Diagnostica i repara la teva configuració local¶
Cada comprovació d’aquesta pàgina s’executa localment tret que digui explícitament el contrari. La prova de connectivitat opcional obre la pàgina d’inici pública de la Sede de l’AEAT i comprova l’accessibilitat. No presenta cap dada del contribuent.
Troba l’error als encapçalaments de més avall i segueix-ne els passos. Si no hi apareix, salta a Prepara una sol·licitud d’ajuda segura per a la privadesa.
Les ordres delimitades per perfil necessiten un perfil actiu de contribuent i poden demanar la frase de contrasenya d’aquest perfil per desempaquetar la seva clau de xifratge independent. Consulta Configura el teu perfil de contribuent si no en tens cap. La sortida pot ser en anglès, espanyol, català o hongarès.
«Aquesta operació requereix un perfil actiu»¶
L’ordre necessita un perfil de contribuent i no n’hi ha cap d’actiu. Inspecciona primer què creu l’eina que és actiu i, tot seguit, executa la comprovació de reparació sense canviar res. Un perfil sa informa de ready; un punter local trencat informa de l’acció de reparació que pots fer:
1Check what the tool thinks is active.
aeat config profile statusaeat config profile statusprofile docs-sequence-sandbox profile_id <profile-id> identity.tax_id sha256:1c9f9632 activities.description documentation examples iva.regime GENERAL tax_residence.ccaa <unset> Next step: `aeat app overview status`
2Inspect and repair the active-profile pointer.
aeat --format json config repair profileaeat --format json config repair profile{ "active_profile": "docs-sequence-sandbox", "command": "config.repair.profile", "notices": [], "result": { "after": null, "before": { "active_profile": "docs-sequence-sandbox", "missing_required": [], "precondition_action": null, "profile_present_keys": 12, "profile_record_error": "", "profile_record_present": true, "profile_total_keys": 81, "registered_bucket": true, "repairable_by_clearing_pointer": false, "source": "env_override", "status": "ready" }, "bucket_id": null, "cleared_pointer": false, "display_name": null, "dry_run": true, "error": null, "precondition_action": null, "profile_id": null, "profile_record_present": null, "registered_bucket": null, "setup_state": null, "status": null }, "schema_version": "2", "status": "success" }
Confirm the repair check reports the active profile's current status without changing it.
Si la comprovació de reparació diu que la configuració activa apunta a un estat de perfil il·legible, esborra aquell punter local trencat i, tot seguit, canvia a un perfil bo:
1List the exact profile name that remains available for login.
aeat --format json config profile listaeat --format json config profile list{ "active_profile": "docs-sequence-sandbox", "command": "config.profile.list", "notices": [], "result": { "active_profile": "docs-sequence-sandbox", "profiles": [ { "active": true, "bucket_id": "<bucket-id>", "name": "docs-sequence-sandbox" } ] }, "schema_version": "2", "status": "success" }
Confirm the profile list supplies the exact login name and the repair commands require real operator state.
2Clear the active setting only when the preceding repair check reports unreadable profile state.
aeat config repair profile --clear-active --yesaeat config repair profile --clear-active --yes3Log in to the good profile by its exact name, supplying the passphrase through a prompt or machine secret channel.
aeat config login <profile-name>aeat config login <profile-name>L’ordre de neteja és una reparació destructiva i només és adequada després que la inspecció informi d’un punter actiu il·legible. Després, l’inici de sessió demana la frase de contrasenya d’aquell perfil; qui la cridi sense interfície ha d’utilitzar un canal explícit de secret de màquina en lloc de posar la frase de contrasenya a la línia d’ordres.
Si encara no existeix cap perfil, crea’n un primer: consulta Configura el teu perfil de contribuent.
Si un perfil es carrega però les xifres semblen incorrectes, consulta el símptoma següent.
Les xifres o les dades semblen d’algú altre¶
El perfil equivocat és actiu. Cada perfil manté el seu propi ledger, els seus càlculs i les seves presentacions, de manera que una ordre executada sota el perfil equivocat mostra les dades d’algú altre. Mira quin perfil és actiu:
1Show the readiness of the current configuration profile
aeat --format json config profile statusaeat --format json config profile status{ "active_profile": "docs-sequence-sandbox", "command": "config.profile.status", "notices": [], "result": { "active_profile": "docs-sequence-sandbox", "activity_present": true, "configured": true, "iva_regime": "GENERAL", "precondition_action": null, "profile_id": "<profile-id>", "profile_record_error": null, "profile_record_present": null, "registered_profile": null, "tax_id_present": true, "tax_residence_ccaa": "" }, "schema_version": "2", "status": "success" }
Confirm the active profile is the one you expect to be working under.
Inicia la sessió al perfil correcte amb aeat config login <profile-name>: Configura el teu perfil de contribuent tracta la creació de perfils i com passar d’un a l’altre.
Un càlcul es nega perquè el ledger no està a punt¶
El refús té aquest aspecte:
ledger preflight blocks modelo calculation: transaction <id> <reason>: <detail>. Run `aeat app ledger preflight --period <TOKEN>` before calculating.
El càlcul llegeix les teves transaccions importades, i algunes files no estan a punt. Executa la comprovació prèvia per al període que estàs calculant: ledger preflight pren un token de l’AEAT (1T-4T, 0A, 01-12) i també requereix --year, així que afegeix-lo encara que el missatge de més amunt l’ometi:
1Run the preflight check for the period you are calculating.
aeat app ledger preflight --year 2026 --period 1Taeat app ledger preflight --year 2026 --period 1Tbucket <profile-id> period 2026 1T checked 0 issues 0 ready true advisory empty_ledger No active ledger transactions were checked for this period. notice ledger.preflight.empty_period No active ledger transactions were checked for this period.
2Summarize ledger state and calculation readiness for the active profile
aeat --format json app ledger statusaeat --format json app ledger status{ "active_profile": "docs-sequence-sandbox", "command": "ledger.status", "notices": [], "result": { "active_count": 0, "archived_count": 0, "bucket_id": "<bucket-id>", "business_expense_total": "0", "business_income_total": "0", "business_net_total": "0", "checked_transaction_count": 0, "pending_review_count": 0, "period": null, "readiness_issue_count": 0, "readiness_issues": [], "ready": null, "reviewed_count": 0, "skipped_count": 0, "split_count": 0, "stale_filings": [], "stashed_count": 0, "total_count": 0, "unconverted_currency_count": 0 }, "schema_version": "2", "status": "success" }
Confirm the ledger preflight and status run for the period you are calculating.
L’informe de la comprovació prèvia anomena les files que bloquegen el càlcul. Corregeix-les completant els passos d’importació i revisió a Importa i gestiona transaccions i, tot seguit, torna a executar el càlcul.
Falta un valor obligatori¶
El refús anomena l’element que falta:
Binding <id> has no supplied value
Required casilla <id> is not present in the calculation revision inputs
Una casilla és un requadre numerat del formulari oficial. Un binding és una regla que n’omple una. Llista quins valors encara falten per al teu formulari:
1List the values still missing for the modelo, year, and period.
aeat --format json app modelo bindings list --modelo 303 --year 2026 --period 1T \
--missingaeat --format json app modelo bindings list --modelo 303 --year 2026 --period 1T `
--missing{ "active_profile": "docs-sequence-sandbox", "command": "modelo.bindings.list", "notices": [], "result": { "binding_count": 34, "bindings": [ { "binding_id": "modelo-303-iva-repercutido-general-cuota", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-88", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "ledger_iva_aggregation", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-iva-repercutido-reducido-cuota", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-88", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "ledger_iva_aggregation", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-iva-repercutido-super-reducido-cuota", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-88", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "ledger_iva_aggregation", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-iva-soportado-interiores-cuota", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-92", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "ledger_iva_aggregation", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-iva-repercutido-general-base", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-88", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "ledger_iva_aggregation", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-iva-repercutido-reducido-base", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-88", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "ledger_iva_aggregation", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-iva-repercutido-super-reducido-base", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-88", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "ledger_iva_aggregation", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-iva-soportado-interiores-base", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-92", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "ledger_iva_aggregation", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-recargo-equivalencia-general-cuota", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-161", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "ledger_iva_aggregation", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-recargo-equivalencia-reducido-cuota", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-161", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "ledger_iva_aggregation", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-recargo-equivalencia-super-reducido-cuota", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-161", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "ledger_iva_aggregation", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-casilla-59-entregas-intracomunitarias-base", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-25", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "ledger_iva_aggregation", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-casilla-60-exportaciones-base", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-21", "ley-37-1992:art-22", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "ledger_iva_aggregation", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-iva-autorepercutido-intracomunitaria-cuota", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-69", "ley-37-1992:art-70", "ley-37-1992:art-84", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "ledger_iva_aggregation", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-iva-autorepercutido-intracomunitaria-devengado-cuota", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "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" ], "modelo": "303", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "ledger_iva_aggregation", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-iva-autorepercutido-intracomunitaria-deducible-cuota", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-13", "ley-37-1992:art-15", "ley-37-1992:art-69", "ley-37-1992:art-70", "ley-37-1992:art-84", "ley-37-1992:art-92", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "ledger_iva_aggregation", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-iva-soportado-importaciones-cuota", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-17", "ley-37-1992:art-92", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "ledger_iva_aggregation", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-compensacion-pendiente-anteriores", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "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" ], "modelo": "303", "period": "1T", "readiness": "prior filed declaration", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "previous_filing", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-criterio-caja-entregas-art75-base", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-75", "ley-37-1992:art-163-decies", "ley-37-1992:art-163-undecies", "ley-37-1992:art-163-duodecies", "ley-37-1992:art-163-terdecies", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "ledger_iva_aggregation", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-criterio-caja-entregas-art75-cuota", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-75", "ley-37-1992:art-163-decies", "ley-37-1992:art-163-undecies", "ley-37-1992:art-163-duodecies", "ley-37-1992:art-163-terdecies", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "ledger_iva_aggregation", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-criterio-caja-adquisiciones-base", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-163-decies", "ley-37-1992:art-163-undecies", "ley-37-1992:art-163-duodecies", "ley-37-1992:art-163-terdecies", "ley-37-1992:art-163-quinquiesdecies", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "ledger_iva_aggregation", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-criterio-caja-adquisiciones-cuota", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-163-decies", "ley-37-1992:art-163-undecies", "ley-37-1992:art-163-duodecies", "ley-37-1992:art-163-terdecies", "ley-37-1992:art-163-quinquiesdecies", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "ledger_iva_aggregation", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-bienes-inversion-regularizacion-casilla-43", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-107", "ley-37-1992:art-108", "ley-37-1992:art-109", "ley-37-1992:art-110", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "capital-goods adjustment", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "bienes_inversion_regularizacion", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-prorrata-regularizacion-casilla-44", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-104", "ley-37-1992:art-105", "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" ], "modelo": "303", "period": "1T", "readiness": "prorrata adjustment", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "prorrata_regularizacion", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-iva-autorepercutido-interior-devengado-cuota", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-84", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "ledger_iva_aggregation", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-iva-autorepercutido-interior-deducible-cuota", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-84", "ley-37-1992:art-92", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "ledger_iva_aggregation", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-autoconsumo-promotor-base", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-9", "ley-37-1992:art-79", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "profile fact", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "profile", "source_refs": [ "boe-modelo-303-2008-form", "aeat-modelo-303-procedure" ], "typed_enum": null }, { "binding_id": "modelo-303-iva-autorepercutido-intracomunitaria-devengado-base", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "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" ], "modelo": "303", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "ledger_iva_aggregation", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-iva-repercutido-reducido-transitorio-base", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-88", "ley-37-1992:art-91", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "ledger_iva_aggregation", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-iva-repercutido-reducido-transitorio-cuota", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-88", "ley-37-1992:art-91", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "ledger_iva_aggregation", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-casilla-122-inversion-sujeto-pasivo-base", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-84", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "ledger_iva_aggregation", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-casilla-120-no-sujetas-localizacion-base", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-69", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "ledger_iva_aggregation", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-iva-repercutido-super-reducido-transitorio-base", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-88", "ley-37-1992:art-91", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "ledger_iva_aggregation", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-iva-repercutido-super-reducido-transitorio-cuota", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-88", "ley-37-1992:art-91", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "ledger_iva_aggregation", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null } ], "missing_filter": true, "modelo_filter": "303", "operation": "modelo.bindings.list", "period_filter": "1T", "year_filter": 2026 }, "schema_version": "2", "status": "success" }
Confirm the tool lists the values still missing for the form.
Reemplaça el modelo, l’any i el període amb els teus. El flux de treball complet per aportar i revisar valors viu a Revisa i aporta entrades de càlcul.
El token de període es rebutja¶
Fes servir una sola gramàtica de períodes a tot arreu: els tokens de l’AEAT. 0A és el període anual, 1T a 4T són els trimestres, i 01 a 12 són els mesos. Cada ordre pren l’any per separat amb --year. Tokens de període i dates explica quin formulari fa servir quin període.
Les ordres de modelo i de ledger comparteixen la mateixa forma: el token de l’AEAT amb --year:
1Run a quarterly ledger preflight.
aeat app ledger preflight --year 2026 --period 1Taeat app ledger preflight --year 2026 --period 1Tbucket <profile-id> period 2026 1T checked 2 issues 0 ready true
2Read the ledger for the annual period.
aeat app ledger status --year 2026 --period 0Aaeat app ledger status --year 2026 --period 0AProfile docs-sequence-sandbox business_income_total 1210 business_expense_total 605 business_net_total 605 Rows 2 Active 2 Archived 0 Stashed 0 Pending review 0 Reviewed 2 Skipped 0 Period 2026 0A Checked transactions 2 Readiness issues 0 Ready True
3Run a monthly ledger preflight.
aeat app ledger preflight --year 2026 --period 03aeat app ledger preflight --year 2026 --period 03bucket <profile-id> period 2026 03 checked 0 issues 0 ready true advisory empty_ledger No active ledger transactions were checked for this period. notice ledger.preflight.empty_period No active ledger transactions were checked for this period.
4The same token shape addresses a modelo calculation.
aeat --format json app modelo work calculate --modelo 303 --year 2026 --period 1T \
--m303-filing-evidence fixtures/m303-filing-evidence-2026-1T.jsonaeat --format json app modelo work calculate --modelo 303 --year 2026 --period 1T `
--m303-filing-evidence fixtures/m303-filing-evidence-2026-1T.json{ "active_profile": "docs-sequence-sandbox", "command": "modelo.work.calculate", "notices": [], "result": { "authorization_state": null, "binding_overrides": { "modelo-303-bienes-inversion-regularizacion-casilla-43": "0", "modelo-303-casilla-120-no-sujetas-localizacion-base": "0", "modelo-303-casilla-122-inversion-sujeto-pasivo-base": "0", "modelo-303-casilla-59-entregas-intracomunitarias-base": "0", "modelo-303-casilla-60-exportaciones-base": "0", "modelo-303-compensacion-pendiente-anteriores": "0", "modelo-303-criterio-caja-adquisiciones-base": "0", "modelo-303-criterio-caja-adquisiciones-cuota": "0", "modelo-303-criterio-caja-entregas-art75-base": "0", "modelo-303-criterio-caja-entregas-art75-cuota": "0", "modelo-303-iva-autorepercutido-interior-deducible-cuota": "0", "modelo-303-iva-autorepercutido-interior-devengado-cuota": "0", "modelo-303-iva-autorepercutido-intracomunitaria-cuota": "0", "modelo-303-iva-autorepercutido-intracomunitaria-deducible-cuota": "0", "modelo-303-iva-autorepercutido-intracomunitaria-devengado-base": "0", "modelo-303-iva-autorepercutido-intracomunitaria-devengado-cuota": "0", "modelo-303-iva-repercutido-general-base": "1000", "modelo-303-iva-repercutido-general-cuota": "210", "modelo-303-iva-repercutido-reducido-base": "0", "modelo-303-iva-repercutido-reducido-cuota": "0", "modelo-303-iva-repercutido-reducido-transitorio-base": "0", "modelo-303-iva-repercutido-reducido-transitorio-cuota": "0", "modelo-303-iva-repercutido-super-reducido-base": "0", "modelo-303-iva-repercutido-super-reducido-cuota": "0", "modelo-303-iva-repercutido-super-reducido-transitorio-base": "0", "modelo-303-iva-repercutido-super-reducido-transitorio-cuota": "0", "modelo-303-iva-soportado-importaciones-cuota": "0", "modelo-303-iva-soportado-interiores-base": "500", "modelo-303-iva-soportado-interiores-cuota": "105", "modelo-303-profile-state-attribution-ratio": "100", "modelo-303-prorrata-regularizacion-casilla-44": "0", "modelo-303-recargo-equivalencia-general-cuota": "0", "modelo-303-recargo-equivalencia-reducido-cuota": "0", "modelo-303-recargo-equivalencia-super-reducido-cuota": "0" }, "calculation_revision_id": "f976ec3e454a1fa1c12c1f41d30947cc66821ffa5ee62c4f871ec039ba694b92", "casilla_values": { "01": "0", "02": "0", "03": "0.00", "04": "0", "05": "0", "06": "0.00", "07": "1000", "08": "0", "09": "210.00", "10": "0.00", "107": "0", "108": "0", "109": "0", "11": "0.00", "111": "0", "112": "0", "12": "0", "120": "0", "122": "0", "123": "0", "124": "0", "125": "0", "126": "0", "127": "0", "128": "0", "13": "0.00", "14": "0", "15": "0", "150": "0", "151": "0", "152": "0", "153": "0", "154": "0.00", "155": "0.00", "156": "0", "157": "0", "158": "0", "16": "0", "165": "0", "166": "0.00", "167": "0.00", "168": "0", "169": "0", "17": "0", "170": "0", "18": "0", "19": "0", "20": "0", "21": "0", "22": "0", "23": "0", "24": "0", "25": "0", "26": "0", "27": "210.00", "28": "500", "29": "105.00", "30": "0", "31": "0", "32": "0", "33": "0.00", "34": "0", "35": "0", "36": "0", "37": "0.00", "38": "0", "39": "0", "40": "0", "41": "0", "42": "0", "43": "0.00", "44": "0.00", "45": "105.00", "47": "0", "48": "0", "49": "0", "50": "0", "51": "0", "52": "0", "53": "0", "54": "0", "55": "0", "56": "0", "57": "0", "58": "0", "59": "0", "60": "0", "62": "0", "63": "0", "64": "105.00", "65": "100", "66": "105.00", "68": "0", "70": "0", "71": "105.00", "74": "0", "75": "0", "76": "0", "77": "0", "79": "0", "80": "0", "81": "0", "83": "0", "84": "0", "86": "0", "88": "0", "89": "0", "90": "0", "91": "0", "92": "0", "93": "0", "94": "0", "95": "0", "96": "0", "97": "0", "98": "0", "99": "0", "decl.ejercicio": "2026", "iva.autoconsumo.promotor.base": "0", "iva.autoconsumo.promotor.cuota": "0.00", "iva.autorepercutido.interior.deducible": "0", "iva.autorepercutido.interior.devengado": "0", "iva.autorepercutido.intracomunitaria": "0", "iva.autorepercutido.intracomunitaria.deducible": "0", "iva.autorepercutido.intracomunitaria.devengado": "0", "iva.autorepercutido.intracomunitaria.devengado.base": "0", "iva.compensacion-aplicada-periodo": "0.00", "iva.compensacion-disponible-fin-periodo": "0.00", "iva.compensacion-generada-periodo": "0.00", "iva.compensacion-pendiente-periodos-anteriores": "0", "iva.compensacion-pendiente-periodos-posteriores": "0.00", "iva.cuota-deducible-total": "105.00", "iva.cuota-devengada-total": "210.00", "iva.prorrata-porcentaje": "100", "iva.prorrata-volumen-con-derecho": "0", "iva.prorrata-volumen-total": "0", "iva.regularizacion-inversiones": "0", "iva.repercutido.general": "210", "iva.repercutido.reducido": "0", "iva.repercutido.reducido.transitorio": "0", "iva.repercutido.super-reducido": "0", "iva.repercutido.super-reducido.transitorio": "0", "iva.resultado": "105.00", "iva.resultado-regimen-general": "105.00", "iva.soportado.importaciones": "0", "iva.soportado.interiores": "105" }, "created_at": "2026-04-01T09:00:00+00:00", "deadline": { "closes_on": "2026-04-20", "conditional_recargo_preview": null, "days_overdue": null, "days_remaining": 19 }, "detail_rows": [], "filed_at": null, "filed_by": null, "input_values_by_casilla_id": { "01": "0", "04": "0", "07": "1000", "120": "0", "122": "0", "153": "0", "165": "0", "170": "0", "21": "0", "24": "0", "28": "500", "43": "0", "44": "0", "59": "0", "60": "0", "62": "0", "63": "0", "65": "100", "74": "0", "75": "0", "decl.ejercicio": "2026", "decl.periodo": "1T", "iva.autorepercutido.interior.deducible": "0", "iva.autorepercutido.interior.devengado": "0", "iva.autorepercutido.intracomunitaria": "0", "iva.autorepercutido.intracomunitaria.deducible": "0", "iva.autorepercutido.intracomunitaria.devengado": "0", "iva.autorepercutido.intracomunitaria.devengado.base": "0", "iva.compensacion-pendiente-periodos-anteriores": "0", "iva.repercutido.general": "210", "iva.repercutido.reducido": "0", "iva.repercutido.reducido.transitorio": "0", "iva.repercutido.super-reducido": "0", "iva.repercutido.super-reducido.transitorio": "0", "iva.soportado.importaciones": "0", "iva.soportado.interiores": "105" }, "modality": null, "modality_reason": null, "observations": [ { "absent_by_design": false, "casilla_id": "01", "formula_id": null, "legal_refs": [ "ley-37-1992:art-88", "ley-37-1992:art-90", "ley-37-1992:art-91", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-303-2026" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "02", "formula_id": null, "legal_refs": [ "ley-37-1992:art-88", "ley-37-1992:art-90", "ley-37-1992:art-91", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-303-2026" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "03", "formula_id": "modelo-303-dr303-03-projection", "legal_refs": [ "ley-37-1992:art-88", "ley-37-1992:art-90", "ley-37-1992:art-91", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "op": "value", "operand_casilla_refs": [ "iva.repercutido.super-reducido" ], "operand_refs": [ "iva.repercutido.super-reducido" ], "operand_values": [ "0" ], "source_refs": [ "aeat-dr-303-2024-early", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "value": "0.00" }, { "absent_by_design": false, "casilla_id": "04", "formula_id": null, "legal_refs": [ "ley-37-1992:art-88", "ley-37-1992:art-90", "ley-37-1992:art-91", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-303-2026" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "05", "formula_id": null, "legal_refs": [ "ley-37-1992:art-88", "ley-37-1992:art-90", "ley-37-1992:art-91", "rd-1624-1992:art-71", 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"formula_id": null, "legal_refs": [ "ley-37-1992:art-88", "ley-37-1992:art-91", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-303-2026" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "iva.repercutido.super-reducido", "formula_id": null, "legal_refs": [ "ley-37-1992:art-88", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-303-2026" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "iva.repercutido.super-reducido.transitorio", "formula_id": null, "legal_refs": [ "ley-37-1992:art-88", "ley-37-1992:art-91", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-303-2026" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "iva.resultado", "formula_id": "modelo-303-iva-resultado", "legal_refs": [ "ley-37-1992:art-99", "ley-37-1992:art-115", "ley-37-1992:art-116", "rd-1624-1992:art-71", "rd-1624-1992:art-29", "rd-1624-1992:art-30" ], "op": "subtract", "operand_casilla_refs": [ "66", "77", "68", "iva.compensacion-aplicada-periodo" ], "operand_refs": [ "66", "77", "68", "iva.compensacion-aplicada-periodo" ], "operand_values": [ "105.00", "0", "0", "0.00" ], "source_refs": [ "aeat-dr-303-2024-early", "boe-modelo-303-2008-form", "aeat-modelo-303-procedure" ], "value": "105.00" }, { "absent_by_design": false, "casilla_id": "iva.resultado-regimen-general", "formula_id": "modelo-303-iva-resultado-regimen-general", "legal_refs": [ "ley-37-1992:art-88", "ley-37-1992:art-92", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "op": "subtract", "operand_casilla_refs": [ "iva.cuota-devengada-total", "iva.cuota-deducible-total" ], "operand_refs": [ "iva.cuota-devengada-total", "iva.cuota-deducible-total" ], "operand_values": [ "210.00", "105.00" ], "source_refs": [ "aeat-dr-303-2024-early", "boe-modelo-303-2008-form", "aeat-modelo-303-procedure" ], "value": "105.00" }, { "absent_by_design": false, "casilla_id": "iva.soportado.importaciones", "formula_id": null, "legal_refs": [ "ley-37-1992:art-17", "ley-37-1992:art-92", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-303-2026" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "iva.soportado.interiores", "formula_id": null, "legal_refs": [ "ley-37-1992:art-92", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-303-2026" ], "value": "105" } ], "operation": "modelo.work.calculate", "registry_snapshot_ref": { "modelo": "303", "modelo_year": 2026, "period": "1T", "revision_id": "2026-y-siguientes" }, "relation_overrides": {}, "result_summary": [ { "casilla_id": "iva.cuota-devengada-total", "label": "Total accrued VAT amount", "role": "key_figure", "value": "210.00" }, { "casilla_id": "iva.cuota-deducible-total", "label": "Total deductible VAT amount", "role": "key_figure", "value": "105.00" }, { "casilla_id": "iva.resultado-regimen-general", "label": "General regime result", "role": "key_figure", "value": "105.00" }, { "casilla_id": "64", "label": "Result - Sum of results ([46]+[58]+[76])", "role": "key_figure", "value": "105.00" }, { "casilla_id": "66", "label": "Result - Amount attributable to the State Tax Administration ([64]×[65]/100)", "role": "key_figure", "value": "105.00" }, { "casilla_id": "iva.compensacion-aplicada-periodo", "label": "VAT credit from previous periods applied in this period", "role": "key_figure", "value": "0.00" }, { "casilla_id": "iva.compensacion-pendiente-periodos-posteriores", "label": "VAT credit from previous periods carried forward to later periods", "role": "key_figure", "value": "0.00" }, { "casilla_id": "iva.resultado", "label": "Result of the self-assessment ([66]+[77]+[68]-[78])", "role": "key_figure", "value": "105.00" }, { "casilla_id": "71", "label": "Result final ([69]-[70]+[109])", "role": "key_figure", "value": "105.00" }, { "casilla_id": "iva.compensacion-generada-periodo", "label": "Offset balance generated in this period", "role": "key_figure", "value": "0.00" }, { "casilla_id": "iva.compensacion-disponible-fin-periodo", "label": "Offset balance available for later periods", "role": "key_figure", "value": "0.00" }, { "casilla_id": "27", "label": "Total accrued VAT amount", "role": "key_figure", "value": "210.00" }, { "casilla_id": "45", "label": "Total deductible amount", "role": "key_figure", "value": "105.00" } ], "saved": true, "saved_confirmation": "Saved as draft calculation revision f976ec3e454a1fa1c12c1f41d30947cc66821ffa5ee62c4f871ec039ba694b92 (state: draft). It is persisted and can be resumed later.", "source_provenance": [ { "contributor_binding_source": "ledger_iva_aggregation", "contributor_source_kind": "ledger_iva_aggregation", "dependency_treatment": "", "fingerprint": null, "lineage_role": "primary", "parent_source_ref": null, "resolved_binding_source": "ledger_iva_aggregation", "resolver_id": "ledger_iva_aggregation", "source_ref": "transaction:71a5db2bb891df295bee72544c40497d24d5c8cfc7edab745ce7339dcf8d6518" }, { "contributor_binding_source": "ledger_iva_aggregation", "contributor_source_kind": "ledger_iva_aggregation", "dependency_treatment": "", "fingerprint": null, "lineage_role": "primary", "parent_source_ref": null, "resolved_binding_source": "ledger_iva_aggregation", "resolver_id": "ledger_iva_aggregation", "source_ref": "transaction:e3eeac5e306efe4e82a72896e92e7c236245ec85348834b2c10b120c67fe087d" }, { "contributor_binding_source": "prorrata_regularizacion", "contributor_source_kind": "prorrata_regularizacion", "dependency_treatment": "", "fingerprint": null, "lineage_role": "primary", "parent_source_ref": null, "resolved_binding_source": "prorrata_regularizacion", "resolver_id": "prorrata_regularizacion", "source_ref": "303:2026:1T,2T,3T,4T:prorrata-current-year-values" } ], "state": "borrador", "superseded_at": null, "updated_at": "2026-04-01T09:00:00+00:00", "verified_at": null, "verified_by": null, "work_unit_id": "fa4ee17ff5b5641ee42af2d464c9e468397c41f78e1cccf742c0af6b2264dd9d" }, "schema_version": "2", "status": "success" }
Confirm the AEAT token plus --year is accepted across ledger and modelo commands.
Les ordres de ledger amb --period són ledger preflight, ledger status, ledger export, ledger import i overview status. Allà on l’any és opcional, un token de període sol es rebutja amb una correcció:
El token de periodo '1T' necesita un año en este comando. Añada --year (e.g. --period 1T --year 2024).
A ledger preflight i ledger export, --year és una opció obligatòria, de manera que ometre-la es rebutja abans de llegir el token:
Missing option '--year'.
Un token de modelo que no és vàlid per al formulari llista els tokens acceptats:
--period '<token>' is not a valid period token for modelo <modelo>. ... Valid tokens: ...
Les formes de calendari com ara 2026Q1, 2026-03 o 2026 no s’accepten; fes servir el token de l’AEAT amb --year.
Una exportació es nega perquè no existeix cap càlcul verificat¶
Les exportacions només funcionen a partir d’un càlcul que ha superat la verificació. Executa primer la verificació: Verifica una presentació en esborrany és qui gestiona aquell flux de treball i explica què t’indica l’informe.
Registrar una presentació es nega perquè la finestra de presentació no és oberta¶
Aquest refús s’aplica només a aeat app modelo work file: l’exportació funciona en qualsevol moment. Consulta Puja el teu modelo exportat al portal de l’AEAT per al flux de treball de registre i Planifica el teu calendari de presentacions per saber quan s’obre cada finestra.
La sortida apareix en l’idioma equivocat¶
Afegeix --language a l’ordre. Els valors acceptats són en, es, ca i hu. L’opció canvia tant la sortida de l’ordre com el text d’ajuda:
1Render a command's output in English for this one command.
aeat --language en --format json app modelo describe 303aeat --language en --format json app modelo describe 303{ "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": null, "filing_year": null, "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": null, "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" }
Confirm the --language flag renders a command's output in the chosen language.
L’opció --language s’aplica a aquella única ordre. Un perfil també porta un idioma de sortida per defecte: estableix-lo amb --output-language en crear el perfil, tal com es descriu a Configura el teu perfil de contribuent.
Una lectura en directe de l’AEAT es nega¶
Les lectures en directe necessiten un certificat digital registrat, Cl@ve Móvil o Cl@ve Permanente. Comprova la teva autenticació:
1Show what authentication is configured.
aeat config auth statusaeat config auth statusAuthentication is not configured yet. provider configured False authenticated False available False active_profile docs-sequence-sandbox active_profile_status ready active_profile_registered True active_profile_record_present True backend_configured False backend_available False certificate_path health_severity health_summary
2Probe the stored credentials locally, without contacting AEAT.
aeat --format json config auth testaeat --format json config auth test{ "active_profile": "docs-sequence-sandbox", "command": "config.auth.test", "notices": [], "result": { "active_profile": "docs-sequence-sandbox", "active_profile_precondition_action": null, "active_profile_record_present": true, "active_profile_registered": true, "active_profile_status": "ready", "authenticated": false, "available": false, "backend_available": false, "backend_configured": false, "certificate_path": "", "configured": false, "health_severity": "", "health_summary": "", "persisted_session_expired": null, "persisted_session_present": false, "persisted_session_state": "no_provider", "probe_result": "no_provider", "probe_summary": "No auth provider is configured; nothing to probe locally.", "provider": "" }, "schema_version": "2", "status": "success" }
Confirm the tool reports what authentication is configured and probes it locally.
auth test comprova les credencials desades sense contactar amb l’AEAT. Un certificat caducat, o un dins de la finestra crítica de 14 dies, bloqueja el treball autenticat. L’advertiment anterior de 60 dies és informatiu. Si la caducitat és a prop, segueix Renova el teu certificat abans que caduqui.
Comprova que l’eina pot accedir al lloc web de l’AEAT:
1Check that the tool can reach the AEAT website.
aeat config repair connectivityaeat config repair connectivitySi mai no s’ha configurat l’autenticació, segueix Autentica’t amb l’AEAT.
Quan un inici de sessió en directe falla, l’eina captura un diagnòstic xifrat de la fallada. Llista’ls i inspecciona’ls:
1List the saved login-failure diagnostics.
aeat --format json config auth diagnostics listaeat --format json config auth diagnostics list{ "active_profile": "docs-sequence-sandbox", "command": "config.auth.diagnostics.list", "notices": [], "result": { "row_count": 0, "rows": [] }, "schema_version": "2", "status": "success" }
Confirm the tool lists saved login diagnostics.
2Inspect one diagnostic by its reference.
aeat config auth diagnostics view <diagnostic-id>aeat config auth diagnostics view <diagnostic-id>list mostra quan va passar cada fallada, el motiu, i quin mètode d’inici de sessió i quin perfil hi van intervenir. show imprimeix un diagnòstic amb el contingut sensible ocultat. Les credencials configurades apareixen només com a indicadors de present/absent i empremtes, mai com a valors.
Per a les fallades de Cl@ve, la peça que falta sovint és què va passar al teu telèfon, una cosa que l’eina no pot veure. Registra el que vas observar perquè el diagnòstic sigui complet:
1Record the phone state you observed on one diagnostic.
aeat config auth diagnostics report <diagnostic-id> --phone-state \
app_prompted_not_acceptedaeat config auth diagnostics report <diagnostic-id> --phone-state `
app_prompted_not_acceptedEls estats acceptats són app_prompted_and_accepted, app_prompted_not_accepted, app_did_not_prompt i operator_did_not_check.
La caixa d’eines de diagnòstic¶
Fes-les servir quan cap símptoma concret coincideix, o abans de demanar ajuda. Executa els diagnòstics de només lectura en ordre: estat general, perfil actiu, registres recents i totes dues comprovacions d’integritat.
1Check overall readiness of your profile, ledger, and modelos.
aeat app overview statusaeat app overview statusWorkspace status You are working in profile `docs-sequence-sandbox`. No bank transactions have been imported yet. No sales or purchase invoices are stored in the invoice register. This is a separate store from your bank ledger - it does not count classified ledger transactions. An empty invoice register is normal if you only use the bank ledger. No saved declaration drafts were found. No modelo work units have been started yet. Local encrypted storage is readable with the current master key. What to type next Import a bank statement to record your transactions. Review imported rows. Return to the command guide. coverage_advised 49 The filing obligation 038 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 100 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 111 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 115 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 117 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 122 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 123 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 126 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 128 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 130 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 131 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 136 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 156 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 165 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 180 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 181 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 182 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 185 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 187 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 188 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 189 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 190 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 193 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 194 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 216 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 220 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 222 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 270 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 280 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 296 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 303 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 308 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 309 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 322 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 341 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 345 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 347 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 349 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 353 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 360 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 369 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 390 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 490 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 576 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 604 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 714 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 720 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 721 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 763 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.status.next_step Import a bank statement to record your transactions. notice overview.status.next_step Review imported rows. notice overview.status.next_step Return to the command guide. notice overview.coverage.incomplete The filing obligation 038 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 100 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 111 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 115 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 117 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 122 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 123 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 126 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 128 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 130 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 131 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 136 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 156 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 165 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 180 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 181 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 182 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 185 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 187 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 188 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 189 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 190 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 193 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 194 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 216 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 220 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 222 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 270 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 280 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 296 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 303 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 308 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 309 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 322 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 341 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 345 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 347 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 349 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 353 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 360 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 369 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 390 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 490 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 576 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 604 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 714 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 720 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 721 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 763 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.no_aeat_history This profile holds no filing evidence AEAT confirmed. next_action aeat app ledger review next_action aeat app overview explain 038 next_action aeat app overview explain 100 next_action aeat app overview explain 111 next_action aeat app overview explain 115 next_action aeat app overview explain 117 next_action aeat app overview explain 122 next_action aeat app overview explain 123 next_action aeat app overview explain 126 next_action aeat app overview explain 128 next_action aeat app overview explain 130 next_action aeat app overview explain 131 next_action aeat app overview explain 136 next_action aeat app overview explain 156 next_action aeat app overview explain 165 next_action aeat app overview explain 180 next_action aeat app overview explain 181 next_action aeat app overview explain 182 next_action aeat app overview explain 185 next_action aeat app overview explain 187 next_action aeat app overview explain 188 next_action aeat app overview explain 189 next_action aeat app overview explain 190 next_action aeat app overview explain 193 next_action aeat app overview explain 194 next_action aeat app overview explain 216 next_action aeat app overview explain 220 next_action aeat app overview explain 222 next_action aeat app overview explain 270 next_action aeat app overview explain 280 next_action aeat app overview explain 296 next_action aeat app overview explain 303 next_action aeat app overview explain 308 next_action aeat app overview explain 309 next_action aeat app overview explain 322 next_action aeat app overview explain 341 next_action aeat app overview explain 345 next_action aeat app overview explain 347 next_action aeat app overview explain 349 next_action aeat app overview explain 353 next_action aeat app overview explain 360 next_action aeat app overview explain 369 next_action aeat app overview explain 390 next_action aeat app overview explain 490 next_action aeat app overview explain 576 next_action aeat app overview explain 604 next_action aeat app overview explain 714 next_action aeat app overview explain 720 next_action aeat app overview explain 721 next_action aeat app overview explain 763 next_action aeat app live filed pull-all
2Report the active profile.
aeat config profile statusaeat config profile statusprofile docs-sequence-sandbox profile_id <profile-id> identity.tax_id sha256:1c9f9632 activities.description documentation examples iva.regime GENERAL tax_residence.ccaa <unset> Next step: `aeat app overview status`
3Read the most recent log lines.
aeat config repair logs --lines 0aeat config repair logs --lines 0path <sandbox-storage-root>/logs/cadrumo.log
4Check the tax rule definitions.
aeat --format json config repairaeat --format json config repair5Check the security seals on your encrypted records.
aeat --format json config repair integrity objectsaeat --format json config repair integrity objects{ "active_profile": "docs-sequence-sandbox", "command": "config.repair.integrity.objects", "notices": [], "result": { "check": { "status": "ok", "summary": "0 unreadable secure-object rows" }, "namespaces": [ { "namespace": "cadrumo.application.user_profile.value", "readable": 1, "unreadable": 0 }, { "namespace": "cadrumo.domain.buckets.event_history", "readable": 1, "unreadable": 0 } ], "readable_total": 2, "unreadable_total": 0 }, "schema_version": "2", "status": "success" }
Confirm the read-only diagnostics all run and report on your setup and data.
overview status informa de la preparació del teu perfil, del ledger i del modelo; profile status informa del perfil actiu. Junts et diuen si el problema és la teva configuració o les teves dades. repair logs imprimeix el camí del fitxer de registre i les línies més recents. Fes servir --lines per controlar-ne quantes. integrity objects comprova els segells de seguretat dels teus registres xifrats, i integrity registry comprova les definicions de les regles tributàries. Si alguna falla, l’informe anomena l’element afectat. Porta aquell informe al seguidor d’incidències en lloc d’editar les dades desades a mà.
Quan uns registres xifrats il·legibles bloquegen altres ordres, aparta’ls. Previsualitza primer i després aplica:
1Preview how many records would move, per storage area.
aeat config repair quarantine --dry-runaeat config repair quarantine --dry-rundry_run true would_quarantine 0 would_retain 2
2Apply the move for real; the real run requires --yes.
aeat --format json config repair quarantine --yesaeat --format json config repair quarantine --yes{ "active_profile": "docs-sequence-sandbox", "command": "config.repair.quarantine", "notices": [], "result": { "dry_run": false, "namespaces": [ { "namespace": "cadrumo.application.user_profile.value", "readable": 1, "unreadable": 0 }, { "namespace": "cadrumo.domain.buckets.event_history", "readable": 1, "unreadable": 0 } ], "quarantined": null, "readable_total": 2, "reason": null, "retained": null, "unreadable_total": 0 }, "schema_version": "2", "status": "success" }
Confirm the quarantine preview and the real run both complete.
La previsualització llista quants registres es mourien, per àrea d’emmagatzematge, sense canviar res. L’execució real requereix --yes. La quarantena no suprimeix res: cada registre il·legible es mou, encara xifrat, a un arxiu de quarantena dins del mateix emmagatzematge, i els registres llegibles queden intactes. Si la causa era una clau que faltava i que després recuperes (per exemple amb la clau de recuperació, consulta Protegeix l’accés a les teves dades), els registres arxivats encara existeixen.
Per trobar quins càlculs i presentacions finalitzats van utilitzar una transacció, consulta l’índex de participació. Reconstrueix-lo primer si la consulta sembla incompleta:
1Rebuild the participation index from the finalized calculation records.
aeat --format json app ledger participation rebuildaeat --format json app ledger participation rebuild{ "active_profile": "docs-sequence-sandbox", "command": "ledger.participation.rebuild", "notices": [], "result": { "participation_count": 0, "revision_count": 0, "stale_removed_count": 0, "transaction_count": 0 }, "schema_version": "2", "status": "success" }
Confirm the participation index rebuilds from the finalized records.
2Look up which finalized filings used one transaction.
aeat app ledger participation <transaction-id>aeat app ledger participation <transaction-id>L’índex és una referència creuada derivada, segura de regenerar en qualsevol moment: rebuild torna a escanejar els registres de càlcul finalitzats i el reescriu. Executa’l si una consulta de participació sembla incompleta. La reconstrucció no canvia cap dada del ledger ni de presentació.
Tots dos verbs de participation llegeixen el bucket xifrat del perfil actiu, de manera que necessiten una sessió de perfil desbloquejada. Si algun es nega amb No hay una sesion de bucket activa, inicia primer la sessió al perfil amb aeat config login <profile-name>.
Quan res més no resol el problema, i només llavors, esborra el progrés desat de les ordres interrompudes. Aquesta ordre és destructiva:
1Clear the saved progress of interrupted commands.
aeat --format json config repair reset-progress --yesaeat --format json config repair reset-progress --yes{ "active_profile": "docs-sequence-sandbox", "command": "config.repair.reset_progress", "notices": [], "result": { "dry_run": false, "fingerprint": { "byte_length": null, "reason_class": "absent", "recovered_bucket_id": "<profile-id>", "schema_version": null, "written_at": null }, "reason": null, "reset": null }, "schema_version": "2", "status": "success" }
Confirm the saved interrupted-command progress is cleared for the unlocked profile.
Elimina el progrés desat de les ordres interrompudes i requereix --yes. Com els verbs de participació, llegeix el bucket del perfil actiu, així que canvia primer al perfil si es nega amb No hay una sesion de bucket activa.
Prepara una sol·licitud d’ajuda segura per a la privadesa¶
Quan els passos d’aquesta pàgina no resolen el problema, reuneix això abans de demanar ajuda:
L’ordre exacta que has executat.
Les línies d’error que l’ordre ha imprès.
El camí del registre i les línies recents rellevants de
aeat config repair logs.Qualsevol ID d’informe o d’unitat de treball que mostri la sortida.
Elimina primer les dades personals: identificadors tributaris (NIF, CIF, DNI, NIE, NII), noms, adreces i camins de fitxer que incrusten el teu nom d’usuari. Les línies de registre poden contenir dades personals: llegeix-les abans d’enganxar-les.
Porta la sol·licitud al seguidor d’incidències del projecte.
Si un terme d’un missatge d’error no et resulta familiar, cerca’l al glossari.
Passos següents¶
Guia ràpida: produeix un fitxer de modelo - segueix el primer camí de presentació local.
Configura el teu perfil de contribuent - crea i canvia de perfils.
Autentica’t amb l’AEAT - comprova la configuració de l’accés en directe de només lectura.
Consulta notificacions de l’AEAT - inspecciona les instantànies desades de notificacions DEHu.
Explicació del flux - què són el registre, l’emmagatzematge segur i l’estat del flux de treball.
Referència de la CLI - cada ordre de reparació, opció i codi de sortida.