111"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "111",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 111 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "115"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "115",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 115 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "117"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "117",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 117 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "122"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "122",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 122 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "123"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "123",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 123 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "126"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "126",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 126 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "128"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "128",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 128 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "156"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "156",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 156 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "165"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "165",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 165 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "180"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "180",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 180 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "181"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "181",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 181 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "182"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "182",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 182 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "185"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "185",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 185 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "187"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "187",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 187 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "188"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "188",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 188 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "189"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "189",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 189 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "190"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "190",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 190 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "193"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "193",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 193 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "194"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "194",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 194 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "216"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "216",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 216 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "220"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "220",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 220 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "222"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "222",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 222 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "270"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "270",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 270 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "280"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "280",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 280 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "296"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "296",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 296 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "308"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "308",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 308 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "309"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "309",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 309 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "322"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "322",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 322 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "341"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "341",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 341 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "345"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "345",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 345 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "347"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "347",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 347 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "349"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "349",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 349 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "353"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "353",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 353 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "369"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "369",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 369 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "490"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "490",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 490 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "576"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "576",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 576 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "604"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "604",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 604 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "720"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "720",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 720 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "721"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "721",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 721 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "763"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "763",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 763 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    }
  ],
  "result": {
    "as_of": "2026-04-01",
    "completeness": {
      "computable_modelos": [
        "130",
        "136",
        "303",
        "360",
        "390"
      ],
      "defaulted_keys": [
        "art109_activity_income_withholding_ge_70pct",
        "does_intracomunitario",
        "has_employees",
        "irpf.estimation_regime",
        "pays_capital_income_with_retencion",
        "pays_professionals_with_retencion",
        "pays_rent_with_retencion",
        "third_party_transactions_above_347_threshold"
      ],
      "defaulted_modelos": [
        "130"
      ],
      "explicitly_set_keys": [
        "iva.regime"
      ]
    },
    "coverage": {
      "advised": [
        {
          "modelo": "038",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "111",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "115",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "117",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "122",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "123",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "126",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "128",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "156",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "165",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "180",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "181",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "182",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "185",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "187",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "188",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "189",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "190",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "193",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "194",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "216",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "220",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "222",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "270",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "280",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "296",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "308",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "309",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "322",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "341",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "345",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "347",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "349",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "353",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "369",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "490",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "576",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "604",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "720",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "721",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "763",
          "reason": "applicability_undetermined"
        }
      ],
      "confidently_excluded": [
        "131",
        "151",
        "184",
        "200",
        "202",
        "210",
        "232",
        "840"
      ],
      "out_of_scope": [
        "030",
        "035",
        "036",
        "043",
        "121",
        "140",
        "143",
        "145",
        "149",
        "150",
        "159",
        "170",
        "171",
        "172",
        "173",
        "186",
        "192",
        "196",
        "198",
        "218",
        "221",
        "231",
        "233",
        "234",
        "235",
        "236",
        "238",
        "240",
        "241",
        "242",
        "289",
        "290",
        "291",
        "294",
        "295",
        "361",
        "362",
        "363",
        "368",
        "379",
        "380",
        "430",
        "480",
        "510",
        "511",
        "517",
        "518",
        "519",
        "520",
        "521",
        "522",
        "524",
        "548",
        "553",
        "554",
        "555",
        "556",
        "557",
        "558",
        "559",
        "560",
        "561",
        "562",
        "563",
        "566",
        "568",
        "570",
        "573",
        "580",
        "581",
        "582",
        "583",
        "584",
        "585",
        "586",
        "587",
        "588",
        "589",
        "590",
        "591",
        "592",
        "593",
        "595",
        "596",
        "718",
        "795",
        "796",
        "797",
        "798",
        "848",
        "993"
      ],
      "surfaced": [
        "100",
        "130",
        "136",
        "303",
        "360",
        "390",
        "714"
      ]
    },
    "generated_at": "2026-04-01T09:00:00Z",
    "incomplete_reason": null,
    "items": [
      {
        "adjusted_closes_on": "2026-01-20",
        "censo_enrolment_state": "not_checked",
        "closes_on": "2026-01-20",
        "filing_evidence": {
          "aeat_evidence_conflict_reference_ids": [],
          "aeat_evidence_kind": null,
          "aeat_reference_id": null,
          "aeat_snapshot_id": null,
          "aeat_submission_state": "not_observed",
          "aeat_submitted_at": null,
          "evidence_source": null,
          "filing_year": 2025,
          "justificante_required": true,
          "justificante_verified": false,
          "local_calculation_revision_id": null,
          "local_filed_at": null,
          "local_filing_record_id": null,
          "local_filing_state": "not_ready_to_file",
          "modelo": "136",
          "period": "2025 4T",
          "verified_justificante_csv": null
        },
        "filing_year": 2025,
        "holiday_refs": [],
        "jurisdictions": [],
        "local_work_unit_id": null,
        "local_work_unit_name": null,
        "local_work_unit_revision_id": null,
        "modelo": "136",
        "opens_on": "2026-01-01",
        "payment_cutoff_on": null,
        "period": "2025 4T",
        "recovery": {
          "recargo_band": {
            "id": "completed_months_2",
            "interest_applies": false,
            "legal_ref": "ley-58-2003:art-27.2",
            "max_completed_months": 2,
            "min_completed_months": 2,
            "surcharge_pct": "3.00"
          },
          "still_filable": true
        },
        "shift_reason": "calendar_unavailable",
        "source": "registry_deadline",
        "status": "OVERDUE",
        "user_state": "late"
      },
      {
        "adjusted_closes_on": "2026-01-30",
        "censo_enrolment_state": "not_checked",
        "closes_on": "2026-01-30",
        "filing_evidence": {
          "aeat_evidence_conflict_reference_ids": [],
          "aeat_evidence_kind": null,
          "aeat_reference_id": null,
          "aeat_snapshot_id": null,
          "aeat_submission_state": "not_observed",
          "aeat_submitted_at": null,
          "evidence_source": null,
          "filing_year": 2025,
          "justificante_required": true,
          "justificante_verified": false,
          "local_calculation_revision_id": null,
          "local_filed_at": null,
          "local_filing_record_id": null,
          "local_filing_state": "not_ready_to_file",
          "modelo": "130",
          "period": "2025 4T",
          "verified_justificante_csv": null
        },
        "filing_year": 2025,
        "holiday_refs": [],
        "jurisdictions": [],
        "local_work_unit_id": null,
        "local_work_unit_name": null,
        "local_work_unit_revision_id": null,
        "modelo": "130",
        "opens_on": "2026-01-01",
        "payment_cutoff_on": "2026-01-27",
        "period": "2025 4T",
        "recovery": {
          "recargo_band": {
            "id": "completed_months_2",
            "interest_applies": false,
            "legal_ref": "ley-58-2003:art-27.2",
            "max_completed_months": 2,
            "min_completed_months": 2,
            "surcharge_pct": "3.00"
          },
          "still_filable": true
        },
        "shift_reason": "calendar_unavailable",
        "source": "registry_deadline",
        "status": "OVERDUE",
        "user_state": "late"
      },
      {
        "adjusted_closes_on": "2026-01-30",
        "censo_enrolment_state": "not_checked",
        "closes_on": "2026-01-30",
        "filing_evidence": {
          "aeat_evidence_conflict_reference_ids": [],
          "aeat_evidence_kind": null,
          "aeat_reference_id": null,
          "aeat_snapshot_id": null,
          "aeat_submission_state": "not_observed",
          "aeat_submitted_at": null,
          "evidence_source": null,
          "filing_year": 2025,
          "justificante_required": true,
          "justificante_verified": false,
          "local_calculation_revision_id": null,
          "local_filed_at": null,
          "local_filing_record_id": null,
          "local_filing_state": "not_ready_to_file",
          "modelo": "303",
          "period": "2025 4T",
          "verified_justificante_csv": null
        },
        "filing_year": 2025,
        "holiday_refs": [],
        "jurisdictions": [],
        "local_work_unit_id": null,
        "local_work_unit_name": null,
        "local_work_unit_revision_id": null,
        "modelo": "303",
        "opens_on": "2026-01-01",
        "payment_cutoff_on": "2026-01-27",
        "period": "2025 4T",
        "recovery": {
          "recargo_band": {
            "id": "completed_months_2",
            "interest_applies": false,
            "legal_ref": "ley-58-2003:art-27.2",
            "max_completed_months": 2,
            "min_completed_months": 2,
            "surcharge_pct": "3.00"
          },
          "still_filable": true
        },
        "shift_reason": "calendar_unavailable",
        "source": "registry_deadline",
        "status": "OVERDUE",
        "user_state": "late"
      },
      {
        "adjusted_closes_on": "2026-01-30",
        "censo_enrolment_state": "not_checked",
        "closes_on": "2026-01-30",
        "filing_evidence": {
          "aeat_evidence_conflict_reference_ids": [],
          "aeat_evidence_kind": null,
          "aeat_reference_id": null,
          "aeat_snapshot_id": null,
          "aeat_submission_state": "not_observed",
          "aeat_submitted_at": null,
          "evidence_source": null,
          "filing_year": 2025,
          "justificante_required": true,
          "justificante_verified": false,
          "local_calculation_revision_id": null,
          "local_filed_at": null,
          "local_filing_record_id": null,
          "local_filing_state": "not_ready_to_file",
          "modelo": "390",
          "period": "2025 0A",
          "verified_justificante_csv": null
        },
        "filing_year": 2025,
        "holiday_refs": [],
        "jurisdictions": [],
        "local_work_unit_id": null,
        "local_work_unit_name": null,
        "local_work_unit_revision_id": null,
        "modelo": "390",
        "opens_on": "2026-01-01",
        "payment_cutoff_on": null,
        "period": "2025 0A",
        "recovery": {
          "recargo_band": {
            "id": "completed_months_2",
            "interest_applies": false,
            "legal_ref": "ley-58-2003:art-27.2",
            "max_completed_months": 2,
            "min_completed_months": 2,
            "surcharge_pct": "3.00"
          },
          "still_filable": true
        },
        "shift_reason": "calendar_unavailable",
        "source": "registry_deadline",
        "status": "OVERDUE",
        "user_state": "late"
      }
    ],
    "late_count": 4,
    "range": {
      "from_date": "2025-04-01",
      "to_date": "2026-04-01"
    },
    "taxpayer_model_declared": true,
    "warnings": [
      {
        "affected_modelos": [
          "130"
        ],
        "code": "art109_activity_income_withholding_ge_70pct",
        "message": "cli.overview.warning.art109_activity_income_withholding_ge_70pct_unset"
      },
      {
        "affected_modelos": [
          "349"
        ],
        "code": "does_intracomunitario",
        "message": "cli.overview.warning.intracomunitario_unset"
      },
      {
        "affected_modelos": [
          "111",
          "190",
          "216",
          "296"
        ],
        "code": "has_employees",
        "message": "cli.overview.warning.has_employees_unset"
      },
      {
        "affected_modelos": [
          "131"
        ],
        "code": "irpf.estimation_regime",
        "message": "cli.overview.warning.estimacion_objetiva_unset"
      },
      {
        "affected_modelos": [
          "117",
          "123",
          "126",
          "128",
          "187",
          "188",
          "193",
          "194"
        ],
        "code": "pays_capital_income_with_retencion",
        "message": "cli.overview.warning.retencion_capital_unset"
      },
      {
        "affected_modelos": [
          "111",
          "190",
          "216",
          "296"
        ],
        "code": "pays_professionals_with_retencion",
        "message": "cli.overview.warning.retencion_profesionales_unset"
      },
      {
        "affected_modelos": [
          "115",
          "180"
        ],
        "code": "pays_rent_with_retencion",
        "message": "cli.overview.warning.retencion_arrendamientos_unset"
      },
      {
        "affected_modelos": [
          "347"
        ],
        "code": "third_party_transactions_above_347_threshold",
        "message": "cli.overview.warning.terceros_threshold_unset"
      }
    ]
  },
  "schema_version": "2",
  "status": "warning"
}

2Narrow the backlog to a specific date range.

aeat --format json app overview backlog --from 2026-01-01 --to 2026-06-30 \
  --allow-incomplete

aeat --format json app overview backlog --from 2026-01-01 --to 2026-06-30 `
  --allow-incomplete

{
  "active_profile": "docs-sequence-sandbox",
  "command": "overview.backlog",
  "notices": [
    {
      "action": {
        "action": {
          "action_id": "operator.profile.edit",
          "cli_path": [
            "config",
            "profile",
            "edit"
          ],
          "target_command_key": "config.profile.edit"
        },
        "argument_bindings": []
      },
      "code": "art109_activity_income_withholding_ge_70pct",
      "context": {
        "affected_modelos": "130"
      },
      "message": "Art109 activity income withholding ge 70pct unset",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.profile.edit",
          "cli_path": [
            "config",
            "profile",
            "edit"
          ],
          "target_command_key": "config.profile.edit"
        },
        "argument_bindings": []
      },
      "code": "does_intracomunitario",
      "context": {
        "affected_modelos": "349"
      },
      "message": "Intracomunitario unset",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.profile.edit",
          "cli_path": [
            "config",
            "profile",
            "edit"
          ],
          "target_command_key": "config.profile.edit"
        },
        "argument_bindings": []
      },
      "code": "has_employees",
      "context": {
        "affected_modelos": "111,190,216,296"
      },
      "message": "Has employees unset",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.profile.edit",
          "cli_path": [
            "config",
            "profile",
            "edit"
          ],
          "target_command_key": "config.profile.edit"
        },
        "argument_bindings": []
      },
      "code": "irpf.estimation_regime",
      "context": {
        "affected_modelos": "131"
      },
      "message": "Estimacion objetiva unset",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.profile.edit",
          "cli_path": [
            "config",
            "profile",
            "edit"
          ],
          "target_command_key": "config.profile.edit"
        },
        "argument_bindings": []
      },
      "code": "pays_capital_income_with_retencion",
      "context": {
        "affected_modelos": "117,123,126,128,187,188,193,194"
      },
      "message": "Retencion capital unset",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.profile.edit",
          "cli_path": [
            "config",
            "profile",
            "edit"
          ],
          "target_command_key": "config.profile.edit"
        },
        "argument_bindings": []
      },
      "code": "pays_professionals_with_retencion",
      "context": {
        "affected_modelos": "111,190,216,296"
      },
      "message": "Retencion profesionales unset",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.profile.edit",
          "cli_path": [
            "config",
            "profile",
            "edit"
          ],
          "target_command_key": "config.profile.edit"
        },
        "argument_bindings": []
      },
      "code": "pays_rent_with_retencion",
      "context": {
        "affected_modelos": "115,180"
      },
      "message": "Retencion arrendamientos unset",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.profile.edit",
          "cli_path": [
            "config",
            "profile",
            "edit"
          ],
          "target_command_key": "config.profile.edit"
        },
        "argument_bindings": []
      },
      "code": "third_party_transactions_above_347_threshold",
      "context": {
        "affected_modelos": "347"
      },
      "message": "Terceros threshold unset",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "038"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "038",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 038 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "111"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "111",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 111 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "115"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "115",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 115 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "117"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "117",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 117 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "122"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "122",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 122 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "123"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "123",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 123 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "126"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "126",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 126 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "128"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "128",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 128 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "156"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "156",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 156 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "165"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "165",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 165 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "180"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "180",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 180 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "181"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "181",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 181 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "182"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "182",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 182 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "185"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "185",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 185 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "187"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "187",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 187 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "188"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "188",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 188 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "189"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "189",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 189 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "190"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "190",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 190 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "193"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "193",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 193 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "194"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "194",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 194 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "216"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "216",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 216 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "220"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "220",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 220 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "222"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "222",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 222 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "270"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "270",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 270 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "280"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "280",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 280 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "296"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "296",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 296 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "308"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "308",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 308 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "309"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "309",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 309 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "322"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "322",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 322 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "341"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "341",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 341 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "345"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "345",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 345 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "347"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "347",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 347 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "349"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "349",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 349 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "353"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "353",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 353 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "369"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "369",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 369 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "490"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "490",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 490 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "576"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "576",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 576 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "604"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "604",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 604 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "720"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "720",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 720 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "721"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "721",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 721 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "763"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "763",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 763 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    }
  ],
  "result": {
    "as_of": "2026-04-01",
    "completeness": {
      "computable_modelos": [
        "100",
        "130",
        "136",
        "303",
        "360",
        "390",
        "714"
      ],
      "defaulted_keys": [
        "art109_activity_income_withholding_ge_70pct",
        "does_intracomunitario",
        "has_employees",
        "irpf.estimation_regime",
        "pays_capital_income_with_retencion",
        "pays_professionals_with_retencion",
        "pays_rent_with_retencion",
        "third_party_transactions_above_347_threshold"
      ],
      "defaulted_modelos": [
        "130"
      ],
      "explicitly_set_keys": [
        "iva.regime"
      ]
    },
    "coverage": {
      "advised": [
        {
          "modelo": "038",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "111",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "115",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "117",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "122",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "123",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "126",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "128",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "156",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "165",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "180",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "181",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "182",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "185",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "187",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "188",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "189",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "190",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "193",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "194",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "216",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "220",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "222",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "270",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "280",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "296",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "308",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "309",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "322",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "341",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "345",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "347",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "349",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "353",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "369",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "490",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "576",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "604",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "720",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "721",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "763",
          "reason": "applicability_undetermined"
        }
      ],
      "confidently_excluded": [
        "131",
        "151",
        "184",
        "200",
        "202",
        "210",
        "232",
        "840"
      ],
      "out_of_scope": [
        "030",
        "035",
        "036",
        "043",
        "121",
        "140",
        "143",
        "145",
        "149",
        "150",
        "159",
        "170",
        "171",
        "172",
        "173",
        "186",
        "192",
        "196",
        "198",
        "218",
        "221",
        "231",
        "233",
        "234",
        "235",
        "236",
        "238",
        "240",
        "241",
        "242",
        "289",
        "290",
        "291",
        "294",
        "295",
        "361",
        "362",
        "363",
        "368",
        "379",
        "380",
        "430",
        "480",
        "510",
        "511",
        "517",
        "518",
        "519",
        "520",
        "521",
        "522",
        "524",
        "548",
        "553",
        "554",
        "555",
        "556",
        "557",
        "558",
        "559",
        "560",
        "561",
        "562",
        "563",
        "566",
        "568",
        "570",
        "573",
        "580",
        "581",
        "582",
        "583",
        "584",
        "585",
        "586",
        "587",
        "588",
        "589",
        "590",
        "591",
        "592",
        "593",
        "595",
        "596",
        "718",
        "795",
        "796",
        "797",
        "798",
        "848",
        "993"
      ],
      "surfaced": [
        "100",
        "130",
        "136",
        "303",
        "360",
        "390",
        "714"
      ]
    },
    "generated_at": "2026-04-01T09:00:00Z",
    "incomplete_reason": null,
    "items": [
      {
        "adjusted_closes_on": "2026-01-20",
        "censo_enrolment_state": "not_checked",
        "closes_on": "2026-01-20",
        "filing_evidence": {
          "aeat_evidence_conflict_reference_ids": [],
          "aeat_evidence_kind": null,
          "aeat_reference_id": null,
          "aeat_snapshot_id": null,
          "aeat_submission_state": "not_observed",
          "aeat_submitted_at": null,
          "evidence_source": null,
          "filing_year": 2025,
          "justificante_required": true,
          "justificante_verified": false,
          "local_calculation_revision_id": null,
          "local_filed_at": null,
          "local_filing_record_id": null,
          "local_filing_state": "not_ready_to_file",
          "modelo": "136",
          "period": "2025 4T",
          "verified_justificante_csv": null
        },
        "filing_year": 2025,
        "holiday_refs": [],
        "jurisdictions": [],
        "local_work_unit_id": null,
        "local_work_unit_name": null,
        "local_work_unit_revision_id": null,
        "modelo": "136",
        "opens_on": "2026-01-01",
        "payment_cutoff_on": null,
        "period": "2025 4T",
        "recovery": {
          "recargo_band": {
            "id": "completed_months_2",
            "interest_applies": false,
            "legal_ref": "ley-58-2003:art-27.2",
            "max_completed_months": 2,
            "min_completed_months": 2,
            "surcharge_pct": "3.00"
          },
          "still_filable": true
        },
        "shift_reason": "calendar_unavailable",
        "source": "registry_deadline",
        "status": "OVERDUE",
        "user_state": "late"
      },
      {
        "adjusted_closes_on": "2026-01-30",
        "censo_enrolment_state": "not_checked",
        "closes_on": "2026-01-30",
        "filing_evidence": {
          "aeat_evidence_conflict_reference_ids": [],
          "aeat_evidence_kind": null,
          "aeat_reference_id": null,
          "aeat_snapshot_id": null,
          "aeat_submission_state": "not_observed",
          "aeat_submitted_at": null,
          "evidence_source": null,
          "filing_year": 2025,
          "justificante_required": true,
          "justificante_verified": false,
          "local_calculation_revision_id": null,
          "local_filed_at": null,
          "local_filing_record_id": null,
          "local_filing_state": "not_ready_to_file",
          "modelo": "130",
          "period": "2025 4T",
          "verified_justificante_csv": null
        },
        "filing_year": 2025,
        "holiday_refs": [],
        "jurisdictions": [],
        "local_work_unit_id": null,
        "local_work_unit_name": null,
        "local_work_unit_revision_id": null,
        "modelo": "130",
        "opens_on": "2026-01-01",
        "payment_cutoff_on": "2026-01-27",
        "period": "2025 4T",
        "recovery": {
          "recargo_band": {
            "id": "completed_months_2",
            "interest_applies": false,
            "legal_ref": "ley-58-2003:art-27.2",
            "max_completed_months": 2,
            "min_completed_months": 2,
            "surcharge_pct": "3.00"
          },
          "still_filable": true
        },
        "shift_reason": "calendar_unavailable",
        "source": "registry_deadline",
        "status": "OVERDUE",
        "user_state": "late"
      },
      {
        "adjusted_closes_on": "2026-01-30",
        "censo_enrolment_state": "not_checked",
        "closes_on": "2026-01-30",
        "filing_evidence": {
          "aeat_evidence_conflict_reference_ids": [],
          "aeat_evidence_kind": null,
          "aeat_reference_id": null,
          "aeat_snapshot_id": null,
          "aeat_submission_state": "not_observed",
          "aeat_submitted_at": null,
          "evidence_source": null,
          "filing_year": 2025,
          "justificante_required": true,
          "justificante_verified": false,
          "local_calculation_revision_id": null,
          "local_filed_at": null,
          "local_filing_record_id": null,
          "local_filing_state": "not_ready_to_file",
          "modelo": "303",
          "period": "2025 4T",
          "verified_justificante_csv": null
        },
        "filing_year": 2025,
        "holiday_refs": [],
        "jurisdictions": [],
        "local_work_unit_id": null,
        "local_work_unit_name": null,
        "local_work_unit_revision_id": null,
        "modelo": "303",
        "opens_on": "2026-01-01",
        "payment_cutoff_on": "2026-01-27",
        "period": "2025 4T",
        "recovery": {
          "recargo_band": {
            "id": "completed_months_2",
            "interest_applies": false,
            "legal_ref": "ley-58-2003:art-27.2",
            "max_completed_months": 2,
            "min_completed_months": 2,
            "surcharge_pct": "3.00"
          },
          "still_filable": true
        },
        "shift_reason": "calendar_unavailable",
        "source": "registry_deadline",
        "status": "OVERDUE",
        "user_state": "late"
      },
      {
        "adjusted_closes_on": "2026-01-30",
        "censo_enrolment_state": "not_checked",
        "closes_on": "2026-01-30",
        "filing_evidence": {
          "aeat_evidence_conflict_reference_ids": [],
          "aeat_evidence_kind": null,
          "aeat_reference_id": null,
          "aeat_snapshot_id": null,
          "aeat_submission_state": "not_observed",
          "aeat_submitted_at": null,
          "evidence_source": null,
          "filing_year": 2025,
          "justificante_required": true,
          "justificante_verified": false,
          "local_calculation_revision_id": null,
          "local_filed_at": null,
          "local_filing_record_id": null,
          "local_filing_state": "not_ready_to_file",
          "modelo": "390",
          "period": "2025 0A",
          "verified_justificante_csv": null
        },
        "filing_year": 2025,
        "holiday_refs": [],
        "jurisdictions": [],
        "local_work_unit_id": null,
        "local_work_unit_name": null,
        "local_work_unit_revision_id": null,
        "modelo": "390",
        "opens_on": "2026-01-01",
        "payment_cutoff_on": null,
        "period": "2025 0A",
        "recovery": {
          "recargo_band": {
            "id": "completed_months_2",
            "interest_applies": false,
            "legal_ref": "ley-58-2003:art-27.2",
            "max_completed_months": 2,
            "min_completed_months": 2,
            "surcharge_pct": "3.00"
          },
          "still_filable": true
        },
        "shift_reason": "calendar_unavailable",
        "source": "registry_deadline",
        "status": "OVERDUE",
        "user_state": "late"
      }
    ],
    "late_count": 4,
    "range": {
      "from_date": "2026-01-01",
      "to_date": "2026-06-30"
    },
    "taxpayer_model_declared": true,
    "warnings": [
      {
        "affected_modelos": [
          "130"
        ],
        "code": "art109_activity_income_withholding_ge_70pct",
        "message": "cli.overview.warning.art109_activity_income_withholding_ge_70pct_unset"
      },
      {
        "affected_modelos": [
          "349"
        ],
        "code": "does_intracomunitario",
        "message": "cli.overview.warning.intracomunitario_unset"
      },
      {
        "affected_modelos": [
          "111",
          "190",
          "216",
          "296"
        ],
        "code": "has_employees",
        "message": "cli.overview.warning.has_employees_unset"
      },
      {
        "affected_modelos": [
          "131"
        ],
        "code": "irpf.estimation_regime",
        "message": "cli.overview.warning.estimacion_objetiva_unset"
      },
      {
        "affected_modelos": [
          "117",
          "123",
          "126",
          "128",
          "187",
          "188",
          "193",
          "194"
        ],
        "code": "pays_capital_income_with_retencion",
        "message": "cli.overview.warning.retencion_capital_unset"
      },
      {
        "affected_modelos": [
          "111",
          "190",
          "216",
          "296"
        ],
        "code": "pays_professionals_with_retencion",
        "message": "cli.overview.warning.retencion_profesionales_unset"
      },
      {
        "affected_modelos": [
          "115",
          "180"
        ],
        "code": "pays_rent_with_retencion",
        "message": "cli.overview.warning.retencion_arrendamientos_unset"
      },
      {
        "affected_modelos": [
          "347"
        ],
        "code": "third_party_transactions_above_347_threshold",
        "message": "cli.overview.warning.terceros_threshold_unset"
      }
    ]
  },
  "schema_version": "2",
  "status": "warning"
}

Confirm the backlog resolves for the default and narrowed windows.

Backlog és una eina de planificació local. No prova què ha rebut o no ha rebut l’AEAT. Depèn del perfil actiu, dels marcadors de presentació locals i de les regles locals del registre. Per al cicle de vida de presentació local, consulta El flux de treball de presentació.

Quins models pròxims hauré de presentar?

Genera una finestra de calendari:

1Generate a strict calendar window (refuses while a profile check such as censo.enrolment_unverified is unresolved).

aeat app overview calendar --from 2026-01-01 --to 2026-12-31

aeat app overview calendar --from 2026-01-01 --to 2026-12-31

Totes dues dates són obligatòries en format YYYY-MM-DD. El calendari aplica els festius nacionals i els desplaçaments per dies hàbils abans d’imprimir els terminis.

El calendari és més estricte que agenda i backlog: també es nega mentre una comprovació del perfil està sense resoldre, com ara censo.enrolment_unverified. Aquesta comprovació informa que les teves dades d’alta basades en el cens són declarades per l’operador, no verificades per l’AEAT; l’AEAT no publica cap vista censal de només lectura contra la qual l’eina les pogués confirmar. Revisa les dades del perfil (consulta Mantén les dades censals del Model 036 al teu perfil) i afegeix --allow-incomplete per imprimir un calendari provisional. Les entrades provisionals es marquen censo_enrolment=unverified. Afegeix --all-profiles per incloure tots els perfils registrats en lloc de només el perfil actiu, o --show-suppressed per inspeccionar obligacions que Cadrumo normalment filtra:

1Print a provisional calendar for the year.

aeat --format json app overview calendar --from 2026-01-01 --to 2026-12-31 \
  --allow-incomplete

aeat --format json app overview calendar --from 2026-01-01 --to 2026-12-31 `
  --allow-incomplete

{
  "active_profile": "docs-sequence-sandbox",
  "command": "overview.calendar",
  "notices": [
    {
      "action": {
        "action": {
          "action_id": "operator.profile.edit",
          "cli_path": [
            "config",
            "profile",
            "edit"
          ],
          "target_command_key": "config.profile.edit"
        },
        "argument_bindings": []
      },
      "code": "art109_activity_income_withholding_ge_70pct",
      "context": {
        "affected_modelos": "130"
      },
      "message": "Art109 activity income withholding ge 70pct unset",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.profile.edit",
          "cli_path": [
            "config",
            "profile",
            "edit"
          ],
          "target_command_key": "config.profile.edit"
        },
        "argument_bindings": []
      },
      "code": "does_intracomunitario",
      "context": {
        "affected_modelos": "349"
      },
      "message": "Intracomunitario unset",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.profile.edit",
          "cli_path": [
            "config",
            "profile",
            "edit"
          ],
          "target_command_key": "config.profile.edit"
        },
        "argument_bindings": []
      },
      "code": "has_employees",
      "context": {
        "affected_modelos": "111,190,216,296"
      },
      "message": "Has employees unset",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.profile.edit",
          "cli_path": [
            "config",
            "profile",
            "edit"
          ],
          "target_command_key": "config.profile.edit"
        },
        "argument_bindings": []
      },
      "code": "irpf.estimation_regime",
      "context": {
        "affected_modelos": "131"
      },
      "message": "Estimacion objetiva unset",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.profile.edit",
          "cli_path": [
            "config",
            "profile",
            "edit"
          ],
          "target_command_key": "config.profile.edit"
        },
        "argument_bindings": []
      },
      "code": "pays_capital_income_with_retencion",
      "context": {
        "affected_modelos": "117,123,126,128,187,188,193,194"
      },
      "message": "Retencion capital unset",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.profile.edit",
          "cli_path": [
            "config",
            "profile",
            "edit"
          ],
          "target_command_key": "config.profile.edit"
        },
        "argument_bindings": []
      },
      "code": "pays_professionals_with_retencion",
      "context": {
        "affected_modelos": "111,190,216,296"
      },
      "message": "Retencion profesionales unset",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.profile.edit",
          "cli_path": [
            "config",
            "profile",
            "edit"
          ],
          "target_command_key": "config.profile.edit"
        },
        "argument_bindings": []
      },
      "code": "pays_rent_with_retencion",
      "context": {
        "affected_modelos": "115,180"
      },
      "message": "Retencion arrendamientos unset",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.profile.edit",
          "cli_path": [
            "config",
            "profile",
            "edit"
          ],
          "target_command_key": "config.profile.edit"
        },
        "argument_bindings": []
      },
      "code": "third_party_transactions_above_347_threshold",
      "context": {
        "affected_modelos": "347"
      },
      "message": "Terceros threshold unset",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.profile.edit",
          "cli_path": [
            "config",
            "profile",
            "edit"
          ],
          "target_command_key": "config.profile.edit"
        },
        "argument_bindings": []
      },
      "code": "censo.enrolment_unverified",
      "context": {
        "affected_modelos": "100,130,136,303,360,390,714"
      },
      "message": "Censo enrolment unverified",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "038"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "038",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 038 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "111"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "111",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 111 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "115"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "115",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 115 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "117"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "117",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 117 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "122"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "122",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 122 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "123"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "123",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 123 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "126"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "126",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 126 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "128"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "128",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 128 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "156"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "156",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 156 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "165"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "165",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 165 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "180"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "180",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 180 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "181"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "181",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 181 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "182"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "182",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 182 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "185"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "185",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 185 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "187"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "187",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 187 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "188"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "188",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 188 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "189"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "189",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 189 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "190"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "190",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 190 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "193"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "193",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 193 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "194"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "194",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 194 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "216"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "216",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 216 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "220"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "220",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 220 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "222"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "222",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 222 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "270"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "270",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 270 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "280"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "280",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 280 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "296"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "296",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 296 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "308"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "308",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 308 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "309"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "309",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 309 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "322"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "322",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 322 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "341"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "341",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 341 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "345"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "345",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 345 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "347"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "347",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 347 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "349"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "349",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 349 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "353"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "353",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 353 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "369"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "369",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 369 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "490"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "490",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 490 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "576"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "576",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 576 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "604"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "604",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 604 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "720"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "720",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 720 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "721"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "721",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 721 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
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            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "763"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "763",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 763 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    }
  ],
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        "303",
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        "pays_professionals_with_retencion",
        "pays_rent_with_retencion",
        "third_party_transactions_above_347_threshold"
      ],
      "defaulted_modelos": [
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      "explicitly_set_keys": [
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    },
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          "reason": "applicability_undetermined"
        },
        {
          "modelo": "111",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "115",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "117",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "122",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "123",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "126",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "128",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "156",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "165",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "180",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "181",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "182",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "185",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "187",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "188",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "189",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "190",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "193",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "194",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "216",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "220",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "222",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "270",
          "reason": "applicability_undetermined"
        },
        {
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          "reason": "applicability_undetermined"
        },
        {
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          "reason": "applicability_undetermined"
        },
        {
          "modelo": "308",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "309",
          "reason": "applicability_undetermined"
        },
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          "modelo": "322",
          "reason": "applicability_undetermined"
        },
        {
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          "reason": "applicability_undetermined"
        },
        {
          "modelo": "345",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "347",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "349",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "353",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "369",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "490",
          "reason": "applicability_undetermined"
        },
        {
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          "reason": "applicability_undetermined"
        },
        {
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          "reason": "applicability_undetermined"
        },
        {
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          "reason": "applicability_undetermined"
        },
        {
          "modelo": "721",
          "reason": "applicability_undetermined"
        },
        {
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          "reason": "applicability_undetermined"
        }
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        "798",
        "848",
        "993"
      ],
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        "136",
        "303",
        "360",
        "390",
        "714"
      ]
    },
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            },
            {
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            }
          ]
        },
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      },
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      {
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            }
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            }
          ]
        },
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      },
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            }
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        },
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            }
          ]
        },
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      {
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            },
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            }
          ]
        },
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            {
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              "source": "operator_action.verdict_context",
              "source_evidence_id": null,
              "source_key": "year",
              "status": "resolved",
              "value": 2026
            }
          ]
        },
        "justificante_verified": false,
        "local_filing_state": "not_ready_to_file",
        "modelo": "130",
        "period": "2026 2T",
        "user_state": "due"
      },
      {
        "adjusted_closes_on": "2026-07-20",
        "aeat_submission_state": "not_observed",
        "censo_enrolment_state": "unverified",
        "detail_action": {
          "action": {
            "action_id": "operator.overview.explain",
            "cli_path": [
              "app",
              "overview",
              "explain"
            ],
            "target_command_key": "overview.explain"
          },
          "argument_bindings": [
            {
              "argument_name": "modelo",
              "source": "operator_action.verdict_context",
              "source_evidence_id": null,
              "source_key": "modelo",
              "status": "resolved",
              "value": "136"
            },
            {
              "argument_name": "year",
              "source": "operator_action.verdict_context",
              "source_evidence_id": null,
              "source_key": "year",
              "status": "resolved",
              "value": 2026
            }
          ]
        },
        "justificante_verified": false,
        "local_filing_state": "not_ready_to_file",
        "modelo": "136",
        "period": "2026 2T",
        "user_state": "due"
      },
      {
        "adjusted_closes_on": "2026-07-20",
        "aeat_submission_state": "not_observed",
        "censo_enrolment_state": "unverified",
        "detail_action": {
          "action": {
            "action_id": "operator.overview.explain",
            "cli_path": [
              "app",
              "overview",
              "explain"
            ],
            "target_command_key": "overview.explain"
          },
          "argument_bindings": [
            {
              "argument_name": "modelo",
              "source": "operator_action.verdict_context",
              "source_evidence_id": null,
              "source_key": "modelo",
              "status": "resolved",
              "value": "303"
            },
            {
              "argument_name": "year",
              "source": "operator_action.verdict_context",
              "source_evidence_id": null,
              "source_key": "year",
              "status": "resolved",
              "value": 2026
            }
          ]
        },
        "justificante_verified": false,
        "local_filing_state": "not_ready_to_file",
        "modelo": "303",
        "period": "2026 2T",
        "user_state": "due"
      },
      {
        "adjusted_closes_on": "2026-09-30",
        "aeat_submission_state": "not_observed",
        "censo_enrolment_state": "unverified",
        "detail_action": {
          "action": {
            "action_id": "operator.overview.explain",
            "cli_path": [
              "app",
              "overview",
              "explain"
            ],
            "target_command_key": "overview.explain"
          },
          "argument_bindings": [
            {
              "argument_name": "modelo",
              "source": "operator_action.verdict_context",
              "source_evidence_id": null,
              "source_key": "modelo",
              "status": "resolved",
              "value": "360"
            },
            {
              "argument_name": "year",
              "source": "operator_action.verdict_context",
              "source_evidence_id": null,
              "source_key": "year",
              "status": "resolved",
              "value": 2025
            }
          ]
        },
        "justificante_verified": false,
        "local_filing_state": "not_ready_to_file",
        "modelo": "360",
        "period": "2025 AD-HOC",
        "user_state": "due"
      },
      {
        "adjusted_closes_on": "2026-10-20",
        "aeat_submission_state": "not_observed",
        "censo_enrolment_state": "unverified",
        "detail_action": {
          "action": {
            "action_id": "operator.overview.explain",
            "cli_path": [
              "app",
              "overview",
              "explain"
            ],
            "target_command_key": "overview.explain"
          },
          "argument_bindings": [
            {
              "argument_name": "modelo",
              "source": "operator_action.verdict_context",
              "source_evidence_id": null,
              "source_key": "modelo",
              "status": "resolved",
              "value": "130"
            },
            {
              "argument_name": "year",
              "source": "operator_action.verdict_context",
              "source_evidence_id": null,
              "source_key": "year",
              "status": "resolved",
              "value": 2026
            }
          ]
        },
        "justificante_verified": false,
        "local_filing_state": "not_ready_to_file",
        "modelo": "130",
        "period": "2026 3T",
        "user_state": "due"
      },
      {
        "adjusted_closes_on": "2026-10-20",
        "aeat_submission_state": "not_observed",
        "censo_enrolment_state": "unverified",
        "detail_action": {
          "action": {
            "action_id": "operator.overview.explain",
            "cli_path": [
              "app",
              "overview",
              "explain"
            ],
            "target_command_key": "overview.explain"
          },
          "argument_bindings": [
            {
              "argument_name": "modelo",
              "source": "operator_action.verdict_context",
              "source_evidence_id": null,
              "source_key": "modelo",
              "status": "resolved",
              "value": "136"
            },
            {
              "argument_name": "year",
              "source": "operator_action.verdict_context",
              "source_evidence_id": null,
              "source_key": "year",
              "status": "resolved",
              "value": 2026
            }
          ]
        },
        "justificante_verified": false,
        "local_filing_state": "not_ready_to_file",
        "modelo": "136",
        "period": "2026 3T",
        "user_state": "due"
      },
      {
        "adjusted_closes_on": "2026-10-20",
        "aeat_submission_state": "not_observed",
        "censo_enrolment_state": "unverified",
        "detail_action": {
          "action": {
            "action_id": "operator.overview.explain",
            "cli_path": [
              "app",
              "overview",
              "explain"
            ],
            "target_command_key": "overview.explain"
          },
          "argument_bindings": [
            {
              "argument_name": "modelo",
              "source": "operator_action.verdict_context",
              "source_evidence_id": null,
              "source_key": "modelo",
              "status": "resolved",
              "value": "303"
            },
            {
              "argument_name": "year",
              "source": "operator_action.verdict_context",
              "source_evidence_id": null,
              "source_key": "year",
              "status": "resolved",
              "value": 2026
            }
          ]
        },
        "justificante_verified": false,
        "local_filing_state": "not_ready_to_file",
        "modelo": "303",
        "period": "2026 3T",
        "user_state": "due"
      }
    ],
    "events": [],
    "from_date": null,
    "generated_at": "2026-04-01T09:00:00+00:00",
    "incomplete_reason": null,
    "profiles": [],
    "range": {
      "from_date": "2026-01-01",
      "to_date": "2026-12-31"
    },
    "suppressed_entries": [],
    "taxpayer_model_declared": true,
    "to_date": null,
    "warnings": [
      {
        "affected_modelos": [
          "130"
        ],
        "code": "art109_activity_income_withholding_ge_70pct",
        "fix_action": {
          "action": {
            "action": {
              "action_id": "operator.profile.edit"
            },
            "arguments": null,
            "cli_path": [
              "config",
              "profile",
              "edit"
            ],
            "target_command_key": "config.profile.edit"
          },
          "argument_bindings": []
        },
        "message": "cli.overview.warning.art109_activity_income_withholding_ge_70pct_unset"
      },
      {
        "affected_modelos": [
          "349"
        ],
        "code": "does_intracomunitario",
        "fix_action": {
          "action": {
            "action": {
              "action_id": "operator.profile.edit"
            },
            "arguments": null,
            "cli_path": [
              "config",
              "profile",
              "edit"
            ],
            "target_command_key": "config.profile.edit"
          },
          "argument_bindings": []
        },
        "message": "cli.overview.warning.intracomunitario_unset"
      },
      {
        "affected_modelos": [
          "111",
          "190",
          "216",
          "296"
        ],
        "code": "has_employees",
        "fix_action": {
          "action": {
            "action": {
              "action_id": "operator.profile.edit"
            },
            "arguments": null,
            "cli_path": [
              "config",
              "profile",
              "edit"
            ],
            "target_command_key": "config.profile.edit"
          },
          "argument_bindings": []
        },
        "message": "cli.overview.warning.has_employees_unset"
      },
      {
        "affected_modelos": [
          "131"
        ],
        "code": "irpf.estimation_regime",
        "fix_action": {
          "action": {
            "action": {
              "action_id": "operator.profile.edit"
            },
            "arguments": null,
            "cli_path": [
              "config",
              "profile",
              "edit"
            ],
            "target_command_key": "config.profile.edit"
          },
          "argument_bindings": []
        },
        "message": "cli.overview.warning.estimacion_objetiva_unset"
      },
      {
        "affected_modelos": [
          "117",
          "123",
          "126",
          "128",
          "187",
          "188",
          "193",
          "194"
        ],
        "code": "pays_capital_income_with_retencion",
        "fix_action": {
          "action": {
            "action": {
              "action_id": "operator.profile.edit"
            },
            "arguments": null,
            "cli_path": [
              "config",
              "profile",
              "edit"
            ],
            "target_command_key": "config.profile.edit"
          },
          "argument_bindings": []
        },
        "message": "cli.overview.warning.retencion_capital_unset"
      },
      {
        "affected_modelos": [
          "111",
          "190",
          "216",
          "296"
        ],
        "code": "pays_professionals_with_retencion",
        "fix_action": {
          "action": {
            "action": {
              "action_id": "operator.profile.edit"
            },
            "arguments": null,
            "cli_path": [
              "config",
              "profile",
              "edit"
            ],
            "target_command_key": "config.profile.edit"
          },
          "argument_bindings": []
        },
        "message": "cli.overview.warning.retencion_profesionales_unset"
      },
      {
        "affected_modelos": [
          "115",
          "180"
        ],
        "code": "pays_rent_with_retencion",
        "fix_action": {
          "action": {
            "action": {
              "action_id": "operator.profile.edit"
            },
            "arguments": null,
            "cli_path": [
              "config",
              "profile",
              "edit"
            ],
            "target_command_key": "config.profile.edit"
          },
          "argument_bindings": []
        },
        "message": "cli.overview.warning.retencion_arrendamientos_unset"
      },
      {
        "affected_modelos": [
          "347"
        ],
        "code": "third_party_transactions_above_347_threshold",
        "fix_action": {
          "action": {
            "action": {
              "action_id": "operator.profile.edit"
            },
            "arguments": null,
            "cli_path": [
              "config",
              "profile",
              "edit"
            ],
            "target_command_key": "config.profile.edit"
          },
          "argument_bindings": []
        },
        "message": "cli.overview.warning.terceros_threshold_unset"
      },
      {
        "affected_modelos": [
          "100",
          "130",
          "136",
          "303",
          "360",
          "390",
          "714"
        ],
        "code": "censo.enrolment_unverified",
        "fix_action": {
          "action": {
            "action": {
              "action_id": "operator.profile.edit"
            },
            "arguments": null,
            "cli_path": [
              "config",
              "profile",
              "edit"
            ],
            "target_command_key": "config.profile.edit"
          },
          "argument_bindings": []
        },
        "message": "cli.overview.warning.censo_enrolment_unverified"
      }
    ]
  },
  "schema_version": "2",
  "status": "warning"
}

2Include every registered profile.

aeat --format json app overview calendar --from 2026-01-01 --to 2026-12-31 \
  --all-profiles --allow-incomplete

aeat --format json app overview calendar --from 2026-01-01 --to 2026-12-31 `
  --all-profiles --allow-incomplete

{
  "active_profile": "docs-sequence-sandbox",
  "command": "overview.calendar",
  "notices": [
    {
      "action": {
        "action": {
          "action_id": "operator.profile.edit",
          "cli_path": [
            "config",
            "profile",
            "edit"
          ],
          "target_command_key": "config.profile.edit"
        },
        "argument_bindings": []
      },
      "code": "art109_activity_income_withholding_ge_70pct",
      "context": {
        "affected_modelos": "130",
        "profile": "docs-sequence-sandbox"
      },
      "message": "Art109 activity income withholding ge 70pct unset",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.profile.edit",
          "cli_path": [
            "config",
            "profile",
            "edit"
          ],
          "target_command_key": "config.profile.edit"
        },
        "argument_bindings": []
      },
      "code": "does_intracomunitario",
      "context": {
        "affected_modelos": "349",
        "profile": "docs-sequence-sandbox"
      },
      "message": "Intracomunitario unset",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.profile.edit",
          "cli_path": [
            "config",
            "profile",
            "edit"
          ],
          "target_command_key": "config.profile.edit"
        },
        "argument_bindings": []
      },
      "code": "has_employees",
      "context": {
        "affected_modelos": "111,190,216,296",
        "profile": "docs-sequence-sandbox"
      },
      "message": "Has employees unset",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.profile.edit",
          "cli_path": [
            "config",
            "profile",
            "edit"
          ],
          "target_command_key": "config.profile.edit"
        },
        "argument_bindings": []
      },
      "code": "irpf.estimation_regime",
      "context": {
        "affected_modelos": "131",
        "profile": "docs-sequence-sandbox"
      },
      "message": "Estimacion objetiva unset",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.profile.edit",
          "cli_path": [
            "config",
            "profile",
            "edit"
          ],
          "target_command_key": "config.profile.edit"
        },
        "argument_bindings": []
      },
      "code": "pays_capital_income_with_retencion",
      "context": {
        "affected_modelos": "117,123,126,128,187,188,193,194",
        "profile": "docs-sequence-sandbox"
      },
      "message": "Retencion capital unset",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.profile.edit",
          "cli_path": [
            "config",
            "profile",
            "edit"
          ],
          "target_command_key": "config.profile.edit"
        },
        "argument_bindings": []
      },
      "code": "pays_professionals_with_retencion",
      "context": {
        "affected_modelos": "111,190,216,296",
        "profile": "docs-sequence-sandbox"
      },
      "message": "Retencion profesionales unset",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.profile.edit",
          "cli_path": [
            "config",
            "profile",
            "edit"
          ],
          "target_command_key": "config.profile.edit"
        },
        "argument_bindings": []
      },
      "code": "pays_rent_with_retencion",
      "context": {
        "affected_modelos": "115,180",
        "profile": "docs-sequence-sandbox"
      },
      "message": "Retencion arrendamientos unset",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.profile.edit",
          "cli_path": [
            "config",
            "profile",
            "edit"
          ],
          "target_command_key": "config.profile.edit"
        },
        "argument_bindings": []
      },
      "code": "third_party_transactions_above_347_threshold",
      "context": {
        "affected_modelos": "347",
        "profile": "docs-sequence-sandbox"
      },
      "message": "Terceros threshold unset",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.profile.edit",
          "cli_path": [
            "config",
            "profile",
            "edit"
          ],
          "target_command_key": "config.profile.edit"
        },
        "argument_bindings": []
      },
      "code": "censo.enrolment_unverified",
      "context": {
        "affected_modelos": "100,130,136,303,360,390,714",
        "profile": "docs-sequence-sandbox"
      },
      "message": "Censo enrolment unverified",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "038"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "038",
        "profile": "docs-sequence-sandbox",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 038 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "111"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "111",
        "profile": "docs-sequence-sandbox",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 111 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "115"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "115",
        "profile": "docs-sequence-sandbox",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 115 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "117"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "117",
        "profile": "docs-sequence-sandbox",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 117 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "122"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "122",
        "profile": "docs-sequence-sandbox",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 122 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "123"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "123",
        "profile": "docs-sequence-sandbox",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 123 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "126"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "126",
        "profile": "docs-sequence-sandbox",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 126 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
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        "action": {
          "action_id": "operator.overview.explain",
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            "app",
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        ]
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      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "128",
        "profile": "docs-sequence-sandbox",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 128 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
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            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
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            "source_key": "modelo",
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            "value": "156"
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        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "156",
        "profile": "docs-sequence-sandbox",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 156 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
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            "argument_name": "modelo",
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            "source_key": "modelo",
            "status": "resolved",
            "value": "165"
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        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "165",
        "profile": "docs-sequence-sandbox",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 165 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
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            "argument_name": "modelo",
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            "source_key": "modelo",
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            "value": "180"
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        ]
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      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "180",
        "profile": "docs-sequence-sandbox",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 180 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
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        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
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            "argument_name": "modelo",
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            "source_key": "modelo",
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            "value": "181"
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        ]
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      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "181",
        "profile": "docs-sequence-sandbox",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 181 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
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        "action": {
          "action_id": "operator.overview.explain",
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            "app",
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            "source_key": "modelo",
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            "value": "182"
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        ]
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      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "182",
        "profile": "docs-sequence-sandbox",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 182 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
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    {
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          "action_id": "operator.overview.explain",
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            "app",
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            "source_key": "modelo",
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            "value": "185"
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        ]
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      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "185",
        "profile": "docs-sequence-sandbox",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 185 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
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        "action": {
          "action_id": "operator.overview.explain",
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            "app",
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            "argument_name": "modelo",
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            "source_key": "modelo",
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            "value": "187"
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        ]
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      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "187",
        "profile": "docs-sequence-sandbox",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 187 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
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        "action": {
          "action_id": "operator.overview.explain",
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            "app",
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            "argument_name": "modelo",
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            "source_key": "modelo",
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            "value": "188"
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        ]
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      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "188",
        "profile": "docs-sequence-sandbox",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 188 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
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            "app",
            "overview",
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            "argument_name": "modelo",
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            "source_key": "modelo",
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        ]
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      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "189",
        "profile": "docs-sequence-sandbox",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 189 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
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            "argument_name": "modelo",
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            "source_key": "modelo",
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            "value": "190"
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        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "190",
        "profile": "docs-sequence-sandbox",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 190 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
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            "argument_name": "modelo",
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            "source_key": "modelo",
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            "value": "193"
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        ]
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      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "193",
        "profile": "docs-sequence-sandbox",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 193 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
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            "argument_name": "modelo",
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            "source_key": "modelo",
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            "value": "194"
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        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "194",
        "profile": "docs-sequence-sandbox",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 194 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
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        "action": {
          "action_id": "operator.overview.explain",
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            "app",
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            "source_key": "modelo",
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        ]
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      "code": "overview.coverage.incomplete",
      "context": {
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        "profile": "docs-sequence-sandbox",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 216 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
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        "action": {
          "action_id": "operator.overview.explain",
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            "app",
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      "code": "overview.coverage.incomplete",
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        "profile": "docs-sequence-sandbox",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 220 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
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          "action_id": "operator.overview.explain",
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            "app",
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            "source_key": "modelo",
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        ]
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      "code": "overview.coverage.incomplete",
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        "profile": "docs-sequence-sandbox",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 222 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
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          "action_id": "operator.overview.explain",
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            "app",
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        ]
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      "code": "overview.coverage.incomplete",
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        "profile": "docs-sequence-sandbox",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 270 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
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    {
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      "code": "overview.coverage.incomplete",
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        "profile": "docs-sequence-sandbox",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 280 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
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    {
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            "app",
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        ]
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      "code": "overview.coverage.incomplete",
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        "profile": "docs-sequence-sandbox",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 296 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
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    {
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            "app",
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      "code": "overview.coverage.incomplete",
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        "profile": "docs-sequence-sandbox",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 308 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
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    {
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        ]
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      "code": "overview.coverage.incomplete",
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        "profile": "docs-sequence-sandbox",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 309 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
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    {
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        ]
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      "code": "overview.coverage.incomplete",
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        "profile": "docs-sequence-sandbox",
        "reason": "applicability_undetermined"
      },
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      "severity": "info"
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    {
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            "app",
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      "code": "overview.coverage.incomplete",
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        "profile": "docs-sequence-sandbox",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 341 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
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    {
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            "app",
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    {
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      "code": "overview.coverage.incomplete",
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        "profile": "docs-sequence-sandbox",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 347 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
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    {
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            "app",
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        ]
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      "code": "overview.coverage.incomplete",
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        "profile": "docs-sequence-sandbox",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 349 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
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          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
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        ]
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      "code": "overview.coverage.incomplete",
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        "profile": "docs-sequence-sandbox",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 353 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
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            "app",
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        ]
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      "context": {
        "modelo": "369",
        "profile": "docs-sequence-sandbox",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 369 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "490"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "490",
        "profile": "docs-sequence-sandbox",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 490 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "576"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "576",
        "profile": "docs-sequence-sandbox",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 576 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "604"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "604",
        "profile": "docs-sequence-sandbox",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 604 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "720"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "720",
        "profile": "docs-sequence-sandbox",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 720 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "721"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "721",
        "profile": "docs-sequence-sandbox",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 721 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "763"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "763",
        "profile": "docs-sequence-sandbox",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 763 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    }
  ],
  "result": {
    "completeness": null,
    "coverage": null,
    "entries": [],
    "events": [],
    "from_date": null,
    "generated_at": null,
    "incomplete_reason": null,
    "profiles": [
      {
        "entry_count": 16,
        "event_count": 0,
        "label": "docs-sequence-sandbox",
        "next_due_closes_on": "2026-01-20",
        "next_due_modelo": "136",
        "next_due_period": "2025 4T",
        "profile_id": "<profile-id>",
        "suppressed_entry_count": 0,
        "warning_count": 9
      }
    ],
    "range": null,
    "suppressed_entries": [],
    "taxpayer_model_declared": null,
    "to_date": null,
    "warnings": []
  },
  "schema_version": "2",
  "status": "warning"
}

3Inspect obligations Cadrumo normally filters out.

aeat --format json app overview calendar --from 2026-01-01 --to 2026-12-31 \
  --show-suppressed --allow-incomplete

aeat --format json app overview calendar --from 2026-01-01 --to 2026-12-31 `
  --show-suppressed --allow-incomplete

{
  "active_profile": "docs-sequence-sandbox",
  "command": "overview.calendar",
  "notices": [
    {
      "action": {
        "action": {
          "action_id": "operator.profile.edit",
          "cli_path": [
            "config",
            "profile",
            "edit"
          ],
          "target_command_key": "config.profile.edit"
        },
        "argument_bindings": []
      },
      "code": "art109_activity_income_withholding_ge_70pct",
      "context": {
        "affected_modelos": "130"
      },
      "message": "Art109 activity income withholding ge 70pct unset",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.profile.edit",
          "cli_path": [
            "config",
            "profile",
            "edit"
          ],
          "target_command_key": "config.profile.edit"
        },
        "argument_bindings": []
      },
      "code": "does_intracomunitario",
      "context": {
        "affected_modelos": "349"
      },
      "message": "Intracomunitario unset",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.profile.edit",
          "cli_path": [
            "config",
            "profile",
            "edit"
          ],
          "target_command_key": "config.profile.edit"
        },
        "argument_bindings": []
      },
      "code": "has_employees",
      "context": {
        "affected_modelos": "111,190,216,296"
      },
      "message": "Has employees unset",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.profile.edit",
          "cli_path": [
            "config",
            "profile",
            "edit"
          ],
          "target_command_key": "config.profile.edit"
        },
        "argument_bindings": []
      },
      "code": "irpf.estimation_regime",
      "context": {
        "affected_modelos": "131"
      },
      "message": "Estimacion objetiva unset",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.profile.edit",
          "cli_path": [
            "config",
            "profile",
            "edit"
          ],
          "target_command_key": "config.profile.edit"
        },
        "argument_bindings": []
      },
      "code": "pays_capital_income_with_retencion",
      "context": {
        "affected_modelos": "117,123,126,128,187,188,193,194"
      },
      "message": "Retencion capital unset",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.profile.edit",
          "cli_path": [
            "config",
            "profile",
            "edit"
          ],
          "target_command_key": "config.profile.edit"
        },
        "argument_bindings": []
      },
      "code": "pays_professionals_with_retencion",
      "context": {
        "affected_modelos": "111,190,216,296"
      },
      "message": "Retencion profesionales unset",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.profile.edit",
          "cli_path": [
            "config",
            "profile",
            "edit"
          ],
          "target_command_key": "config.profile.edit"
        },
        "argument_bindings": []
      },
      "code": "pays_rent_with_retencion",
      "context": {
        "affected_modelos": "115,180"
      },
      "message": "Retencion arrendamientos unset",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.profile.edit",
          "cli_path": [
            "config",
            "profile",
            "edit"
          ],
          "target_command_key": "config.profile.edit"
        },
        "argument_bindings": []
      },
      "code": "third_party_transactions_above_347_threshold",
      "context": {
        "affected_modelos": "347"
      },
      "message": "Terceros threshold unset",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.profile.edit",
          "cli_path": [
            "config",
            "profile",
            "edit"
          ],
          "target_command_key": "config.profile.edit"
        },
        "argument_bindings": []
      },
      "code": "censo.enrolment_unverified",
      "context": {
        "affected_modelos": "100,130,136,303,360,390,714"
      },
      "message": "Censo enrolment unverified",
      "severity": "warning"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "038"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "038",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 038 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "111"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "111",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 111 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "115"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "115",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 115 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "117"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "117",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 117 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "122"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "122",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 122 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "123"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "123",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 123 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "126"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "126",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 126 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "128"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "128",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 128 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "156"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "156",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 156 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "165"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "165",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 165 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "180"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "180",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 180 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "181"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "181",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 181 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "182"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "182",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 182 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "185"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "185",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 185 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "187"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "187",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 187 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "188"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "188",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 188 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "189"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "189",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 189 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "190"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "190",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 190 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "193"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "193",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 193 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "194"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "194",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 194 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "216"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "216",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 216 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "220"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "220",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 220 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "222"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "222",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 222 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "270"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "270",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 270 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "280"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "280",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 280 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "296"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "296",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 296 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "308"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "308",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 308 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "309"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "309",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 309 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "322"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "322",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 322 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "341"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "341",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 341 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "345"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "345",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 345 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "347"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "347",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 347 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "349"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "349",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 349 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "353"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "353",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 353 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "369"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "369",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 369 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "490"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "490",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 490 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "576"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "576",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 576 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "604"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "604",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 604 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "720"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "720",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 720 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "721"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "721",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 721 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    },
    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
            "explain"
          ],
          "target_command_key": "overview.explain"
        },
        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "modelo",
            "status": "resolved",
            "value": "763"
          }
        ]
      },
      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "763",
        "reason": "applicability_undetermined"
      },
      "message": "The filing obligation 763 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
    }
  ],
  "result": {
    "completeness": {
      "computable_modelos": [
        "100",
        "130",
        "136",
        "303",
        "360",
        "390",
        "714"
      ],
      "defaulted_keys": [
        "art109_activity_income_withholding_ge_70pct",
        "does_intracomunitario",
        "has_employees",
        "irpf.estimation_regime",
        "pays_capital_income_with_retencion",
        "pays_professionals_with_retencion",
        "pays_rent_with_retencion",
        "third_party_transactions_above_347_threshold"
      ],
      "defaulted_modelos": [
        "130"
      ],
      "explicitly_set_keys": [
        "iva.regime"
      ]
    },
    "coverage": {
      "advised": [
        {
          "modelo": "038",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "111",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "115",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "117",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "122",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "123",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "126",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "128",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "156",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "165",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "180",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "181",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "182",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "185",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "187",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "188",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "189",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "190",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "193",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "194",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "216",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "220",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "222",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "270",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "280",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "296",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "308",
          "reason": "applicability_undetermined"
        },
        {
          "modelo": "309",
          "reason": "applicability_undetermined"
        },
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        "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.",
        "verdict": "incomplete"
      },
      {
        "modelo": "038",
        "period": "2026 06",
        "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.",
        "verdict": "incomplete"
      },
      {
        "modelo": "038",
        "period": "2026 07",
        "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.",
        "verdict": "incomplete"
      },
      {
        "modelo": "038",
        "period": "2026 08",
        "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.",
        "verdict": "incomplete"
      },
      {
        "modelo": "038",
        "period": "2026 09",
        "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.",
        "verdict": "incomplete"
      },
      {
        "modelo": "038",
        "period": "2026 10",
        "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.",
        "verdict": "incomplete"
      },
      {
        "modelo": "038",
        "period": "2026 11",
        "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.",
        "verdict": "incomplete"
      },
      {
        "modelo": "117",
        "period": "2025 4T",
        "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: paga rendimientos del capital mobiliario sujetos a retención.",
        "verdict": "incomplete"
      },
      {
        "modelo": "117",
        "period": "2026 1T",
        "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: paga rendimientos del capital mobiliario sujetos a retención.",
        "verdict": "incomplete"
      },
      {
        "modelo": "117",
        "period": "2026 2T",
        "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: paga rendimientos del capital mobiliario sujetos a retención.",
        "verdict": "incomplete"
      },
      {
        "modelo": "117",
        "period": "2026 3T",
        "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: paga rendimientos del capital mobiliario sujetos a retención.",
        "verdict": "incomplete"
      },
      {
        "modelo": "123",
        "period": "2025 4T",
        "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: paga rendimientos del capital mobiliario sujetos a retención.",
        "verdict": "incomplete"
      },
      {
        "modelo": "126",
        "period": "2025 4T",
        "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: paga rendimientos del capital mobiliario sujetos a retención.",
        "verdict": "incomplete"
      },
      {
        "modelo": "126",
        "period": "2026 1T",
        "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: paga rendimientos del capital mobiliario sujetos a retención.",
        "verdict": "incomplete"
      },
      {
        "modelo": "126",
        "period": "2026 2T",
        "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: paga rendimientos del capital mobiliario sujetos a retención.",
        "verdict": "incomplete"
      },
      {
        "modelo": "126",
        "period": "2026 3T",
        "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: paga rendimientos del capital mobiliario sujetos a retención.",
        "verdict": "incomplete"
      },
      {
        "modelo": "128",
        "period": "2025 4T",
        "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: paga rendimientos del capital mobiliario sujetos a retención.",
        "verdict": "incomplete"
      },
      {
        "modelo": "128",
        "period": "2026 1T",
        "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: paga rendimientos del capital mobiliario sujetos a retención.",
        "verdict": "incomplete"
      },
      {
        "modelo": "128",
        "period": "2026 2T",
        "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: paga rendimientos del capital mobiliario sujetos a retención.",
        "verdict": "incomplete"
      },
      {
        "modelo": "128",
        "period": "2026 3T",
        "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: paga rendimientos del capital mobiliario sujetos a retención.",
        "verdict": "incomplete"
      },
      {
        "modelo": "151",
        "period": "2025 0A",
        "reason": "Modelo 151 no aplica: el perfil no tiene activo el régimen especial de impatriados del Art. 93 LIRPF dentro de su ventana de seis ejercicios. Fuera de esa ventana, o sin opción por el régimen, la persona física residente vuelve a la ruta ordinaria del IRPF y al Modelo 100 cuando proceda.",
        "verdict": "not_applicable"
      },
      {
        "modelo": "156",
        "period": "2025 0A",
        "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.",
        "verdict": "incomplete"
      },
      {
        "modelo": "165",
        "period": "2025 0A",
        "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.",
        "verdict": "incomplete"
      },
      {
        "modelo": "180",
        "period": "2025 0A",
        "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: paga alquileres sujetos a retención.",
        "verdict": "incomplete"
      },
      {
        "modelo": "181",
        "period": "2025 0A",
        "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.",
        "verdict": "incomplete"
      },
      {
        "modelo": "182",
        "period": "2025 0A",
        "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.",
        "verdict": "incomplete"
      },
      {
        "modelo": "184",
        "period": "2025 0A",
        "reason": "Modelo 184 no aplica: la declaración informativa de atribución de rentas solo corresponde a las entidades en régimen de atribución de rentas (comunidades de bienes, sociedades civiles sin objeto mercantil). El tipo de contribuyente declarado no es una entidad de esta clase.",
        "verdict": "not_applicable"
      },
      {
        "modelo": "185",
        "period": "2025 12",
        "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.",
        "verdict": "incomplete"
      },
      {
        "modelo": "185",
        "period": "2026 01",
        "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.",
        "verdict": "incomplete"
      },
      {
        "modelo": "185",
        "period": "2026 02",
        "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.",
        "verdict": "incomplete"
      },
      {
        "modelo": "185",
        "period": "2026 03",
        "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.",
        "verdict": "incomplete"
      },
      {
        "modelo": "185",
        "period": "2026 04",
        "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.",
        "verdict": "incomplete"
      },
      {
        "modelo": "185",
        "period": "2026 05",
        "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.",
        "verdict": "incomplete"
      },
      {
        "modelo": "185",
        "period": "2026 06",
        "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.",
        "verdict": "incomplete"
      },
      {
        "modelo": "185",
        "period": "2026 07",
        "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.",
        "verdict": "incomplete"
      },
      {
        "modelo": "185",
        "period": "2026 08",
        "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.",
        "verdict": "incomplete"
      },
      {
        "modelo": "185",
        "period": "2026 09",
        "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.",
        "verdict": "incomplete"
      },
      {
        "modelo": "185",
        "period": "2026 10",
        "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.",
        "verdict": "incomplete"
      },
      {
        "modelo": "185",
        "period": "2026 11",
        "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.",
        "verdict": "incomplete"
      },
      {
        "modelo": "187",
        "period": "2025 0A",
        "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: paga rendimientos del capital mobiliario sujetos a retención.",
        "verdict": "incomplete"
      },
      {
        "modelo": "188",
        "period": "2025 0A",
        "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: paga rendimientos del capital mobiliario sujetos a retención.",
        "verdict": "incomplete"
      },
      {
        "modelo": "189",
        "period": "2025 0A",
        "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.",
        "verdict": "incomplete"
      },
      {
        "modelo": "190",
        "period": "2025 0A",
        "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: paga retribuciones sujetas a retención.",
        "verdict": "incomplete"
      },
      {
        "modelo": "200",
        "period": "2025 0A",
        "reason": "Modelo 200 no aplica: la autoliquidación del Impuesto sobre Sociedades local corresponde a entidades jurídicas contribuyentes del IS en la ruta residente. Un perfil NON_RESIDENT_IRNR sin eje modelado de establecimiento permanente en España no puede tratarse como listo para Modelo 200; use la ruta IRNR/Modelo 210 por AEAT Sede cuando actúe sin establecimiento permanente.",
        "verdict": "not_applicable"
      },
      {
        "modelo": "216",
        "period": "2025 4T",
        "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: paga retribuciones sujetas a retención.",
        "verdict": "incomplete"
      },
      {
        "modelo": "216",
        "period": "2026 1T",
        "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: paga retribuciones sujetas a retención.",
        "verdict": "incomplete"
      },
      {
        "modelo": "216",
        "period": "2026 2T",
        "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: paga retribuciones sujetas a retención.",
        "verdict": "incomplete"
      },
      {
        "modelo": "216",
        "period": "2026 3T",
        "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: paga retribuciones sujetas a retención.",
        "verdict": "incomplete"
      },
      {
        "modelo": "220",
        "period": "2025 0A",
        "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.",
        "verdict": "incomplete"
      },
      {
        "modelo": "222",
        "period": "2026 1P",
        "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.",
        "verdict": "incomplete"
      },
      {
        "modelo": "222",
        "period": "2026 2P",
        "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.",
        "verdict": "incomplete"
      },
      {
        "modelo": "222",
        "period": "2026 3P",
        "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.",
        "verdict": "incomplete"
      },
      {
        "modelo": "232",
        "period": "2025 0A",
        "reason": "Modelo 232 no aplica: la obligacion informativa solo alcanza al contribuyente del Impuesto sobre Sociedades con operaciones vinculadas por encima de los umbrales del articulo 13.4 del RIS o con operaciones y situaciones relacionadas con paraisos fiscales.",
        "verdict": "not_applicable"
      },
      {
        "modelo": "270",
        "period": "2025 0A",
        "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.",
        "verdict": "incomplete"
      },
      {
        "modelo": "280",
        "period": "2025 0A",
        "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.",
        "verdict": "incomplete"
      },
      {
        "modelo": "296",
        "period": "2025 0A",
        "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: paga retribuciones sujetas a retención.",
        "verdict": "incomplete"
      },
      {
        "modelo": "322",
        "period": "2025 12",
        "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: esta inscrito como entidad miembro de un grupo de IVA.",
        "verdict": "incomplete"
      },
      {
        "modelo": "322",
        "period": "2026 01",
        "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: esta inscrito como entidad miembro de un grupo de IVA.",
        "verdict": "incomplete"
      },
      {
        "modelo": "322",
        "period": "2026 02",
        "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: esta inscrito como entidad miembro de un grupo de IVA.",
        "verdict": "incomplete"
      },
      {
        "modelo": "322",
        "period": "2026 03",
        "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: esta inscrito como entidad miembro de un grupo de IVA.",
        "verdict": "incomplete"
      },
      {
        "modelo": "322",
        "period": "2026 04",
        "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: esta inscrito como entidad miembro de un grupo de IVA.",
        "verdict": "incomplete"
      },
      {
        "modelo": "322",
        "period": "2026 05",
        "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: esta inscrito como entidad miembro de un grupo de IVA.",
        "verdict": "incomplete"
      },
      {
        "modelo": "322",
        "period": "2026 06",
        "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: esta inscrito como entidad miembro de un grupo de IVA.",
        "verdict": "incomplete"
      },
      {
        "modelo": "322",
        "period": "2026 07",
        "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: esta inscrito como entidad miembro de un grupo de IVA.",
        "verdict": "incomplete"
      },
      {
        "modelo": "322",
        "period": "2026 08",
        "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: esta inscrito como entidad miembro de un grupo de IVA.",
        "verdict": "incomplete"
      },
      {
        "modelo": "322",
        "period": "2026 09",
        "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: esta inscrito como entidad miembro de un grupo de IVA.",
        "verdict": "incomplete"
      },
      {
        "modelo": "322",
        "period": "2026 10",
        "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: esta inscrito como entidad miembro de un grupo de IVA.",
        "verdict": "incomplete"
      },
      {
        "modelo": "322",
        "period": "2026 11",
        "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: esta inscrito como entidad miembro de un grupo de IVA.",
        "verdict": "incomplete"
      },
      {
        "modelo": "341",
        "period": "2025 4T",
        "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.",
        "verdict": "incomplete"
      },
      {
        "modelo": "341",
        "period": "2026 1T",
        "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.",
        "verdict": "incomplete"
      },
      {
        "modelo": "341",
        "period": "2026 2T",
        "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.",
        "verdict": "incomplete"
      },
      {
        "modelo": "341",
        "period": "2026 3T",
        "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.",
        "verdict": "incomplete"
      },
      {
        "modelo": "345",
        "period": "2025 0A",
        "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.",
        "verdict": "incomplete"
      },
      {
        "modelo": "347",
        "period": "2025 0A",
        "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: supera el umbral anual de operaciones con terceras personas.",
        "verdict": "incomplete"
      },
      {
        "modelo": "353",
        "period": "2025 12",
        "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: esta inscrito como entidad dominante de un grupo de IVA.",
        "verdict": "incomplete"
      },
      {
        "modelo": "353",
        "period": "2026 02",
        "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: esta inscrito como entidad dominante de un grupo de IVA.",
        "verdict": "incomplete"
      },
      {
        "modelo": "353",
        "period": "2026 03",
        "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: esta inscrito como entidad dominante de un grupo de IVA.",
        "verdict": "incomplete"
      },
      {
        "modelo": "353",
        "period": "2026 04",
        "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: esta inscrito como entidad dominante de un grupo de IVA.",
        "verdict": "incomplete"
      },
      {
        "modelo": "353",
        "period": "2026 05",
        "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: esta inscrito como entidad dominante de un grupo de IVA.",
        "verdict": "incomplete"
      },
      {
        "modelo": "353",
        "period": "2026 06",
        "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: esta inscrito como entidad dominante de un grupo de IVA.",
        "verdict": "incomplete"
      },
      {
        "modelo": "353",
        "period": "2026 07",
        "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: esta inscrito como entidad dominante de un grupo de IVA.",
        "verdict": "incomplete"
      },
      {
        "modelo": "353",
        "period": "2026 08",
        "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: esta inscrito como entidad dominante de un grupo de IVA.",
        "verdict": "incomplete"
      },
      {
        "modelo": "353",
        "period": "2026 09",
        "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: esta inscrito como entidad dominante de un grupo de IVA.",
        "verdict": "incomplete"
      },
      {
        "modelo": "353",
        "period": "2026 10",
        "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: esta inscrito como entidad dominante de un grupo de IVA.",
        "verdict": "incomplete"
      },
      {
        "modelo": "353",
        "period": "2026 11",
        "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: esta inscrito como entidad dominante de un grupo de IVA.",
        "verdict": "incomplete"
      },
      {
        "modelo": "490",
        "period": "2025 4T",
        "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.",
        "verdict": "incomplete"
      },
      {
        "modelo": "490",
        "period": "2026 1T",
        "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.",
        "verdict": "incomplete"
      },
      {
        "modelo": "490",
        "period": "2026 2T",
        "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.",
        "verdict": "incomplete"
      },
      {
        "modelo": "490",
        "period": "2026 3T",
        "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.",
        "verdict": "incomplete"
      },
      {
        "modelo": "604",
        "period": "2025 12",
        "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.",
        "verdict": "incomplete"
      },
      {
        "modelo": "604",
        "period": "2026 01",
        "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.",
        "verdict": "incomplete"
      },
      {
        "modelo": "604",
        "period": "2026 02",
        "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.",
        "verdict": "incomplete"
      },
      {
        "modelo": "604",
        "period": "2026 03",
        "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.",
        "verdict": "incomplete"
      },
      {
        "modelo": "604",
        "period": "2026 04",
        "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.",
        "verdict": "incomplete"
      },
      {
        "modelo": "604",
        "period": "2026 05",
        "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.",
        "verdict": "incomplete"
      },
      {
        "modelo": "604",
        "period": "2026 06",
        "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.",
        "verdict": "incomplete"
      },
      {
        "modelo": "604",
        "period": "2026 07",
        "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.",
        "verdict": "incomplete"
      },
      {
        "modelo": "604",
        "period": "2026 08",
        "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.",
        "verdict": "incomplete"
      },
      {
        "modelo": "604",
        "period": "2026 09",
        "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.",
        "verdict": "incomplete"
      },
      {
        "modelo": "604",
        "period": "2026 10",
        "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.",
        "verdict": "incomplete"
      },
      {
        "modelo": "604",
        "period": "2026 11",
        "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.",
        "verdict": "incomplete"
      },
      {
        "modelo": "720",
        "period": "2025 0A",
        "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: posee bienes o derechos en el extranjero por encima del umbral.",
        "verdict": "incomplete"
      },
      {
        "modelo": "721",
        "period": "2025 0A",
        "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: posee monedas virtuales situadas en el extranjero por encima del umbral.",
        "verdict": "incomplete"
      },
      {
        "modelo": "763",
        "period": "2025 4T",
        "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.",
        "verdict": "incomplete"
      },
      {
        "modelo": "763",
        "period": "2026 1T",
        "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.",
        "verdict": "incomplete"
      },
      {
        "modelo": "763",
        "period": "2026 2T",
        "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.",
        "verdict": "incomplete"
      },
      {
        "modelo": "763",
        "period": "2026 3T",
        "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.",
        "verdict": "incomplete"
      }
    ],
    "taxpayer_model_declared": true,
    "to_date": null,
    "warnings": [
      {
        "affected_modelos": [
          "130"
        ],
        "code": "art109_activity_income_withholding_ge_70pct",
        "fix_action": {
          "action": {
            "action": {
              "action_id": "operator.profile.edit"
            },
            "arguments": null,
            "cli_path": [
              "config",
              "profile",
              "edit"
            ],
            "target_command_key": "config.profile.edit"
          },
          "argument_bindings": []
        },
        "message": "cli.overview.warning.art109_activity_income_withholding_ge_70pct_unset"
      },
      {
        "affected_modelos": [
          "349"
        ],
        "code": "does_intracomunitario",
        "fix_action": {
          "action": {
            "action": {
              "action_id": "operator.profile.edit"
            },
            "arguments": null,
            "cli_path": [
              "config",
              "profile",
              "edit"
            ],
            "target_command_key": "config.profile.edit"
          },
          "argument_bindings": []
        },
        "message": "cli.overview.warning.intracomunitario_unset"
      },
      {
        "affected_modelos": [
          "111",
          "190",
          "216",
          "296"
        ],
        "code": "has_employees",
        "fix_action": {
          "action": {
            "action": {
              "action_id": "operator.profile.edit"
            },
            "arguments": null,
            "cli_path": [
              "config",
              "profile",
              "edit"
            ],
            "target_command_key": "config.profile.edit"
          },
          "argument_bindings": []
        },
        "message": "cli.overview.warning.has_employees_unset"
      },
      {
        "affected_modelos": [
          "131"
        ],
        "code": "irpf.estimation_regime",
        "fix_action": {
          "action": {
            "action": {
              "action_id": "operator.profile.edit"
            },
            "arguments": null,
            "cli_path": [
              "config",
              "profile",
              "edit"
            ],
            "target_command_key": "config.profile.edit"
          },
          "argument_bindings": []
        },
        "message": "cli.overview.warning.estimacion_objetiva_unset"
      },
      {
        "affected_modelos": [
          "117",
          "123",
          "126",
          "128",
          "187",
          "188",
          "193",
          "194"
        ],
        "code": "pays_capital_income_with_retencion",
        "fix_action": {
          "action": {
            "action": {
              "action_id": "operator.profile.edit"
            },
            "arguments": null,
            "cli_path": [
              "config",
              "profile",
              "edit"
            ],
            "target_command_key": "config.profile.edit"
          },
          "argument_bindings": []
        },
        "message": "cli.overview.warning.retencion_capital_unset"
      },
      {
        "affected_modelos": [
          "111",
          "190",
          "216",
          "296"
        ],
        "code": "pays_professionals_with_retencion",
        "fix_action": {
          "action": {
            "action": {
              "action_id": "operator.profile.edit"
            },
            "arguments": null,
            "cli_path": [
              "config",
              "profile",
              "edit"
            ],
            "target_command_key": "config.profile.edit"
          },
          "argument_bindings": []
        },
        "message": "cli.overview.warning.retencion_profesionales_unset"
      },
      {
        "affected_modelos": [
          "115",
          "180"
        ],
        "code": "pays_rent_with_retencion",
        "fix_action": {
          "action": {
            "action": {
              "action_id": "operator.profile.edit"
            },
            "arguments": null,
            "cli_path": [
              "config",
              "profile",
              "edit"
            ],
            "target_command_key": "config.profile.edit"
          },
          "argument_bindings": []
        },
        "message": "cli.overview.warning.retencion_arrendamientos_unset"
      },
      {
        "affected_modelos": [
          "347"
        ],
        "code": "third_party_transactions_above_347_threshold",
        "fix_action": {
          "action": {
            "action": {
              "action_id": "operator.profile.edit"
            },
            "arguments": null,
            "cli_path": [
              "config",
              "profile",
              "edit"
            ],
            "target_command_key": "config.profile.edit"
          },
          "argument_bindings": []
        },
        "message": "cli.overview.warning.terceros_threshold_unset"
      },
      {
        "affected_modelos": [
          "100",
          "130",
          "136",
          "303",
          "360",
          "390",
          "714"
        ],
        "code": "censo.enrolment_unverified",
        "fix_action": {
          "action": {
            "action": {
              "action_id": "operator.profile.edit"
            },
            "arguments": null,
            "cli_path": [
              "config",
              "profile",
              "edit"
            ],
            "target_command_key": "config.profile.edit"
          },
          "argument_bindings": []
        },
        "message": "cli.overview.warning.censo_enrolment_unverified"
      }
    ]
  },
  "schema_version": "2",
  "status": "warning"
}

Confirm the provisional calendar prints across its variants.

Les entrades suprimides inclouen obligacions que no s’apliquen atès el perfil, o que són incompletes. Cada entrada mostra per què s’ha suprimit.

Tokens de període i dates

Les ordres de calendari utilitzen dates reals inclusives en format YYYY-MM-DD, com s’ha mostrat més amunt. Les ordres de treball de model, en canvi, separen l’any de presentació del període del registre:

1Show the work unit status for the visible target, separating year and period.

aeat --format json app modelo work status --modelo 303 --year 2026 --period 1T

aeat --format json app modelo work status --modelo 303 --year 2026 --period 1T

{
  "active_profile": "docs-sequence-sandbox",
  "command": "modelo.work.status",
  "notices": [
    {
      "action": {
        "action": {
          "action_id": "operator.modelo.work.calculate",
          "cli_path": [
            "app",
            "modelo",
            "work",
            "calculate"
          ],
          "target_command_key": "modelo.work.calculate"
        },
        "argument_bindings": [
          {
            "argument_name": "work_unit_id",
            "source": "operator_action.verdict_context",
            "source_evidence_id": null,
            "source_key": "work_unit_id",
            "status": "resolved",
            "value": "fa4ee17ff5b5641ee42af2d464c9e468397c41f78e1cccf742c0af6b2264dd9d"
          }
        ]
      },
      "code": "modelo.work.status.next_action",
      "context": {
        "continuation_outcome": "action_available",
        "work_unit_id": "fa4ee17ff5b5641ee42af2d464c9e468397c41f78e1cccf742c0af6b2264dd9d",
        "work_unit_state": "borrador"
      },
      "message": "This active work unit can be calculated.",
      "severity": "info"
    }
  ],
  "result": {
    "bucket_id": "<bucket-id>",
    "causante_ccaa": null,
    "created_at": "2026-04-01T09:00:00+00:00",
    "current_calculation_revision_id": null,
    "current_filing_record_id": null,
    "discard_reason": null,
    "discarded_at": null,
    "discarded_by": null,
    "filed_calculation_revision_id": null,
    "filing_year": 2026,
    "modelo": "303",
    "name": "303-2026-1T",
    "operation": "modelo.work.status",
    "period": {
      "code": "1T",
      "filing_year": 2026
    },
    "revision_id": "2026-y-siguientes",
    "short_current_calculation_revision_id": null,
    "short_filed_calculation_revision_id": null,
    "short_work_unit_id": "af6b2264dd9d",
    "state": "borrador",
    "updated_at": "2026-04-01T09:00:00+00:00",
    "work_unit_id": "fa4ee17ff5b5641ee42af2d464c9e468397c41f78e1cccf742c0af6b2264dd9d"
  },
  "schema_version": "2",
  "status": "success"
}

Confirm the work unit status reads back for the visible target.

Els tokens de període són:

• 1T: primer trimestre, de l’1 de gener al 31 de març

• 2T: segon trimestre, de l’1 d’abril al 30 de juny

• 3T: tercer trimestre, de l’1 de juliol al 30 de setembre

• 4T: quart trimestre, de l’1 d’octubre al 31 de desembre

• 0A: període anual, de l’1 de gener al 31 de desembre

• 01 a 12: períodes mensuals

Quins tokens accepta un model és específic de cada model, no universal. Un model trimestral com el 130 accepta només de 1T a 4T; un model anual com el 390 accepta només 0A; el Model 303 accepta de 1T a 4T i de 01 a 12, però no 0A. Un token que el model no accepta es rebutja (per exemple, el 303 amb 0A informa «no revision for … period=”0A”»). Per veure els tokens que accepta un model, executes aeat app modelo describe 303 i llegeix la seva línia Períodos.

Cada ordre pren l’any per separat amb --year i el període com un d’aquests tokens de l’AEAT. Formes de calendari com ara 2026Q1 o el simple 2026 no s’accepten; passa --year 2026 --period 1T en el seu lloc.

Les ordres ledger list i ledger review filtren per període mitjançant clàusules --filter. El token de període i l’any viatgen com a dues clàusules separades, utilitzant els mateixos tokens de l’AEAT:

1Filter the ledger by period and year as two separate clauses.

aeat --format json app ledger list --filter period=1T --filter year=2026

aeat --format json app ledger list --filter period=1T --filter year=2026

{
  "active_profile": "docs-sequence-sandbox",
  "command": "ledger.list",
  "notices": [],
  "result": {
    "bucket_id": "<bucket-id>",
    "limit": null,
    "offset": 0,
    "rows": [],
    "shown": 0,
    "total": 0,
    "truncated": false
  },
  "schema_version": "2",
  "status": "success"
}

Confirm the ledger filter accepts the split period and year clauses.

Passa el token simple a period= i l’any a year=. Les dues clàusules van juntes: --filter period=1T sense --filter year=2026 es rebutja. Formes combinades com ara period=2026-1T o period=2026Q1 no s’accepten.

Per a la planificació local, el final d’any és el 31 de desembre de l’any de presentació. El període anual 0A cobreix tot l’any natural. El quart trimestre 4T també acaba el 31 de desembre, però continua sent un període trimestral, no una declaració anual. Les ordres de calendari anteriors mostren els terminis després dels ajustos per festius i dies hàbils.

Què he de fer amb un model concret?

Llista el catàleg de models i, tot seguit, descriu un model abans de crear treball de presentació:

1List the modelo catalogue.

aeat --format json app modelo list

aeat --format json app modelo list

{
  "active_profile": "docs-sequence-sandbox",
  "command": "modelo.list",
  "notices": [],
  "result": {
    "domain_filter": null,
    "modelo_count": 58,
    "modelos": [
      {
        "cadence": "ad_hoc",
        "code": "036",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 2,
        "tax_domain": "censo",
        "title": "Censo de empresarios, profesionales y retenedores"
      },
      {
        "cadence": "monthly",
        "code": "038",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 2,
        "tax_domain": "informative",
        "title": "Operaciones de entidades inscritas en registros públicos (informativa mensual)"
      },
      {
        "cadence": "annual",
        "code": "100",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 6,
        "tax_domain": "irpf",
        "title": "IRPF declaración anual"
      },
      {
        "cadence": "profile_based",
        "code": "111",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 1,
        "tax_domain": "irpf",
        "title": "IRPF retenciones e ingresos a cuenta"
      },
      {
        "cadence": "quarterly",
        "code": "115",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 1,
        "tax_domain": "irpf",
        "title": "IRPF retenciones sobre arrendamientos urbanos"
      },
      {
        "cadence": "quarterly",
        "code": "117",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 1,
        "tax_domain": "cross_tax",
        "title": "Retenciones e ingresos a cuenta - rentas o ganancias por transmisión o reembolso de acciones y participaciones de IIC"
      },
      {
        "cadence": "profile_based",
        "code": "122",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 1,
        "tax_domain": "irpf",
        "title": "IRPF regularización de la deducción por familia numerosa / discapacidad"
      },
      {
        "cadence": "quarterly",
        "code": "123",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 2,
        "tax_domain": "cross_tax",
        "title": "Retenciones sobre capital mobiliario"
      },
      {
        "cadence": "quarterly",
        "code": "126",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 1,
        "tax_domain": "cross_tax",
        "title": "Retenciones e ingresos a cuenta - rendimientos del capital mobiliario de cuentas en instituciones financieras"
      },
      {
        "cadence": "quarterly",
        "code": "128",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 1,
        "tax_domain": "cross_tax",
        "title": "Retenciones e ingresos a cuenta - rentas de capital mobiliario de operaciones de capitalización y contratos de seguro"
      },
      {
        "cadence": "quarterly",
        "code": "130",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 1,
        "tax_domain": "irpf",
        "title": "IRPF pago fraccionado estimación directa"
      },
      {
        "cadence": "quarterly",
        "code": "131",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 4,
        "tax_domain": "irpf",
        "title": "IRPF pago fraccionado estimación objetiva"
      },
      {
        "cadence": "quarterly",
        "code": "136",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 2,
        "tax_domain": "cross_tax",
        "title": "Gravamen especial sobre los premios de determinadas loterías y apuestas. Autoliquidación"
      },
      {
        "cadence": "ad_hoc",
        "code": "145",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 1,
        "tax_domain": "irpf",
        "title": "IRPF. Retenciones sobre rendimientos del trabajo. Comunicación de datos al pagador"
      },
      {
        "cadence": "annual",
        "code": "151",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 2,
        "tax_domain": "irpf",
        "title": "IRPF régimen especial de trabajadores desplazados (impatriados, Beckham)"
      },
      {
        "cadence": "annual",
        "code": "156",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 1,
        "tax_domain": "informative",
        "title": "Cotizaciones de afiliados y mutualistas a efectos de la deducción por maternidad (informativa anual)"
      },
      {
        "cadence": "annual",
        "code": "165",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 4,
        "tax_domain": "informative",
        "title": "Certificaciones a socios de entidades de nueva o reciente creación (informativa anual)"
      },
      {
        "cadence": "annual",
        "code": "180",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 2,
        "tax_domain": "irpf",
        "title": "Resumen anual de retenciones sobre arrendamientos urbanos"
      },
      {
        "cadence": "annual",
        "code": "181",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 1,
        "tax_domain": "informative",
        "title": "Préstamos, créditos y operaciones financieras sobre inmuebles (informativa anual)"
      },
      {
        "cadence": "annual",
        "code": "182",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 2,
        "tax_domain": "informative",
        "title": "Donativos, donaciones y aportaciones recibidas y disposiciones realizadas (informativa anual)"
      },
      {
        "cadence": "annual",
        "code": "184",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 6,
        "tax_domain": "informative",
        "title": "Entidades en régimen de atribución de rentas (informativa anual)"
      },
      {
        "cadence": "monthly",
        "code": "185",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 2,
        "tax_domain": "informative",
        "title": "Declaración informativa mensual de cotizaciones de afiliados y mutualistas"
      },
      {
        "cadence": "annual",
        "code": "187",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 1,
        "tax_domain": "cross_tax",
        "title": "Acciones y participaciones de IIC - resumen anual"
      },
      {
        "cadence": "annual",
        "code": "188",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 2,
        "tax_domain": "cross_tax",
        "title": "Retenciones capitalización y seguros de vida - resumen anual"
      },
      {
        "cadence": "annual",
        "code": "189",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 3,
        "tax_domain": "cross_tax",
        "title": "Declaración informativa anual acerca de valores, seguros y rentas"
      },
      {
        "cadence": "annual",
        "code": "190",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 4,
        "tax_domain": "irpf",
        "title": "Resumen anual de retenciones del trabajo y actividades"
      },
      {
        "cadence": "annual",
        "code": "193",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 4,
        "tax_domain": "cross_tax",
        "title": "Resumen anual de retenciones sobre capital mobiliario"
      },
      {
        "cadence": "annual",
        "code": "194",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 3,
        "tax_domain": "cross_tax",
        "title": "Retenciones capital mobiliario y transmisión de activos - resumen anual"
      },
      {
        "cadence": "annual",
        "code": "200",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 2,
        "tax_domain": "is",
        "title": "IS autoliquidación anual"
      },
      {
        "cadence": "quarterly",
        "code": "202",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 3,
        "tax_domain": "is",
        "title": "IS pago fraccionado"
      },
      {
        "cadence": "ad_hoc",
        "code": "210",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 4,
        "tax_domain": "irnr",
        "title": "IRNR autoliquidación no residentes sin establecimiento permanente"
      },
      {
        "cadence": "profile_based",
        "code": "216",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 1,
        "tax_domain": "irnr",
        "title": "IRNR retenciones e ingresos a cuenta"
      },
      {
        "cadence": "annual",
        "code": "220",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 2,
        "tax_domain": "is",
        "title": "IS autoliquidación anual régimen de consolidación fiscal (grupos)"
      },
      {
        "cadence": "quarterly",
        "code": "222",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 3,
        "tax_domain": "is",
        "title": "IS pago fraccionado régimen de consolidación fiscal (grupos)"
      },
      {
        "cadence": "annual",
        "code": "232",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 2,
        "tax_domain": "is",
        "title": "Operaciones vinculadas y paraísos fiscales (informativa anual)"
      },
      {
        "cadence": "annual",
        "code": "270",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 2,
        "tax_domain": "informative",
        "title": "Resumen anual de retenciones del gravamen especial sobre premios de loterías"
      },
      {
        "cadence": "annual",
        "code": "280",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 2,
        "tax_domain": "irpf",
        "title": "Declaración informativa anual de Planes de Ahorro a Largo Plazo"
      },
      {
        "cadence": "annual",
        "code": "296",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 2,
        "tax_domain": "irnr",
        "title": "IRNR resumen anual de retenciones e ingresos a cuenta"
      },
      {
        "cadence": "quarterly",
        "code": "303",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 6,
        "tax_domain": "iva",
        "title": "IVA. Autoliquidación (trimestral)"
      },
      {
        "cadence": "ad_hoc",
        "code": "308",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 4,
        "tax_domain": "iva",
        "title": "IVA. Solicitud de devolución (recargo de equivalencia, art 30 bis, sujetos pasivos ocasionales)"
      },
      {
        "cadence": "ad_hoc",
        "code": "309",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 4,
        "tax_domain": "iva",
        "title": "IVA. Declaración-liquidación no periódica"
      },
      {
        "cadence": "monthly",
        "code": "322",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 4,
        "tax_domain": "iva",
        "title": "IVA. Grupo de entidades. Modelo individual. Autoliquidación mensual"
      },
      {
        "cadence": "quarterly",
        "code": "341",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 2,
        "tax_domain": "iva",
        "title": "Reintegro de compensaciones del régimen especial de agricultura, ganadería y pesca del IVA"
      },
      {
        "cadence": "annual",
        "code": "345",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 4,
        "tax_domain": "irpf",
        "title": "Declaración informativa anual de planes y fondos de pensiones, partícipes, aportaciones y contribuciones"
      },
      {
        "cadence": "annual",
        "code": "347",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 2,
        "tax_domain": "informative",
        "title": "Operaciones con terceras personas (informativa anual)"
      },
      {
        "cadence": "profile_based",
        "code": "349",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 1,
        "tax_domain": "iva",
        "title": "Declaración recapitulativa de operaciones intracomunitarias"
      },
      {
        "cadence": "monthly",
        "code": "353",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 2,
        "tax_domain": "iva",
        "title": "IVA. Grupo de entidades. Modelo agregado. Autoliquidación mensual"
      },
      {
        "cadence": "ad_hoc",
        "code": "360",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 1,
        "tax_domain": "iva",
        "title": "IVA. Solicitud de devolución del IVA soportado en otros Estados miembros (8ª Directiva)"
      },
      {
        "cadence": "ad_hoc",
        "code": "369",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 3,
        "tax_domain": "iva",
        "title": "IVA. Autoliquidación regímenes especiales OSS / IOSS"
      },
      {
        "cadence": "annual",
        "code": "390",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 5,
        "tax_domain": "iva",
        "title": "IVA. Declaración-resumen anual"
      },
      {
        "cadence": "profile_based",
        "code": "490",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 4,
        "tax_domain": "idsd",
        "title": "Impuesto sobre Determinados Servicios Digitales - autoliquidación"
      },
      {
        "cadence": "profile_based",
        "code": "576",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 2,
        "tax_domain": "iedmt",
        "title": "IEDMT - autoliquidación por matriculación de determinados medios de transporte"
      },
      {
        "cadence": "monthly",
        "code": "604",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 2,
        "tax_domain": "itf",
        "title": "Impuesto sobre las Transacciones Financieras - autoliquidación"
      },
      {
        "cadence": "annual",
        "code": "714",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 5,
        "tax_domain": "patrimonio",
        "title": "Modelo 714"
      },
      {
        "cadence": "annual",
        "code": "720",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 1,
        "tax_domain": "informative",
        "title": "Bienes y derechos en el extranjero (informativa anual)"
      },
      {
        "cadence": "annual",
        "code": "721",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 2,
        "tax_domain": "informative",
        "title": "Monedas virtuales en el extranjero (informativa anual)"
      },
      {
        "cadence": "profile_based",
        "code": "763",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 5,
        "tax_domain": "juego",
        "title": "Impuesto sobre actividades de juego - autoliquidación (anuales/plurianuales)"
      },
      {
        "cadence": "ad_hoc",
        "code": "840",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 1,
        "tax_domain": "iae",
        "title": "Impuesto sobre Actividades Económicas (declaración censal)"
      }
    ],
    "operation": "modelo.list",
    "year_filter": null
  },
  "schema_version": "2",
  "status": "success"
}

2Scope the catalogue to one filing year.

aeat --format json app modelo list --year 2026

aeat --format json app modelo list --year 2026

{
  "active_profile": "docs-sequence-sandbox",
  "command": "modelo.list",
  "notices": [],
  "result": {
    "domain_filter": null,
    "modelo_count": 54,
    "modelos": [
      {
        "cadence": "ad_hoc",
        "code": "036",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 2,
        "tax_domain": "censo",
        "title": "Censo de empresarios, profesionales y retenedores"
      },
      {
        "cadence": "monthly",
        "code": "038",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 2,
        "tax_domain": "informative",
        "title": "Operaciones de entidades inscritas en registros públicos (informativa mensual)"
      },
      {
        "cadence": "profile_based",
        "code": "111",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 1,
        "tax_domain": "irpf",
        "title": "IRPF retenciones e ingresos a cuenta"
      },
      {
        "cadence": "quarterly",
        "code": "115",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 1,
        "tax_domain": "irpf",
        "title": "IRPF retenciones sobre arrendamientos urbanos"
      },
      {
        "cadence": "quarterly",
        "code": "117",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 1,
        "tax_domain": "cross_tax",
        "title": "Retenciones e ingresos a cuenta - rentas o ganancias por transmisión o reembolso de acciones y participaciones de IIC"
      },
      {
        "cadence": "profile_based",
        "code": "122",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 1,
        "tax_domain": "irpf",
        "title": "IRPF regularización de la deducción por familia numerosa / discapacidad"
      },
      {
        "cadence": "quarterly",
        "code": "123",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 2,
        "tax_domain": "cross_tax",
        "title": "Retenciones sobre capital mobiliario"
      },
      {
        "cadence": "quarterly",
        "code": "126",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 1,
        "tax_domain": "cross_tax",
        "title": "Retenciones e ingresos a cuenta - rendimientos del capital mobiliario de cuentas en instituciones financieras"
      },
      {
        "cadence": "quarterly",
        "code": "128",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 1,
        "tax_domain": "cross_tax",
        "title": "Retenciones e ingresos a cuenta - rentas de capital mobiliario de operaciones de capitalización y contratos de seguro"
      },
      {
        "cadence": "quarterly",
        "code": "130",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 1,
        "tax_domain": "irpf",
        "title": "IRPF pago fraccionado estimación directa"
      },
      {
        "cadence": "quarterly",
        "code": "131",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 4,
        "tax_domain": "irpf",
        "title": "IRPF pago fraccionado estimación objetiva"
      },
      {
        "cadence": "quarterly",
        "code": "136",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 2,
        "tax_domain": "cross_tax",
        "title": "Gravamen especial sobre los premios de determinadas loterías y apuestas. Autoliquidación"
      },
      {
        "cadence": "ad_hoc",
        "code": "145",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 1,
        "tax_domain": "irpf",
        "title": "IRPF. Retenciones sobre rendimientos del trabajo. Comunicación de datos al pagador"
      },
      {
        "cadence": "annual",
        "code": "151",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 2,
        "tax_domain": "irpf",
        "title": "IRPF régimen especial de trabajadores desplazados (impatriados, Beckham)"
      },
      {
        "cadence": "annual",
        "code": "156",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 1,
        "tax_domain": "informative",
        "title": "Cotizaciones de afiliados y mutualistas a efectos de la deducción por maternidad (informativa anual)"
      },
      {
        "cadence": "annual",
        "code": "165",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 4,
        "tax_domain": "informative",
        "title": "Certificaciones a socios de entidades de nueva o reciente creación (informativa anual)"
      },
      {
        "cadence": "annual",
        "code": "180",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 2,
        "tax_domain": "irpf",
        "title": "Resumen anual de retenciones sobre arrendamientos urbanos"
      },
      {
        "cadence": "annual",
        "code": "181",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 1,
        "tax_domain": "informative",
        "title": "Préstamos, créditos y operaciones financieras sobre inmuebles (informativa anual)"
      },
      {
        "cadence": "annual",
        "code": "182",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 2,
        "tax_domain": "informative",
        "title": "Donativos, donaciones y aportaciones recibidas y disposiciones realizadas (informativa anual)"
      },
      {
        "cadence": "annual",
        "code": "184",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 6,
        "tax_domain": "informative",
        "title": "Entidades en régimen de atribución de rentas (informativa anual)"
      },
      {
        "cadence": "monthly",
        "code": "185",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 2,
        "tax_domain": "informative",
        "title": "Declaración informativa mensual de cotizaciones de afiliados y mutualistas"
      },
      {
        "cadence": "annual",
        "code": "187",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 1,
        "tax_domain": "cross_tax",
        "title": "Acciones y participaciones de IIC - resumen anual"
      },
      {
        "cadence": "annual",
        "code": "188",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 2,
        "tax_domain": "cross_tax",
        "title": "Retenciones capitalización y seguros de vida - resumen anual"
      },
      {
        "cadence": "annual",
        "code": "189",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 3,
        "tax_domain": "cross_tax",
        "title": "Declaración informativa anual acerca de valores, seguros y rentas"
      },
      {
        "cadence": "annual",
        "code": "190",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 4,
        "tax_domain": "irpf",
        "title": "Resumen anual de retenciones del trabajo y actividades"
      },
      {
        "cadence": "annual",
        "code": "193",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 4,
        "tax_domain": "cross_tax",
        "title": "Resumen anual de retenciones sobre capital mobiliario"
      },
      {
        "cadence": "annual",
        "code": "194",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 3,
        "tax_domain": "cross_tax",
        "title": "Retenciones capital mobiliario y transmisión de activos - resumen anual"
      },
      {
        "cadence": "annual",
        "code": "200",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 2,
        "tax_domain": "is",
        "title": "IS autoliquidación anual"
      },
      {
        "cadence": "quarterly",
        "code": "202",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 3,
        "tax_domain": "is",
        "title": "IS pago fraccionado"
      },
      {
        "cadence": "ad_hoc",
        "code": "210",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 4,
        "tax_domain": "irnr",
        "title": "IRNR autoliquidación no residentes sin establecimiento permanente"
      },
      {
        "cadence": "profile_based",
        "code": "216",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 1,
        "tax_domain": "irnr",
        "title": "IRNR retenciones e ingresos a cuenta"
      },
      {
        "cadence": "quarterly",
        "code": "222",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 3,
        "tax_domain": "is",
        "title": "IS pago fraccionado régimen de consolidación fiscal (grupos)"
      },
      {
        "cadence": "annual",
        "code": "232",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 2,
        "tax_domain": "is",
        "title": "Operaciones vinculadas y paraísos fiscales (informativa anual)"
      },
      {
        "cadence": "annual",
        "code": "270",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 2,
        "tax_domain": "informative",
        "title": "Resumen anual de retenciones del gravamen especial sobre premios de loterías"
      },
      {
        "cadence": "annual",
        "code": "280",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 2,
        "tax_domain": "irpf",
        "title": "Declaración informativa anual de Planes de Ahorro a Largo Plazo"
      },
      {
        "cadence": "annual",
        "code": "296",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 2,
        "tax_domain": "irnr",
        "title": "IRNR resumen anual de retenciones e ingresos a cuenta"
      },
      {
        "cadence": "quarterly",
        "code": "303",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 6,
        "tax_domain": "iva",
        "title": "IVA. Autoliquidación (trimestral)"
      },
      {
        "cadence": "ad_hoc",
        "code": "308",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 4,
        "tax_domain": "iva",
        "title": "IVA. Solicitud de devolución (recargo de equivalencia, art 30 bis, sujetos pasivos ocasionales)"
      },
      {
        "cadence": "ad_hoc",
        "code": "309",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 4,
        "tax_domain": "iva",
        "title": "IVA. Declaración-liquidación no periódica"
      },
      {
        "cadence": "monthly",
        "code": "322",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 4,
        "tax_domain": "iva",
        "title": "IVA. Grupo de entidades. Modelo individual. Autoliquidación mensual"
      },
      {
        "cadence": "quarterly",
        "code": "341",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 2,
        "tax_domain": "iva",
        "title": "Reintegro de compensaciones del régimen especial de agricultura, ganadería y pesca del IVA"
      },
      {
        "cadence": "annual",
        "code": "345",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 4,
        "tax_domain": "irpf",
        "title": "Declaración informativa anual de planes y fondos de pensiones, partícipes, aportaciones y contribuciones"
      },
      {
        "cadence": "annual",
        "code": "347",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 2,
        "tax_domain": "informative",
        "title": "Operaciones con terceras personas (informativa anual)"
      },
      {
        "cadence": "profile_based",
        "code": "349",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 1,
        "tax_domain": "iva",
        "title": "Declaración recapitulativa de operaciones intracomunitarias"
      },
      {
        "cadence": "monthly",
        "code": "353",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 2,
        "tax_domain": "iva",
        "title": "IVA. Grupo de entidades. Modelo agregado. Autoliquidación mensual"
      },
      {
        "cadence": "ad_hoc",
        "code": "360",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 1,
        "tax_domain": "iva",
        "title": "IVA. Solicitud de devolución del IVA soportado en otros Estados miembros (8ª Directiva)"
      },
      {
        "cadence": "ad_hoc",
        "code": "369",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 3,
        "tax_domain": "iva",
        "title": "IVA. Autoliquidación regímenes especiales OSS / IOSS"
      },
      {
        "cadence": "profile_based",
        "code": "490",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 4,
        "tax_domain": "idsd",
        "title": "Impuesto sobre Determinados Servicios Digitales - autoliquidación"
      },
      {
        "cadence": "profile_based",
        "code": "576",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 2,
        "tax_domain": "iedmt",
        "title": "IEDMT - autoliquidación por matriculación de determinados medios de transporte"
      },
      {
        "cadence": "monthly",
        "code": "604",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 2,
        "tax_domain": "itf",
        "title": "Impuesto sobre las Transacciones Financieras - autoliquidación"
      },
      {
        "cadence": "annual",
        "code": "720",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 1,
        "tax_domain": "informative",
        "title": "Bienes y derechos en el extranjero (informativa anual)"
      },
      {
        "cadence": "annual",
        "code": "721",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 2,
        "tax_domain": "informative",
        "title": "Monedas virtuales en el extranjero (informativa anual)"
      },
      {
        "cadence": "profile_based",
        "code": "763",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 5,
        "tax_domain": "juego",
        "title": "Impuesto sobre actividades de juego - autoliquidación (anuales/plurianuales)"
      },
      {
        "cadence": "ad_hoc",
        "code": "840",
        "local_work_guidance": null,
        "local_work_status": "supported-model-level",
        "local_work_supported": true,
        "revision_count": 1,
        "tax_domain": "iae",
        "title": "Impuesto sobre Actividades Económicas (declaración censal)"
      }
    ],
    "operation": "modelo.list",
    "year_filter": 2026
  },
  "schema_version": "2",
  "status": "success"
}

3Describe one modelo.

aeat --format json app modelo describe 130

aeat --format json app modelo describe 130

{
  "active_profile": "docs-sequence-sandbox",
  "command": "modelo.describe",
  "notices": [],
  "result": {
    "binding_count": 8,
    "bound_casilla_count": 3,
    "cadence": "quarterly",
    "casilla_count": 20,
    "code": "130",
    "computed_casilla_count": 12,
    "filing_period": null,
    "filing_year": null,
    "formula_count": 12,
    "jurisdiction": "ES-AEAT",
    "legal_refs": [
      "rd-439-2007:art-110",
      "orden-eha-672-2007:art-1",
      "ley-35-2006:art-99",
      "rd-439-2007:art-95"
    ],
    "manual_casilla_count": 5,
    "official_name": "Personal Income Tax. Business activities under direct assessment. Instalment payment.",
    "operation": "modelo.describe",
    "period": null,
    "periods": [
      "1T",
      "2T",
      "3T",
      "4T"
    ],
    "revision": "2019-y-siguientes",
    "revision_ids": [
      "2019-y-siguientes"
    ],
    "source_refs": [
      "aeat-dr-130-2019-v12",
      "aeat-modelo-130-instructions",
      "aeat-calendario-contribuyente-2022",
      "aeat-calendario-contribuyente-2023",
      "aeat-calendario-contribuyente-2024",
      "aeat-calendario-contribuyente-2025",
      "aeat-calendario-contribuyente-2026"
    ],
    "tax_domain": "irpf",
    "title": "IRPF instalment payment, direct assessment",
    "valid_from": "2019-01-01",
    "valid_to": null
  },
  "schema_version": "2",
  "status": "success"
}

4Describe the same modelo for one period.

aeat --format json app modelo describe 130 --period 1T

aeat --format json app modelo describe 130 --period 1T

{
  "active_profile": "docs-sequence-sandbox",
  "command": "modelo.describe",
  "notices": [],
  "result": {
    "binding_count": 8,
    "bound_casilla_count": 3,
    "cadence": "quarterly",
    "casilla_count": 20,
    "code": "130",
    "computed_casilla_count": 12,
    "filing_period": null,
    "filing_year": null,
    "formula_count": 12,
    "jurisdiction": "ES-AEAT",
    "legal_refs": [
      "rd-439-2007:art-110",
      "orden-eha-672-2007:art-1",
      "ley-35-2006:art-99",
      "rd-439-2007:art-95"
    ],
    "manual_casilla_count": 5,
    "official_name": "Personal Income Tax. Business activities under direct assessment. Instalment payment.",
    "operation": "modelo.describe",
    "period": "1T",
    "periods": [
      "1T",
      "2T",
      "3T",
      "4T"
    ],
    "revision": "2019-y-siguientes",
    "revision_ids": [
      "2019-y-siguientes"
    ],
    "source_refs": [
      "aeat-dr-130-2019-v12",
      "aeat-modelo-130-instructions",
      "aeat-calendario-contribuyente-2022",
      "aeat-calendario-contribuyente-2023",
      "aeat-calendario-contribuyente-2024",
      "aeat-calendario-contribuyente-2025",
      "aeat-calendario-contribuyente-2026"
    ],
    "tax_domain": "irpf",
    "title": "IRPF instalment payment, direct assessment",
    "valid_from": "2019-01-01",
    "valid_to": null
  },
  "schema_version": "2",
  "status": "success"
}

Confirm the catalogue lists modelos and describes one for a period.

Després segueix el flux de treball de presentació per al model, l’any i el període objectiu:

• Començament ràpid: produeix un fitxer de model

• Com preparar una presentació trimestral del Model 303

• Com preparar el resum anual del Model 390

• El flux de treball de presentació

Si els resultats semblen incorrectes

Si una ordre informa de dades del perfil que falten, actualitzes el perfil amb Configura el teu perfil de contribuent. Si les dades censals poden estar desactualitzades o faltar, torna-les a comprovar amb la teva còpia del Model 036 amb Mantén les dades censals del Model 036 al teu perfil.

Si una ordre informa d’una data no vàlida, un perfil inactiu o un problema de preparació, utilitzes Diagnostica i repara la configuració local.

Per als indicadors i camps de sortida exactes de les ordres, utilitza la referència de la CLI.

Passos següents

• Configura el teu perfil de contribuent

• Consulta les notificacions de l’AEAT

• Importa i gestiona els moviments

• Començament ràpid: produeix un fitxer de model

• Referència de la CLI