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

Acuse recibo

dr-52

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-form aeat-dr-145-v20
Revisions
2012-01-31-y-siguientes
dr-53

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-form aeat-dr-145-v20
Revisions
2012-01-31-y-siguientes
dr-54

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-form aeat-dr-145-v20
Revisions
2012-01-31-y-siguientes
dr-55

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-form aeat-dr-145-v20
Revisions
2012-01-31-y-siguientes
dr-56

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-form aeat-dr-145-v20
Revisions
2012-01-31-y-siguientes
dr-57

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-form aeat-dr-145-v20
Revisions
2012-01-31-y-siguientes

Pensiones

dr-44

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-form aeat-dr-145-v20
Revisions
2012-01-31-y-siguientes
dr-45

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-form aeat-dr-145-v20
Revisions
2012-01-31-y-siguientes

Ascendientes › Ascendiente 1

dr-36

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-form aeat-dr-145-v20
Revisions
2012-01-31-y-siguientes
dr-37

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-form aeat-dr-145-v20
Revisions
2012-01-31-y-siguientes
dr-38

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-form aeat-dr-145-v20
Revisions
2012-01-31-y-siguientes
dr-39

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-form aeat-dr-145-v20
Revisions
2012-01-31-y-siguientes

Ascendientes › Ascendiente 2

dr-40

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-form aeat-dr-145-v20
Revisions
2012-01-31-y-siguientes
dr-41

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-form aeat-dr-145-v20
Revisions
2012-01-31-y-siguientes
dr-42

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-form aeat-dr-145-v20
Revisions
2012-01-31-y-siguientes
dr-43

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-form aeat-dr-145-v20
Revisions
2012-01-31-y-siguientes

Comunicacion

dr-02

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-form aeat-dr-145-v20
Revisions
2012-01-31-y-siguientes
dr-47

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-form aeat-dr-145-v20
Revisions
2012-01-31-y-siguientes
dr-48

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-form aeat-dr-145-v20
Revisions
2012-01-31-y-siguientes
dr-49

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-form aeat-dr-145-v20
Revisions
2012-01-31-y-siguientes
dr-50

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-form aeat-dr-145-v20
Revisions
2012-01-31-y-siguientes
dr-51

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-form aeat-dr-145-v20
Revisions
2012-01-31-y-siguientes

Descendientes › Descendiente 1

dr-16

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-form aeat-dr-145-v20
Revisions
2012-01-31-y-siguientes
dr-17

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-form aeat-dr-145-v20
Revisions
2012-01-31-y-siguientes
dr-18

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-form aeat-dr-145-v20
Revisions
2012-01-31-y-siguientes
dr-19

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-form aeat-dr-145-v20
Revisions
2012-01-31-y-siguientes
dr-20

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-form aeat-dr-145-v20
Revisions
2012-01-31-y-siguientes

Descendientes › Descendiente 2

dr-21

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-form aeat-dr-145-v20
Revisions
2012-01-31-y-siguientes
dr-22

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-form aeat-dr-145-v20
Revisions
2012-01-31-y-siguientes
dr-23

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-form aeat-dr-145-v20
Revisions
2012-01-31-y-siguientes
dr-24

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-form aeat-dr-145-v20
Revisions
2012-01-31-y-siguientes
dr-25

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-form aeat-dr-145-v20
Revisions
2012-01-31-y-siguientes

Descendientes › Descendiente 3

dr-26

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-form aeat-dr-145-v20
Revisions
2012-01-31-y-siguientes
dr-27

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-form aeat-dr-145-v20
Revisions
2012-01-31-y-siguientes
dr-28

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-form aeat-dr-145-v20
Revisions
2012-01-31-y-siguientes
dr-29

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-form aeat-dr-145-v20
Revisions
2012-01-31-y-siguientes
dr-30

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-form aeat-dr-145-v20
Revisions
2012-01-31-y-siguientes

Descendientes › Descendiente 4

dr-31

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-form aeat-dr-145-v20
Revisions
2012-01-31-y-siguientes
dr-32

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-form aeat-dr-145-v20
Revisions
2012-01-31-y-siguientes
dr-33

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-form aeat-dr-145-v20
Revisions
2012-01-31-y-siguientes
dr-34

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-form aeat-dr-145-v20
Revisions
2012-01-31-y-siguientes
dr-35

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-form aeat-dr-145-v20
Revisions
2012-01-31-y-siguientes

Perceptor

dr-03

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-form aeat-dr-145-v20
Revisions
2012-01-31-y-siguientes
dr-04

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-form aeat-dr-145-v20
Revisions
2012-01-31-y-siguientes
dr-05

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-form aeat-dr-145-v20
Revisions
2012-01-31-y-siguientes
dr-06

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-form aeat-dr-145-v20
Revisions
2012-01-31-y-siguientes
dr-07

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-form aeat-dr-145-v20
Revisions
2012-01-31-y-siguientes
dr-08

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-form aeat-dr-145-v20
Revisions
2012-01-31-y-siguientes
dr-09

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-form aeat-dr-145-v20
Revisions
2012-01-31-y-siguientes
dr-10

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-form aeat-dr-145-v20
Revisions
2012-01-31-y-siguientes
dr-11

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-form aeat-dr-145-v20
Revisions
2012-01-31-y-siguientes
dr-12

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-form aeat-dr-145-v20
Revisions
2012-01-31-y-siguientes
dr-13

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-form aeat-dr-145-v20
Revisions
2012-01-31-y-siguientes
dr-14

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-form aeat-dr-145-v20
Revisions
2012-01-31-y-siguientes
dr-15

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-form aeat-dr-145-v20
Revisions
2012-01-31-y-siguientes

Vivienda habitual

dr-46

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-form aeat-dr-145-v20
Revisions
2012-01-31-y-siguientes