Modelo 128: Withholdings and payments on account - income from movable capital from capitalisation transactions and insurance contracts¶

Modelo 128. Withholdings and payments on account. Income from movable capital arising from capitalisation transactions and life or disability insurance contracts.

Cross tax
Filed quarterly
7 casillas in 3 sections
1 calculated
6 you enter

Established by

Orden 1999-11-17 apartado-primero
Ley 35/2006 art. 25, art. 99
Real Decreto 439/2007 art. 108
Orden EHA/3435/2007 Anexo V

Liquidacion › Retenciones ingresos cuenta¶

Number of recipients

You enter this Whole number

Legal basis

Ley 35/2006 art. 25, art. 99
Real Decreto 439/2007 art. 108
Orden EHA/3435/2007 Anexo V

Registry identifiers

Casilla id: 01
Semantic role: capital_seguros_perceptores_1
Registry section: liquidacion.retenciones_ingresos_cuenta
Sources: boe-modelo-128-form-layout
Revisions: 2019-y-siguientes

Withholding and advance-payment tax base

You enter this Amount in euros

Legal basis

Ley 35/2006 art. 25, art. 99
Real Decreto 439/2007 art. 108
Orden EHA/3435/2007 Anexo V

Registry identifiers

Casilla id: 02
Semantic role: capital_seguros_base_1
Registry section: liquidacion.retenciones_ingresos_cuenta
Sources: boe-modelo-128-form-layout
Revisions: 2019-y-siguientes

Withholdings and payments on account

You enter this Amount in euros

Legal basis

Ley 35/2006 art. 25, art. 99
Real Decreto 439/2007 art. 108
Orden EHA/3435/2007 Anexo V

Registry identifiers

Casilla id: 03
Semantic role: capital_seguros_retenciones
Registry section: liquidacion.retenciones_ingresos_cuenta
Sources: boe-modelo-128-form-layout
Revisions: 2019-y-siguientes

Number of recipients (additional block)

You enter this Whole number

Legal basis

Ley 35/2006 art. 25, art. 99
Real Decreto 439/2007 art. 108
Orden EHA/3435/2007 Anexo V

Registry identifiers

Casilla id: 04
Semantic role: capital_seguros_perceptores_2
Registry section: liquidacion.retenciones_ingresos_cuenta
Sources: boe-modelo-128-form-layout
Revisions: 2019-y-siguientes

Withholding and advance-payment tax base (additional block)

You enter this Amount in euros

Legal basis

Ley 35/2006 art. 25, art. 99
Real Decreto 439/2007 art. 108
Orden EHA/3435/2007 Anexo V

Registry identifiers

Casilla id: 05
Semantic role: capital_seguros_base_2
Registry section: liquidacion.retenciones_ingresos_cuenta
Sources: boe-modelo-128-form-layout
Revisions: 2019-y-siguientes

Liquidacion › Complementaria¶

Amount due from previous returns for the same item, tax year and period

You enter this Amount in euros

Legal basis

Ley 35/2006 art. 25, art. 99
Real Decreto 439/2007 art. 108
Orden EHA/3435/2007 Anexo V

Registry identifiers

Casilla id: 06
Semantic role: anteriores_declaraciones_resultado_ingresar
Registry section: liquidacion.complementaria
Sources: boe-modelo-128-form-layout
Revisions: 2019-y-siguientes

Liquidacion › Resultado¶

Amount due

Calculated for you from 03 and 06 Amount in euros

Zero or more

Legal basis

Ley 35/2006 art. 25, art. 99
Real Decreto 439/2007 art. 108
Orden EHA/3435/2007 Anexo V

Registry identifiers

Casilla id: 07
Semantic role: cuota_a_ingresar
Formula: modelo-128-resultado-ingresar
Registry section: liquidacion.resultado
Sources: boe-modelo-128-form-text boe-modelo-128-form-layout
Revisions: 2019-y-siguientes