Modelo 180: Annual summary of withholdings on urban property letting

Modelo 180. Informative return. Withholdings and payments on account. Income arising from the letting of urban property. Annual summary.

Annual information return summarising the withholdings on urban-property leases declared on Modelo 115 during the year, broken down by landlord.

  • IRPF
  • Filed annually
  • 33 casillas in 6 sections
  • 1 filled from your records
  • 2 calculated
  • 30 you enter
Established by

Declarante › Resumen

01

Total number of recipients

Filled automatically from the retenciones you recorded Whole number

  • Required
Legal basis
Registry identifiers
Casilla id
decl.total-perceptores
Record-design number
136-144
Semantic role
total_perceptores_count
Binding
modelo-180-115-perceptores-anual
Registry section
declarante.resumen
Sources
aeat-dr-180-2023 boe-modelo-180-2014-form boe-modelo-180-2023-form
Revisions
2023-y-siguientes 2019-2022
02

Total base for withholdings and payments on account

Calculated for you Amount in euros

  • Required
  • Zero or more
Legal basis
Registry identifiers
Casilla id
decl.base-total
Record-design number
145-160
Semantic role
base_retenciones_ingresos_a_cuenta
Formula
modelo-180-base-total
Registry section
declarante.resumen
Sources
aeat-dr-180-2023 boe-modelo-180-2014-form boe-modelo-180-2023-form
Revisions
2023-y-siguientes 2019-2022
03

Total withholdings and payments on account

Calculated for you Amount in euros

  • Required
  • Zero or more
Legal basis
Registry identifiers
Casilla id
decl.retenciones-total
Record-design number
161-175
Semantic role
retenciones_ingresos_a_cuenta
Formula
modelo-180-retenciones-total
Registry section
declarante.resumen
Sources
aeat-dr-180-2023 boe-modelo-180-2014-form boe-modelo-180-2023-form
Revisions
2023-y-siguientes 2019-2022

Declarante › Identificacion

108-120

Declaration identification number

You enter this Text

Legal basis
Registry identifiers
Casilla id
decl.numero-identificativo
Registry section
declarante.identificacion
Sources
aeat-dr-180-2023
Revisions
2023-y-siguientes 2019-2022
121-122

Supplementary or replacement declaration

You enter this Text

Legal basis
Registry identifiers
Casilla id
decl.complementaria-sustitutiva
Registry section
declarante.identificacion
Sources
aeat-dr-180-2023
Revisions
2023-y-siguientes 2019-2022
123-135

Identification number of the previous declaration

You enter this Text

Legal basis
Registry identifiers
Casilla id
decl.numero-identificativo-anterior
Registry section
declarante.identificacion
Sources
aeat-dr-180-2023
Revisions
2023-y-siguientes 2019-2022

Perceptor › Renta

78

Type of income

You enter this Text

  • Required
Legal basis
Registry identifiers
Casilla id
perc.modalidad
Semantic role
payee_modalidad_renta
Registry section
perceptor.renta
Sources
aeat-dr-180-2023 boe-modelo-180-2014-form boe-modelo-180-2023-form
Revisions
2023-y-siguientes 2019-2022
79-92

Recipient's base for withholdings and payments on account

You enter this Amount in euros

  • Required
  • Zero or more
Legal basis
Registry identifiers
Casilla id
perc.base
Semantic role
base_retenciones_ingresos_a_cuenta
Registry section
perceptor.renta
Sources
aeat-dr-180-2023 boe-modelo-180-2014-form boe-modelo-180-2023-form
Revisions
2023-y-siguientes 2019-2022
93-96

Withholding percentage applied

You enter this Decimal number

  • Required
Legal basis
Registry identifiers
Casilla id
perc.porcentaje-retencion
Semantic role
porcentaje_retencion
Registry section
perceptor.renta
Sources
aeat-dr-180-2023 boe-modelo-180-2014-form boe-modelo-180-2023-form
Revisions
2023-y-siguientes 2019-2022
97-109

Recipient's withholdings and payments on account

You enter this Amount in euros

  • Required
  • Zero or more
Legal basis
Registry identifiers
Casilla id
perc.retenciones
Semantic role
retenciones_ingresos_a_cuenta
Registry section
perceptor.renta
Sources
aeat-dr-180-2023 boe-modelo-180-2014-form boe-modelo-180-2023-form
Revisions
2023-y-siguientes 2019-2022
110-113

Accrual tax year

You enter this Year

Legal basis
Registry identifiers
Casilla id
perc.ejercicio-devengo
Semantic role
devengo_year
Registry section
perceptor.renta
Sources
aeat-dr-180-2023 boe-modelo-180-2014-form boe-modelo-180-2023-form
Revisions
2023-y-siguientes 2019-2022

Perceptor › Inmueble › Direccion

135-139

Thoroughfare type of the leased property

You enter this Text

Legal basis
Registry identifiers
Casilla id
perc.inmueble-tipo-via
Semantic role
payee_inmueble_tipo_via
Registry section
perceptor.inmueble.direccion
Sources
aeat-dr-180-2023 boe-modelo-180-2014-form boe-modelo-180-2023-form
Revisions
2023-y-siguientes 2019-2022
140-189

Name of the public thoroughfare of the leased property

You enter this Text

Legal basis
Registry identifiers
Casilla id
perc.inmueble-nombre-via
Semantic role
payee_inmueble_nombre_via
Registry section
perceptor.inmueble.direccion
Sources
aeat-dr-180-2023 boe-modelo-180-2014-form boe-modelo-180-2023-form
Revisions
2023-y-siguientes 2019-2022
190-192

Numbering type of the leased property

You enter this Text

Legal basis
Registry identifiers
Casilla id
perc.inmueble-tipo-numeracion
Semantic role
payee_inmueble_tipo_numeracion
Registry section
perceptor.inmueble.direccion
Sources
aeat-dr-180-2023 boe-modelo-180-2014-form boe-modelo-180-2023-form
Revisions
2023-y-siguientes 2019-2022
193-197

House number of the leased property

You enter this Text

Legal basis
Registry identifiers
Casilla id
perc.inmueble-numero-casa
Semantic role
payee_inmueble_numero_casa
Registry section
perceptor.inmueble.direccion
Sources
aeat-dr-180-2023 boe-modelo-180-2014-form boe-modelo-180-2023-form
Revisions
2023-y-siguientes 2019-2022
198-200

Qualifier of the leased property's house number

You enter this Text

Legal basis
Registry identifiers
Casilla id
perc.inmueble-calificador-numero
Semantic role
payee_inmueble_calificador_numero
Registry section
perceptor.inmueble.direccion
Sources
aeat-dr-180-2023 boe-modelo-180-2014-form boe-modelo-180-2023-form
Revisions
2023-y-siguientes 2019-2022
201-203

Block of the leased property

You enter this Text

Legal basis
Registry identifiers
Casilla id
perc.inmueble-bloque
Semantic role
payee_inmueble_bloque
Registry section
perceptor.inmueble.direccion
Sources
aeat-dr-180-2023 boe-modelo-180-2014-form boe-modelo-180-2023-form
Revisions
2023-y-siguientes 2019-2022
204-206

Building entrance of the leased property

You enter this Text

Legal basis
Registry identifiers
Casilla id
perc.inmueble-portal
Semantic role
payee_inmueble_portal
Registry section
perceptor.inmueble.direccion
Sources
aeat-dr-180-2023 boe-modelo-180-2014-form boe-modelo-180-2023-form
Revisions
2023-y-siguientes 2019-2022
207-209

Staircase of the leased property

You enter this Text

Legal basis
Registry identifiers
Casilla id
perc.inmueble-escalera
Semantic role
payee_inmueble_escalera
Registry section
perceptor.inmueble.direccion
Sources
aeat-dr-180-2023 boe-modelo-180-2014-form boe-modelo-180-2023-form
Revisions
2023-y-siguientes 2019-2022
210-212

Floor of the leased property

You enter this Text

Legal basis
Registry identifiers
Casilla id
perc.inmueble-planta
Semantic role
payee_inmueble_planta
Registry section
perceptor.inmueble.direccion
Sources
aeat-dr-180-2023 boe-modelo-180-2014-form boe-modelo-180-2023-form
Revisions
2023-y-siguientes 2019-2022
213-215

Door of the leased property

You enter this Text

Legal basis
Registry identifiers
Casilla id
perc.inmueble-puerta
Semantic role
payee_inmueble_puerta
Registry section
perceptor.inmueble.direccion
Sources
aeat-dr-180-2023 boe-modelo-180-2014-form boe-modelo-180-2023-form
Revisions
2023-y-siguientes 2019-2022
216-255

Address complement of the leased property

You enter this Text

Legal basis
Registry identifiers
Casilla id
perc.inmueble-complemento
Semantic role
payee_inmueble_complemento
Registry section
perceptor.inmueble.direccion
Sources
aeat-dr-180-2023 boe-modelo-180-2014-form boe-modelo-180-2023-form
Revisions
2023-y-siguientes 2019-2022
256-285

Locality of the leased property

You enter this Text

Legal basis
Registry identifiers
Casilla id
perc.inmueble-localidad
Semantic role
payee_inmueble_localidad
Registry section
perceptor.inmueble.direccion
Sources
aeat-dr-180-2023 boe-modelo-180-2014-form boe-modelo-180-2023-form
Revisions
2023-y-siguientes 2019-2022
286-315

Municipality of the leased property

You enter this Text

Legal basis
Registry identifiers
Casilla id
perc.inmueble-municipio
Semantic role
payee_inmueble_municipio
Registry section
perceptor.inmueble.direccion
Sources
aeat-dr-180-2023 boe-modelo-180-2014-form boe-modelo-180-2023-form
Revisions
2023-y-siguientes 2019-2022
316-320

Municipality code of the leased property

You enter this Municipality code

Legal basis
Registry identifiers
Casilla id
perc.inmueble-codigo-municipio
Semantic role
payee_inmueble_codigo_municipio
Registry section
perceptor.inmueble.direccion
Sources
aeat-dr-180-2023 boe-modelo-180-2014-form boe-modelo-180-2023-form
Revisions
2023-y-siguientes 2019-2022

Perceptor › Inmueble

114

Status of the property

You enter this Text

  • Required
Legal basis
Registry identifiers
Casilla id
perc.situacion-inmueble
Semantic role
payee_inmueble_situacion
Registry section
perceptor.inmueble
Sources
aeat-dr-180-2023 boe-modelo-180-2014-form boe-modelo-180-2023-form
Revisions
2023-y-siguientes 2019-2022
115-134

Cadastral reference of the leased property

You enter this Text

Legal basis
Registry identifiers
Casilla id
perc.referencia-catastral
Semantic role
payee_inmueble_referencia_catastral
Registry section
perceptor.inmueble
Sources
aeat-dr-180-2023 boe-modelo-180-2014-form boe-modelo-180-2023-form
Revisions
2023-y-siguientes 2019-2022
321-322

Province code of the leased property

You enter this Province code

  • Required
Legal basis
Registry identifiers
Casilla id
perc.inmueble-provincia
Semantic role
payee_inmueble_provincia
Registry section
perceptor.inmueble
Sources
aeat-dr-180-2023 boe-modelo-180-2014-form boe-modelo-180-2023-form
Revisions
2023-y-siguientes 2019-2022
323-327

Postal code of the leased property

You enter this Postcode

  • Required
Legal basis
Registry identifiers
Casilla id
perc.inmueble-codigo-postal
Semantic role
payee_inmueble_codigo_postal
Registry section
perceptor.inmueble
Sources
aeat-dr-180-2023 boe-modelo-180-2014-form boe-modelo-180-2023-form
Revisions
2023-y-siguientes 2019-2022

Perceptor › Identificacion

18-26

Recipient's NIF

You enter this NIF

  • Required
Legal basis
Registry identifiers
Casilla id
perc.nif
Semantic role
payee_nif
Registry section
perceptor.identificacion
Sources
aeat-dr-180-2023 boe-modelo-180-2014-form boe-modelo-180-2023-form
Revisions
2023-y-siguientes 2019-2022
36-75

Recipient's surname and first name, business name or designation

You enter this Name

  • Required
Legal basis
Registry identifiers
Casilla id
perc.nombre
Semantic role
payee_name
Registry section
perceptor.identificacion
Sources
aeat-dr-180-2023 boe-modelo-180-2014-form boe-modelo-180-2023-form
Revisions
2023-y-siguientes 2019-2022
76-77

Province code of the recipient's address

You enter this Province code

  • Required
Legal basis
Registry identifiers
Casilla id
perc.provincia
Semantic role
payee_province
Registry section
perceptor.identificacion
Sources
aeat-dr-180-2023 boe-modelo-180-2014-form boe-modelo-180-2023-form
Revisions
2023-y-siguientes 2019-2022