Comprova que una presentació està a punt¶
La verificació et diu si els valors de les caselles d’un esborrany passen les regles del registre. La preparació planteja una pregunta anterior: hi ha tot allò de què depèn el càlcul: dades del perfil, dades de moviments i presentacions anteriors? Utilitza les ordres d’aquesta guia abans de calcular, i de nou abans d’exportar, perquè no falti res de manera silenciosa sota un esborrany d’aspecte net.
Aquestes ordres llegeixen el perfil actiu i et demanen la contrasenya de la clau mestra. Crea primer un perfil amb Configura el teu perfil de contribuent si no en tens cap.
Executa l’informe de preparació¶
Troba primer l’id de la revisió resolta i, tot seguit, informa de si el perfil actiu està a punt per a aquell model, any i període:
1Describe the modelo to read its resolved revision id.
aeat --format json app modelo describe 303 --year 2026 --period 1Taeat --format json app modelo describe 303 --year 2026 --period 1T{ "active_profile": "docs-sequence-sandbox", "command": "modelo.describe", "notices": [], "result": { "binding_count": 35, "bound_casilla_count": 35, "cadence": "quarterly", "casilla_count": 208, "code": "303", "computed_casilla_count": 28, "filing_period": { "code": "1T", "filing_year": 2026 }, "filing_year": 2026, "formula_count": 28, "jurisdiction": "ES-AEAT", "legal_refs": [ "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1", "orden-eha-3786-2008:art-7" ], "manual_casilla_count": 82, "official_name": "Modelo 303. Value Added Tax. Self-assessment.", "operation": "modelo.describe", "period": "1T", "periods": [ "1T", "2T", "3T", "4T", "01", "02", "03", "04", "05", "06", "07", "08", "09", "10", "11", "12" ], "revision": "2026-y-siguientes", "revision_ids": [ "2022", "2023", "2024-hasta-08-y-2t", "2024-desde-09-y-3t", "2025", "2026-y-siguientes" ], "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-orden-hac-1425-2025-iva-authority", "boe-modelo-303-2008-form" ], "tax_domain": "iva", "title": "VAT. Self-assessment (quarterly)", "valid_from": "2026-01-01", "valid_to": null }, "schema_version": "2", "status": "success" }
2Report whether the active profile is ready for that revision.
aeat --format json app modelo readiness --modelo 303 --year 2026 --period 1T \
--revision-id {revision_id}aeat --format json app modelo readiness --modelo 303 --year 2026 --period 1T `
--revision-id {revision_id}{ "active_profile": "docs-sequence-sandbox", "command": "modelo.readiness", "notices": [ { "action": null, "code": "modelo.readiness.per_operation_axis_not_assessed", "context": { "modelo": "303", "profile_ready": "True" }, "message": "No schema-required profile field is currently declared for Modelo 303, so profile_ready reflects only the export-identity and conditional checks, not a per-modelo assessment. Do not read profile_ready as a complete check for this modelo.", "severity": "warning" }, { "action": null, "code": "modelo.readiness.ledger_preflight_scope", "context": { "binding_ready": "false", "ledger_ready": "true", "missing_bindings": "4" }, "message": "ledger_ready only means the period ledger rows passed transaction preflight; missing_bindings/source_binding_ready still decide source completeness.", "severity": "info" } ], "result": { "binding_ready": false, "filing_year": 2026, "ledger_checked_transaction_count": 0, "ledger_issues": [], "ledger_period": { "code": "1T", "filing_year": 2026 }, "ledger_preflight_required": true, "ledger_ready": true, "missing": [], "missing_bindings": [ { "binding_id": "modelo-303-autoconsumo-promotor-base", "input_channel": "decimal", "source": "profile" }, { "binding_id": "modelo-303-bienes-inversion-regularizacion-casilla-43", "input_channel": "decimal", "source": "bienes_inversion_regularizacion" }, { "binding_id": "modelo-303-compensacion-pendiente-anteriores", "input_channel": "decimal", "source": "previous_filing" }, { "binding_id": "modelo-303-prorrata-regularizacion-casilla-44", "input_channel": "decimal", "source": "prorrata_regularizacion" } ], "modelo": "303", "operation": "modelo.readiness", "period": { "code": "1T", "filing_year": 2026 }, "profile_id": "<profile-id>", "profile_ready": true, "profile_refusal": "", "ready": false, "registry_ready": true, "registry_refusal": "", "revision_id": "2026-y-siguientes" }, "schema_version": "2", "status": "warning" }
Confirm the readiness report resolves for the modelo, year, and period.
L’ordre acaba amb l’estat 2 mentre l’objectiu no estigui llest, de manera que un script detecta la mancança per l’estat de sortida. En aquest exemple ready és false perquè el perfil acabat de crear encara té bindings d’origen pendents.
L’informe cobreix dues coses:
Preparació del perfil: cada dada del perfil que requereix el model. Cada dada que falta es llista per la seva secció i clau de camp, de manera que saps exactament què has d’emplenar amb
aeat config profile edit.Preparació del ledger: per als models alimentats pel ledger, les mateixes comprovacions de font que
aeat app ledger preflight, llistant cada moviment que bloqueja el període i per què.
La preparació no comprova la completesa a nivell de casella d’un esborrany. D’això se n’encarrega aeat app modelo work verify. Consulta Verifica una presentació.
Comprova de què depèn aquesta presentació¶
Alguns models incorporen valors d’altres presentacions. Un resum anual llegeix els seus trimestres, i una casella entre models llegeix el resultat d’un altre formulari. Llista les dependències declarades al registre per a un any de presentació i, tot seguit, acota a un model, o a un model i període:
1List the registry-declared dependencies for the filing year.
aeat --format json app modelo work dependencies --year 2025aeat --format json app modelo work dependencies --year 2025{ "active_profile": "docs-sequence-sandbox", "command": "modelo.work.dependencies", "notices": [], "result": { "clean_state": null, "filing_year": 2025, "items": [ { "dependencies": [ { "filing_year": 2024, "legal_refs": [ "ley-35-2006:art-50", "orden-hac-277-2026:art-3" ], "origin": "previous_filing_binding", "origin_ids": [ "renta-base-liquidable-negativa-general-anterior" ], "period": { "code": "0A", "filing_year": 2024 }, "required_source_casilla_ids": [ "1391" ], "requires_member_fan_in": false, "source_casilla_ids": [ "1391" ], "source_modelo": "100", "source_presence_groups": [], "source_refs": [ "aeat-dr-100-2025-dictionary", "aeat-renta-2025-manual-parte1", "boe-modelo-100-2025-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-35-2006:art-99", "orden-hac-277-2026:art-3", "rd-439-2007:art-108" ], "origin": "registry_relation", "origin_ids": [ "renta-modelo-111-retenciones-periodicas" ], "period": { "code": "1T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "28" ], "source_modelo": "111", "source_presence_groups": [], "source_refs": [ "aeat-renta-2025-manual-parte1", "boe-modelo-100-2025-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-35-2006:art-99", "orden-hac-277-2026:art-3", "rd-439-2007:art-108" ], "origin": "registry_relation", "origin_ids": [ "renta-modelo-111-retenciones-periodicas" ], "period": { "code": "2T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "28" ], "source_modelo": "111", "source_presence_groups": [], "source_refs": [ "aeat-renta-2025-manual-parte1", "boe-modelo-100-2025-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-35-2006:art-99", "orden-hac-277-2026:art-3", "rd-439-2007:art-108" ], "origin": "registry_relation", "origin_ids": [ "renta-modelo-111-retenciones-periodicas" ], "period": { "code": "3T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "28" ], "source_modelo": "111", "source_presence_groups": [], "source_refs": [ "aeat-renta-2025-manual-parte1", "boe-modelo-100-2025-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-35-2006:art-99", "orden-hac-277-2026:art-3", "rd-439-2007:art-108" ], "origin": "registry_relation", "origin_ids": [ "renta-modelo-111-retenciones-periodicas" ], "period": { "code": "4T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "28" ], "source_modelo": "111", "source_presence_groups": [], "source_refs": [ "aeat-renta-2025-manual-parte1", "boe-modelo-100-2025-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-35-2006:art-99", "orden-hac-277-2026:art-3", "rd-439-2007:art-108" ], "origin": "registry_relation", "origin_ids": [ "renta-modelo-111-retenciones-periodicas" ], "period": { "code": "01", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "28" ], "source_modelo": "111", "source_presence_groups": [], "source_refs": [ "aeat-renta-2025-manual-parte1", "boe-modelo-100-2025-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-35-2006:art-99", "orden-hac-277-2026:art-3", "rd-439-2007:art-108" ], "origin": "registry_relation", "origin_ids": [ "renta-modelo-111-retenciones-periodicas" ], "period": { "code": "02", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "28" ], "source_modelo": "111", "source_presence_groups": [], "source_refs": [ "aeat-renta-2025-manual-parte1", "boe-modelo-100-2025-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-35-2006:art-99", "orden-hac-277-2026:art-3", "rd-439-2007:art-108" ], "origin": "registry_relation", "origin_ids": [ "renta-modelo-111-retenciones-periodicas" ], "period": { "code": "03", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "28" ], "source_modelo": "111", "source_presence_groups": [], "source_refs": [ "aeat-renta-2025-manual-parte1", "boe-modelo-100-2025-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-35-2006:art-99", "orden-hac-277-2026:art-3", "rd-439-2007:art-108" ], "origin": "registry_relation", "origin_ids": [ "renta-modelo-111-retenciones-periodicas" ], "period": { "code": "04", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "28" ], "source_modelo": "111", "source_presence_groups": [], "source_refs": [ "aeat-renta-2025-manual-parte1", "boe-modelo-100-2025-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-35-2006:art-99", "orden-hac-277-2026:art-3", "rd-439-2007:art-108" ], "origin": "registry_relation", "origin_ids": [ "renta-modelo-111-retenciones-periodicas" ], "period": { "code": "05", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "28" ], "source_modelo": "111", "source_presence_groups": [], "source_refs": [ "aeat-renta-2025-manual-parte1", "boe-modelo-100-2025-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-35-2006:art-99", "orden-hac-277-2026:art-3", "rd-439-2007:art-108" ], "origin": "registry_relation", "origin_ids": [ "renta-modelo-111-retenciones-periodicas" ], "period": { "code": "06", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "28" ], "source_modelo": "111", "source_presence_groups": [], "source_refs": [ "aeat-renta-2025-manual-parte1", "boe-modelo-100-2025-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-35-2006:art-99", "orden-hac-277-2026:art-3", "rd-439-2007:art-108" ], "origin": "registry_relation", "origin_ids": [ "renta-modelo-111-retenciones-periodicas" ], "period": { "code": "07", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "28" ], "source_modelo": "111", "source_presence_groups": [], "source_refs": [ "aeat-renta-2025-manual-parte1", "boe-modelo-100-2025-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-35-2006:art-99", "orden-hac-277-2026:art-3", "rd-439-2007:art-108" ], "origin": "registry_relation", "origin_ids": [ "renta-modelo-111-retenciones-periodicas" ], "period": { "code": "08", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "28" ], "source_modelo": "111", "source_presence_groups": [], "source_refs": [ "aeat-renta-2025-manual-parte1", "boe-modelo-100-2025-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-35-2006:art-99", "orden-hac-277-2026:art-3", "rd-439-2007:art-108" ], "origin": "registry_relation", "origin_ids": [ "renta-modelo-111-retenciones-periodicas" ], "period": { "code": "09", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "28" ], "source_modelo": "111", "source_presence_groups": [], "source_refs": [ "aeat-renta-2025-manual-parte1", "boe-modelo-100-2025-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-35-2006:art-99", "orden-hac-277-2026:art-3", "rd-439-2007:art-108" ], "origin": "registry_relation", "origin_ids": [ "renta-modelo-111-retenciones-periodicas" ], "period": { "code": "10", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "28" ], "source_modelo": "111", "source_presence_groups": [], "source_refs": [ "aeat-renta-2025-manual-parte1", "boe-modelo-100-2025-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-35-2006:art-99", "orden-hac-277-2026:art-3", "rd-439-2007:art-108" ], "origin": "registry_relation", "origin_ids": [ "renta-modelo-111-retenciones-periodicas" ], "period": { "code": "11", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "28" ], "source_modelo": "111", "source_presence_groups": [], "source_refs": [ "aeat-renta-2025-manual-parte1", "boe-modelo-100-2025-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-35-2006:art-99", "orden-hac-277-2026:art-3", "rd-439-2007:art-108" ], "origin": "registry_relation", "origin_ids": [ "renta-modelo-111-retenciones-periodicas" ], "period": { "code": "12", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "28" ], "source_modelo": "111", "source_presence_groups": [], "source_refs": [ "aeat-renta-2025-manual-parte1", "boe-modelo-100-2025-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-35-2006:art-99", "orden-eha-3435-2007:anexo-ii", "orden-hac-277-2026:art-3", "orden-hac-56-2024:art-1", "rd-439-2007:art-108" ], "origin": "registry_relation", "origin_ids": [ "renta-modelo-123-retenciones-periodicas" ], "period": { "code": "1T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "09" ], "source_modelo": "123", "source_presence_groups": [], "source_refs": [ "aeat-renta-2025-manual-parte1", "boe-modelo-100-2025-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-35-2006:art-99", "orden-eha-3435-2007:anexo-ii", "orden-hac-277-2026:art-3", "orden-hac-56-2024:art-1", "rd-439-2007:art-108" ], "origin": "registry_relation", "origin_ids": [ "renta-modelo-123-retenciones-periodicas" ], "period": { "code": "2T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "09" ], "source_modelo": "123", "source_presence_groups": [], "source_refs": [ "aeat-renta-2025-manual-parte1", "boe-modelo-100-2025-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-35-2006:art-99", "orden-eha-3435-2007:anexo-ii", "orden-hac-277-2026:art-3", "orden-hac-56-2024:art-1", "rd-439-2007:art-108" ], "origin": "registry_relation", "origin_ids": [ "renta-modelo-123-retenciones-periodicas" ], "period": { "code": "3T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "09" ], "source_modelo": "123", "source_presence_groups": [], "source_refs": [ "aeat-renta-2025-manual-parte1", "boe-modelo-100-2025-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-35-2006:art-99", "orden-eha-3435-2007:anexo-ii", "orden-hac-277-2026:art-3", "orden-hac-56-2024:art-1", "rd-439-2007:art-108" ], "origin": "registry_relation", "origin_ids": [ "renta-modelo-123-retenciones-periodicas" ], "period": { "code": "4T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "09" ], "source_modelo": "123", "source_presence_groups": [], "source_refs": [ "aeat-renta-2025-manual-parte1", "boe-modelo-100-2025-form" ] }, { "filing_year": 2025, "legal_refs": [ "orden-eha-672-2007:art-1", "orden-hac-277-2026:art-3", "rd-439-2007:art-109" ], "origin": "registry_relation", "origin_ids": [ "renta-modelo-130-pagos-fraccionados" ], "period": { "code": "1T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "19" ], "source_modelo": "130", "source_presence_groups": [], "source_refs": [ "aeat-renta-2025-manual-parte1", "boe-modelo-100-2025-form" ] }, { "filing_year": 2025, "legal_refs": [ "orden-eha-672-2007:art-1", "orden-hac-277-2026:art-3", "rd-439-2007:art-109" ], "origin": "registry_relation", "origin_ids": [ "renta-modelo-130-pagos-fraccionados" ], "period": { "code": "2T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "19" ], "source_modelo": "130", "source_presence_groups": [], "source_refs": [ "aeat-renta-2025-manual-parte1", "boe-modelo-100-2025-form" ] }, { "filing_year": 2025, "legal_refs": [ "orden-eha-672-2007:art-1", "orden-hac-277-2026:art-3", "rd-439-2007:art-109" ], "origin": "registry_relation", "origin_ids": [ "renta-modelo-130-pagos-fraccionados" ], "period": { "code": "3T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "19" ], "source_modelo": "130", "source_presence_groups": [], "source_refs": [ "aeat-renta-2025-manual-parte1", "boe-modelo-100-2025-form" ] }, { "filing_year": 2025, "legal_refs": [ "orden-eha-672-2007:art-1", "orden-hac-277-2026:art-3", "rd-439-2007:art-109" ], "origin": "registry_relation", "origin_ids": [ "renta-modelo-130-pagos-fraccionados" ], "period": { "code": "4T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "19" ], "source_modelo": "130", "source_presence_groups": [], "source_refs": [ "aeat-renta-2025-manual-parte1", "boe-modelo-100-2025-form" ] }, { "filing_year": 2025, "legal_refs": [ "orden-eha-672-2007:art-3", "orden-hac-277-2026:art-3", "rd-439-2007:art-109" ], "origin": "registry_relation", "origin_ids": [ "renta-modelo-131-pagos-fraccionados" ], "period": { "code": "1T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "15" ], "source_modelo": "131", "source_presence_groups": [], "source_refs": [ "aeat-renta-2025-manual-parte1", "boe-modelo-100-2025-form" ] }, { "filing_year": 2025, "legal_refs": [ "orden-eha-672-2007:art-3", "orden-hac-277-2026:art-3", "rd-439-2007:art-109" ], "origin": "registry_relation", "origin_ids": [ "renta-modelo-131-pagos-fraccionados" ], "period": { "code": "2T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "15" ], "source_modelo": "131", "source_presence_groups": [], "source_refs": [ "aeat-renta-2025-manual-parte1", "boe-modelo-100-2025-form" ] }, { "filing_year": 2025, "legal_refs": [ "orden-eha-672-2007:art-3", "orden-hac-277-2026:art-3", "rd-439-2007:art-109" ], "origin": "registry_relation", "origin_ids": [ "renta-modelo-131-pagos-fraccionados" ], "period": { "code": "3T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "15" ], "source_modelo": "131", "source_presence_groups": [], "source_refs": [ "aeat-renta-2025-manual-parte1", "boe-modelo-100-2025-form" ] }, { "filing_year": 2025, "legal_refs": [ "orden-eha-672-2007:art-3", "orden-hac-277-2026:art-3", "rd-439-2007:art-109" ], "origin": "registry_relation", "origin_ids": [ "renta-modelo-131-pagos-fraccionados" ], "period": { "code": "4T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "15" ], "source_modelo": "131", "source_presence_groups": [], "source_refs": [ "aeat-renta-2025-manual-parte1", "boe-modelo-100-2025-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-35-2006:art-86", "ley-35-2006:art-87", "ley-35-2006:art-88", "ley-35-2006:art-89", "orden-hap-2250-2015:art-1", "orden-hap-2250-2015:art-3" ], "origin": "registry_relation", "origin_ids": [ "renta-modelo-184-atribucion-actividades-economicas" ], "period": { "code": "0A", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "tipo2.renta-atribuible-importe" ], "source_modelo": "184", "source_presence_groups": [], "source_refs": [ "aeat-dr-184-2025", "aeat-renta-2025-manual-parte1" ] }, { "filing_year": 2025, "legal_refs": [ "ley-35-2006:art-99", "orden-eha-3127-2009:art-1", "orden-hac-1431-2025:art-2", "rd-439-2007:art-108" ], "origin": "registry_relation", "origin_ids": [ "renta-modelo-190-retenciones-anuales" ], "period": { "code": "0A", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "decl.retenciones-total" ], "source_modelo": "190", "source_presence_groups": [], "source_refs": [ "aeat-modelo-190-instructions-2025", "boe-modelo-190-2025-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-35-2006:art-99", "orden-eha-3377-2011:art-1", "rd-439-2007:art-108" ], "origin": "registry_relation", "origin_ids": [ "renta-modelo-193-retenciones-anuales" ], "period": { "code": "0A", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "decl.retenciones-total" ], "source_modelo": "193", "source_presence_groups": [], "source_refs": [ "aeat-modelo-193-296-note-2025", "boe-modelo-193-2011-form" ] } ], "dependency_count": 32, "source_modelos": [ "100", "111", "123", "130", "131", "184", "190", "193" ], "target_filing_year": 2025, "target_modelo": "100", "target_period": { "code": "0A", "filing_year": 2025 }, "target_revision_id": "2025" }, { "dependencies": [ { "filing_year": 2024, "legal_refs": [ "ley-35-2006:art-99", "orden-eha-672-2007:art-1", "rd-439-2007:art-110", "rd-439-2007:art-95" ], "origin": "previous_filing_binding", "origin_ids": [ "irpf.previous_year_economic_activity_net_income" ], "period": { "code": "0A", "filing_year": 2024 }, "required_source_casilla_ids": [], "requires_member_fan_in": false, "source_casilla_ids": [ "0224", "1479", "1553", "1577" ], "source_modelo": "100", "source_presence_groups": [ [ "0224", "1479", "1553", "1577" ] ], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ] } ], "dependency_count": 1, "source_modelos": [ "100" ], "target_filing_year": 2025, "target_modelo": "130", "target_period": { "code": "1T", "filing_year": 2025 }, "target_revision_id": "2019-y-siguientes" }, { "dependencies": [ { "filing_year": 2024, "legal_refs": [ "ley-35-2006:art-99", "orden-eha-672-2007:art-1", "rd-439-2007:art-110", "rd-439-2007:art-95" ], "origin": "previous_filing_binding", "origin_ids": [ "irpf.previous_year_economic_activity_net_income" ], "period": { "code": "0A", "filing_year": 2024 }, "required_source_casilla_ids": [], "requires_member_fan_in": false, "source_casilla_ids": [ "0224", "1479", "1553", "1577" ], "source_modelo": "100", "source_presence_groups": [ [ "0224", "1479", "1553", "1577" ] ], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ] }, { "filing_year": 2025, "legal_refs": [ "ley-35-2006:art-99", "orden-eha-672-2007:art-1", "rd-439-2007:art-110", "rd-439-2007:art-95" ], "origin": "previous_filing_binding", "origin_ids": [ "modelo-130-pagos-fraccionados-anteriores", "modelo-130-resultados-negativos-anteriores" ], "period": { "code": "1T", "filing_year": 2025 }, "required_source_casilla_ids": [ "07", "saldo-negativo-fin-periodo" ], "requires_member_fan_in": false, "source_casilla_ids": [ "07", "16", "saldo-negativo-fin-periodo" ], "source_modelo": "130", "source_presence_groups": [], "source_refs": [ "aeat-modelo-130-instructions" ] } ], "dependency_count": 2, "source_modelos": [ "100", "130" ], "target_filing_year": 2025, "target_modelo": "130", "target_period": { "code": "2T", "filing_year": 2025 }, "target_revision_id": "2019-y-siguientes" }, { "dependencies": [ { "filing_year": 2024, "legal_refs": [ "ley-35-2006:art-99", "orden-eha-672-2007:art-1", "rd-439-2007:art-110", "rd-439-2007:art-95" ], "origin": "previous_filing_binding", "origin_ids": [ "irpf.previous_year_economic_activity_net_income" ], "period": { "code": "0A", "filing_year": 2024 }, "required_source_casilla_ids": [], "requires_member_fan_in": false, "source_casilla_ids": [ "0224", "1479", "1553", "1577" ], "source_modelo": "100", "source_presence_groups": [ [ "0224", "1479", "1553", "1577" ] ], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ] }, { "filing_year": 2025, "legal_refs": [ "ley-35-2006:art-99", "orden-eha-672-2007:art-1", "rd-439-2007:art-110", "rd-439-2007:art-95" ], "origin": "previous_filing_binding", "origin_ids": [ "modelo-130-pagos-fraccionados-anteriores" ], "period": { "code": "1T", "filing_year": 2025 }, "required_source_casilla_ids": [ "07" ], "requires_member_fan_in": false, "source_casilla_ids": [ "07", "16" ], "source_modelo": "130", "source_presence_groups": [], "source_refs": [ "aeat-modelo-130-instructions" ] }, { "filing_year": 2025, "legal_refs": [ "ley-35-2006:art-99", "orden-eha-672-2007:art-1", "rd-439-2007:art-110", "rd-439-2007:art-95" ], "origin": "previous_filing_binding", "origin_ids": [ "modelo-130-pagos-fraccionados-anteriores", "modelo-130-resultados-negativos-anteriores" ], "period": { "code": "2T", "filing_year": 2025 }, "required_source_casilla_ids": [ "07", "saldo-negativo-fin-periodo" ], "requires_member_fan_in": false, "source_casilla_ids": [ "07", "16", "saldo-negativo-fin-periodo" ], "source_modelo": "130", "source_presence_groups": [], "source_refs": [ "aeat-modelo-130-instructions" ] } ], "dependency_count": 3, "source_modelos": [ "100", "130" ], "target_filing_year": 2025, "target_modelo": "130", "target_period": { "code": "3T", "filing_year": 2025 }, "target_revision_id": "2019-y-siguientes" }, { "dependencies": [ { "filing_year": 2024, "legal_refs": [ "ley-35-2006:art-99", "orden-eha-672-2007:art-1", "rd-439-2007:art-110", "rd-439-2007:art-95" ], "origin": "previous_filing_binding", "origin_ids": [ "irpf.previous_year_economic_activity_net_income" ], "period": { "code": "0A", "filing_year": 2024 }, "required_source_casilla_ids": [], "requires_member_fan_in": false, "source_casilla_ids": [ "0224", "1479", "1553", "1577" ], "source_modelo": "100", "source_presence_groups": [ [ "0224", "1479", "1553", "1577" ] ], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ] }, { "filing_year": 2025, "legal_refs": [ "ley-35-2006:art-99", "orden-eha-672-2007:art-1", "rd-439-2007:art-110", "rd-439-2007:art-95" ], "origin": "previous_filing_binding", "origin_ids": [ "modelo-130-pagos-fraccionados-anteriores" ], "period": { "code": "1T", "filing_year": 2025 }, "required_source_casilla_ids": [ "07" ], "requires_member_fan_in": false, "source_casilla_ids": [ "07", "16" ], "source_modelo": "130", "source_presence_groups": [], "source_refs": [ "aeat-modelo-130-instructions" ] }, { "filing_year": 2025, "legal_refs": [ "ley-35-2006:art-99", "orden-eha-672-2007:art-1", "rd-439-2007:art-110", "rd-439-2007:art-95" ], "origin": "previous_filing_binding", "origin_ids": [ "modelo-130-pagos-fraccionados-anteriores" ], "period": { "code": "2T", "filing_year": 2025 }, "required_source_casilla_ids": [ "07" ], "requires_member_fan_in": false, "source_casilla_ids": [ "07", "16" ], "source_modelo": "130", "source_presence_groups": [], "source_refs": [ "aeat-modelo-130-instructions" ] }, { "filing_year": 2025, "legal_refs": [ "ley-35-2006:art-99", "orden-eha-672-2007:art-1", "rd-439-2007:art-110", "rd-439-2007:art-95" ], "origin": "previous_filing_binding", "origin_ids": [ "modelo-130-pagos-fraccionados-anteriores", "modelo-130-resultados-negativos-anteriores" ], "period": { "code": "3T", "filing_year": 2025 }, "required_source_casilla_ids": [ "07", "saldo-negativo-fin-periodo" ], "requires_member_fan_in": false, "source_casilla_ids": [ "07", "16", "saldo-negativo-fin-periodo" ], "source_modelo": "130", "source_presence_groups": [], "source_refs": [ "aeat-modelo-130-instructions" ] } ], "dependency_count": 4, "source_modelos": [ "100", "130" ], "target_filing_year": 2025, "target_modelo": "130", "target_period": { "code": "4T", "filing_year": 2025 }, "target_revision_id": "2019-y-siguientes" }, { "dependencies": [ { "filing_year": 2025, "legal_refs": [ "rd-439-2007:art-110", "rd-439-2007:art-95" ], "origin": "previous_filing_binding", "origin_ids": [ "modelo-131-resultados-negativos-anteriores" ], "period": { "code": "1T", "filing_year": 2025 }, "required_source_casilla_ids": [ "saldo-negativo-fin-periodo" ], "requires_member_fan_in": false, "source_casilla_ids": [ "saldo-negativo-fin-periodo" ], "source_modelo": "131", "source_presence_groups": [], "source_refs": [ "aeat-modelo-131-instructions" ] } ], "dependency_count": 1, "source_modelos": [ "131" ], "target_filing_year": 2025, "target_modelo": "131", "target_period": { "code": "2T", "filing_year": 2025 }, "target_revision_id": "2025" }, { "dependencies": [ { "filing_year": 2025, "legal_refs": [ "rd-439-2007:art-110", "rd-439-2007:art-95" ], "origin": "previous_filing_binding", "origin_ids": [ "modelo-131-resultados-negativos-anteriores" ], "period": { "code": "2T", "filing_year": 2025 }, "required_source_casilla_ids": [ "saldo-negativo-fin-periodo" ], "requires_member_fan_in": false, "source_casilla_ids": [ "saldo-negativo-fin-periodo" ], "source_modelo": "131", "source_presence_groups": [], "source_refs": [ "aeat-modelo-131-instructions" ] } ], "dependency_count": 1, "source_modelos": [ "131" ], "target_filing_year": 2025, "target_modelo": "131", "target_period": { "code": "3T", "filing_year": 2025 }, "target_revision_id": "2025" }, { "dependencies": [ { "filing_year": 2025, "legal_refs": [ "rd-439-2007:art-110", "rd-439-2007:art-95" ], "origin": "previous_filing_binding", "origin_ids": [ "modelo-131-resultados-negativos-anteriores" ], "period": { "code": "3T", "filing_year": 2025 }, "required_source_casilla_ids": [ "saldo-negativo-fin-periodo" ], "requires_member_fan_in": false, "source_casilla_ids": [ "saldo-negativo-fin-periodo" ], "source_modelo": "131", "source_presence_groups": [], "source_refs": [ "aeat-modelo-131-instructions" ] } ], "dependency_count": 1, "source_modelos": [ "131" ], "target_filing_year": 2025, "target_modelo": "131", "target_period": { "code": "4T", "filing_year": 2025 }, "target_revision_id": "2025" }, { "dependencies": [ { "filing_year": 2025, "legal_refs": [ "ley-35-2006:art-101", "ley-35-2006:art-99", "ley-58-2003:art-93", "orden-hap-1732-2014:art-2", "orden-hfp-1284-2023:art-7", "rd-439-2007:art-100", "rd-439-2007:art-108" ], "origin": "registry_relation", "origin_ids": [ "modelo-180-115-base-anual" ], "period": { "code": "1T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "02" ], "source_modelo": "115", "source_presence_groups": [], "source_refs": [ "aeat-modelo-180-ayuda-presentacion", "aeat-modelo-180-ayuda-resumen-datos", "boe-modelo-180-2014-form", "boe-modelo-180-2023-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-35-2006:art-101", "ley-35-2006:art-99", "ley-58-2003:art-93", "orden-hap-1732-2014:art-2", "orden-hfp-1284-2023:art-7", "rd-439-2007:art-100", "rd-439-2007:art-108" ], "origin": "registry_relation", "origin_ids": [ "modelo-180-115-base-anual" ], "period": { "code": "2T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "02" ], "source_modelo": "115", "source_presence_groups": [], "source_refs": [ "aeat-modelo-180-ayuda-presentacion", "aeat-modelo-180-ayuda-resumen-datos", "boe-modelo-180-2014-form", "boe-modelo-180-2023-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-35-2006:art-101", "ley-35-2006:art-99", "ley-58-2003:art-93", "orden-hap-1732-2014:art-2", "orden-hfp-1284-2023:art-7", "rd-439-2007:art-100", "rd-439-2007:art-108" ], "origin": "registry_relation", "origin_ids": [ "modelo-180-115-base-anual" ], "period": { "code": "3T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "02" ], "source_modelo": "115", "source_presence_groups": [], "source_refs": [ "aeat-modelo-180-ayuda-presentacion", "aeat-modelo-180-ayuda-resumen-datos", "boe-modelo-180-2014-form", "boe-modelo-180-2023-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-35-2006:art-101", "ley-35-2006:art-99", "ley-58-2003:art-93", "orden-hap-1732-2014:art-2", "orden-hfp-1284-2023:art-7", "rd-439-2007:art-100", "rd-439-2007:art-108" ], "origin": "registry_relation", "origin_ids": [ "modelo-180-115-base-anual" ], "period": { "code": "4T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "02" ], "source_modelo": "115", "source_presence_groups": [], "source_refs": [ "aeat-modelo-180-ayuda-presentacion", "aeat-modelo-180-ayuda-resumen-datos", "boe-modelo-180-2014-form", "boe-modelo-180-2023-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-35-2006:art-101", "ley-35-2006:art-99", "ley-58-2003:art-93", "orden-hap-1732-2014:art-2", "orden-hfp-1284-2023:art-7", "rd-439-2007:art-100", "rd-439-2007:art-108" ], "origin": "registry_relation", "origin_ids": [ "modelo-180-115-retenciones-anual" ], "period": { "code": "1T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "03" ], "source_modelo": "115", "source_presence_groups": [], "source_refs": [ "aeat-modelo-180-ayuda-presentacion", "aeat-modelo-180-ayuda-resumen-datos", "boe-modelo-180-2014-form", "boe-modelo-180-2023-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-35-2006:art-101", "ley-35-2006:art-99", "ley-58-2003:art-93", "orden-hap-1732-2014:art-2", "orden-hfp-1284-2023:art-7", "rd-439-2007:art-100", "rd-439-2007:art-108" ], "origin": "registry_relation", "origin_ids": [ "modelo-180-115-retenciones-anual" ], "period": { "code": "2T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "03" ], "source_modelo": "115", "source_presence_groups": [], "source_refs": [ "aeat-modelo-180-ayuda-presentacion", "aeat-modelo-180-ayuda-resumen-datos", "boe-modelo-180-2014-form", "boe-modelo-180-2023-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-35-2006:art-101", "ley-35-2006:art-99", "ley-58-2003:art-93", "orden-hap-1732-2014:art-2", "orden-hfp-1284-2023:art-7", "rd-439-2007:art-100", "rd-439-2007:art-108" ], "origin": "registry_relation", "origin_ids": [ "modelo-180-115-retenciones-anual" ], "period": { "code": "3T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "03" ], "source_modelo": "115", "source_presence_groups": [], "source_refs": [ "aeat-modelo-180-ayuda-presentacion", "aeat-modelo-180-ayuda-resumen-datos", "boe-modelo-180-2014-form", "boe-modelo-180-2023-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-35-2006:art-101", "ley-35-2006:art-99", "ley-58-2003:art-93", "orden-hap-1732-2014:art-2", "orden-hfp-1284-2023:art-7", "rd-439-2007:art-100", "rd-439-2007:art-108" ], "origin": "registry_relation", "origin_ids": [ "modelo-180-115-retenciones-anual" ], "period": { "code": "4T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "03" ], "source_modelo": "115", "source_presence_groups": [], "source_refs": [ "aeat-modelo-180-ayuda-presentacion", "aeat-modelo-180-ayuda-resumen-datos", "boe-modelo-180-2014-form", "boe-modelo-180-2023-form" ] } ], "dependency_count": 8, "source_modelos": [ "115" ], "target_filing_year": 2025, "target_modelo": "180", "target_period": { "code": "0A", "filing_year": 2025 }, "target_revision_id": "2023-y-siguientes" }, { "dependencies": [ { "filing_year": 2025, "legal_refs": [ "ley-35-2006:art-101", "ley-35-2006:art-99", "ley-58-2003:art-93", "orden-eha-3127-2009:art-1", "orden-hac-1431-2025:art-2", "rd-439-2007:art-108", "rd-439-2007:art-80", "rd-439-2007:art-86" ], "origin": "registry_relation", "origin_ids": [ "modelo-190-111-trabajo-dinerario-importe-anual" ], "period": { "code": "1T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "02" ], "source_modelo": "111", "source_presence_groups": [], "source_refs": [ "aeat-modelo-190-instructions-2025", "boe-modelo-190-2025-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-35-2006:art-101", "ley-35-2006:art-99", "ley-58-2003:art-93", "orden-eha-3127-2009:art-1", "orden-hac-1431-2025:art-2", "rd-439-2007:art-108", "rd-439-2007:art-80", "rd-439-2007:art-86" ], "origin": "registry_relation", "origin_ids": [ "modelo-190-111-trabajo-dinerario-importe-anual" ], "period": { "code": "2T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "02" ], "source_modelo": "111", "source_presence_groups": [], "source_refs": [ "aeat-modelo-190-instructions-2025", "boe-modelo-190-2025-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-35-2006:art-101", "ley-35-2006:art-99", "ley-58-2003:art-93", "orden-eha-3127-2009:art-1", "orden-hac-1431-2025:art-2", "rd-439-2007:art-108", "rd-439-2007:art-80", "rd-439-2007:art-86" ], "origin": "registry_relation", "origin_ids": [ "modelo-190-111-trabajo-dinerario-importe-anual" ], "period": { "code": "3T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "02" ], "source_modelo": "111", "source_presence_groups": [], "source_refs": [ "aeat-modelo-190-instructions-2025", "boe-modelo-190-2025-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-35-2006:art-101", "ley-35-2006:art-99", "ley-58-2003:art-93", "orden-eha-3127-2009:art-1", "orden-hac-1431-2025:art-2", "rd-439-2007:art-108", "rd-439-2007:art-80", "rd-439-2007:art-86" ], "origin": "registry_relation", "origin_ids": [ "modelo-190-111-trabajo-dinerario-importe-anual" ], "period": { "code": "4T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "02" ], "source_modelo": "111", "source_presence_groups": [], "source_refs": [ "aeat-modelo-190-instructions-2025", "boe-modelo-190-2025-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-35-2006:art-101", "ley-35-2006:art-99", "ley-58-2003:art-93", "orden-eha-3127-2009:art-1", "orden-hac-1431-2025:art-2", "rd-439-2007:art-108", "rd-439-2007:art-80", "rd-439-2007:art-86" ], "origin": "registry_relation", "origin_ids": [ "modelo-190-111-trabajo-especie-importe-anual" ], "period": { "code": "1T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "05" ], "source_modelo": "111", "source_presence_groups": [], "source_refs": [ "aeat-modelo-190-instructions-2025", "boe-modelo-190-2025-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-35-2006:art-101", "ley-35-2006:art-99", "ley-58-2003:art-93", "orden-eha-3127-2009:art-1", "orden-hac-1431-2025:art-2", "rd-439-2007:art-108", "rd-439-2007:art-80", "rd-439-2007:art-86" ], "origin": "registry_relation", "origin_ids": [ "modelo-190-111-trabajo-especie-importe-anual" ], "period": { "code": "2T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "05" ], "source_modelo": "111", "source_presence_groups": [], "source_refs": [ "aeat-modelo-190-instructions-2025", "boe-modelo-190-2025-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-35-2006:art-101", "ley-35-2006:art-99", "ley-58-2003:art-93", "orden-eha-3127-2009:art-1", "orden-hac-1431-2025:art-2", "rd-439-2007:art-108", "rd-439-2007:art-80", "rd-439-2007:art-86" ], "origin": "registry_relation", "origin_ids": [ "modelo-190-111-trabajo-especie-importe-anual" ], "period": { "code": "3T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "05" ], "source_modelo": "111", "source_presence_groups": [], "source_refs": [ "aeat-modelo-190-instructions-2025", "boe-modelo-190-2025-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-35-2006:art-101", "ley-35-2006:art-99", "ley-58-2003:art-93", "orden-eha-3127-2009:art-1", "orden-hac-1431-2025:art-2", "rd-439-2007:art-108", "rd-439-2007:art-80", "rd-439-2007:art-86" ], "origin": "registry_relation", "origin_ids": [ "modelo-190-111-trabajo-especie-importe-anual" ], "period": { "code": "4T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "05" ], "source_modelo": "111", "source_presence_groups": [], "source_refs": [ "aeat-modelo-190-instructions-2025", "boe-modelo-190-2025-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-35-2006:art-101", "ley-35-2006:art-99", "ley-58-2003:art-93", "orden-eha-3127-2009:art-1", "orden-hac-1431-2025:art-2", "rd-439-2007:art-108", "rd-439-2007:art-80", "rd-439-2007:art-86" ], "origin": "registry_relation", "origin_ids": [ "modelo-190-111-actividades-dinerario-importe-anual" ], "period": { "code": "1T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "08" ], "source_modelo": "111", "source_presence_groups": [], "source_refs": [ "aeat-modelo-190-instructions-2025", "boe-modelo-190-2025-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-35-2006:art-101", "ley-35-2006:art-99", "ley-58-2003:art-93", "orden-eha-3127-2009:art-1", "orden-hac-1431-2025:art-2", "rd-439-2007:art-108", "rd-439-2007:art-80", "rd-439-2007:art-86" ], "origin": "registry_relation", "origin_ids": [ "modelo-190-111-actividades-dinerario-importe-anual" ], "period": { "code": "2T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "08" ], "source_modelo": "111", "source_presence_groups": [], "source_refs": [ "aeat-modelo-190-instructions-2025", "boe-modelo-190-2025-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-35-2006:art-101", "ley-35-2006:art-99", "ley-58-2003:art-93", "orden-eha-3127-2009:art-1", "orden-hac-1431-2025:art-2", "rd-439-2007:art-108", "rd-439-2007:art-80", "rd-439-2007:art-86" ], "origin": "registry_relation", "origin_ids": [ "modelo-190-111-actividades-dinerario-importe-anual" ], "period": { "code": "3T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "08" ], "source_modelo": "111", "source_presence_groups": [], "source_refs": [ "aeat-modelo-190-instructions-2025", "boe-modelo-190-2025-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-35-2006:art-101", "ley-35-2006:art-99", "ley-58-2003:art-93", "orden-eha-3127-2009:art-1", "orden-hac-1431-2025:art-2", "rd-439-2007:art-108", "rd-439-2007:art-80", "rd-439-2007:art-86" ], "origin": "registry_relation", "origin_ids": [ "modelo-190-111-actividades-dinerario-importe-anual" ], "period": { "code": "4T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "08" ], "source_modelo": "111", "source_presence_groups": [], "source_refs": [ "aeat-modelo-190-instructions-2025", "boe-modelo-190-2025-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-35-2006:art-101", "ley-35-2006:art-99", "ley-58-2003:art-93", "orden-eha-3127-2009:art-1", "orden-hac-1431-2025:art-2", "rd-439-2007:art-108", "rd-439-2007:art-80", "rd-439-2007:art-86" ], "origin": "registry_relation", "origin_ids": [ "modelo-190-111-actividades-especie-importe-anual" ], "period": { "code": "1T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "11" ], "source_modelo": "111", "source_presence_groups": [], "source_refs": [ "aeat-modelo-190-instructions-2025", "boe-modelo-190-2025-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-35-2006:art-101", "ley-35-2006:art-99", "ley-58-2003:art-93", "orden-eha-3127-2009:art-1", "orden-hac-1431-2025:art-2", "rd-439-2007:art-108", "rd-439-2007:art-80", "rd-439-2007:art-86" ], "origin": "registry_relation", "origin_ids": [ "modelo-190-111-actividades-especie-importe-anual" ], "period": { "code": "2T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "11" ], "source_modelo": "111", "source_presence_groups": [], "source_refs": [ "aeat-modelo-190-instructions-2025", "boe-modelo-190-2025-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-35-2006:art-101", "ley-35-2006:art-99", "ley-58-2003:art-93", "orden-eha-3127-2009:art-1", "orden-hac-1431-2025:art-2", "rd-439-2007:art-108", "rd-439-2007:art-80", "rd-439-2007:art-86" ], "origin": "registry_relation", "origin_ids": [ "modelo-190-111-actividades-especie-importe-anual" ], "period": { "code": "3T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "11" ], "source_modelo": "111", "source_presence_groups": [], "source_refs": [ "aeat-modelo-190-instructions-2025", "boe-modelo-190-2025-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-35-2006:art-101", "ley-35-2006:art-99", "ley-58-2003:art-93", "orden-eha-3127-2009:art-1", "orden-hac-1431-2025:art-2", "rd-439-2007:art-108", "rd-439-2007:art-80", "rd-439-2007:art-86" ], "origin": "registry_relation", "origin_ids": [ "modelo-190-111-actividades-especie-importe-anual" ], "period": { "code": "4T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "11" ], "source_modelo": "111", "source_presence_groups": [], "source_refs": [ "aeat-modelo-190-instructions-2025", "boe-modelo-190-2025-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-35-2006:art-101", "ley-35-2006:art-99", "ley-58-2003:art-93", "orden-eha-3127-2009:art-1", "orden-hac-1431-2025:art-2", "rd-439-2007:art-108", "rd-439-2007:art-80", "rd-439-2007:art-86" ], "origin": "registry_relation", "origin_ids": [ "modelo-190-111-premios-dinerario-importe-anual" ], "period": { "code": "1T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "14" ], "source_modelo": "111", "source_presence_groups": [], "source_refs": [ "aeat-modelo-190-instructions-2025", "boe-modelo-190-2025-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-35-2006:art-101", "ley-35-2006:art-99", "ley-58-2003:art-93", "orden-eha-3127-2009:art-1", "orden-hac-1431-2025:art-2", "rd-439-2007:art-108", "rd-439-2007:art-80", "rd-439-2007:art-86" ], "origin": "registry_relation", "origin_ids": [ "modelo-190-111-premios-dinerario-importe-anual" ], "period": { "code": "2T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "14" ], "source_modelo": "111", "source_presence_groups": [], "source_refs": [ "aeat-modelo-190-instructions-2025", "boe-modelo-190-2025-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-35-2006:art-101", "ley-35-2006:art-99", "ley-58-2003:art-93", "orden-eha-3127-2009:art-1", "orden-hac-1431-2025:art-2", "rd-439-2007:art-108", "rd-439-2007:art-80", "rd-439-2007:art-86" ], "origin": "registry_relation", "origin_ids": [ "modelo-190-111-premios-dinerario-importe-anual" ], "period": { "code": "3T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "14" ], "source_modelo": "111", "source_presence_groups": [], "source_refs": [ "aeat-modelo-190-instructions-2025", "boe-modelo-190-2025-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-35-2006:art-101", "ley-35-2006:art-99", "ley-58-2003:art-93", "orden-eha-3127-2009:art-1", "orden-hac-1431-2025:art-2", "rd-439-2007:art-108", "rd-439-2007:art-80", "rd-439-2007:art-86" ], "origin": "registry_relation", "origin_ids": [ "modelo-190-111-premios-dinerario-importe-anual" ], "period": { "code": "4T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "14" ], "source_modelo": "111", "source_presence_groups": [], "source_refs": [ "aeat-modelo-190-instructions-2025", "boe-modelo-190-2025-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-35-2006:art-101", "ley-35-2006:art-99", "ley-58-2003:art-93", "orden-eha-3127-2009:art-1", "orden-hac-1431-2025:art-2", "rd-439-2007:art-108", "rd-439-2007:art-80", "rd-439-2007:art-86" ], "origin": "registry_relation", "origin_ids": [ "modelo-190-111-premios-especie-importe-anual" ], "period": { "code": "1T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "17" ], "source_modelo": "111", "source_presence_groups": [], "source_refs": [ "aeat-modelo-190-instructions-2025", "boe-modelo-190-2025-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-35-2006:art-101", "ley-35-2006:art-99", "ley-58-2003:art-93", "orden-eha-3127-2009:art-1", "orden-hac-1431-2025:art-2", "rd-439-2007:art-108", "rd-439-2007:art-80", "rd-439-2007:art-86" ], "origin": "registry_relation", "origin_ids": [ "modelo-190-111-premios-especie-importe-anual" ], "period": { "code": "2T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "17" ], "source_modelo": "111", "source_presence_groups": [], "source_refs": [ "aeat-modelo-190-instructions-2025", "boe-modelo-190-2025-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-35-2006:art-101", "ley-35-2006:art-99", "ley-58-2003:art-93", "orden-eha-3127-2009:art-1", "orden-hac-1431-2025:art-2", "rd-439-2007:art-108", "rd-439-2007:art-80", "rd-439-2007:art-86" ], "origin": "registry_relation", "origin_ids": [ "modelo-190-111-premios-especie-importe-anual" ], "period": { "code": "3T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "17" ], "source_modelo": "111", "source_presence_groups": [], "source_refs": [ "aeat-modelo-190-instructions-2025", "boe-modelo-190-2025-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-35-2006:art-101", "ley-35-2006:art-99", "ley-58-2003:art-93", "orden-eha-3127-2009:art-1", "orden-hac-1431-2025:art-2", "rd-439-2007:art-108", "rd-439-2007:art-80", "rd-439-2007:art-86" ], "origin": "registry_relation", "origin_ids": [ "modelo-190-111-premios-especie-importe-anual" ], "period": { "code": "4T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "17" ], "source_modelo": "111", "source_presence_groups": [], "source_refs": [ "aeat-modelo-190-instructions-2025", "boe-modelo-190-2025-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-35-2006:art-101", "ley-35-2006:art-99", "ley-58-2003:art-93", "orden-eha-3127-2009:art-1", "orden-hac-1431-2025:art-2", "rd-439-2007:art-108", "rd-439-2007:art-80", "rd-439-2007:art-86" ], "origin": "registry_relation", "origin_ids": [ "modelo-190-111-ganancias-dinerario-importe-anual" ], "period": { "code": "1T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "20" ], "source_modelo": "111", "source_presence_groups": [], "source_refs": [ "aeat-modelo-190-instructions-2025", "boe-modelo-190-2025-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-35-2006:art-101", "ley-35-2006:art-99", "ley-58-2003:art-93", "orden-eha-3127-2009:art-1", "orden-hac-1431-2025:art-2", "rd-439-2007:art-108", "rd-439-2007:art-80", "rd-439-2007:art-86" ], "origin": "registry_relation", "origin_ids": [ "modelo-190-111-ganancias-dinerario-importe-anual" ], "period": { "code": "2T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "20" ], "source_modelo": "111", "source_presence_groups": [], "source_refs": [ "aeat-modelo-190-instructions-2025", "boe-modelo-190-2025-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-35-2006:art-101", "ley-35-2006:art-99", "ley-58-2003:art-93", "orden-eha-3127-2009:art-1", "orden-hac-1431-2025:art-2", "rd-439-2007:art-108", "rd-439-2007:art-80", "rd-439-2007:art-86" ], "origin": "registry_relation", "origin_ids": [ "modelo-190-111-ganancias-dinerario-importe-anual" ], "period": { "code": "3T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "20" ], "source_modelo": "111", "source_presence_groups": [], "source_refs": [ "aeat-modelo-190-instructions-2025", "boe-modelo-190-2025-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-35-2006:art-101", "ley-35-2006:art-99", "ley-58-2003:art-93", "orden-eha-3127-2009:art-1", "orden-hac-1431-2025:art-2", "rd-439-2007:art-108", "rd-439-2007:art-80", "rd-439-2007:art-86" ], "origin": "registry_relation", "origin_ids": [ "modelo-190-111-ganancias-dinerario-importe-anual" ], "period": { "code": "4T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "20" ], "source_modelo": "111", "source_presence_groups": [], "source_refs": [ "aeat-modelo-190-instructions-2025", "boe-modelo-190-2025-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-35-2006:art-101", "ley-35-2006:art-99", "ley-58-2003:art-93", "orden-eha-3127-2009:art-1", "orden-hac-1431-2025:art-2", "rd-439-2007:art-108", "rd-439-2007:art-80", "rd-439-2007:art-86" ], "origin": "registry_relation", "origin_ids": [ "modelo-190-111-ganancias-especie-importe-anual" ], "period": { "code": "1T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "23" ], "source_modelo": "111", "source_presence_groups": [], "source_refs": [ "aeat-modelo-190-instructions-2025", "boe-modelo-190-2025-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-35-2006:art-101", "ley-35-2006:art-99", "ley-58-2003:art-93", "orden-eha-3127-2009:art-1", "orden-hac-1431-2025:art-2", "rd-439-2007:art-108", "rd-439-2007:art-80", "rd-439-2007:art-86" ], "origin": "registry_relation", "origin_ids": [ "modelo-190-111-ganancias-especie-importe-anual" ], "period": { "code": "2T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "23" ], "source_modelo": "111", "source_presence_groups": [], "source_refs": [ "aeat-modelo-190-instructions-2025", "boe-modelo-190-2025-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-35-2006:art-101", "ley-35-2006:art-99", "ley-58-2003:art-93", "orden-eha-3127-2009:art-1", "orden-hac-1431-2025:art-2", "rd-439-2007:art-108", "rd-439-2007:art-80", "rd-439-2007:art-86" ], "origin": "registry_relation", "origin_ids": [ "modelo-190-111-ganancias-especie-importe-anual" ], "period": { "code": "3T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "23" ], "source_modelo": "111", "source_presence_groups": [], "source_refs": [ "aeat-modelo-190-instructions-2025", "boe-modelo-190-2025-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-35-2006:art-101", "ley-35-2006:art-99", "ley-58-2003:art-93", "orden-eha-3127-2009:art-1", "orden-hac-1431-2025:art-2", "rd-439-2007:art-108", "rd-439-2007:art-80", "rd-439-2007:art-86" ], "origin": "registry_relation", "origin_ids": [ "modelo-190-111-ganancias-especie-importe-anual" ], "period": { "code": "4T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "23" ], "source_modelo": "111", "source_presence_groups": [], "source_refs": [ "aeat-modelo-190-instructions-2025", "boe-modelo-190-2025-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-35-2006:art-101", "ley-35-2006:art-99", "ley-58-2003:art-93", "orden-eha-3127-2009:art-1", "orden-hac-1431-2025:art-2", "rd-439-2007:art-108", "rd-439-2007:art-80", "rd-439-2007:art-86" ], "origin": "registry_relation", "origin_ids": [ "modelo-190-111-derechos-imagen-importe-anual" ], "period": { "code": "1T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "26" ], "source_modelo": "111", "source_presence_groups": [], "source_refs": [ "aeat-modelo-190-instructions-2025", "boe-modelo-190-2025-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-35-2006:art-101", "ley-35-2006:art-99", "ley-58-2003:art-93", "orden-eha-3127-2009:art-1", "orden-hac-1431-2025:art-2", "rd-439-2007:art-108", "rd-439-2007:art-80", "rd-439-2007:art-86" ], "origin": "registry_relation", "origin_ids": [ "modelo-190-111-derechos-imagen-importe-anual" ], "period": { "code": "2T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "26" ], "source_modelo": "111", "source_presence_groups": [], "source_refs": [ "aeat-modelo-190-instructions-2025", "boe-modelo-190-2025-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-35-2006:art-101", "ley-35-2006:art-99", "ley-58-2003:art-93", "orden-eha-3127-2009:art-1", "orden-hac-1431-2025:art-2", "rd-439-2007:art-108", "rd-439-2007:art-80", "rd-439-2007:art-86" ], "origin": "registry_relation", "origin_ids": [ "modelo-190-111-derechos-imagen-importe-anual" ], "period": { "code": "3T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "26" ], "source_modelo": "111", "source_presence_groups": [], "source_refs": [ "aeat-modelo-190-instructions-2025", "boe-modelo-190-2025-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-35-2006:art-101", "ley-35-2006:art-99", "ley-58-2003:art-93", "orden-eha-3127-2009:art-1", "orden-hac-1431-2025:art-2", "rd-439-2007:art-108", "rd-439-2007:art-80", "rd-439-2007:art-86" ], "origin": "registry_relation", "origin_ids": [ "modelo-190-111-derechos-imagen-importe-anual" ], "period": { "code": "4T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "26" ], "source_modelo": "111", "source_presence_groups": [], "source_refs": [ "aeat-modelo-190-instructions-2025", "boe-modelo-190-2025-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-35-2006:art-101", "ley-35-2006:art-99", "ley-58-2003:art-93", "orden-eha-3127-2009:art-1", "orden-hac-1431-2025:art-2", "rd-439-2007:art-108", "rd-439-2007:art-80", "rd-439-2007:art-86" ], "origin": "registry_relation", "origin_ids": [ "modelo-190-111-retenciones-anual" ], "period": { "code": "1T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "28" ], "source_modelo": "111", "source_presence_groups": [], "source_refs": [ "aeat-modelo-190-instructions-2025", "boe-modelo-190-2025-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-35-2006:art-101", "ley-35-2006:art-99", "ley-58-2003:art-93", "orden-eha-3127-2009:art-1", "orden-hac-1431-2025:art-2", "rd-439-2007:art-108", "rd-439-2007:art-80", "rd-439-2007:art-86" ], "origin": "registry_relation", "origin_ids": [ "modelo-190-111-retenciones-anual" ], "period": { "code": "2T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "28" ], "source_modelo": "111", "source_presence_groups": [], "source_refs": [ "aeat-modelo-190-instructions-2025", "boe-modelo-190-2025-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-35-2006:art-101", "ley-35-2006:art-99", "ley-58-2003:art-93", "orden-eha-3127-2009:art-1", "orden-hac-1431-2025:art-2", "rd-439-2007:art-108", "rd-439-2007:art-80", "rd-439-2007:art-86" ], "origin": "registry_relation", "origin_ids": [ "modelo-190-111-retenciones-anual" ], "period": { "code": "3T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "28" ], "source_modelo": "111", "source_presence_groups": [], "source_refs": [ "aeat-modelo-190-instructions-2025", "boe-modelo-190-2025-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-35-2006:art-101", "ley-35-2006:art-99", "ley-58-2003:art-93", "orden-eha-3127-2009:art-1", "orden-hac-1431-2025:art-2", "rd-439-2007:art-108", "rd-439-2007:art-80", "rd-439-2007:art-86" ], "origin": "registry_relation", "origin_ids": [ "modelo-190-111-retenciones-anual" ], "period": { "code": "4T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "28" ], "source_modelo": "111", "source_presence_groups": [], "source_refs": [ "aeat-modelo-190-instructions-2025", "boe-modelo-190-2025-form" ] } ], "dependency_count": 40, "source_modelos": [ "111" ], "target_filing_year": 2025, "target_modelo": "190", "target_period": { "code": "0A", "filing_year": 2025 }, "target_revision_id": "2025-y-siguientes" }, { "dependencies": [ { "filing_year": 2025, "legal_refs": [ "ley-35-2006:art-101", "ley-35-2006:art-25", "ley-35-2006:art-99", "ley-58-2003:art-93", "orden-eha-3377-2011:art-1", "rd-439-2007:art-108", "rd-439-2007:art-90" ], "origin": "registry_relation", "origin_ids": [ "modelo-193-123-base-anual" ], "period": { "code": "1T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "06" ], "source_modelo": "123", "source_presence_groups": [], "source_refs": [ "aeat-dr-193-2025", "aeat-modelo-193-296-note-2025", "boe-modelo-193-2011-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-35-2006:art-101", "ley-35-2006:art-25", "ley-35-2006:art-99", "ley-58-2003:art-93", "orden-eha-3377-2011:art-1", "rd-439-2007:art-108", "rd-439-2007:art-90" ], "origin": "registry_relation", "origin_ids": [ "modelo-193-123-base-anual" ], "period": { "code": "2T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "06" ], "source_modelo": "123", "source_presence_groups": [], "source_refs": [ "aeat-dr-193-2025", "aeat-modelo-193-296-note-2025", "boe-modelo-193-2011-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-35-2006:art-101", "ley-35-2006:art-25", "ley-35-2006:art-99", "ley-58-2003:art-93", "orden-eha-3377-2011:art-1", "rd-439-2007:art-108", "rd-439-2007:art-90" ], "origin": "registry_relation", "origin_ids": [ "modelo-193-123-base-anual" ], "period": { "code": "3T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "06" ], "source_modelo": "123", "source_presence_groups": [], "source_refs": [ "aeat-dr-193-2025", "aeat-modelo-193-296-note-2025", "boe-modelo-193-2011-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-35-2006:art-101", "ley-35-2006:art-25", "ley-35-2006:art-99", "ley-58-2003:art-93", "orden-eha-3377-2011:art-1", "rd-439-2007:art-108", "rd-439-2007:art-90" ], "origin": "registry_relation", "origin_ids": [ "modelo-193-123-base-anual" ], "period": { "code": "4T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "06" ], "source_modelo": "123", "source_presence_groups": [], "source_refs": [ "aeat-dr-193-2025", "aeat-modelo-193-296-note-2025", "boe-modelo-193-2011-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-35-2006:art-101", "ley-35-2006:art-25", "ley-35-2006:art-99", "ley-58-2003:art-93", "orden-eha-3377-2011:art-1", "rd-439-2007:art-108", "rd-439-2007:art-90" ], "origin": "registry_relation", "origin_ids": [ "modelo-193-123-retenciones-anual" ], "period": { "code": "1T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "09" ], "source_modelo": "123", "source_presence_groups": [], "source_refs": [ "aeat-dr-193-2025", "aeat-modelo-193-296-note-2025", "boe-modelo-193-2011-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-35-2006:art-101", "ley-35-2006:art-25", "ley-35-2006:art-99", "ley-58-2003:art-93", "orden-eha-3377-2011:art-1", "rd-439-2007:art-108", "rd-439-2007:art-90" ], "origin": "registry_relation", "origin_ids": [ "modelo-193-123-retenciones-anual" ], "period": { "code": "2T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "09" ], "source_modelo": "123", "source_presence_groups": [], "source_refs": [ "aeat-dr-193-2025", "aeat-modelo-193-296-note-2025", "boe-modelo-193-2011-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-35-2006:art-101", "ley-35-2006:art-25", "ley-35-2006:art-99", "ley-58-2003:art-93", "orden-eha-3377-2011:art-1", "rd-439-2007:art-108", "rd-439-2007:art-90" ], "origin": "registry_relation", "origin_ids": [ "modelo-193-123-retenciones-anual" ], "period": { "code": "3T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "09" ], "source_modelo": "123", "source_presence_groups": [], "source_refs": [ "aeat-dr-193-2025", "aeat-modelo-193-296-note-2025", "boe-modelo-193-2011-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-35-2006:art-101", "ley-35-2006:art-25", "ley-35-2006:art-99", "ley-58-2003:art-93", "orden-eha-3377-2011:art-1", "rd-439-2007:art-108", "rd-439-2007:art-90" ], "origin": "registry_relation", "origin_ids": [ "modelo-193-123-retenciones-anual" ], "period": { "code": "4T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "09" ], "source_modelo": "123", "source_presence_groups": [], "source_refs": [ "aeat-dr-193-2025", "aeat-modelo-193-296-note-2025", "boe-modelo-193-2011-form" ] } ], "dependency_count": 8, "source_modelos": [ "123" ], "target_filing_year": 2025, "target_modelo": "193", "target_period": { "code": "0A", "filing_year": 2025 }, "target_revision_id": "2025-y-siguientes" }, { "dependencies": [ { "filing_year": 2024, "legal_refs": [ "ley-27-2014:art-25", "ley-27-2014:art-26" ], "origin": "registry_relation", "origin_ids": [ "modelo-200-bin-pendiente-ejercicios-anteriores" ], "period": { "code": "0A", "filing_year": 2024 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "00671" ], "source_modelo": "200", "source_presence_groups": [], "source_refs": [ "aeat-modelo-200-manual-2025" ] }, { "filing_year": 2024, "legal_refs": [ "ley-27-2014:art-13" ], "origin": "registry_relation", "origin_ids": [ "modelo-200-dotaciones-deterioro-creditos-saldo-no-cumplido-anteriores" ], "period": { "code": "0A", "filing_year": 2024 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "01498" ], "source_modelo": "200", "source_presence_groups": [], "source_refs": [ "aeat-modelo-200-manual-2025" ] }, { "filing_year": 2024, "legal_refs": [ "ley-27-2014:art-13" ], "origin": "registry_relation", "origin_ids": [ "modelo-200-dotaciones-deterioro-creditos-saldo-cumplido-anteriores" ], "period": { "code": "0A", "filing_year": 2024 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "01499" ], "source_modelo": "200", "source_presence_groups": [], "source_refs": [ "aeat-modelo-200-manual-2025" ] }, { "filing_year": 2025, "legal_refs": [ "ley-27-2014:art-100", "ley-27-2014:art-12", "ley-27-2014:art-13", "ley-27-2014:art-15", "ley-27-2014:art-16", "ley-27-2014:art-19", "ley-27-2014:art-21", "ley-27-2014:art-22", "ley-27-2014:art-25", "ley-27-2014:art-26", "ley-27-2014:art-29", "ley-27-2014:art-30", "ley-27-2014:art-31", "ley-27-2014:art-32", "ley-27-2014:art-36", "ley-27-2014:art-39", "ley-27-2014:art-41", "rd-634-2015:art-3" ], "origin": "registry_relation", "origin_ids": [ "modelo-200-pagos-fraccionados-anuales-40-2" ], "period": { "code": "1P", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "03" ], "source_modelo": "202", "source_presence_groups": [], "source_refs": [ "aeat-modelo-200-manual-2025" ] }, { "filing_year": 2025, "legal_refs": [ "ley-27-2014:art-100", "ley-27-2014:art-12", "ley-27-2014:art-13", "ley-27-2014:art-15", "ley-27-2014:art-16", "ley-27-2014:art-19", "ley-27-2014:art-21", "ley-27-2014:art-22", "ley-27-2014:art-25", "ley-27-2014:art-26", "ley-27-2014:art-29", "ley-27-2014:art-30", "ley-27-2014:art-31", "ley-27-2014:art-32", "ley-27-2014:art-36", "ley-27-2014:art-39", "ley-27-2014:art-41", "rd-634-2015:art-3" ], "origin": "registry_relation", "origin_ids": [ "modelo-200-pagos-fraccionados-anuales-40-2" ], "period": { "code": "2P", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "03" ], "source_modelo": "202", "source_presence_groups": [], "source_refs": [ "aeat-modelo-200-manual-2025" ] }, { "filing_year": 2025, "legal_refs": [ "ley-27-2014:art-100", "ley-27-2014:art-12", "ley-27-2014:art-13", "ley-27-2014:art-15", "ley-27-2014:art-16", "ley-27-2014:art-19", "ley-27-2014:art-21", "ley-27-2014:art-22", "ley-27-2014:art-25", "ley-27-2014:art-26", "ley-27-2014:art-29", "ley-27-2014:art-30", "ley-27-2014:art-31", "ley-27-2014:art-32", "ley-27-2014:art-36", "ley-27-2014:art-39", "ley-27-2014:art-41", "rd-634-2015:art-3" ], "origin": "registry_relation", "origin_ids": [ "modelo-200-pagos-fraccionados-anuales-40-2" ], "period": { "code": "3P", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "03" ], "source_modelo": "202", "source_presence_groups": [], "source_refs": [ "aeat-modelo-200-manual-2025" ] }, { "filing_year": 2025, "legal_refs": [ "ley-27-2014:art-100", "ley-27-2014:art-12", "ley-27-2014:art-13", "ley-27-2014:art-15", "ley-27-2014:art-16", "ley-27-2014:art-19", "ley-27-2014:art-21", "ley-27-2014:art-22", "ley-27-2014:art-25", "ley-27-2014:art-26", "ley-27-2014:art-29", "ley-27-2014:art-30", "ley-27-2014:art-31", "ley-27-2014:art-32", "ley-27-2014:art-36", "ley-27-2014:art-39", "ley-27-2014:art-41", "rd-634-2015:art-3" ], "origin": "registry_relation", "origin_ids": [ "modelo-200-pagos-fraccionados-anuales" ], "period": { "code": "1P", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "34" ], "source_modelo": "202", "source_presence_groups": [], "source_refs": [ "aeat-modelo-200-manual-2025" ] }, { "filing_year": 2025, "legal_refs": [ "ley-27-2014:art-100", "ley-27-2014:art-12", "ley-27-2014:art-13", "ley-27-2014:art-15", "ley-27-2014:art-16", "ley-27-2014:art-19", "ley-27-2014:art-21", "ley-27-2014:art-22", "ley-27-2014:art-25", "ley-27-2014:art-26", "ley-27-2014:art-29", "ley-27-2014:art-30", "ley-27-2014:art-31", "ley-27-2014:art-32", "ley-27-2014:art-36", "ley-27-2014:art-39", "ley-27-2014:art-41", "rd-634-2015:art-3" ], "origin": "registry_relation", "origin_ids": [ "modelo-200-pagos-fraccionados-anuales" ], "period": { "code": "2P", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "34" ], "source_modelo": "202", "source_presence_groups": [], "source_refs": [ "aeat-modelo-200-manual-2025" ] }, { "filing_year": 2025, "legal_refs": [ "ley-27-2014:art-100", "ley-27-2014:art-12", "ley-27-2014:art-13", "ley-27-2014:art-15", "ley-27-2014:art-16", "ley-27-2014:art-19", "ley-27-2014:art-21", "ley-27-2014:art-22", "ley-27-2014:art-25", "ley-27-2014:art-26", "ley-27-2014:art-29", "ley-27-2014:art-30", "ley-27-2014:art-31", "ley-27-2014:art-32", "ley-27-2014:art-36", "ley-27-2014:art-39", "ley-27-2014:art-41", "rd-634-2015:art-3" ], "origin": "registry_relation", "origin_ids": [ "modelo-200-pagos-fraccionados-anuales" ], "period": { "code": "3P", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "34" ], "source_modelo": "202", "source_presence_groups": [], "source_refs": [ "aeat-modelo-200-manual-2025" ] } ], "dependency_count": 9, "source_modelos": [ "200", "202" ], "target_filing_year": 2025, "target_modelo": "200", "target_period": { "code": "0A", "filing_year": 2025 }, "target_revision_id": "2025-y-siguientes" }, { "dependencies": [ { "filing_year": 2023, "legal_refs": [ "ley-27-2014:art-29", "ley-27-2014:art-30", "ley-27-2014:art-40" ], "origin": "registry_relation", "origin_ids": [ "modelo-202-cuota-base-ejercicio-anterior" ], "period": { "code": "0A", "filing_year": 2023 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "DP200014B:00592" ], "source_modelo": "200", "source_presence_groups": [], "source_refs": [ "aeat-modelo-202-instructions" ] } ], "dependency_count": 1, "source_modelos": [ "200" ], "target_filing_year": 2025, "target_modelo": "202", "target_period": { "code": "1P", "filing_year": 2025 }, "target_revision_id": "2025-y-siguientes" }, { "dependencies": [ { "filing_year": 2024, "legal_refs": [ "ley-27-2014:art-29", "ley-27-2014:art-30", "ley-27-2014:art-40" ], "origin": "registry_relation", "origin_ids": [ "modelo-202-cuota-base-ejercicio-anterior" ], "period": { "code": "0A", "filing_year": 2024 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "DP200014B:00592" ], "source_modelo": "200", "source_presence_groups": [], "source_refs": [ "aeat-modelo-202-instructions" ] }, { "filing_year": 2025, "legal_refs": [ "ley-27-2014:art-105", "ley-27-2014:art-29", "ley-27-2014:art-30", "ley-27-2014:art-40" ], "origin": "registry_relation", "origin_ids": [ "modelo-202-pagos-fraccionados-anteriores" ], "period": { "code": "1P", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "34" ], "source_modelo": "202", "source_presence_groups": [], "source_refs": [ "aeat-modelo-202-instructions" ] } ], "dependency_count": 2, "source_modelos": [ "200", "202" ], "target_filing_year": 2025, "target_modelo": "202", "target_period": { "code": "2P", "filing_year": 2025 }, "target_revision_id": "2025-y-siguientes" }, { "dependencies": [ { "filing_year": 2024, "legal_refs": [ "ley-27-2014:art-29", "ley-27-2014:art-30", "ley-27-2014:art-40" ], "origin": "registry_relation", "origin_ids": [ "modelo-202-cuota-base-ejercicio-anterior" ], "period": { "code": "0A", "filing_year": 2024 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "DP200014B:00592" ], "source_modelo": "200", "source_presence_groups": [], "source_refs": [ "aeat-modelo-202-instructions" ] }, { "filing_year": 2025, "legal_refs": [ "ley-27-2014:art-105", "ley-27-2014:art-29", "ley-27-2014:art-30", "ley-27-2014:art-40" ], "origin": "registry_relation", "origin_ids": [ "modelo-202-pagos-fraccionados-anteriores" ], "period": { "code": "1P", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "34" ], "source_modelo": "202", "source_presence_groups": [], "source_refs": [ "aeat-modelo-202-instructions" ] }, { "filing_year": 2025, "legal_refs": [ "ley-27-2014:art-105", "ley-27-2014:art-29", "ley-27-2014:art-30", "ley-27-2014:art-40" ], "origin": "registry_relation", "origin_ids": [ "modelo-202-pagos-fraccionados-anteriores" ], "period": { "code": "2P", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "34" ], "source_modelo": "202", "source_presence_groups": [], "source_refs": [ "aeat-modelo-202-instructions" ] } ], "dependency_count": 3, "source_modelos": [ "200", "202" ], "target_filing_year": 2025, "target_modelo": "202", "target_period": { "code": "3P", "filing_year": 2025 }, "target_revision_id": "2025-y-siguientes" }, { "dependencies": [ { "filing_year": 2025, "legal_refs": [ "orden-eha-3290-2008:art-6", "trlirnr-rdleg-5-2004:art-24" ], "origin": "registry_relation", "origin_ids": [ "modelo-296-prev-216-base-retenciones" ], "period": { "code": "1T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "10" ], "source_modelo": "216", "source_presence_groups": [], "source_refs": [ "aeat-modelo-296-procedure", "boe-modelo-296-form-layout" ] }, { "filing_year": 2025, "legal_refs": [ "orden-eha-3290-2008:art-6", "trlirnr-rdleg-5-2004:art-24" ], "origin": "registry_relation", "origin_ids": [ "modelo-296-prev-216-base-retenciones" ], "period": { "code": "2T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "10" ], "source_modelo": "216", "source_presence_groups": [], "source_refs": [ "aeat-modelo-296-procedure", "boe-modelo-296-form-layout" ] }, { "filing_year": 2025, "legal_refs": [ "orden-eha-3290-2008:art-6", "trlirnr-rdleg-5-2004:art-24" ], "origin": "registry_relation", "origin_ids": [ "modelo-296-prev-216-base-retenciones" ], "period": { "code": "3T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "10" ], "source_modelo": "216", "source_presence_groups": [], "source_refs": [ "aeat-modelo-296-procedure", "boe-modelo-296-form-layout" ] }, { "filing_year": 2025, "legal_refs": [ "orden-eha-3290-2008:art-6", "trlirnr-rdleg-5-2004:art-24" ], "origin": "registry_relation", "origin_ids": [ "modelo-296-prev-216-base-retenciones" ], "period": { "code": "4T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "10" ], "source_modelo": "216", "source_presence_groups": [], "source_refs": [ "aeat-modelo-296-procedure", "boe-modelo-296-form-layout" ] }, { "filing_year": 2025, "legal_refs": [ "orden-eha-3290-2008:art-6", "trlirnr-rdleg-5-2004:art-24" ], "origin": "registry_relation", "origin_ids": [ "modelo-296-prev-216-retenciones-total" ], "period": { "code": "1T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "13" ], "source_modelo": "216", "source_presence_groups": [], "source_refs": [ "aeat-modelo-296-procedure", "boe-modelo-296-form-layout" ] }, { "filing_year": 2025, "legal_refs": [ "orden-eha-3290-2008:art-6", "trlirnr-rdleg-5-2004:art-24" ], "origin": "registry_relation", "origin_ids": [ "modelo-296-prev-216-retenciones-total" ], "period": { "code": "2T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "13" ], "source_modelo": "216", "source_presence_groups": [], "source_refs": [ "aeat-modelo-296-procedure", "boe-modelo-296-form-layout" ] }, { "filing_year": 2025, "legal_refs": [ "orden-eha-3290-2008:art-6", "trlirnr-rdleg-5-2004:art-24" ], "origin": "registry_relation", "origin_ids": [ "modelo-296-prev-216-retenciones-total" ], "period": { "code": "3T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "13" ], "source_modelo": "216", "source_presence_groups": [], "source_refs": [ "aeat-modelo-296-procedure", "boe-modelo-296-form-layout" ] }, { "filing_year": 2025, "legal_refs": [ "orden-eha-3290-2008:art-6", "trlirnr-rdleg-5-2004:art-24" ], "origin": "registry_relation", "origin_ids": [ "modelo-296-prev-216-retenciones-total" ], "period": { "code": "4T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "13" ], "source_modelo": "216", "source_presence_groups": [], "source_refs": [ "aeat-modelo-296-procedure", "boe-modelo-296-form-layout" ] } ], "dependency_count": 8, "source_modelos": [ "216" ], "target_filing_year": 2025, "target_modelo": "296", "target_period": { "code": "0A", "filing_year": 2025 }, "target_revision_id": "2024-y-siguientes" }, { "dependencies": [ { "filing_year": 2024, "legal_refs": [ "ley-37-1992:art-115", "ley-37-1992:art-116", "ley-37-1992:art-99", "orden-eha-3786-2008:art-1", "rd-1624-1992:art-29", "rd-1624-1992:art-30", "rd-1624-1992:art-71" ], "origin": "previous_filing_binding", "origin_ids": [ "modelo-303-compensacion-pendiente-anteriores" ], "period": { "code": "12", "filing_year": 2024 }, "required_source_casilla_ids": [ "iva.compensacion-disponible-fin-periodo" ], "requires_member_fan_in": false, "source_casilla_ids": [ "iva.compensacion-disponible-fin-periodo" ], "source_modelo": "303", "source_presence_groups": [], "source_refs": [ "aeat-dr-303-2025", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ] } ], "dependency_count": 1, "source_modelos": [ "303" ], "target_filing_year": 2025, "target_modelo": "303", "target_period": { "code": "01", "filing_year": 2025 }, "target_revision_id": "2025" }, { "dependencies": [ { "filing_year": 2025, "legal_refs": [ "ley-37-1992:art-115", "ley-37-1992:art-116", "ley-37-1992:art-99", "orden-eha-3786-2008:art-1", "rd-1624-1992:art-29", "rd-1624-1992:art-30", "rd-1624-1992:art-71" ], "origin": "previous_filing_binding", "origin_ids": [ "modelo-303-compensacion-pendiente-anteriores" ], "period": { "code": "01", "filing_year": 2025 }, "required_source_casilla_ids": [ "iva.compensacion-disponible-fin-periodo" ], "requires_member_fan_in": false, "source_casilla_ids": [ "iva.compensacion-disponible-fin-periodo" ], "source_modelo": "303", "source_presence_groups": [], "source_refs": [ "aeat-dr-303-2025", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ] } ], "dependency_count": 1, "source_modelos": [ "303" ], "target_filing_year": 2025, "target_modelo": "303", "target_period": { "code": "02", "filing_year": 2025 }, "target_revision_id": "2025" }, { "dependencies": [ { "filing_year": 2025, "legal_refs": [ "ley-37-1992:art-115", "ley-37-1992:art-116", "ley-37-1992:art-99", "orden-eha-3786-2008:art-1", "rd-1624-1992:art-29", "rd-1624-1992:art-30", "rd-1624-1992:art-71" ], "origin": "previous_filing_binding", "origin_ids": [ "modelo-303-compensacion-pendiente-anteriores" ], "period": { "code": "02", "filing_year": 2025 }, "required_source_casilla_ids": [ "iva.compensacion-disponible-fin-periodo" ], "requires_member_fan_in": false, "source_casilla_ids": [ "iva.compensacion-disponible-fin-periodo" ], "source_modelo": "303", "source_presence_groups": [], "source_refs": [ "aeat-dr-303-2025", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ] } ], "dependency_count": 1, "source_modelos": [ "303" ], "target_filing_year": 2025, "target_modelo": "303", "target_period": { "code": "03", "filing_year": 2025 }, "target_revision_id": "2025" }, { "dependencies": [ { "filing_year": 2025, "legal_refs": [ "ley-37-1992:art-115", "ley-37-1992:art-116", "ley-37-1992:art-99", "orden-eha-3786-2008:art-1", "rd-1624-1992:art-29", "rd-1624-1992:art-30", "rd-1624-1992:art-71" ], "origin": "previous_filing_binding", "origin_ids": [ "modelo-303-compensacion-pendiente-anteriores" ], "period": { "code": "03", "filing_year": 2025 }, "required_source_casilla_ids": [ "iva.compensacion-disponible-fin-periodo" ], "requires_member_fan_in": false, "source_casilla_ids": [ "iva.compensacion-disponible-fin-periodo" ], "source_modelo": "303", "source_presence_groups": [], "source_refs": [ "aeat-dr-303-2025", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ] } ], "dependency_count": 1, "source_modelos": [ "303" ], "target_filing_year": 2025, "target_modelo": "303", "target_period": { "code": "04", "filing_year": 2025 }, "target_revision_id": "2025" }, { "dependencies": [ { "filing_year": 2025, "legal_refs": [ "ley-37-1992:art-115", "ley-37-1992:art-116", "ley-37-1992:art-99", "orden-eha-3786-2008:art-1", "rd-1624-1992:art-29", "rd-1624-1992:art-30", "rd-1624-1992:art-71" ], "origin": "previous_filing_binding", "origin_ids": [ "modelo-303-compensacion-pendiente-anteriores" ], "period": { "code": "04", "filing_year": 2025 }, "required_source_casilla_ids": [ "iva.compensacion-disponible-fin-periodo" ], "requires_member_fan_in": false, "source_casilla_ids": [ "iva.compensacion-disponible-fin-periodo" ], "source_modelo": "303", "source_presence_groups": [], "source_refs": [ "aeat-dr-303-2025", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ] } ], "dependency_count": 1, "source_modelos": [ "303" ], "target_filing_year": 2025, "target_modelo": "303", "target_period": { "code": "05", "filing_year": 2025 }, "target_revision_id": "2025" }, { "dependencies": [ { "filing_year": 2025, "legal_refs": [ "ley-37-1992:art-115", "ley-37-1992:art-116", "ley-37-1992:art-99", "orden-eha-3786-2008:art-1", "rd-1624-1992:art-29", "rd-1624-1992:art-30", "rd-1624-1992:art-71" ], "origin": "previous_filing_binding", "origin_ids": [ "modelo-303-compensacion-pendiente-anteriores" ], "period": { "code": "05", "filing_year": 2025 }, "required_source_casilla_ids": [ "iva.compensacion-disponible-fin-periodo" ], "requires_member_fan_in": false, "source_casilla_ids": [ "iva.compensacion-disponible-fin-periodo" ], "source_modelo": "303", "source_presence_groups": [], "source_refs": [ "aeat-dr-303-2025", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ] } ], "dependency_count": 1, "source_modelos": [ "303" ], "target_filing_year": 2025, "target_modelo": "303", "target_period": { "code": "06", "filing_year": 2025 }, "target_revision_id": "2025" }, { "dependencies": [ { "filing_year": 2025, "legal_refs": [ "ley-37-1992:art-115", "ley-37-1992:art-116", "ley-37-1992:art-99", "orden-eha-3786-2008:art-1", "rd-1624-1992:art-29", "rd-1624-1992:art-30", "rd-1624-1992:art-71" ], "origin": "previous_filing_binding", "origin_ids": [ "modelo-303-compensacion-pendiente-anteriores" ], "period": { "code": "06", "filing_year": 2025 }, "required_source_casilla_ids": [ "iva.compensacion-disponible-fin-periodo" ], "requires_member_fan_in": false, "source_casilla_ids": [ "iva.compensacion-disponible-fin-periodo" ], "source_modelo": "303", "source_presence_groups": [], "source_refs": [ "aeat-dr-303-2025", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ] } ], "dependency_count": 1, "source_modelos": [ "303" ], "target_filing_year": 2025, "target_modelo": "303", "target_period": { "code": "07", "filing_year": 2025 }, "target_revision_id": "2025" }, { "dependencies": [ { "filing_year": 2025, "legal_refs": [ "ley-37-1992:art-115", "ley-37-1992:art-116", "ley-37-1992:art-99", "orden-eha-3786-2008:art-1", "rd-1624-1992:art-29", "rd-1624-1992:art-30", "rd-1624-1992:art-71" ], "origin": "previous_filing_binding", "origin_ids": [ "modelo-303-compensacion-pendiente-anteriores" ], "period": { "code": "07", "filing_year": 2025 }, "required_source_casilla_ids": [ "iva.compensacion-disponible-fin-periodo" ], "requires_member_fan_in": false, "source_casilla_ids": [ "iva.compensacion-disponible-fin-periodo" ], "source_modelo": "303", "source_presence_groups": [], "source_refs": [ "aeat-dr-303-2025", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ] } ], "dependency_count": 1, "source_modelos": [ "303" ], "target_filing_year": 2025, "target_modelo": "303", "target_period": { "code": "08", "filing_year": 2025 }, "target_revision_id": "2025" }, { "dependencies": [ { "filing_year": 2025, "legal_refs": [ "ley-37-1992:art-115", "ley-37-1992:art-116", "ley-37-1992:art-99", "orden-eha-3786-2008:art-1", "rd-1624-1992:art-29", "rd-1624-1992:art-30", "rd-1624-1992:art-71" ], "origin": "previous_filing_binding", "origin_ids": [ "modelo-303-compensacion-pendiente-anteriores" ], "period": { "code": "08", "filing_year": 2025 }, "required_source_casilla_ids": [ "iva.compensacion-disponible-fin-periodo" ], "requires_member_fan_in": false, "source_casilla_ids": [ "iva.compensacion-disponible-fin-periodo" ], "source_modelo": "303", "source_presence_groups": [], "source_refs": [ "aeat-dr-303-2025", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ] } ], "dependency_count": 1, "source_modelos": [ "303" ], "target_filing_year": 2025, "target_modelo": "303", "target_period": { "code": "09", "filing_year": 2025 }, "target_revision_id": "2025" }, { "dependencies": [ { "filing_year": 2025, "legal_refs": [ "ley-37-1992:art-115", "ley-37-1992:art-116", "ley-37-1992:art-99", "orden-eha-3786-2008:art-1", "rd-1624-1992:art-29", "rd-1624-1992:art-30", "rd-1624-1992:art-71" ], "origin": "previous_filing_binding", "origin_ids": [ "modelo-303-compensacion-pendiente-anteriores" ], "period": { "code": "09", "filing_year": 2025 }, "required_source_casilla_ids": [ "iva.compensacion-disponible-fin-periodo" ], "requires_member_fan_in": false, "source_casilla_ids": [ "iva.compensacion-disponible-fin-periodo" ], "source_modelo": "303", "source_presence_groups": [], "source_refs": [ "aeat-dr-303-2025", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ] } ], "dependency_count": 1, "source_modelos": [ "303" ], "target_filing_year": 2025, "target_modelo": "303", "target_period": { "code": "10", "filing_year": 2025 }, "target_revision_id": "2025" }, { "dependencies": [ { "filing_year": 2025, "legal_refs": [ "ley-37-1992:art-115", "ley-37-1992:art-116", "ley-37-1992:art-99", "orden-eha-3786-2008:art-1", "rd-1624-1992:art-29", "rd-1624-1992:art-30", "rd-1624-1992:art-71" ], "origin": "previous_filing_binding", "origin_ids": [ "modelo-303-compensacion-pendiente-anteriores" ], "period": { "code": "10", "filing_year": 2025 }, "required_source_casilla_ids": [ "iva.compensacion-disponible-fin-periodo" ], "requires_member_fan_in": false, "source_casilla_ids": [ "iva.compensacion-disponible-fin-periodo" ], "source_modelo": "303", "source_presence_groups": [], "source_refs": [ "aeat-dr-303-2025", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ] } ], "dependency_count": 1, "source_modelos": [ "303" ], "target_filing_year": 2025, "target_modelo": "303", "target_period": { "code": "11", "filing_year": 2025 }, "target_revision_id": "2025" }, { "dependencies": [ { "filing_year": 2025, "legal_refs": [ "ley-37-1992:art-115", "ley-37-1992:art-116", "ley-37-1992:art-99", "orden-eha-3786-2008:art-1", "rd-1624-1992:art-29", "rd-1624-1992:art-30", "rd-1624-1992:art-71" ], "origin": "previous_filing_binding", "origin_ids": [ "modelo-303-compensacion-pendiente-anteriores" ], "period": { "code": "11", "filing_year": 2025 }, "required_source_casilla_ids": [ "iva.compensacion-disponible-fin-periodo" ], "requires_member_fan_in": false, "source_casilla_ids": [ "iva.compensacion-disponible-fin-periodo" ], "source_modelo": "303", "source_presence_groups": [], "source_refs": [ "aeat-dr-303-2025", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ] } ], "dependency_count": 1, "source_modelos": [ "303" ], "target_filing_year": 2025, "target_modelo": "303", "target_period": { "code": "12", "filing_year": 2025 }, "target_revision_id": "2025" }, { "dependencies": [ { "filing_year": 2024, "legal_refs": [ "ley-37-1992:art-115", "ley-37-1992:art-116", "ley-37-1992:art-99", "orden-eha-3786-2008:art-1", "rd-1624-1992:art-29", "rd-1624-1992:art-30", "rd-1624-1992:art-71" ], "origin": "previous_filing_binding", "origin_ids": [ "modelo-303-compensacion-pendiente-anteriores" ], "period": { "code": "4T", "filing_year": 2024 }, "required_source_casilla_ids": [ "iva.compensacion-disponible-fin-periodo" ], "requires_member_fan_in": false, "source_casilla_ids": [ "iva.compensacion-disponible-fin-periodo" ], "source_modelo": "303", "source_presence_groups": [], "source_refs": [ "aeat-dr-303-2025", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ] } ], "dependency_count": 1, "source_modelos": [ "303" ], "target_filing_year": 2025, "target_modelo": "303", "target_period": { "code": "1T", "filing_year": 2025 }, "target_revision_id": "2025" }, { "dependencies": [ { "filing_year": 2025, "legal_refs": [ "ley-37-1992:art-115", "ley-37-1992:art-116", "ley-37-1992:art-99", "orden-eha-3786-2008:art-1", "rd-1624-1992:art-29", "rd-1624-1992:art-30", "rd-1624-1992:art-71" ], "origin": "previous_filing_binding", "origin_ids": [ "modelo-303-compensacion-pendiente-anteriores" ], "period": { "code": "1T", "filing_year": 2025 }, "required_source_casilla_ids": [ "iva.compensacion-disponible-fin-periodo" ], "requires_member_fan_in": false, "source_casilla_ids": [ "iva.compensacion-disponible-fin-periodo" ], "source_modelo": "303", "source_presence_groups": [], "source_refs": [ "aeat-dr-303-2025", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ] } ], "dependency_count": 1, "source_modelos": [ "303" ], "target_filing_year": 2025, "target_modelo": "303", "target_period": { "code": "2T", "filing_year": 2025 }, "target_revision_id": "2025" }, { "dependencies": [ { "filing_year": 2025, "legal_refs": [ "ley-37-1992:art-115", "ley-37-1992:art-116", "ley-37-1992:art-99", "orden-eha-3786-2008:art-1", "rd-1624-1992:art-29", "rd-1624-1992:art-30", "rd-1624-1992:art-71" ], "origin": "previous_filing_binding", "origin_ids": [ "modelo-303-compensacion-pendiente-anteriores" ], "period": { "code": "2T", "filing_year": 2025 }, "required_source_casilla_ids": [ "iva.compensacion-disponible-fin-periodo" ], "requires_member_fan_in": false, "source_casilla_ids": [ "iva.compensacion-disponible-fin-periodo" ], "source_modelo": "303", "source_presence_groups": [], "source_refs": [ "aeat-dr-303-2025", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ] } ], "dependency_count": 1, "source_modelos": [ "303" ], "target_filing_year": 2025, "target_modelo": "303", "target_period": { "code": "3T", "filing_year": 2025 }, "target_revision_id": "2025" }, { "dependencies": [ { "filing_year": 2025, "legal_refs": [ "ley-37-1992:art-115", "ley-37-1992:art-116", "ley-37-1992:art-99", "orden-eha-3786-2008:art-1", "rd-1624-1992:art-29", "rd-1624-1992:art-30", "rd-1624-1992:art-71" ], "origin": "previous_filing_binding", "origin_ids": [ "modelo-303-compensacion-pendiente-anteriores" ], "period": { "code": "3T", "filing_year": 2025 }, "required_source_casilla_ids": [ "iva.compensacion-disponible-fin-periodo" ], "requires_member_fan_in": false, "source_casilla_ids": [ "iva.compensacion-disponible-fin-periodo" ], "source_modelo": "303", "source_presence_groups": [], "source_refs": [ "aeat-dr-303-2025", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ] } ], "dependency_count": 1, "source_modelos": [ "303" ], "target_filing_year": 2025, "target_modelo": "303", "target_period": { "code": "4T", "filing_year": 2025 }, "target_revision_id": "2025" }, { "dependencies": [ { "filing_year": 2025, "legal_refs": [ "ley-37-1992:art-88", "ley-37-1992:art-92", "orden-eha-3434-2007:art-2", "rd-1624-1992:art-71" ], "origin": "previous_filing_binding", "origin_ids": [ "modelo-353-prev-322-cuota-deducible-total", "modelo-353-prev-322-cuota-devengada-total", "modelo-353-prev-322-resultado-regimen-general" ], "period": { "code": "01", "filing_year": 2025 }, "required_source_casilla_ids": [ "iva.cuota-deducible-total", "iva.cuota-devengada-total", "iva.resultado-regimen-general" ], "requires_member_fan_in": true, "source_casilla_ids": [ "iva.cuota-deducible-total", "iva.cuota-devengada-total", "iva.resultado-regimen-general" ], "source_modelo": "322", "source_presence_groups": [], "source_refs": [ "aeat-dr-353-2021-2025", "aeat-modelo-353-procedure", "boe-modelo-353-2007-form" ] } ], "dependency_count": 1, "source_modelos": [ "322" ], "target_filing_year": 2025, "target_modelo": "353", "target_period": { "code": "01", "filing_year": 2025 }, "target_revision_id": "2021-2025" }, { "dependencies": [ { "filing_year": 2025, "legal_refs": [ "ley-37-1992:art-88", "ley-37-1992:art-92", "orden-eha-3434-2007:art-2", "rd-1624-1992:art-71" ], "origin": "previous_filing_binding", "origin_ids": [ "modelo-353-prev-322-cuota-deducible-total", "modelo-353-prev-322-cuota-devengada-total", "modelo-353-prev-322-resultado-regimen-general" ], "period": { "code": "02", "filing_year": 2025 }, "required_source_casilla_ids": [ "iva.cuota-deducible-total", "iva.cuota-devengada-total", "iva.resultado-regimen-general" ], "requires_member_fan_in": true, "source_casilla_ids": [ "iva.cuota-deducible-total", "iva.cuota-devengada-total", "iva.resultado-regimen-general" ], "source_modelo": "322", "source_presence_groups": [], "source_refs": [ "aeat-dr-353-2021-2025", "aeat-modelo-353-procedure", "boe-modelo-353-2007-form" ] } ], "dependency_count": 1, "source_modelos": [ "322" ], "target_filing_year": 2025, "target_modelo": "353", "target_period": { "code": "02", "filing_year": 2025 }, "target_revision_id": "2021-2025" }, { "dependencies": [ { "filing_year": 2025, "legal_refs": [ "ley-37-1992:art-88", "ley-37-1992:art-92", "orden-eha-3434-2007:art-2", "rd-1624-1992:art-71" ], "origin": "previous_filing_binding", "origin_ids": [ "modelo-353-prev-322-cuota-deducible-total", "modelo-353-prev-322-cuota-devengada-total", "modelo-353-prev-322-resultado-regimen-general" ], "period": { "code": "03", "filing_year": 2025 }, "required_source_casilla_ids": [ "iva.cuota-deducible-total", "iva.cuota-devengada-total", "iva.resultado-regimen-general" ], "requires_member_fan_in": true, "source_casilla_ids": [ "iva.cuota-deducible-total", "iva.cuota-devengada-total", "iva.resultado-regimen-general" ], "source_modelo": "322", "source_presence_groups": [], "source_refs": [ "aeat-dr-353-2021-2025", "aeat-modelo-353-procedure", "boe-modelo-353-2007-form" ] } ], "dependency_count": 1, "source_modelos": [ "322" ], "target_filing_year": 2025, "target_modelo": "353", "target_period": { "code": "03", "filing_year": 2025 }, "target_revision_id": "2021-2025" }, { "dependencies": [ { "filing_year": 2025, "legal_refs": [ "ley-37-1992:art-88", "ley-37-1992:art-92", "orden-eha-3434-2007:art-2", "rd-1624-1992:art-71" ], "origin": "previous_filing_binding", "origin_ids": [ "modelo-353-prev-322-cuota-deducible-total", "modelo-353-prev-322-cuota-devengada-total", "modelo-353-prev-322-resultado-regimen-general" ], "period": { "code": "04", "filing_year": 2025 }, "required_source_casilla_ids": [ "iva.cuota-deducible-total", "iva.cuota-devengada-total", "iva.resultado-regimen-general" ], "requires_member_fan_in": true, "source_casilla_ids": [ "iva.cuota-deducible-total", "iva.cuota-devengada-total", "iva.resultado-regimen-general" ], "source_modelo": "322", "source_presence_groups": [], "source_refs": [ "aeat-dr-353-2021-2025", "aeat-modelo-353-procedure", "boe-modelo-353-2007-form" ] } ], "dependency_count": 1, "source_modelos": [ "322" ], "target_filing_year": 2025, "target_modelo": "353", "target_period": { "code": "04", "filing_year": 2025 }, "target_revision_id": "2021-2025" }, { "dependencies": [ { "filing_year": 2025, "legal_refs": [ "ley-37-1992:art-88", "ley-37-1992:art-92", "orden-eha-3434-2007:art-2", "rd-1624-1992:art-71" ], "origin": "previous_filing_binding", "origin_ids": [ "modelo-353-prev-322-cuota-deducible-total", "modelo-353-prev-322-cuota-devengada-total", "modelo-353-prev-322-resultado-regimen-general" ], "period": { "code": "05", "filing_year": 2025 }, "required_source_casilla_ids": [ "iva.cuota-deducible-total", "iva.cuota-devengada-total", "iva.resultado-regimen-general" ], "requires_member_fan_in": true, "source_casilla_ids": [ "iva.cuota-deducible-total", "iva.cuota-devengada-total", "iva.resultado-regimen-general" ], "source_modelo": "322", "source_presence_groups": [], "source_refs": [ "aeat-dr-353-2021-2025", "aeat-modelo-353-procedure", "boe-modelo-353-2007-form" ] } ], "dependency_count": 1, "source_modelos": [ "322" ], "target_filing_year": 2025, "target_modelo": "353", "target_period": { "code": "05", "filing_year": 2025 }, "target_revision_id": "2021-2025" }, { "dependencies": [ { "filing_year": 2025, "legal_refs": [ "ley-37-1992:art-88", "ley-37-1992:art-92", "orden-eha-3434-2007:art-2", "rd-1624-1992:art-71" ], "origin": "previous_filing_binding", "origin_ids": [ "modelo-353-prev-322-cuota-deducible-total", "modelo-353-prev-322-cuota-devengada-total", "modelo-353-prev-322-resultado-regimen-general" ], "period": { "code": "06", "filing_year": 2025 }, "required_source_casilla_ids": [ "iva.cuota-deducible-total", "iva.cuota-devengada-total", "iva.resultado-regimen-general" ], "requires_member_fan_in": true, "source_casilla_ids": [ "iva.cuota-deducible-total", "iva.cuota-devengada-total", "iva.resultado-regimen-general" ], "source_modelo": "322", "source_presence_groups": [], "source_refs": [ "aeat-dr-353-2021-2025", "aeat-modelo-353-procedure", "boe-modelo-353-2007-form" ] } ], "dependency_count": 1, "source_modelos": [ "322" ], "target_filing_year": 2025, "target_modelo": "353", "target_period": { "code": "06", "filing_year": 2025 }, "target_revision_id": "2021-2025" }, { "dependencies": [ { "filing_year": 2025, "legal_refs": [ "ley-37-1992:art-88", "ley-37-1992:art-92", "orden-eha-3434-2007:art-2", "rd-1624-1992:art-71" ], "origin": "previous_filing_binding", "origin_ids": [ "modelo-353-prev-322-cuota-deducible-total", "modelo-353-prev-322-cuota-devengada-total", "modelo-353-prev-322-resultado-regimen-general" ], "period": { "code": "07", "filing_year": 2025 }, "required_source_casilla_ids": [ "iva.cuota-deducible-total", "iva.cuota-devengada-total", "iva.resultado-regimen-general" ], "requires_member_fan_in": true, "source_casilla_ids": [ "iva.cuota-deducible-total", "iva.cuota-devengada-total", "iva.resultado-regimen-general" ], "source_modelo": "322", "source_presence_groups": [], "source_refs": [ "aeat-dr-353-2021-2025", "aeat-modelo-353-procedure", "boe-modelo-353-2007-form" ] } ], "dependency_count": 1, "source_modelos": [ "322" ], "target_filing_year": 2025, "target_modelo": "353", "target_period": { "code": "07", "filing_year": 2025 }, "target_revision_id": "2021-2025" }, { "dependencies": [ { "filing_year": 2025, "legal_refs": [ "ley-37-1992:art-88", "ley-37-1992:art-92", "orden-eha-3434-2007:art-2", "rd-1624-1992:art-71" ], "origin": "previous_filing_binding", "origin_ids": [ "modelo-353-prev-322-cuota-deducible-total", "modelo-353-prev-322-cuota-devengada-total", "modelo-353-prev-322-resultado-regimen-general" ], "period": { "code": "08", "filing_year": 2025 }, "required_source_casilla_ids": [ "iva.cuota-deducible-total", "iva.cuota-devengada-total", "iva.resultado-regimen-general" ], "requires_member_fan_in": true, "source_casilla_ids": [ "iva.cuota-deducible-total", "iva.cuota-devengada-total", "iva.resultado-regimen-general" ], "source_modelo": "322", "source_presence_groups": [], "source_refs": [ "aeat-dr-353-2021-2025", "aeat-modelo-353-procedure", "boe-modelo-353-2007-form" ] } ], "dependency_count": 1, "source_modelos": [ "322" ], "target_filing_year": 2025, "target_modelo": "353", "target_period": { "code": "08", "filing_year": 2025 }, "target_revision_id": "2021-2025" }, { "dependencies": [ { "filing_year": 2025, "legal_refs": [ "ley-37-1992:art-88", "ley-37-1992:art-92", "orden-eha-3434-2007:art-2", "rd-1624-1992:art-71" ], "origin": "previous_filing_binding", "origin_ids": [ "modelo-353-prev-322-cuota-deducible-total", "modelo-353-prev-322-cuota-devengada-total", "modelo-353-prev-322-resultado-regimen-general" ], "period": { "code": "09", "filing_year": 2025 }, "required_source_casilla_ids": [ "iva.cuota-deducible-total", "iva.cuota-devengada-total", "iva.resultado-regimen-general" ], "requires_member_fan_in": true, "source_casilla_ids": [ "iva.cuota-deducible-total", "iva.cuota-devengada-total", "iva.resultado-regimen-general" ], "source_modelo": "322", "source_presence_groups": [], "source_refs": [ "aeat-dr-353-2021-2025", "aeat-modelo-353-procedure", "boe-modelo-353-2007-form" ] } ], "dependency_count": 1, "source_modelos": [ "322" ], "target_filing_year": 2025, "target_modelo": "353", "target_period": { "code": "09", "filing_year": 2025 }, "target_revision_id": "2021-2025" }, { "dependencies": [ { "filing_year": 2025, "legal_refs": [ "ley-37-1992:art-88", "ley-37-1992:art-92", "orden-eha-3434-2007:art-2", "rd-1624-1992:art-71" ], "origin": "previous_filing_binding", "origin_ids": [ "modelo-353-prev-322-cuota-deducible-total", "modelo-353-prev-322-cuota-devengada-total", "modelo-353-prev-322-resultado-regimen-general" ], "period": { "code": "10", "filing_year": 2025 }, "required_source_casilla_ids": [ "iva.cuota-deducible-total", "iva.cuota-devengada-total", "iva.resultado-regimen-general" ], "requires_member_fan_in": true, "source_casilla_ids": [ "iva.cuota-deducible-total", "iva.cuota-devengada-total", "iva.resultado-regimen-general" ], "source_modelo": "322", "source_presence_groups": [], "source_refs": [ "aeat-dr-353-2021-2025", "aeat-modelo-353-procedure", "boe-modelo-353-2007-form" ] } ], "dependency_count": 1, "source_modelos": [ "322" ], "target_filing_year": 2025, "target_modelo": "353", "target_period": { "code": "10", "filing_year": 2025 }, "target_revision_id": "2021-2025" }, { "dependencies": [ { "filing_year": 2025, "legal_refs": [ "ley-37-1992:art-88", "ley-37-1992:art-92", "orden-eha-3434-2007:art-2", "rd-1624-1992:art-71" ], "origin": "previous_filing_binding", "origin_ids": [ "modelo-353-prev-322-cuota-deducible-total", "modelo-353-prev-322-cuota-devengada-total", "modelo-353-prev-322-resultado-regimen-general" ], "period": { "code": "11", "filing_year": 2025 }, "required_source_casilla_ids": [ "iva.cuota-deducible-total", "iva.cuota-devengada-total", "iva.resultado-regimen-general" ], "requires_member_fan_in": true, "source_casilla_ids": [ "iva.cuota-deducible-total", "iva.cuota-devengada-total", "iva.resultado-regimen-general" ], "source_modelo": "322", "source_presence_groups": [], "source_refs": [ "aeat-dr-353-2021-2025", "aeat-modelo-353-procedure", "boe-modelo-353-2007-form" ] } ], "dependency_count": 1, "source_modelos": [ "322" ], "target_filing_year": 2025, "target_modelo": "353", "target_period": { "code": "11", "filing_year": 2025 }, "target_revision_id": "2021-2025" }, { "dependencies": [ { "filing_year": 2025, "legal_refs": [ "ley-37-1992:art-88", "ley-37-1992:art-92", "orden-eha-3434-2007:art-2", "rd-1624-1992:art-71" ], "origin": "previous_filing_binding", "origin_ids": [ "modelo-353-prev-322-cuota-deducible-total", "modelo-353-prev-322-cuota-devengada-total", "modelo-353-prev-322-resultado-regimen-general" ], "period": { "code": "12", "filing_year": 2025 }, "required_source_casilla_ids": [ "iva.cuota-deducible-total", "iva.cuota-devengada-total", "iva.resultado-regimen-general" ], "requires_member_fan_in": true, "source_casilla_ids": [ "iva.cuota-deducible-total", "iva.cuota-devengada-total", "iva.resultado-regimen-general" ], "source_modelo": "322", "source_presence_groups": [], "source_refs": [ "aeat-dr-353-2021-2025", "aeat-modelo-353-procedure", "boe-modelo-353-2007-form" ] } ], "dependency_count": 1, "source_modelos": [ "322" ], "target_filing_year": 2025, "target_modelo": "353", "target_period": { "code": "12", "filing_year": 2025 }, "target_revision_id": "2021-2025" }, { "dependencies": [ { "filing_year": 2025, "legal_refs": [ "ley-37-1992:art-92", "orden-eha-3111-2009:art-1", "rd-1624-1992:art-71" ], "origin": "registry_relation", "origin_ids": [ "modelo-390-prev-303-cuota-deducible-total" ], "period": { "code": "1T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "iva.cuota-deducible-total" ], "source_modelo": "303", "source_presence_groups": [], "source_refs": [ "aeat-dr-390-2022", "aeat-modelo-390-procedure", "boe-modelo-390-2009-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-37-1992:art-92", "orden-eha-3111-2009:art-1", "rd-1624-1992:art-71" ], "origin": "registry_relation", "origin_ids": [ "modelo-390-prev-303-cuota-deducible-total" ], "period": { "code": "2T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "iva.cuota-deducible-total" ], "source_modelo": "303", "source_presence_groups": [], "source_refs": [ "aeat-dr-390-2022", "aeat-modelo-390-procedure", "boe-modelo-390-2009-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-37-1992:art-92", "orden-eha-3111-2009:art-1", "rd-1624-1992:art-71" ], "origin": "registry_relation", "origin_ids": [ "modelo-390-prev-303-cuota-deducible-total" ], "period": { "code": "3T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "iva.cuota-deducible-total" ], "source_modelo": "303", "source_presence_groups": [], "source_refs": [ "aeat-dr-390-2022", "aeat-modelo-390-procedure", "boe-modelo-390-2009-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-37-1992:art-92", "orden-eha-3111-2009:art-1", "rd-1624-1992:art-71" ], "origin": "registry_relation", "origin_ids": [ "modelo-390-prev-303-cuota-deducible-total" ], "period": { "code": "4T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "iva.cuota-deducible-total" ], "source_modelo": "303", "source_presence_groups": [], "source_refs": [ "aeat-dr-390-2022", "aeat-modelo-390-procedure", "boe-modelo-390-2009-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-37-1992:art-88", "orden-eha-3111-2009:art-1", "rd-1624-1992:art-71" ], "origin": "registry_relation", "origin_ids": [ "modelo-390-prev-303-cuota-devengada-total" ], "period": { "code": "1T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "iva.cuota-devengada-total" ], "source_modelo": "303", "source_presence_groups": [], "source_refs": [ "aeat-dr-390-2022", "aeat-modelo-390-procedure", "boe-modelo-390-2009-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-37-1992:art-88", "orden-eha-3111-2009:art-1", "rd-1624-1992:art-71" ], "origin": "registry_relation", "origin_ids": [ "modelo-390-prev-303-cuota-devengada-total" ], "period": { "code": "2T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "iva.cuota-devengada-total" ], "source_modelo": "303", "source_presence_groups": [], "source_refs": [ "aeat-dr-390-2022", "aeat-modelo-390-procedure", "boe-modelo-390-2009-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-37-1992:art-88", "orden-eha-3111-2009:art-1", "rd-1624-1992:art-71" ], "origin": "registry_relation", "origin_ids": [ "modelo-390-prev-303-cuota-devengada-total" ], "period": { "code": "3T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "iva.cuota-devengada-total" ], "source_modelo": "303", "source_presence_groups": [], "source_refs": [ "aeat-dr-390-2022", "aeat-modelo-390-procedure", "boe-modelo-390-2009-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-37-1992:art-88", "orden-eha-3111-2009:art-1", "rd-1624-1992:art-71" ], "origin": "registry_relation", "origin_ids": [ "modelo-390-prev-303-cuota-devengada-total" ], "period": { "code": "4T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "iva.cuota-devengada-total" ], "source_modelo": "303", "source_presence_groups": [], "source_refs": [ "aeat-dr-390-2022", "aeat-modelo-390-procedure", "boe-modelo-390-2009-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-37-1992:art-88", "ley-37-1992:art-92", "orden-eha-3111-2009:art-1", "rd-1624-1992:art-71" ], "origin": "registry_relation", "origin_ids": [ "modelo-390-prev-303-resultado-regimen-general" ], "period": { "code": "1T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "iva.resultado-regimen-general" ], "source_modelo": "303", "source_presence_groups": [], "source_refs": [ "aeat-dr-390-2022", "aeat-modelo-390-procedure", "boe-modelo-390-2009-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-37-1992:art-88", "ley-37-1992:art-92", "orden-eha-3111-2009:art-1", "rd-1624-1992:art-71" ], "origin": "registry_relation", "origin_ids": [ "modelo-390-prev-303-resultado-regimen-general" ], "period": { "code": "2T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "iva.resultado-regimen-general" ], "source_modelo": "303", "source_presence_groups": [], "source_refs": [ "aeat-dr-390-2022", "aeat-modelo-390-procedure", "boe-modelo-390-2009-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-37-1992:art-88", "ley-37-1992:art-92", "orden-eha-3111-2009:art-1", "rd-1624-1992:art-71" ], "origin": "registry_relation", "origin_ids": [ "modelo-390-prev-303-resultado-regimen-general" ], "period": { "code": "3T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "iva.resultado-regimen-general" ], "source_modelo": "303", "source_presence_groups": [], "source_refs": [ "aeat-dr-390-2022", "aeat-modelo-390-procedure", "boe-modelo-390-2009-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-37-1992:art-88", "ley-37-1992:art-92", "orden-eha-3111-2009:art-1", "rd-1624-1992:art-71" ], "origin": "registry_relation", "origin_ids": [ "modelo-390-prev-303-resultado-regimen-general" ], "period": { "code": "4T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "iva.resultado-regimen-general" ], "source_modelo": "303", "source_presence_groups": [], "source_refs": [ "aeat-dr-390-2022", "aeat-modelo-390-procedure", "boe-modelo-390-2009-form" ] } ], "dependency_count": 12, "source_modelos": [ "303" ], "target_filing_year": 2025, "target_modelo": "390", "target_period": { "code": "0A", "filing_year": 2025 }, "target_revision_id": "2025" }, { "dependencies": [ { "filing_year": 2025, "legal_refs": [ "ley-19-1991:art-31", "ley-35-2006:art-48" ], "origin": "registry_relation", "origin_ids": [ "m714-m100-base-imponible-general" ], "period": { "code": "0A", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "0435" ], "source_modelo": "100", "source_presence_groups": [], "source_refs": [ "aeat-modelo-714-procedure", "boe-modelo-714-layout" ] }, { "filing_year": 2025, "legal_refs": [ "ley-19-1991:art-31", "ley-35-2006:art-49" ], "origin": "registry_relation", "origin_ids": [ "m714-m100-base-imponible-ahorro" ], "period": { "code": "0A", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "0460" ], "source_modelo": "100", "source_presence_groups": [], "source_refs": [ "aeat-modelo-714-procedure", "boe-modelo-714-layout" ] }, { "filing_year": 2025, "legal_refs": [ "ley-19-1991:art-31", "ley-35-2006:art-63" ], "origin": "registry_relation", "origin_ids": [ "m714-m100-cuota-integra-estatal" ], "period": { "code": "0A", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "0545" ], "source_modelo": "100", "source_presence_groups": [], "source_refs": [ "aeat-modelo-714-procedure", "boe-modelo-714-layout" ] }, { "filing_year": 2025, "legal_refs": [ "ley-19-1991:art-31", "ley-35-2006:art-74" ], "origin": "registry_relation", "origin_ids": [ "m714-m100-cuota-integra-autonomica" ], "period": { "code": "0A", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "0546" ], "source_modelo": "100", "source_presence_groups": [], "source_refs": [ "aeat-modelo-714-procedure", "boe-modelo-714-layout" ] } ], "dependency_count": 4, "source_modelos": [ "100" ], "target_filing_year": 2025, "target_modelo": "714", "target_period": { "code": "0A", "filing_year": 2025 }, "target_revision_id": "2025" }, { "dependencies": [ { "filing_year": 2024, "legal_refs": [ "ley-58-2003:da-18", "orden-hap-72-2013:art-2", "rd-1065-2007:art-42-bis", "rd-1065-2007:art-42-ter", "rd-1065-2007:art-54-bis" ], "origin": "previous_filing_binding", "origin_ids": [ "modelo-720-prior-year-cuentas-valoracion-baseline", "modelo-720-prior-year-inmuebles-valoracion-baseline", "modelo-720-prior-year-valores-valoracion-baseline" ], "period": { "code": "0A", "filing_year": 2024 }, "required_source_casilla_ids": [ "cuentas.valoracion", "inmuebles.valoracion", "valores.valoracion" ], "requires_member_fan_in": false, "source_casilla_ids": [ "cuentas.valoracion", "inmuebles.valoracion", "valores.valoracion" ], "source_modelo": "720", "source_presence_groups": [], "source_refs": [ "aeat-dr-720", "aeat-modelo-720-procedure" ] } ], "dependency_count": 1, "source_modelos": [ "720" ], "target_filing_year": 2025, "target_modelo": "720", "target_period": { "code": "0A", "filing_year": 2025 }, "target_revision_id": "2013-y-siguientes" } ], "modelo_filter": null, "operation": "modelo.work.dependencies", "period_filter": null, "source_modelos": [ "100", "111", "115", "123", "130", "131", "184", "190", "193", "200", "202", "216", "303", "322", "720" ], "target_count": 47, "target_modelos": [ "100", "130", "131", "180", "190", "193", "200", "202", "296", "303", "353", "390", "714", "720" ] }, "schema_version": "2", "status": "success" }
2Narrow the inventory to one modelo.
aeat --format json app modelo work dependencies --year 2025 --modelo 390aeat --format json app modelo work dependencies --year 2025 --modelo 390{ "active_profile": "docs-sequence-sandbox", "command": "modelo.work.dependencies", "notices": [], "result": { "clean_state": null, "filing_year": 2025, "items": [ { "dependencies": [ { "filing_year": 2025, "legal_refs": [ "ley-37-1992:art-92", "orden-eha-3111-2009:art-1", "rd-1624-1992:art-71" ], "origin": "registry_relation", "origin_ids": [ "modelo-390-prev-303-cuota-deducible-total" ], "period": { "code": "1T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "iva.cuota-deducible-total" ], "source_modelo": "303", "source_presence_groups": [], "source_refs": [ "aeat-dr-390-2022", "aeat-modelo-390-procedure", "boe-modelo-390-2009-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-37-1992:art-92", "orden-eha-3111-2009:art-1", "rd-1624-1992:art-71" ], "origin": "registry_relation", "origin_ids": [ "modelo-390-prev-303-cuota-deducible-total" ], "period": { "code": "2T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "iva.cuota-deducible-total" ], "source_modelo": "303", "source_presence_groups": [], "source_refs": [ "aeat-dr-390-2022", "aeat-modelo-390-procedure", "boe-modelo-390-2009-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-37-1992:art-92", "orden-eha-3111-2009:art-1", "rd-1624-1992:art-71" ], "origin": "registry_relation", "origin_ids": [ "modelo-390-prev-303-cuota-deducible-total" ], "period": { "code": "3T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "iva.cuota-deducible-total" ], "source_modelo": "303", "source_presence_groups": [], "source_refs": [ "aeat-dr-390-2022", "aeat-modelo-390-procedure", "boe-modelo-390-2009-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-37-1992:art-92", "orden-eha-3111-2009:art-1", "rd-1624-1992:art-71" ], "origin": "registry_relation", "origin_ids": [ "modelo-390-prev-303-cuota-deducible-total" ], "period": { "code": "4T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "iva.cuota-deducible-total" ], "source_modelo": "303", "source_presence_groups": [], "source_refs": [ "aeat-dr-390-2022", "aeat-modelo-390-procedure", "boe-modelo-390-2009-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-37-1992:art-88", "orden-eha-3111-2009:art-1", "rd-1624-1992:art-71" ], "origin": "registry_relation", "origin_ids": [ "modelo-390-prev-303-cuota-devengada-total" ], "period": { "code": "1T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "iva.cuota-devengada-total" ], "source_modelo": "303", "source_presence_groups": [], "source_refs": [ "aeat-dr-390-2022", "aeat-modelo-390-procedure", "boe-modelo-390-2009-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-37-1992:art-88", "orden-eha-3111-2009:art-1", "rd-1624-1992:art-71" ], "origin": "registry_relation", "origin_ids": [ "modelo-390-prev-303-cuota-devengada-total" ], "period": { "code": "2T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "iva.cuota-devengada-total" ], "source_modelo": "303", "source_presence_groups": [], "source_refs": [ "aeat-dr-390-2022", "aeat-modelo-390-procedure", "boe-modelo-390-2009-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-37-1992:art-88", "orden-eha-3111-2009:art-1", "rd-1624-1992:art-71" ], "origin": "registry_relation", "origin_ids": [ "modelo-390-prev-303-cuota-devengada-total" ], "period": { "code": "3T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "iva.cuota-devengada-total" ], "source_modelo": "303", "source_presence_groups": [], "source_refs": [ "aeat-dr-390-2022", "aeat-modelo-390-procedure", "boe-modelo-390-2009-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-37-1992:art-88", "orden-eha-3111-2009:art-1", "rd-1624-1992:art-71" ], "origin": "registry_relation", "origin_ids": [ "modelo-390-prev-303-cuota-devengada-total" ], "period": { "code": "4T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "iva.cuota-devengada-total" ], "source_modelo": "303", "source_presence_groups": [], "source_refs": [ "aeat-dr-390-2022", "aeat-modelo-390-procedure", "boe-modelo-390-2009-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-37-1992:art-88", "ley-37-1992:art-92", "orden-eha-3111-2009:art-1", "rd-1624-1992:art-71" ], "origin": "registry_relation", "origin_ids": [ "modelo-390-prev-303-resultado-regimen-general" ], "period": { "code": "1T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "iva.resultado-regimen-general" ], "source_modelo": "303", "source_presence_groups": [], "source_refs": [ "aeat-dr-390-2022", "aeat-modelo-390-procedure", "boe-modelo-390-2009-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-37-1992:art-88", "ley-37-1992:art-92", "orden-eha-3111-2009:art-1", "rd-1624-1992:art-71" ], "origin": "registry_relation", "origin_ids": [ "modelo-390-prev-303-resultado-regimen-general" ], "period": { "code": "2T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "iva.resultado-regimen-general" ], "source_modelo": "303", "source_presence_groups": [], "source_refs": [ "aeat-dr-390-2022", "aeat-modelo-390-procedure", "boe-modelo-390-2009-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-37-1992:art-88", "ley-37-1992:art-92", "orden-eha-3111-2009:art-1", "rd-1624-1992:art-71" ], "origin": "registry_relation", "origin_ids": [ "modelo-390-prev-303-resultado-regimen-general" ], "period": { "code": "3T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "iva.resultado-regimen-general" ], "source_modelo": "303", "source_presence_groups": [], "source_refs": [ "aeat-dr-390-2022", "aeat-modelo-390-procedure", "boe-modelo-390-2009-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-37-1992:art-88", "ley-37-1992:art-92", "orden-eha-3111-2009:art-1", "rd-1624-1992:art-71" ], "origin": "registry_relation", "origin_ids": [ "modelo-390-prev-303-resultado-regimen-general" ], "period": { "code": "4T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "iva.resultado-regimen-general" ], "source_modelo": "303", "source_presence_groups": [], "source_refs": [ "aeat-dr-390-2022", "aeat-modelo-390-procedure", "boe-modelo-390-2009-form" ] } ], "dependency_count": 12, "source_modelos": [ "303" ], "target_filing_year": 2025, "target_modelo": "390", "target_period": { "code": "0A", "filing_year": 2025 }, "target_revision_id": "2025" } ], "modelo_filter": "390", "operation": "modelo.work.dependencies", "period_filter": null, "source_modelos": [ "303" ], "target_count": 1, "target_modelos": [ "390" ] }, "schema_version": "2", "status": "success" }
3Narrow further to one modelo and period, which also evaluates its blockers.
aeat --format json app modelo work dependencies --year 2025 --modelo 390 --period 0Aaeat --format json app modelo work dependencies --year 2025 --modelo 390 --period 0A{ "active_profile": "docs-sequence-sandbox", "command": "modelo.work.dependencies", "notices": [], "result": { "clean_state": { "blockers": [ "missing_observation", "missing_current_filing_record" ], "clean": false, "dependencies": [ { "blockers": [ "missing_observation", "missing_current_filing_record" ], "calculation_revision_id": null, "clean": false, "expected_member_nifs": [], "external_evidence_kind": null, "filing_record_id": null, "filing_year": 2025, "missing_member_nifs": [], "observation_source_kind": null, "observed_member_nifs": [], "period": { "code": "1T", "filing_year": 2025 }, "source_modelo": "303", "unexpected_member_nifs": [] }, { "blockers": [ "missing_observation", "missing_current_filing_record" ], "calculation_revision_id": null, "clean": false, "expected_member_nifs": [], "external_evidence_kind": null, "filing_record_id": null, "filing_year": 2025, "missing_member_nifs": [], "observation_source_kind": null, "observed_member_nifs": [], "period": { "code": "2T", "filing_year": 2025 }, "source_modelo": "303", "unexpected_member_nifs": [] }, { "blockers": [ "missing_observation", "missing_current_filing_record" ], "calculation_revision_id": null, "clean": false, "expected_member_nifs": [], "external_evidence_kind": null, "filing_record_id": null, "filing_year": 2025, "missing_member_nifs": [], "observation_source_kind": null, "observed_member_nifs": [], "period": { "code": "3T", "filing_year": 2025 }, "source_modelo": "303", "unexpected_member_nifs": [] }, { "blockers": [ "missing_observation", "missing_current_filing_record" ], "calculation_revision_id": null, "clean": false, "expected_member_nifs": [], "external_evidence_kind": null, "filing_record_id": null, "filing_year": 2025, "missing_member_nifs": [], "observation_source_kind": null, "observed_member_nifs": [], "period": { "code": "4T", "filing_year": 2025 }, "source_modelo": "303", "unexpected_member_nifs": [] }, { "blockers": [ "missing_observation", "missing_current_filing_record" ], "calculation_revision_id": null, "clean": false, "expected_member_nifs": [], "external_evidence_kind": null, "filing_record_id": null, "filing_year": 2025, "missing_member_nifs": [], "observation_source_kind": null, "observed_member_nifs": [], "period": { "code": "1T", "filing_year": 2025 }, "source_modelo": "303", "unexpected_member_nifs": [] }, { "blockers": [ "missing_observation", "missing_current_filing_record" ], "calculation_revision_id": null, "clean": false, "expected_member_nifs": [], "external_evidence_kind": null, "filing_record_id": null, "filing_year": 2025, "missing_member_nifs": [], "observation_source_kind": null, "observed_member_nifs": [], "period": { "code": "2T", "filing_year": 2025 }, "source_modelo": "303", "unexpected_member_nifs": [] }, { "blockers": [ "missing_observation", "missing_current_filing_record" ], "calculation_revision_id": null, "clean": false, "expected_member_nifs": [], "external_evidence_kind": null, "filing_record_id": null, "filing_year": 2025, "missing_member_nifs": [], "observation_source_kind": null, "observed_member_nifs": [], "period": { "code": "3T", "filing_year": 2025 }, "source_modelo": "303", "unexpected_member_nifs": [] }, { "blockers": [ "missing_observation", "missing_current_filing_record" ], "calculation_revision_id": null, "clean": false, "expected_member_nifs": [], "external_evidence_kind": null, "filing_record_id": null, "filing_year": 2025, "missing_member_nifs": [], "observation_source_kind": null, "observed_member_nifs": [], "period": { "code": "4T", "filing_year": 2025 }, "source_modelo": "303", "unexpected_member_nifs": [] }, { "blockers": [ "missing_observation", "missing_current_filing_record" ], "calculation_revision_id": null, "clean": false, "expected_member_nifs": [], "external_evidence_kind": null, "filing_record_id": null, "filing_year": 2025, "missing_member_nifs": [], "observation_source_kind": null, "observed_member_nifs": [], "period": { "code": "1T", "filing_year": 2025 }, "source_modelo": "303", "unexpected_member_nifs": [] }, { "blockers": [ "missing_observation", "missing_current_filing_record" ], "calculation_revision_id": null, "clean": false, "expected_member_nifs": [], "external_evidence_kind": null, "filing_record_id": null, "filing_year": 2025, "missing_member_nifs": [], "observation_source_kind": null, "observed_member_nifs": [], "period": { "code": "2T", "filing_year": 2025 }, "source_modelo": "303", "unexpected_member_nifs": [] }, { "blockers": [ "missing_observation", "missing_current_filing_record" ], "calculation_revision_id": null, "clean": false, "expected_member_nifs": [], "external_evidence_kind": null, "filing_record_id": null, "filing_year": 2025, "missing_member_nifs": [], "observation_source_kind": null, "observed_member_nifs": [], "period": { "code": "3T", "filing_year": 2025 }, "source_modelo": "303", "unexpected_member_nifs": [] }, { "blockers": [ "missing_observation", "missing_current_filing_record" ], "calculation_revision_id": null, "clean": false, "expected_member_nifs": [], "external_evidence_kind": null, "filing_record_id": null, "filing_year": 2025, "missing_member_nifs": [], "observation_source_kind": null, "observed_member_nifs": [], "period": { "code": "4T", "filing_year": 2025 }, "source_modelo": "303", "unexpected_member_nifs": [] } ], "requires_clean_state": true, "target_filing_year": 2025, "target_modelo": "390", "target_period": { "code": "0A", "filing_year": 2025 } }, "filing_year": 2025, "items": [ { "dependencies": [ { "filing_year": 2025, "legal_refs": [ "ley-37-1992:art-92", "orden-eha-3111-2009:art-1", "rd-1624-1992:art-71" ], "origin": "registry_relation", "origin_ids": [ "modelo-390-prev-303-cuota-deducible-total" ], "period": { "code": "1T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "iva.cuota-deducible-total" ], "source_modelo": "303", "source_presence_groups": [], "source_refs": [ "aeat-dr-390-2022", "aeat-modelo-390-procedure", "boe-modelo-390-2009-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-37-1992:art-92", "orden-eha-3111-2009:art-1", "rd-1624-1992:art-71" ], "origin": "registry_relation", "origin_ids": [ "modelo-390-prev-303-cuota-deducible-total" ], "period": { "code": "2T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "iva.cuota-deducible-total" ], "source_modelo": "303", "source_presence_groups": [], "source_refs": [ "aeat-dr-390-2022", "aeat-modelo-390-procedure", "boe-modelo-390-2009-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-37-1992:art-92", "orden-eha-3111-2009:art-1", "rd-1624-1992:art-71" ], "origin": "registry_relation", "origin_ids": [ "modelo-390-prev-303-cuota-deducible-total" ], "period": { "code": "3T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "iva.cuota-deducible-total" ], "source_modelo": "303", "source_presence_groups": [], "source_refs": [ "aeat-dr-390-2022", "aeat-modelo-390-procedure", "boe-modelo-390-2009-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-37-1992:art-92", "orden-eha-3111-2009:art-1", "rd-1624-1992:art-71" ], "origin": "registry_relation", "origin_ids": [ "modelo-390-prev-303-cuota-deducible-total" ], "period": { "code": "4T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "iva.cuota-deducible-total" ], "source_modelo": "303", "source_presence_groups": [], "source_refs": [ "aeat-dr-390-2022", "aeat-modelo-390-procedure", "boe-modelo-390-2009-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-37-1992:art-88", "orden-eha-3111-2009:art-1", "rd-1624-1992:art-71" ], "origin": "registry_relation", "origin_ids": [ "modelo-390-prev-303-cuota-devengada-total" ], "period": { "code": "1T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "iva.cuota-devengada-total" ], "source_modelo": "303", "source_presence_groups": [], "source_refs": [ "aeat-dr-390-2022", "aeat-modelo-390-procedure", "boe-modelo-390-2009-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-37-1992:art-88", "orden-eha-3111-2009:art-1", "rd-1624-1992:art-71" ], "origin": "registry_relation", "origin_ids": [ "modelo-390-prev-303-cuota-devengada-total" ], "period": { "code": "2T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "iva.cuota-devengada-total" ], "source_modelo": "303", "source_presence_groups": [], "source_refs": [ "aeat-dr-390-2022", "aeat-modelo-390-procedure", "boe-modelo-390-2009-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-37-1992:art-88", "orden-eha-3111-2009:art-1", "rd-1624-1992:art-71" ], "origin": "registry_relation", "origin_ids": [ "modelo-390-prev-303-cuota-devengada-total" ], "period": { "code": "3T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "iva.cuota-devengada-total" ], "source_modelo": "303", "source_presence_groups": [], "source_refs": [ "aeat-dr-390-2022", "aeat-modelo-390-procedure", "boe-modelo-390-2009-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-37-1992:art-88", "orden-eha-3111-2009:art-1", "rd-1624-1992:art-71" ], "origin": "registry_relation", "origin_ids": [ "modelo-390-prev-303-cuota-devengada-total" ], "period": { "code": "4T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "iva.cuota-devengada-total" ], "source_modelo": "303", "source_presence_groups": [], "source_refs": [ "aeat-dr-390-2022", "aeat-modelo-390-procedure", "boe-modelo-390-2009-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-37-1992:art-88", "ley-37-1992:art-92", "orden-eha-3111-2009:art-1", "rd-1624-1992:art-71" ], "origin": "registry_relation", "origin_ids": [ "modelo-390-prev-303-resultado-regimen-general" ], "period": { "code": "1T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "iva.resultado-regimen-general" ], "source_modelo": "303", "source_presence_groups": [], "source_refs": [ "aeat-dr-390-2022", "aeat-modelo-390-procedure", "boe-modelo-390-2009-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-37-1992:art-88", "ley-37-1992:art-92", "orden-eha-3111-2009:art-1", "rd-1624-1992:art-71" ], "origin": "registry_relation", "origin_ids": [ "modelo-390-prev-303-resultado-regimen-general" ], "period": { "code": "2T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "iva.resultado-regimen-general" ], "source_modelo": "303", "source_presence_groups": [], "source_refs": [ "aeat-dr-390-2022", "aeat-modelo-390-procedure", "boe-modelo-390-2009-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-37-1992:art-88", "ley-37-1992:art-92", "orden-eha-3111-2009:art-1", "rd-1624-1992:art-71" ], "origin": "registry_relation", "origin_ids": [ "modelo-390-prev-303-resultado-regimen-general" ], "period": { "code": "3T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "iva.resultado-regimen-general" ], "source_modelo": "303", "source_presence_groups": [], "source_refs": [ "aeat-dr-390-2022", "aeat-modelo-390-procedure", "boe-modelo-390-2009-form" ] }, { "filing_year": 2025, "legal_refs": [ "ley-37-1992:art-88", "ley-37-1992:art-92", "orden-eha-3111-2009:art-1", "rd-1624-1992:art-71" ], "origin": "registry_relation", "origin_ids": [ "modelo-390-prev-303-resultado-regimen-general" ], "period": { "code": "4T", "filing_year": 2025 }, "required_source_casilla_ids": null, "requires_member_fan_in": false, "source_casilla_ids": [ "iva.resultado-regimen-general" ], "source_modelo": "303", "source_presence_groups": [], "source_refs": [ "aeat-dr-390-2022", "aeat-modelo-390-procedure", "boe-modelo-390-2009-form" ] } ], "dependency_count": 12, "source_modelos": [ "303" ], "target_filing_year": 2025, "target_modelo": "390", "target_period": { "code": "0A", "filing_year": 2025 }, "target_revision_id": "2025" } ], "modelo_filter": "390", "operation": "modelo.work.dependencies", "period_filter": "0A", "source_modelos": [ "303" ], "target_count": 1, "target_modelos": [ "390" ] }, "schema_version": "2", "status": "success" }
Confirm the dependency inventory resolves for the filing year.
--period requereix --modelo. Amb tots dos establerts, l’ordre també avalua els blocadors actuals per a aquella presentació exacta (per exemple, un període anterior l’evidència oficial del qual encara falta), de manera que veus què s’ha de resoldre abans que aquest període es pugui construir amb seguretat sobre els anteriors. Per al context, consulta Construir sobre presentacions anteriors.
Consulta tot allò que ha passat a una presentació¶
Emet en flux cada esdeveniment del cicle de vida registrat per a un model (càlculs, verificacions passades i rebutjades, presentacions, rectificacions, importacions):
1Stream every recorded lifecycle event for the modelo and year.
aeat --format json app modelo history --modelo 303 --year 2026aeat --format json app modelo history --modelo 303 --year 2026{ "active_profile": "docs-sequence-sandbox", "command": "modelo.history", "notices": [], "result": { "count": 0, "events": [], "modelo": "303", "operation": "modelo.history", "period": null, "year": 2026 }, "schema_version": "2", "status": "success" }
Confirm the modelo history stream resolves for the filing year.
Afegeix --period per acotar a un període. Aquest és el rastre d’auditoria de tot el model; per al flux d’esdeveniments d’un sol espai de treball, utilitza aeat app modelo work history. Consulta El flux de treball de presentació.
Compara dos anys de presentació¶
Consulta com han variat les xifres d’aquest any respecte a les de l’any passat, casella per casella:
1Compare a modelo's boxes across two filing years.
aeat app modelo compare --modelo 100 --year 2024 --year 2025aeat app modelo compare --modelo 100 --year 2024 --year 2025Passa --year exactament dues vegades. Cada fila mostra la casella, la seva etiqueta i secció, tots dos valors, la diferència i el canvi percentual; les files totalment a zero s’ometen de la sortida de text. La comparació utilitza la revisió verificada més recent de cada any i recorre a l’últim esborrany quan no existeix cap revisió verificada. Un any comparat a partir d’un esborrany es marca BORRADOR a la sortida.
Utilitza la comparació com a comprovació de coherència abans de presentar: un salt inesperat en una casella val la pena resseguir-lo fins als seus moviments abans d’exportar.
Anticipa la Renda de final d’any¶
Si presentes pagaments fraccionats trimestrals del Model 130, projectes quin aspecte tindria el Model 100 de final d’any a partir dels trimestres presentats fins ara:
1Project the year-end Modelo 100 from the quarters filed so far.
aeat app modelo project --year 2026 --ccaa catalunaaeat app modelo project --year 2026 --ccaa cataluna--ccaa anomena la teva comunitat autònoma de residència fiscal, que selecciona l’escala autonòmica per al càlcul del Model 100.
La sortida mostra les xifres acumulades del Model 130 (ingressos, despeses, resultat net, pagaments fraccionats ingressats) i el resultat projectat del Model 100: la base imposable, la quota íntegra estatal i autonòmica (cuota íntegra), la quota líquida (cuota líquida) i el saldo resultant després dels pagaments fraccionats (cuota resultante).
Llegeix l’indicador d’extrapolació abans de confiar en els números. Amb menys de quatre trimestres presentats, la projecció extrapola un any complet a partir dels trimestres disponibles i marca la sortida, per exemple quarters_filed 2/4 (extrapolated from 2Q). Una projecció extrapolada és una estimació de planificació, no un esborrany de Renda: assumeix que els trimestres restants s’assemblen als presentats.
Refina la projecció amb valors que els trimestres no poden conèixer: retencions, circumstàncies personals o caselles concretes:
1Refine the projection with withholdings, personal circumstances, or specific boxes.
aeat app modelo project --year 2026 --ccaa cataluna --casilla 0513=1150 --binding \
renta-modelo-111-retenciones-periodicas=1200aeat app modelo project --year 2026 --ccaa cataluna --casilla 0513=1150 --binding `
renta-modelo-111-retenciones-periodicas=1200Les vinculacions de retencions valen zero per defecte quan no es proporcionen, de manera que una projecció sense elles sobreestima el saldo a pagar si tenies retenciones. Cada casella projectada porta la seva fórmula i les seves referències legals a la sortida JSON, la mateixa fonamentació que un càlcul real.
Per a quan la presentació de final d’any passa realment, consulta Tokens de període i dates.
Traça un valor fins a la seva base legal¶
Cada valor calculat porta la seva fonamentació, i la pots fer aflorar a cada etapa de revisió:
La fórmula darrere de cada casella calculada porta les seves referències legals i de font. Consulta Revisa i proporciona les dades de càlcul:
1Show the formulas for the modelo and period, with their legal references.
aeat --format json app modelo formulas 303 --period 1T --explainaeat --format json app modelo formulas 303 --period 1T --explain{ "active_profile": "docs-sequence-sandbox", "command": "modelo.formulas", "notices": [], "result": { "code": "303", "filing_year": null, "formula_count": 28, "operation": "modelo.formulas", "period": "1T", "revision": "2026-y-siguientes", "rows": [ { "expression": { "args": [ { "args": [], "binding": null, "casilla_id": "iva.repercutido.general", "date_binding": null, "dispatch_table": null, "literal": null, "op": null, "parameter": null }, { "args": [], "binding": null, "casilla_id": "iva.repercutido.reducido", "date_binding": null, "dispatch_table": null, "literal": null, "op": null, "parameter": null }, { "args": [], "binding": null, "casilla_id": "iva.repercutido.super-reducido", "date_binding": null, "dispatch_table": null, "literal": null, "op": null, "parameter": null }, { "args": [], "binding": null, "casilla_id": "iva.repercutido.reducido.transitorio", "date_binding": null, "dispatch_table": null, "literal": null, "op": null, "parameter": null }, { "args": [], "binding": null, "casilla_id": "iva.repercutido.super-reducido.transitorio", "date_binding": null, "dispatch_table": null, "literal": null, "op": null, "parameter": null }, { "args": [], "binding": null, "casilla_id": "iva.autorepercutido.intracomunitaria", "date_binding": null, "dispatch_table": null, "literal": null, "op": null, "parameter": null }, { "args": [], "binding": null, "casilla_id": "iva.autorepercutido.interior.devengado", "date_binding": null, "dispatch_table": null, "literal": null, "op": null, "parameter": null }, { "args": [], "binding": null, "casilla_id": "iva.autoconsumo.promotor.cuota", "date_binding": null, "dispatch_table": null, "literal": null, "op": null, "parameter": null }, { "args": [], "binding": null, "casilla_id": "18", "date_binding": null, "dispatch_table": null, "literal": null, "op": null, "parameter": null }, { "args": [], "binding": null, "casilla_id": "21", "date_binding": null, "dispatch_table": null, "literal": null, "op": null, "parameter": null }, { "args": [], "binding": null, "casilla_id": "24", "date_binding": null, "dispatch_table": null, "literal": null, "op": null, "parameter": null }, { "args": [], "binding": null, "casilla_id": "158", "date_binding": null, "dispatch_table": null, "literal": null, "op": null, "parameter": null }, { "args": [], "binding": null, "casilla_id": "170", "date_binding": null, "dispatch_table": null, "literal": null, "op": null, "parameter": null }, { "args": [], "binding": null, "casilla_id": "26", "date_binding": null, "dispatch_table": null, "literal": null, "op": null, "parameter": null }, { "args": [], "binding": null, "casilla_id": "15", "date_binding": null, "dispatch_table": null, "literal": null, "op": null, "parameter": null }, { "args": [], "binding": null, "casilla_id": "152", "date_binding": null, "dispatch_table": null, "literal": null, "op": null, "parameter": null } ], "binding": null, "casilla_id": null, "date_binding": null, "dispatch_table": null, "literal": null, "op": "add", "parameter": null }, "formula_id": "modelo-303-iva-cuota-devengada-total", "input_bindings": [], "input_casilla_ids": [ "iva.repercutido.general", "iva.repercutido.reducido", "iva.repercutido.super-reducido", "iva.repercutido.reducido.transitorio", "iva.repercutido.super-reducido.transitorio", "iva.autorepercutido.intracomunitaria", "iva.autorepercutido.interior.devengado", "iva.autoconsumo.promotor.cuota", "18", "21", "24", "158", "170", "26", "15", "152" ], "input_parameters": [], "input_relations": [], "legal_refs": [ "ley-37-1992:art-88", "ley-37-1992:art-90", "ley-37-1992:art-91", "ley-37-1992:art-161", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "source_refs": [ "aeat-dr-303-2024-late", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "target_casilla_id": "iva.cuota-devengada-total" }, { "expression": { "args": [ { "args": [], "binding": null, "casilla_id": "iva.soportado.interiores", "date_binding": null, "dispatch_table": null, "literal": null, "op": null, "parameter": null }, { "args": [], "binding": null, "casilla_id": "iva.soportado.importaciones", "date_binding": null, "dispatch_table": null, "literal": null, "op": null, "parameter": null }, { "args": [], "binding": null, "casilla_id": "iva.autorepercutido.intracomunitaria", "date_binding": null, "dispatch_table": null, "literal": null, "op": null, "parameter": null }, { "args": [], "binding": null, "casilla_id": "iva.autorepercutido.interior.deducible", "date_binding": null, "dispatch_table": null, "literal": null, "op": null, "parameter": null }, { "args": [], "binding": null, "casilla_id": "43", "date_binding": null, "dispatch_table": null, "literal": null, "op": null, "parameter": null }, { "args": [], "binding": null, "casilla_id": "44", "date_binding": null, "dispatch_table": null, "literal": null, "op": null, "parameter": null } ], "binding": null, "casilla_id": null, "date_binding": null, "dispatch_table": null, "literal": null, "op": "add", "parameter": null }, "formula_id": "modelo-303-iva-cuota-deducible-total", "input_bindings": [], "input_casilla_ids": [ "iva.soportado.interiores", "iva.soportado.importaciones", "iva.autorepercutido.intracomunitaria", "iva.autorepercutido.interior.deducible", "43", "44" ], "input_parameters": [], "input_relations": [], "legal_refs": [ "ley-37-1992:art-92", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "source_refs": [ "aeat-dr-303-2024-early", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "target_casilla_id": "iva.cuota-deducible-total" }, { "expression": { "args": [ { "args": [], "binding": null, "casilla_id": "iva.cuota-devengada-total", "date_binding": null, "dispatch_table": null, "literal": null, "op": null, "parameter": null }, { "args": [], "binding": null, "casilla_id": "iva.cuota-deducible-total", "date_binding": null, "dispatch_table": null, "literal": null, "op": null, "parameter": null } ], "binding": null, "casilla_id": null, "date_binding": null, "dispatch_table": null, "literal": null, "op": "subtract", "parameter": null }, "formula_id": "modelo-303-iva-resultado-regimen-general", "input_bindings": [], "input_casilla_ids": [ "iva.cuota-devengada-total", "iva.cuota-deducible-total" ], "input_parameters": [], "input_relations": [], "legal_refs": [ "ley-37-1992:art-88", "ley-37-1992:art-92", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "source_refs": [ "aeat-dr-303-2024-early", "boe-modelo-303-2008-form", "aeat-modelo-303-procedure" ], "target_casilla_id": "iva.resultado-regimen-general" }, { "expression": { "args": [ { "args": [ { "args": [], "binding": null, "casilla_id": "iva.prorrata-volumen-total", "date_binding": null, "dispatch_table": null, "literal": null, "op": null, "parameter": null }, { "args": [], "binding": null, "casilla_id": null, "date_binding": null, "dispatch_table": null, "literal": "0", "op": null, "parameter": null } ], "binding": null, "casilla_id": null, "date_binding": null, "dispatch_table": null, "literal": null, "op": "greater_than", "parameter": null }, { "args": [ { "args": [ { "args": [], "binding": null, "casilla_id": "iva.prorrata-volumen-con-derecho", "date_binding": null, "dispatch_table": null, "literal": null, "op": null, "parameter": null }, { "args": [], "binding": null, "casilla_id": null, "date_binding": null, "dispatch_table": null, "literal": "100", "op": null, "parameter": null } ], "binding": null, "casilla_id": null, "date_binding": null, "dispatch_table": null, "literal": null, "op": "multiply", "parameter": null }, { "args": [], "binding": null, "casilla_id": "iva.prorrata-volumen-total", "date_binding": null, "dispatch_table": null, "literal": null, "op": null, "parameter": null } ], "binding": null, "casilla_id": null, "date_binding": null, "dispatch_table": null, "literal": null, "op": "divide", "parameter": null }, { "args": [], "binding": null, "casilla_id": null, "date_binding": null, "dispatch_table": null, "literal": "100", "op": null, "parameter": null } ], "binding": null, "casilla_id": null, "date_binding": null, "dispatch_table": null, "literal": null, "op": "if_then_else", "parameter": null }, "formula_id": "modelo-303-iva-prorrata-porcentaje", "input_bindings": [], "input_casilla_ids": [ "iva.prorrata-volumen-total", "iva.prorrata-volumen-con-derecho" ], "input_parameters": [], "input_relations": [], "legal_refs": [ "ley-37-1992:art-104", "ley-37-1992:art-102", "ley-37-1992:art-94", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "source_refs": [ "aeat-dr-303-2024-early", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "target_casilla_id": "iva.prorrata-porcentaje" }, { "expression": { "args": [ { "args": [], "binding": null, "casilla_id": "iva.compensacion-pendiente-periodos-anteriores", "date_binding": null, "dispatch_table": null, "literal": null, "op": null, "parameter": null }, { "args": [ { "args": [], "binding": null, "casilla_id": null, "date_binding": null, "dispatch_table": null, "literal": "0", "op": null, "parameter": null }, { "args": [], "binding": null, "casilla_id": "iva.resultado-regimen-general", "date_binding": null, "dispatch_table": null, "literal": null, "op": null, "parameter": null } ], "binding": null, "casilla_id": null, "date_binding": null, "dispatch_table": null, "literal": null, "op": "max", "parameter": null } ], "binding": null, "casilla_id": null, "date_binding": null, "dispatch_table": null, "literal": null, "op": "min", "parameter": null }, "formula_id": "modelo-303-compensacion-aplicada-periodo", "input_bindings": [], "input_casilla_ids": [ "iva.compensacion-pendiente-periodos-anteriores", "iva.resultado-regimen-general" ], "input_parameters": [], "input_relations": [], "legal_refs": [ "ley-37-1992:art-99", "ley-37-1992:art-115", "ley-37-1992:art-116", "rd-1624-1992:art-71", "rd-1624-1992:art-29", "rd-1624-1992:art-30", "orden-eha-3786-2008:art-1" ], "source_refs": [ "aeat-dr-303-2024-early", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "target_casilla_id": "iva.compensacion-aplicada-periodo" }, { "expression": { "args": [ { "args": [], "binding": null, "casilla_id": "iva.compensacion-pendiente-periodos-anteriores", "date_binding": null, "dispatch_table": null, "literal": null, "op": null, "parameter": null }, { "args": [], "binding": null, "casilla_id": "iva.compensacion-aplicada-periodo", "date_binding": null, "dispatch_table": null, "literal": null, "op": null, "parameter": null } ], "binding": null, "casilla_id": null, "date_binding": null, "dispatch_table": null, "literal": null, "op": "subtract", "parameter": null }, "formula_id": "modelo-303-compensacion-pendiente-periodos-posteriores", "input_bindings": [], "input_casilla_ids": [ "iva.compensacion-pendiente-periodos-anteriores", "iva.compensacion-aplicada-periodo" ], "input_parameters": [], "input_relations": [], "legal_refs": [ "ley-37-1992:art-99", "ley-37-1992:art-115", "ley-37-1992:art-116", "rd-1624-1992:art-71", "rd-1624-1992:art-29", "rd-1624-1992:art-30", "orden-eha-3786-2008:art-1" ], "source_refs": [ "aeat-dr-303-2024-early", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "target_casilla_id": "iva.compensacion-pendiente-periodos-posteriores" }, { "expression": { "args": [ { "args": [ { "args": [ { "args": [], "binding": null, "casilla_id": "66", "date_binding": null, "dispatch_table": null, "literal": null, "op": null, "parameter": null }, { "args": [], "binding": null, "casilla_id": "77", "date_binding": null, "dispatch_table": null, "literal": null, "op": null, "parameter": null } ], "binding": null, "casilla_id": null, "date_binding": null, "dispatch_table": null, "literal": null, "op": "add", "parameter": null }, { "args": [], "binding": null, "casilla_id": "68", "date_binding": null, "dispatch_table": null, "literal": null, "op": null, "parameter": null } ], "binding": null, "casilla_id": null, "date_binding": null, "dispatch_table": null, "literal": null, "op": "add", "parameter": null }, { "args": [], "binding": null, "casilla_id": "iva.compensacion-aplicada-periodo", "date_binding": null, "dispatch_table": null, "literal": null, "op": null, "parameter": null } ], "binding": null, "casilla_id": null, "date_binding": null, "dispatch_table": null, "literal": null, "op": "subtract", "parameter": null }, "formula_id": "modelo-303-iva-resultado", "input_bindings": [], "input_casilla_ids": [ "66", "77", "68", "iva.compensacion-aplicada-periodo" ], "input_parameters": [], "input_relations": [], "legal_refs": [ "ley-37-1992:art-99", "ley-37-1992:art-115", "ley-37-1992:art-116", "rd-1624-1992:art-71", "rd-1624-1992:art-29", "rd-1624-1992:art-30" ], "source_refs": [ "aeat-dr-303-2024-early", "boe-modelo-303-2008-form", "aeat-modelo-303-procedure" ], "target_casilla_id": "iva.resultado" }, { "expression": { "args": [ { "args": [], "binding": null, "casilla_id": "iva.compensacion-pendiente-periodos-posteriores", "date_binding": null, "dispatch_table": null, "literal": null, "op": null, "parameter": null }, { "args": [], "binding": null, "casilla_id": "iva.compensacion-generada-periodo", "date_binding": null, "dispatch_table": null, "literal": null, "op": null, "parameter": null } ], "binding": null, "casilla_id": null, "date_binding": null, "dispatch_table": null, "literal": null, "op": "add", "parameter": null }, "formula_id": "modelo-303-compensacion-disponible-fin-periodo", "input_bindings": [], "input_casilla_ids": [ "iva.compensacion-pendiente-periodos-posteriores", "iva.compensacion-generada-periodo" ], "input_parameters": [], "input_relations": [], "legal_refs": [ "ley-37-1992:art-99", "ley-37-1992:art-115", "ley-37-1992:art-116", "rd-1624-1992:art-71", "rd-1624-1992:art-29", "rd-1624-1992:art-30", "orden-eha-3786-2008:art-1" ], "source_refs": [ "aeat-dr-303-2024-early", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "target_casilla_id": "iva.compensacion-disponible-fin-periodo" }, { "expression": { "args": [ { "args": [], "binding": null, "casilla_id": null, "date_binding": null, "dispatch_table": null, "literal": "0", "op": null, "parameter": null }, { "args": [ { "args": [], "binding": null, "casilla_id": "iva.resultado", "date_binding": null, "dispatch_table": null, "literal": null, "op": null, "parameter": null } ], "binding": null, "casilla_id": null, "date_binding": null, "dispatch_table": null, "literal": null, "op": "negate", "parameter": null } ], "binding": null, "casilla_id": null, "date_binding": null, "dispatch_table": null, "literal": null, "op": "max", "parameter": null }, "formula_id": "modelo-303-compensacion-generada-periodo", "input_bindings": [], "input_casilla_ids": [ "iva.resultado" ], "input_parameters": [], "input_relations": [], "legal_refs": [ "ley-37-1992:art-99", "ley-37-1992:art-115", "ley-37-1992:art-116", "rd-1624-1992:art-71", "rd-1624-1992:art-29", "rd-1624-1992:art-30", "orden-eha-3786-2008:art-1" ], "source_refs": [ "aeat-dr-303-2024-early", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "target_casilla_id": "iva.compensacion-generada-periodo" }, { "expression": { "args": [ { "args": [], "binding": null, "casilla_id": "iva.autoconsumo.promotor.base", "date_binding": null, "dispatch_table": null, "literal": null, "op": null, "parameter": null }, { "args": [], "binding": null, "casilla_id": null, "date_binding": null, "dispatch_table": null, "literal": "0.21", "op": null, "parameter": null } ], "binding": null, "casilla_id": null, "date_binding": null, "dispatch_table": null, "literal": null, "op": "multiply", "parameter": null }, "formula_id": "modelo-303-autoconsumo-promotor-cuota", "input_bindings": [], "input_casilla_ids": [ "iva.autoconsumo.promotor.base" ], "input_parameters": [], "input_relations": [], "legal_refs": [ "ley-37-1992:art-9", "ley-37-1992:art-79", "ley-37-1992:art-90", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "source_refs": [ "boe-modelo-303-2008-form", "aeat-modelo-303-procedure" ], "target_casilla_id": "iva.autoconsumo.promotor.cuota" }, { "expression": { "args": [ { "args": [], "binding": null, "casilla_id": "iva.resultado-regimen-general", "date_binding": null, "dispatch_table": null, "literal": null, "op": null, "parameter": null }, { "args": [], "binding": null, "casilla_id": "58", "date_binding": null, "dispatch_table": null, "literal": null, "op": null, "parameter": null }, { "args": [], "binding": null, "casilla_id": "76", "date_binding": null, "dispatch_table": null, "literal": null, "op": null, "parameter": null } ], "binding": null, "casilla_id": null, "date_binding": null, "dispatch_table": null, "literal": null, "op": "add", "parameter": null }, "formula_id": "modelo-303-iva-suma-resultados", "input_bindings": [], "input_casilla_ids": [ "iva.resultado-regimen-general", "58", "76" ], "input_parameters": [], "input_relations": [], "legal_refs": [ "ley-37-1992:art-88", "ley-37-1992:art-92", "ley-37-1992:art-122", "ley-37-1992:art-123", "ley-37-1992:art-124", "rd-1624-1992:art-71" ], "source_refs": [ "aeat-dr-303-2024-early", "boe-modelo-303-2008-form", "aeat-modelo-303-procedure" ], "target_casilla_id": "64" }, { "expression": { "args": [ { "args": [ { "args": [], "binding": null, "casilla_id": "64", "date_binding": null, "dispatch_table": null, "literal": null, "op": null, "parameter": null }, { "args": [], "binding": null, "casilla_id": "65", "date_binding": null, "dispatch_table": null, "literal": null, "op": null, "parameter": null } ], "binding": null, "casilla_id": null, "date_binding": null, "dispatch_table": null, "literal": null, "op": "multiply", "parameter": null }, { "args": [], "binding": null, "casilla_id": null, "date_binding": null, "dispatch_table": null, "literal": "100", "op": null, "parameter": null } ], "binding": null, "casilla_id": null, "date_binding": null, "dispatch_table": null, "literal": null, "op": "divide", "parameter": null }, "formula_id": "modelo-303-iva-atribuible-estado", "input_bindings": [], "input_casilla_ids": [ "64", "65" ], "input_parameters": [], "input_relations": [], "legal_refs": [ "rd-1624-1992:art-71" ], "source_refs": [ "aeat-dr-303-2024-early", "boe-modelo-303-2008-form", "aeat-modelo-303-procedure" ], "target_casilla_id": "66" }, { "expression": { "args": [ { "args": [ { "args": [ { "args": [], "binding": null, "casilla_id": "iva.resultado", "date_binding": null, "dispatch_table": null, "literal": null, "op": null, "parameter": null }, { "args": [], "binding": null, "casilla_id": "70", "date_binding": null, "dispatch_table": null, "literal": null, "op": null, "parameter": null } ], "binding": null, "casilla_id": null, "date_binding": null, "dispatch_table": null, "literal": null, "op": "subtract", "parameter": null }, { "args": [], "binding": null, "casilla_id": "109", "date_binding": null, "dispatch_table": null, "literal": null, "op": null, "parameter": null } ], "binding": null, "casilla_id": null, "date_binding": null, "dispatch_table": null, "literal": null, "op": "add", "parameter": null }, { "args": [], "binding": null, "casilla_id": "112", "date_binding": null, "dispatch_table": null, "literal": null, "op": null, "parameter": null } ], "binding": null, "casilla_id": null, "date_binding": null, "dispatch_table": null, "literal": null, "op": "subtract", "parameter": null }, "formula_id": "modelo-303-iva-resultado-final", "input_bindings": [], "input_casilla_ids": [ "iva.resultado", "70", "109", "112" ], "input_parameters": [], "input_relations": [], "legal_refs": [ "ley-37-1992:art-99", "ley-37-1992:art-115", "ley-37-1992:art-116", "rd-1624-1992:art-71", "rd-1624-1992:art-29", "rd-1624-1992:art-30" ], "source_refs": [ "aeat-dr-303-2026", "boe-modelo-303-2008-form", "aeat-modelo-303-procedure" ], "target_casilla_id": "71" }, { "expression": { "args": [], "binding": null, "casilla_id": "iva.repercutido.general", "date_binding": null, "dispatch_table": null, "literal": null, "op": null, "parameter": null }, "formula_id": "modelo-303-dr303-09-projection", "input_bindings": [], "input_casilla_ids": [ "iva.repercutido.general" ], "input_parameters": [], "input_relations": [], "legal_refs": [ "ley-37-1992:art-88", "ley-37-1992:art-90", "ley-37-1992:art-91", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "source_refs": [ "aeat-dr-303-2024-early", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "target_casilla_id": "09" }, { "expression": { "args": [], "binding": null, "casilla_id": "iva.repercutido.reducido", "date_binding": null, "dispatch_table": null, "literal": null, "op": null, "parameter": null }, "formula_id": "modelo-303-dr303-06-projection", "input_bindings": [], "input_casilla_ids": [ "iva.repercutido.reducido" ], "input_parameters": [], "input_relations": [], "legal_refs": [ "ley-37-1992:art-88", "ley-37-1992:art-90", "ley-37-1992:art-91", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "source_refs": [ "aeat-dr-303-2024-early", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "target_casilla_id": "06" }, { "expression": { "args": [], "binding": null, "casilla_id": "iva.repercutido.super-reducido", "date_binding": null, "dispatch_table": null, "literal": null, "op": null, "parameter": null }, "formula_id": "modelo-303-dr303-03-projection", "input_bindings": [], "input_casilla_ids": [ "iva.repercutido.super-reducido" ], "input_parameters": [], "input_relations": [], "legal_refs": [ "ley-37-1992:art-88", "ley-37-1992:art-90", "ley-37-1992:art-91", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "source_refs": [ "aeat-dr-303-2024-early", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "target_casilla_id": "03" }, { "expression": { "args": [], "binding": null, "casilla_id": "iva.repercutido.reducido.transitorio", "date_binding": null, "dispatch_table": null, "literal": null, "op": null, "parameter": null }, "formula_id": "modelo-303-dr303-155-projection", "input_bindings": [], "input_casilla_ids": [ "iva.repercutido.reducido.transitorio" ], "input_parameters": [], "input_relations": [], "legal_refs": [ "ley-37-1992:art-88", "ley-37-1992:art-90", "ley-37-1992:art-91", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "source_refs": [ "aeat-dr-303-2024-early", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "target_casilla_id": "155" }, { "expression": { "args": [], "binding": null, "casilla_id": "iva.autorepercutido.intracomunitaria.devengado.base", "date_binding": null, "dispatch_table": null, "literal": null, "op": null, "parameter": null }, "formula_id": "modelo-303-dr303-10-projection", "input_bindings": [], "input_casilla_ids": [ "iva.autorepercutido.intracomunitaria.devengado.base" ], "input_parameters": [], "input_relations": [], "legal_refs": [ "ley-37-1992:art-13", "ley-37-1992:art-15", "ley-37-1992:art-69", "ley-37-1992:art-70", "ley-37-1992:art-84", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "source_refs": [ "aeat-dr-303-2024-early", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "target_casilla_id": "10" }, { "expression": { "args": [], "binding": null, "casilla_id": "iva.autorepercutido.intracomunitaria.devengado", "date_binding": null, "dispatch_table": null, "literal": null, "op": null, "parameter": null }, "formula_id": "modelo-303-dr303-11-projection", "input_bindings": [], "input_casilla_ids": [ "iva.autorepercutido.intracomunitaria.devengado" ], "input_parameters": [], "input_relations": [], "legal_refs": [ "ley-37-1992:art-88", "ley-37-1992:art-90", "ley-37-1992:art-91", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "source_refs": [ "aeat-dr-303-2024-early", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "target_casilla_id": "11" }, { "expression": { "args": [], "binding": null, "casilla_id": "iva.autorepercutido.interior.devengado", "date_binding": null, "dispatch_table": null, "literal": null, "op": null, "parameter": null }, "formula_id": "modelo-303-dr303-13-projection", "input_bindings": [], "input_casilla_ids": [ "iva.autorepercutido.interior.devengado" ], "input_parameters": [], "input_relations": [], "legal_refs": [ "ley-37-1992:art-88", "ley-37-1992:art-90", "ley-37-1992:art-91", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "source_refs": [ "aeat-dr-303-2024-early", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "target_casilla_id": "13" }, { "expression": { "args": [], "binding": null, "casilla_id": "iva.cuota-devengada-total", "date_binding": null, "dispatch_table": null, "literal": null, "op": null, "parameter": null }, "formula_id": "modelo-303-dr303-27-projection", "input_bindings": [], "input_casilla_ids": [ "iva.cuota-devengada-total" ], "input_parameters": [], "input_relations": [], "legal_refs": [ "ley-37-1992:art-88", "ley-37-1992:art-90", "ley-37-1992:art-91", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "source_refs": [ "aeat-dr-303-2024-early", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "target_casilla_id": "27" }, { "expression": { "args": [], "binding": null, "casilla_id": "iva.soportado.interiores", "date_binding": null, "dispatch_table": null, "literal": null, "op": null, "parameter": null }, "formula_id": "modelo-303-dr303-29-projection", "input_bindings": [], "input_casilla_ids": [ "iva.soportado.interiores" ], "input_parameters": [], "input_relations": [], "legal_refs": [ "ley-37-1992:art-92", "ley-37-1992:art-94", "ley-37-1992:art-95", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "source_refs": [ "aeat-dr-303-2024-early", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "target_casilla_id": "29" }, { "expression": { "args": [], "binding": null, "casilla_id": "iva.soportado.importaciones", "date_binding": null, "dispatch_table": null, "literal": null, "op": null, "parameter": null }, "formula_id": "modelo-303-dr303-33-projection", "input_bindings": [], "input_casilla_ids": [ "iva.soportado.importaciones" ], "input_parameters": [], "input_relations": [], "legal_refs": [ "ley-37-1992:art-92", "ley-37-1992:art-94", "ley-37-1992:art-95", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "source_refs": [ "aeat-dr-303-2024-early", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "target_casilla_id": "33" }, { "expression": { "args": [], "binding": null, "casilla_id": "iva.autorepercutido.intracomunitaria.deducible", "date_binding": null, "dispatch_table": null, "literal": null, "op": null, "parameter": null }, "formula_id": "modelo-303-dr303-37-projection", "input_bindings": [], "input_casilla_ids": [ "iva.autorepercutido.intracomunitaria.deducible" ], "input_parameters": [], "input_relations": [], "legal_refs": [ "ley-37-1992:art-92", "ley-37-1992:art-94", "ley-37-1992:art-95", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "source_refs": [ "aeat-dr-303-2024-early", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "target_casilla_id": "37" }, { "expression": { "args": [], "binding": null, "casilla_id": "iva.cuota-deducible-total", "date_binding": null, "dispatch_table": null, "literal": null, "op": null, "parameter": null }, "formula_id": "modelo-303-dr303-45-projection", "input_bindings": [], "input_casilla_ids": [ "iva.cuota-deducible-total" ], "input_parameters": [], "input_relations": [], "legal_refs": [ "ley-37-1992:art-92", "ley-37-1992:art-94", "ley-37-1992:art-95", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "source_refs": [ "aeat-dr-303-2024-early", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "target_casilla_id": "45" }, { "expression": { "args": [], "binding": null, "casilla_id": null, "date_binding": null, "dispatch_table": null, "literal": null, "op": null, "parameter": "m303-dr303-154-transitional-rate-percent" }, "formula_id": "modelo-303-dr303-154-rate", "input_bindings": [], "input_casilla_ids": [], "input_parameters": [ "m303-dr303-154-transitional-rate-percent" ], "input_relations": [], "legal_refs": [ "ley-37-1992:art-88", "ley-37-1992:art-91", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "source_refs": [ "aeat-dr-303-2024-early", "aeat-modelo-303-procedure" ], "target_casilla_id": "154" }, { "expression": { "args": [], "binding": null, "casilla_id": "iva.repercutido.super-reducido.transitorio", "date_binding": null, "dispatch_table": null, "literal": null, "op": null, "parameter": null }, "formula_id": "modelo-303-dr303-167-projection", "input_bindings": [], "input_casilla_ids": [ "iva.repercutido.super-reducido.transitorio" ], "input_parameters": [], "input_relations": [], "legal_refs": [ "ley-37-1992:art-88", "ley-37-1992:art-90", "ley-37-1992:art-91", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "source_refs": [ "aeat-dr-303-2024-late", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "target_casilla_id": "167" }, { "expression": { "args": [], "binding": null, "casilla_id": null, "date_binding": null, "dispatch_table": null, "literal": null, "op": null, "parameter": "m303-dr303-166-transitional-rate-percent" }, "formula_id": "modelo-303-dr303-166-rate", "input_bindings": [], "input_casilla_ids": [], "input_parameters": [ "m303-dr303-166-transitional-rate-percent" ], "input_relations": [], "legal_refs": [ "ley-37-1992:art-88", "ley-37-1992:art-91", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "source_refs": [ "aeat-dr-303-2024-late", "aeat-modelo-303-procedure" ], "target_casilla_id": "166" } ] }, "schema_version": "2", "status": "success" }
Confirm each computed box exposes its formula and grounding.
Dues superfícies de fonamentació més completen la traça:
Les troballes de verificació anomenen les referències legals darrere de cada regla. Consulta Verifica una presentació.
aeat app review queue --explain: troballes pendents amb les seves referències legals. Consulta la cua de revisió.
Passos següents¶
Verifica una presentació: verificació a nivell de casella de l’esborrany.
Revisa i proporciona les dades de càlcul: emplena els valors que falten que la preparació o la verificació han fet aflorar.
Construir sobre presentacions anteriors: com funcionen les dependències entre períodes.
El flux de treball de presentació: espais de treball, revisions i historial per espai de treball.
Referència de la CLI: referència completa d’opcions.