Modelo 136: Special levy on prizes from certain lotteries and betting. Self-assessment¶
Modelo 136. Personal Income Tax and Non-Resident Income Tax. Special levy on prizes from certain lotteries and betting. Self-assessment.
- Cross tax
- Filed quarterly
- 24 casillas in 13 sections
- 3 calculated
- 21 you enter
Liquidacion › Premio¶
Amount of the prize obtained from the winning ticket, coupon or bet
You enter this Amount in euros
Registry identifiers
- Casilla id
01- Semantic role
m136_importe_premio_total- Registry section
liquidacion.premio- Sources
boe-modelo-136-current-formboe-modelo-136-current-form-text- Revisions
20262022-2025
Amount or value of the prize corresponding individually to the declarant
You enter this Amount in euros
Registry identifiers
- Casilla id
02- Semantic role
m136_importe_premio_declarante- Registry section
liquidacion.premio- Sources
boe-modelo-136-current-formboe-modelo-136-current-form-text- Revisions
20262022-2025
Liquidacion › Exencion¶
Amount exempt from the special levy
You enter this Amount in euros
Registry identifiers
- Casilla id
03- Semantic role
m136_cuantia_exenta_gravamen- Registry section
liquidacion.exencion- Sources
boe-lirpf-lottery-prize-special-levyboe-modelo-136-current-formboe-modelo-136-current-form-text- Revisions
20262022-2025
Liquidacion › Base¶
Taxable base
Calculated for you from 02 and 03 Amount in euros
Registry identifiers
- Casilla id
04- Semantic role
m136_base_imponible_gravamen- Formula
modelo-136-base-imponible- Registry section
liquidacion.base- Sources
boe-lirpf-lottery-prize-special-levyboe-modelo-136-current-formboe-modelo-136-current-form-text- Revisions
20262022-2025
Liquidacion › Cuota¶
Special levy tax liability
Calculated for you from 04 Amount in euros
Registry identifiers
- Casilla id
05- Semantic role
m136_cuota_gravamen_especial- Formula
modelo-136-cuota-gravamen-especial- Registry section
liquidacion.cuota- Sources
boe-lirpf-lottery-prize-special-levyboe-modelo-136-current-formboe-modelo-136-current-form-text- Revisions
20262022-2025
Liquidacion › Complementaria¶
Amounts payable from previous self-assessments for the same item and relating to the same prize
You enter this Amount in euros
Legal basis
- Orden HAC/763/2018 tercero
Registry identifiers
- Casilla id
06- Semantic role
m136_resultados_anteriores_mismo_premio- Registry section
liquidacion.complementaria- Sources
boe-modelo-136-current-formboe-modelo-136-current-form-text- Revisions
20262022-2025
Liquidacion › Resultado¶
Result payable
Calculated for you from 05 and 06 Amount in euros
- Zero or more
Registry identifiers
- Casilla id
07- Semantic role
cuota_a_ingresar- Formula
modelo-136-resultado-ingresar- Registry section
liquidacion.resultado- Sources
boe-modelo-136-current-formboe-modelo-136-current-form-text- Revisions
20262022-2025
Ingreso¶
Amount paid to the Public Treasury
You enter this Amount in euros
- Zero or more
Registry identifiers
- Casilla id
09- Semantic role
m136_importe_ingresado- Registry section
ingreso- Sources
boe-modelo-136-current-formboe-modelo-136-current-form-text- Revisions
20262022-2025
Payment method
You enter this Text
- One of: adeudo_en_cuenta, efectivo, domiciliacion_bancaria
Registry identifiers
- Casilla id
forma-pago- Semantic role
m136_forma_pago- Registry section
ingreso- Sources
boe-modelo-136-current-formboe-modelo-136-current-form-text- Revisions
20262022-2025
IBAN code
You enter this IBAN
Registry identifiers
- Casilla id
iban- Semantic role
m136_codigo_iban- Registry section
ingreso- Sources
boe-modelo-136-current-formboe-modelo-136-current-form-text- Revisions
20262022-2025
Complementaria¶
Reference number of the previous self-assessment
You enter this Text
Legal basis
- Orden HAC/763/2018 tercero
Registry identifiers
- Casilla id
justificante-anterior- Semantic role
m136_justificante_anterior- Registry section
complementaria- Sources
boe-modelo-136-current-formboe-modelo-136-current-form-text- Revisions
20262022-2025
Supplementary self-assessment
You enter this Yes or no
Legal basis
- Orden HAC/763/2018 tercero
Registry identifiers
- Casilla id
autoliquidacion-complementaria- Semantic role
m136_autoliquidacion_complementaria- Registry section
complementaria- Sources
boe-modelo-136-current-formboe-modelo-136-current-form-text- Revisions
20262022-2025
Declarante › Datos identificacion¶
Tax identification number (NIF)
You enter this NIF
Registry identifiers
- Casilla id
declarante-nif- Semantic role
m136_declarante_nif- Registry section
declarante.datos_identificacion- Sources
boe-modelo-136-current-formboe-modelo-136-current-form-text- Revisions
20262022-2025
Surname and first name or company name
You enter this Name
Registry identifiers
- Casilla id
declarante-nombre- Semantic role
m136_declarante_nombre- Registry section
declarante.datos_identificacion- Sources
boe-modelo-136-current-formboe-modelo-136-current-form-text- Revisions
20262022-2025
Devengo¶
Tax year
You enter this Year
Registry identifiers
- Casilla id
ejercicio-declaracion- Semantic role
m136_ejercicio_declaracion- Registry section
devengo- Sources
boe-modelo-136-current-formboe-modelo-136-current-form-text- Revisions
20262022-2025
Prize collection date
You enter this Date
Registry identifiers
- Casilla id
fecha-cobro-premio- Semantic role
m136_fecha_cobro_premio- Registry section
devengo- Sources
boe-modelo-136-current-formboe-modelo-136-current-form-text- Revisions
20262022-2025
Period
You enter this Period
Registry identifiers
- Casilla id
periodo-declaracion- Semantic role
m136_periodo_declaracion- Registry section
devengo- Sources
boe-modelo-136-base-orderboe-modelo-136-current-formboe-modelo-136-current-form-text- Revisions
20262022-2025
Loteria apuesta premiada › Identificacion¶
Name of the lottery or bet
You enter this Text
Registry identifiers
- Casilla id
loteria-apuesta-denominacion- Semantic role
m136_loteria_apuesta_denominacion- Registry section
loteria_apuesta_premiada.identificacion- Sources
boe-modelo-136-current-formboe-modelo-136-current-form-text- Revisions
20262022-2025
Draw date
You enter this Date
Registry identifiers
- Casilla id
fecha-celebracion- Semantic role
m136_fecha_celebracion- Registry section
loteria_apuesta_premiada.identificacion- Sources
boe-modelo-136-current-formboe-modelo-136-current-form-text- Revisions
20262022-2025
Unit price
You enter this Amount in euros
Registry identifiers
- Casilla id
precio-unitario- Semantic role
m136_precio_unitario- Registry section
loteria_apuesta_premiada.identificacion- Sources
boe-modelo-136-current-formboe-modelo-136-current-form-text- Revisions
20262022-2025
Loteria apuesta premiada › Organizador¶
Country code of the organising body or entity
You enter this Country code
Registry identifiers
- Casilla id
organizador-codigo-pais- Semantic role
m136_organizador_codigo_pais- Registry section
loteria_apuesta_premiada.organizador- Sources
boe-modelo-136-current-formboe-modelo-136-current-form-text- Revisions
20262022-2025
Name or company name of the organising body or entity
You enter this Name
Registry identifiers
- Casilla id
organizador-denominacion- Semantic role
m136_organizador_denominacion- Registry section
loteria_apuesta_premiada.organizador- Sources
boe-modelo-136-current-formboe-modelo-136-current-form-text- Revisions
20262022-2025
Country of the organising body or entity
You enter this Text
Registry identifiers
- Casilla id
organizador-pais- Semantic role
m136_organizador_pais- Registry section
loteria_apuesta_premiada.organizador- Sources
boe-modelo-136-current-formboe-modelo-136-current-form-text- Revisions
20262022-2025
Declarante › Residencia¶
Code of the taxpayer's habitual residence province for IRPF purposes
You enter this Province code
Legal basis
- Orden HAC/763/2018 tercero
Registry identifiers
- Casilla id
provincia-residencia-irpf- Semantic role
m136_provincia_residencia_irpf- Registry section
declarante.residencia- Sources
boe-modelo-136-current-formboe-modelo-136-current-form-text- Revisions
20262022-2025