Modelo 145: IRPF. Withholdings on employment income. Notification of details to the payer¶
Modelo 145. Personal Income Tax. Notification by the recipient of employment income of their details to the payer (Article 88 of the Personal Income Tax Regulations).
- IRPF
- Filed when the event occurs
- 56 casillas in 11 sections
- 56 you enter
- Real Decreto 439/2007 art. 88
- AEAT instructions DGT-2011-01-03-Modelo-145 primero
- AEAT instructions DGT-2013-12-17-Modelo-145 unico
- AEAT instructions DGT-2014-12-18-Modelo-145 apartado unico
Acuse recibo¶
7. Acknowledgement of receipt, paying company or entity
You enter this Text
Registry identifiers
- Casilla id
acuse-recibo.empresa-entidad- Semantic role
modelo_145_acuse_recibo_empresa_entidad- Registry section
acuse_recibo- Sources
aeat-modelo-145-formaeat-dr-145-v20- Revisions
2012-01-31-y-siguientes
7. Acknowledgement of receipt, place
You enter this Text
Registry identifiers
- Casilla id
acuse-recibo.lugar- Semantic role
modelo_145_acuse_recibo_lugar- Registry section
acuse_recibo- Sources
aeat-modelo-145-formaeat-dr-145-v20- Revisions
2012-01-31-y-siguientes
7. Acknowledgement of receipt, date, day
You enter this Whole number
Registry identifiers
- Casilla id
acuse-recibo.fecha-dia- Semantic role
modelo_145_acuse_recibo_fecha_dia- Registry section
acuse_recibo- Sources
aeat-modelo-145-formaeat-dr-145-v20- Revisions
2012-01-31-y-siguientes
7. Acknowledgement of receipt, date, month
You enter this Whole number
Registry identifiers
- Casilla id
acuse-recibo.fecha-mes- Semantic role
modelo_145_acuse_recibo_fecha_mes- Registry section
acuse_recibo- Sources
aeat-modelo-145-formaeat-dr-145-v20- Revisions
2012-01-31-y-siguientes
7. Acknowledgement of receipt, date, year
You enter this Year
Registry identifiers
- Casilla id
acuse-recibo.fecha-anio- Semantic role
modelo_145_acuse_recibo_fecha_anio- Registry section
acuse_recibo- Sources
aeat-modelo-145-formaeat-dr-145-v20- Revisions
2012-01-31-y-siguientes
7. Acknowledgement of receipt, signature type
You enter this Text
Registry identifiers
- Casilla id
acuse-recibo.tipo-firma- Semantic role
modelo_145_acuse_recibo_tipo_firma- Registry section
acuse_recibo- Sources
aeat-modelo-145-formaeat-dr-145-v20- Revisions
2012-01-31-y-siguientes
Pensiones¶
4. Compensatory pension in favour of the spouse, annual amount
You enter this Amount in euros
Registry identifiers
- Casilla id
pension-compensatoria.importe-anual- Semantic role
modelo_145_pension_compensatoria_importe_anual- Registry section
pensiones- Sources
aeat-modelo-145-formaeat-dr-145-v20- Revisions
2012-01-31-y-siguientes
4. Annuities for child maintenance, annual amount
You enter this Amount in euros
Registry identifiers
- Casilla id
anualidades-alimentos.importe-anual- Semantic role
modelo_145_anualidades_alimentos_importe_anual- Registry section
pensiones- Sources
aeat-modelo-145-formaeat-dr-145-v20- Revisions
2012-01-31-y-siguientes
Ascendientes › Ascendiente 1¶
3.1. Ascendants over 65, year of birth
You enter this Year
Registry identifiers
- Casilla id
ascendiente-1.anio-nacimiento- Semantic role
modelo_145_ascendiente_anio_nacimiento- Registry section
ascendientes.ascendiente_1- Sources
aeat-modelo-145-formaeat-dr-145-v20- Revisions
2012-01-31-y-siguientes
3.1. Ascendants over 65, degree of disability
You enter this Text
Registry identifiers
- Casilla id
ascendiente-1.discapacidad-grado- Semantic role
modelo_145_ascendiente_discapacidad_grado- Registry section
ascendientes.ascendiente_1- Sources
aeat-modelo-145-formaeat-dr-145-v20- Revisions
2012-01-31-y-siguientes
3.1. Ascendants over 65, assistance from third parties or reduced mobility
You enter this Text
Registry identifiers
- Casilla id
ascendiente-1.ayuda-movilidad- Semantic role
modelo_145_ascendiente_ayuda_movilidad- Registry section
ascendientes.ascendiente_1- Sources
aeat-modelo-145-formaeat-dr-145-v20- Revisions
2012-01-31-y-siguientes
3.1. Ascendants over 65, cohabitation with other descendants
You enter this Whole number
Registry identifiers
- Casilla id
ascendiente-1.convivencia-otros- Semantic role
modelo_145_ascendiente_convivencia_otros- Registry section
ascendientes.ascendiente_1- Sources
aeat-modelo-145-formaeat-dr-145-v20- Revisions
2012-01-31-y-siguientes
Ascendientes › Ascendiente 2¶
3.2. Ascendants over 65, year of birth
You enter this Year
Registry identifiers
- Casilla id
ascendiente-2.anio-nacimiento- Semantic role
modelo_145_ascendiente_anio_nacimiento- Registry section
ascendientes.ascendiente_2- Sources
aeat-modelo-145-formaeat-dr-145-v20- Revisions
2012-01-31-y-siguientes
3.2. Ascendants over 65, degree of disability
You enter this Text
Registry identifiers
- Casilla id
ascendiente-2.discapacidad-grado- Semantic role
modelo_145_ascendiente_discapacidad_grado- Registry section
ascendientes.ascendiente_2- Sources
aeat-modelo-145-formaeat-dr-145-v20- Revisions
2012-01-31-y-siguientes
3.2. Ascendants over 65, assistance from third parties or reduced mobility
You enter this Text
Registry identifiers
- Casilla id
ascendiente-2.ayuda-movilidad- Semantic role
modelo_145_ascendiente_ayuda_movilidad- Registry section
ascendientes.ascendiente_2- Sources
aeat-modelo-145-formaeat-dr-145-v20- Revisions
2012-01-31-y-siguientes
3.2. Ascendants over 65, cohabitation with other descendants
You enter this Whole number
Registry identifiers
- Casilla id
ascendiente-2.convivencia-otros- Semantic role
modelo_145_ascendiente_convivencia_otros- Registry section
ascendientes.ascendiente_2- Sources
aeat-modelo-145-formaeat-dr-145-v20- Revisions
2012-01-31-y-siguientes
Comunicacion¶
Supplementary page indicator
You enter this Text
Registry identifiers
- Casilla id
comunicacion.pagina-complementaria- Semantic role
modelo_145_pagina_complementaria- Registry section
comunicacion- Sources
aeat-modelo-145-formaeat-dr-145-v20- Revisions
2012-01-31-y-siguientes
6. Date and signature of the communication, place
You enter this Text
Registry identifiers
- Casilla id
comunicacion.firma-lugar- Semantic role
modelo_145_comunicacion_firma_lugar- Registry section
comunicacion- Sources
aeat-modelo-145-formaeat-dr-145-v20- Revisions
2012-01-31-y-siguientes
6. Date and signature of the notification, day
You enter this Whole number
Registry identifiers
- Casilla id
comunicacion.firma-fecha-dia- Semantic role
modelo_145_comunicacion_firma_fecha_dia- Registry section
comunicacion- Sources
aeat-modelo-145-formaeat-dr-145-v20- Revisions
2012-01-31-y-siguientes
6. Date and signature of the communication, month
You enter this Whole number
Registry identifiers
- Casilla id
comunicacion.firma-fecha-mes- Semantic role
modelo_145_comunicacion_firma_fecha_mes- Registry section
comunicacion- Sources
aeat-modelo-145-formaeat-dr-145-v20- Revisions
2012-01-31-y-siguientes
6. Date and signature of the notification, year
You enter this Year
Registry identifiers
- Casilla id
comunicacion.firma-fecha-anio- Semantic role
modelo_145_comunicacion_firma_fecha_anio- Registry section
comunicacion- Sources
aeat-modelo-145-formaeat-dr-145-v20- Revisions
2012-01-31-y-siguientes
6. Date and signature of the notification, signature type
You enter this Text
Registry identifiers
- Casilla id
comunicacion.firma-tipo- Semantic role
modelo_145_comunicacion_firma_tipo- Registry section
comunicacion- Sources
aeat-modelo-145-formaeat-dr-145-v20- Revisions
2012-01-31-y-siguientes
Descendientes › Descendiente 1¶
2.1. Children and descendants under 25, year of birth
You enter this Year
Registry identifiers
- Casilla id
descendiente-1.anio-nacimiento- Semantic role
modelo_145_descendiente_anio_nacimiento- Registry section
descendientes.descendiente_1- Sources
aeat-modelo-145-formaeat-dr-145-v20- Revisions
2012-01-31-y-siguientes
2.1. Children and descendants under 25, year of adoption or fostering
You enter this Year
Registry identifiers
- Casilla id
descendiente-1.anio-adopcion- Semantic role
modelo_145_descendiente_anio_adopcion- Registry section
descendientes.descendiente_1- Sources
aeat-modelo-145-formaeat-dr-145-v20- Revisions
2012-01-31-y-siguientes
2.1. Children and descendants under 25, degree of disability
You enter this Text
Registry identifiers
- Casilla id
descendiente-1.discapacidad-grado- Semantic role
modelo_145_descendiente_discapacidad_grado- Registry section
descendientes.descendiente_1- Sources
aeat-modelo-145-formaeat-dr-145-v20- Revisions
2012-01-31-y-siguientes
2.1. Children and descendants under 25, assistance from third parties or reduced mobility
You enter this Text
Registry identifiers
- Casilla id
descendiente-1.ayuda-movilidad- Semantic role
modelo_145_descendiente_ayuda_movilidad- Registry section
descendientes.descendiente_1- Sources
aeat-modelo-145-formaeat-dr-145-v20- Revisions
2012-01-31-y-siguientes
2.1. Children and descendants under 25, counted as a whole unit
You enter this Text
Registry identifiers
- Casilla id
descendiente-1.computo-entero- Semantic role
modelo_145_descendiente_computo_entero- Registry section
descendientes.descendiente_1- Sources
aeat-modelo-145-formaeat-dr-145-v20- Revisions
2012-01-31-y-siguientes
Descendientes › Descendiente 2¶
2.2. Children and descendants under 25, year of birth
You enter this Year
Registry identifiers
- Casilla id
descendiente-2.anio-nacimiento- Semantic role
modelo_145_descendiente_anio_nacimiento- Registry section
descendientes.descendiente_2- Sources
aeat-modelo-145-formaeat-dr-145-v20- Revisions
2012-01-31-y-siguientes
2.2. Children and descendants under 25, year of adoption or fostering
You enter this Year
Registry identifiers
- Casilla id
descendiente-2.anio-adopcion- Semantic role
modelo_145_descendiente_anio_adopcion- Registry section
descendientes.descendiente_2- Sources
aeat-modelo-145-formaeat-dr-145-v20- Revisions
2012-01-31-y-siguientes
2.2. Children and descendants under 25, degree of disability
You enter this Text
Registry identifiers
- Casilla id
descendiente-2.discapacidad-grado- Semantic role
modelo_145_descendiente_discapacidad_grado- Registry section
descendientes.descendiente_2- Sources
aeat-modelo-145-formaeat-dr-145-v20- Revisions
2012-01-31-y-siguientes
2.2. Children and descendants under 25, assistance from third parties or reduced mobility
You enter this Text
Registry identifiers
- Casilla id
descendiente-2.ayuda-movilidad- Semantic role
modelo_145_descendiente_ayuda_movilidad- Registry section
descendientes.descendiente_2- Sources
aeat-modelo-145-formaeat-dr-145-v20- Revisions
2012-01-31-y-siguientes
2.2. Children and descendants under 25, counted as a whole unit
You enter this Text
Registry identifiers
- Casilla id
descendiente-2.computo-entero- Semantic role
modelo_145_descendiente_computo_entero- Registry section
descendientes.descendiente_2- Sources
aeat-modelo-145-formaeat-dr-145-v20- Revisions
2012-01-31-y-siguientes
Descendientes › Descendiente 3¶
2.3. Children and descendants under 25, year of birth
You enter this Year
Registry identifiers
- Casilla id
descendiente-3.anio-nacimiento- Semantic role
modelo_145_descendiente_anio_nacimiento- Registry section
descendientes.descendiente_3- Sources
aeat-modelo-145-formaeat-dr-145-v20- Revisions
2012-01-31-y-siguientes
2.3. Children and descendants under 25, year of adoption or fostering
You enter this Year
Registry identifiers
- Casilla id
descendiente-3.anio-adopcion- Semantic role
modelo_145_descendiente_anio_adopcion- Registry section
descendientes.descendiente_3- Sources
aeat-modelo-145-formaeat-dr-145-v20- Revisions
2012-01-31-y-siguientes
2.3. Children and descendants under 25, degree of disability
You enter this Text
Registry identifiers
- Casilla id
descendiente-3.discapacidad-grado- Semantic role
modelo_145_descendiente_discapacidad_grado- Registry section
descendientes.descendiente_3- Sources
aeat-modelo-145-formaeat-dr-145-v20- Revisions
2012-01-31-y-siguientes
2.3. Children and descendants under 25, assistance from third parties or reduced mobility
You enter this Text
Registry identifiers
- Casilla id
descendiente-3.ayuda-movilidad- Semantic role
modelo_145_descendiente_ayuda_movilidad- Registry section
descendientes.descendiente_3- Sources
aeat-modelo-145-formaeat-dr-145-v20- Revisions
2012-01-31-y-siguientes
2.3. Children and descendants under 25, counted as a whole unit
You enter this Text
Registry identifiers
- Casilla id
descendiente-3.computo-entero- Semantic role
modelo_145_descendiente_computo_entero- Registry section
descendientes.descendiente_3- Sources
aeat-modelo-145-formaeat-dr-145-v20- Revisions
2012-01-31-y-siguientes
Descendientes › Descendiente 4¶
2.4. Children and descendants under 25, year of birth
You enter this Year
Registry identifiers
- Casilla id
descendiente-4.anio-nacimiento- Semantic role
modelo_145_descendiente_anio_nacimiento- Registry section
descendientes.descendiente_4- Sources
aeat-modelo-145-formaeat-dr-145-v20- Revisions
2012-01-31-y-siguientes
2.4. Children and descendants under 25, year of adoption or fostering
You enter this Year
Registry identifiers
- Casilla id
descendiente-4.anio-adopcion- Semantic role
modelo_145_descendiente_anio_adopcion- Registry section
descendientes.descendiente_4- Sources
aeat-modelo-145-formaeat-dr-145-v20- Revisions
2012-01-31-y-siguientes
2.4. Children and descendants under 25, degree of disability
You enter this Text
Registry identifiers
- Casilla id
descendiente-4.discapacidad-grado- Semantic role
modelo_145_descendiente_discapacidad_grado- Registry section
descendientes.descendiente_4- Sources
aeat-modelo-145-formaeat-dr-145-v20- Revisions
2012-01-31-y-siguientes
2.4. Children and descendants under 25, assistance from third parties or reduced mobility
You enter this Text
Registry identifiers
- Casilla id
descendiente-4.ayuda-movilidad- Semantic role
modelo_145_descendiente_ayuda_movilidad- Registry section
descendientes.descendiente_4- Sources
aeat-modelo-145-formaeat-dr-145-v20- Revisions
2012-01-31-y-siguientes
2.4. Children and descendants under 25, counted as a whole unit
You enter this Text
Registry identifiers
- Casilla id
descendiente-4.computo-entero- Semantic role
modelo_145_descendiente_computo_entero- Registry section
descendientes.descendiente_4- Sources
aeat-modelo-145-formaeat-dr-145-v20- Revisions
2012-01-31-y-siguientes
Perceptor¶
1. NIF of the recipient
You enter this NIF
- Required
Registry identifiers
- Casilla id
perceptor.nif- Semantic role
modelo_145_perceptor_nif- Registry section
perceptor- Sources
aeat-modelo-145-formaeat-dr-145-v20- Revisions
2012-01-31-y-siguientes
1. First surname of the recipient
You enter this Text
- Required
Registry identifiers
- Casilla id
perceptor.primer-apellido- Semantic role
modelo_145_perceptor_primer_apellido- Registry section
perceptor- Sources
aeat-modelo-145-formaeat-dr-145-v20- Revisions
2012-01-31-y-siguientes
1. Second surname of the recipient
You enter this Text
- Required
Registry identifiers
- Casilla id
perceptor.segundo-apellido- Semantic role
modelo_145_perceptor_segundo_apellido- Registry section
perceptor- Sources
aeat-modelo-145-formaeat-dr-145-v20- Revisions
2012-01-31-y-siguientes
1. Name of the recipient
You enter this Text
- Required
Registry identifiers
- Casilla id
perceptor.nombre- Semantic role
modelo_145_perceptor_nombre- Registry section
perceptor- Sources
aeat-modelo-145-formaeat-dr-145-v20- Revisions
2012-01-31-y-siguientes
1. Year of birth of the recipient
You enter this Year
- Required
Registry identifiers
- Casilla id
perceptor.anio-nacimiento- Semantic role
modelo_145_perceptor_anio_nacimiento- Registry section
perceptor- Sources
aeat-modelo-145-formaeat-dr-145-v20- Revisions
2012-01-31-y-siguientes
1. Family situation of the recipient
You enter this Text
Registry identifiers
- Casilla id
perceptor.situacion-familiar- Semantic role
modelo_145_perceptor_situacion_familiar- Registry section
perceptor- Sources
aeat-modelo-145-formaeat-dr-145-v20- Revisions
2012-01-31-y-siguientes
1. NIF of the spouse when family status is 2
You enter this NIF
Registry identifiers
- Casilla id
perceptor.conyuge-nif- Semantic role
modelo_145_perceptor_conyuge_nif- Registry section
perceptor- Sources
aeat-modelo-145-formaeat-dr-145-v20- Revisions
2012-01-31-y-siguientes
1. Disability of the recipient, recognised degree
You enter this Text
Registry identifiers
- Casilla id
perceptor.discapacidad-grado- Semantic role
modelo_145_perceptor_discapacidad_grado- Registry section
perceptor- Sources
aeat-modelo-145-formaeat-dr-145-v20- Revisions
2012-01-31-y-siguientes
1. Disability of the recipient, assistance from third parties or reduced mobility
You enter this Text
Registry identifiers
- Casilla id
perceptor.discapacidad-ayuda- Semantic role
modelo_145_perceptor_discapacidad_ayuda- Registry section
perceptor- Sources
aeat-modelo-145-formaeat-dr-145-v20- Revisions
2012-01-31-y-siguientes
1. Geographic mobility, relocation date, day
You enter this Whole number
Registry identifiers
- Casilla id
perceptor.movilidad-geografica-fecha-dia- Semantic role
modelo_145_perceptor_movilidad_geografica_fecha_dia- Registry section
perceptor- Sources
aeat-modelo-145-formaeat-dr-145-v20- Revisions
2012-01-31-y-siguientes
1. Geographic mobility, relocation date, month
You enter this Whole number
Registry identifiers
- Casilla id
perceptor.movilidad-geografica-fecha-mes- Semantic role
modelo_145_perceptor_movilidad_geografica_fecha_mes- Registry section
perceptor- Sources
aeat-modelo-145-formaeat-dr-145-v20- Revisions
2012-01-31-y-siguientes
1. Geographic mobility, relocation date, year
You enter this Year
Registry identifiers
- Casilla id
perceptor.movilidad-geografica-fecha-anio- Semantic role
modelo_145_perceptor_movilidad_geografica_fecha_anio- Registry section
perceptor- Sources
aeat-modelo-145-formaeat-dr-145-v20- Revisions
2012-01-31-y-siguientes
1. Extension of the employment activity
You enter this Text
Registry identifiers
- Casilla id
perceptor.prolongacion-actividad-laboral- Semantic role
modelo_145_perceptor_prolongacion_actividad_laboral- Registry section
perceptor- Sources
aeat-modelo-145-formaeat-dr-145-v20- Revisions
2012-01-31-y-siguientes
Vivienda habitual¶
5. Payments for the purchase or renovation of the taxpayer's main home financed by a loan
You enter this Text
Registry identifiers
- Casilla id
vivienda-habitual.financiacion-ajena- Semantic role
modelo_145_vivienda_habitual_financiacion_ajena- Registry section
vivienda_habitual- Sources
aeat-modelo-145-formaeat-dr-145-v20- Revisions
2012-01-31-y-siguientes