Revisa y aporta las entradas de cálculo¶
Usa esta guía cuando Cadrumo indique que falta un campo tras un cálculo. Úsala también cuando tu formulario necesite un valor que introduzcas a mano, como una cifra de renta del año anterior o un importe de compensación de un periodo anterior.
Antes de empezar¶
Necesita:
Una frase de contraseña de la clave maestra. Cadrumo la solicita.
Un perfil activo. Crea uno con
aeat config profile create(el formato--quietomite el asistente); consulta Configura tu perfil para todas las opciones.Una unidad de trabajo para la presentación que quiere revisar. Créala con
aeat app modelo work createantes de cualquier comando de revisión o cálculo (las secuencias de revisión de abajo abren la unidad de trabajo en sus pasos de preparación).
Inspecciona el modelo antes de introducir valores¶
Describe el modelo, lista sus casillas (todas, y luego solo las manuales obligatorias) e inspecciona sus fórmulas con sus referencias legales y de origen:
1Describe the modelo and its available revisions.
aeat --format json app modelo describe 130 --period 1Taeat --format json app modelo describe 130 --period 1T{ "active_profile": "docs-sequence-sandbox", "command": "modelo.describe", "notices": [], "result": { "binding_count": 8, "bound_casilla_count": 3, "cadence": "quarterly", "casilla_count": 20, "code": "130", "computed_casilla_count": 12, "filing_period": null, "filing_year": null, "formula_count": 12, "jurisdiction": "ES-AEAT", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "manual_casilla_count": 5, "official_name": "Personal Income Tax. Business activities under direct assessment. Instalment payment.", "operation": "modelo.describe", "period": "1T", "periods": [ "1T", "2T", "3T", "4T" ], "revision": "2019-y-siguientes", "revision_ids": [ "2019-y-siguientes" ], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions", "aeat-calendario-contribuyente-2022", "aeat-calendario-contribuyente-2023", "aeat-calendario-contribuyente-2024", "aeat-calendario-contribuyente-2025", "aeat-calendario-contribuyente-2026" ], "tax_domain": "irpf", "title": "IRPF instalment payment, direct assessment", "valid_from": "2019-01-01", "valid_to": null }, "schema_version": "2", "status": "success" }
2List the modelo's casillas.
aeat --format json app modelo casillas 130 --period 1Taeat --format json app modelo casillas 130 --period 1T{ "active_profile": "docs-sequence-sandbox", "command": "modelo.casillas", "notices": [], "result": { "casilla_count": 20, "modelo": "130", "operation": "modelo.casillas", "revision": "2019-y-siguientes", "rows": [ { "casilla_id": "01", "help_text": "Total cumulative business income for the tax year.", "input_kind": "bound", "label": "Income", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95", "ley-35-2006:art-27", "ley-35-2006:art-28" ], "number": "01", "required": false, "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ] }, { "casilla_id": "02", "help_text": "Total cumulative business expenses for the tax year.", "input_kind": "bound", "label": "Expenses", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95", "ley-35-2006:art-28", "ley-35-2006:art-30" ], "number": "02", "required": true, "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ] }, { "casilla_id": "03", "help_text": "Net yield from direct-estimation economic activities, calculated as income minus expenses.", "input_kind": "computed", "label": "Net yield", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95", "ley-35-2006:art-28", "ley-35-2006:art-30" ], "number": "03", "required": false, "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ] }, { "casilla_id": "04", "help_text": "Fractional payment amount for direct-estimation activities before prior payments and withholdings.", "input_kind": "computed", "label": "Fractional payment amount", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "number": "04", "required": false, "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ] }, { "casilla_id": "05", "help_text": "Fractional payments already made earlier in the same tax year for direct-estimation activities.", "input_kind": "bound", "label": "Prior fractional payments", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "number": "05", "required": false, "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ] }, { "casilla_id": "06", "help_text": "Withholdings and payments on account borne during the period for direct-estimation activities.", "input_kind": "manual", "label": "Withholdings and payments on account", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "number": "06", "required": false, "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ] }, { "casilla_id": "07", "help_text": "Partial Section I result after subtracting prior payments and withholdings from the direct-estimation fractional payment.", "input_kind": "computed", "label": "Partial result of Section I", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "number": "07", "required": false, "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ] }, { "casilla_id": "08", "help_text": "Income volume for the quarter from agricultural, livestock, forestry, or fishing activities.", "input_kind": "manual", "label": "Quarterly income volume", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "number": "08", "required": false, "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ] }, { "casilla_id": "09", "help_text": "Fractional payment amount for agricultural, livestock, forestry, or fishing activities.", "input_kind": "computed", "label": "Fractional payment amount", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "number": "09", "required": false, "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ] }, { "casilla_id": "10", "help_text": "Withholdings and payments on account borne during the period for agricultural, livestock, forestry, or fishing activities.", "input_kind": "manual", "label": "Withholdings and payments on account", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "number": "10", "required": false, "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ] }, { "casilla_id": "11", "help_text": "Partial Section II result after subtracting withholdings from the agricultural, livestock, forestry, or fishing fractional payment.", "input_kind": "computed", "label": "Partial result of Section II", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "number": "11", "required": false, "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ] }, { "casilla_id": "12", "help_text": "Sum of the partial results from Sections I and II.", "input_kind": "computed", "label": "Sum of partial results", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "number": "12", "required": false, "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ] }, { "casilla_id": "13", "help_text": "Reduction applied when net yields fall within the regulatory threshold for Modelo 130.", "input_kind": "computed", "label": "Reduction for net yields", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "number": "13", "required": false, "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ] }, { "casilla_id": "14", "help_text": "Amount remaining after applying the net-yield reduction.", "input_kind": "computed", "label": "Net amount after reduction", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "number": "14", "required": false, "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ] }, { "casilla_id": "15", "help_text": "Deduction for negative results from previous quarters of the same tax year.", "input_kind": "computed", "label": "Negative results from previous quarters", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "number": "15", "required": false, "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ] }, { "casilla_id": "16", "help_text": "Deduction for investment in the taxpayer's main residence when the transitional regime applies.", "input_kind": "manual", "label": "Deduction for investment in main residence", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "number": "16", "required": false, "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ] }, { "casilla_id": "17", "help_text": "Difference after applying prior-quarter negative results and any main-residence deduction.", "input_kind": "computed", "label": "Difference", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "number": "17", "required": false, "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ] }, { "casilla_id": "18", "help_text": "Amount payable already reported in previous self-assessments for the same period and year.", "input_kind": "manual", "label": "Amount payable from previous self-assessments", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "number": "18", "required": false, "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ] }, { "casilla_id": "19", "help_text": "Final Modelo 130 amount payable after all deductions and prior self-assessments.", "input_kind": "computed", "label": "Final result", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "number": "19", "required": false, "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ] }, { "casilla_id": "saldo-negativo-fin-periodo", "help_text": "Computed carry-forward seed when box 17 is negative, used as deductible box 15 in a later quarter.", "input_kind": "computed", "label": "Negative balance transferable to later periods (max 0, -box 17)", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "number": "saldo-negativo-fin-periodo", "required": false, "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ] } ] }, "schema_version": "2", "status": "success" }
3Show only the required manual casillas.
aeat --format json app modelo casillas 130 --period 1T --input-kind manual --requiredaeat --format json app modelo casillas 130 --period 1T --input-kind manual --required{ "active_profile": "docs-sequence-sandbox", "command": "modelo.casillas", "notices": [], "result": { "casilla_count": 0, "modelo": "130", "operation": "modelo.casillas", "revision": "2019-y-siguientes", "rows": [] }, "schema_version": "2", "status": "success" }
4Inspect the formulas with their legal and source references.
aeat --format json app modelo formulas 130 --period 1T --explainaeat --format json app modelo formulas 130 --period 1T --explain{ "active_profile": "docs-sequence-sandbox", "command": "modelo.formulas", "notices": [], "result": { "code": "130", "filing_year": null, "formula_count": 12, "operation": "modelo.formulas", "period": "1T", "revision": "2019-y-siguientes", "rows": [ { "expression": { "args": [ { "args": [], "binding": null, "casilla_id": null, "date_binding": null, "dispatch_table": null, "literal": "0", "op": null, "parameter": null }, { "args": [ { "args": [], "binding": null, "casilla_id": "17", "date_binding": null, "dispatch_table": null, "literal": null, "op": null, "parameter": null } ], "binding": null, "casilla_id": null, "date_binding": null, "dispatch_table": null, "literal": null, "op": "negate", "parameter": null } ], "binding": null, "casilla_id": null, "date_binding": null, "dispatch_table": null, "literal": null, "op": "max", "parameter": null }, "formula_id": "modelo-130-saldo-negativo-fin-periodo", "input_bindings": [], "input_casilla_ids": [ "17" ], "input_parameters": [], "input_relations": [], "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "target_casilla_id": "saldo-negativo-fin-periodo" }, { "expression": { "args": [ { "args": [], "binding": null, "casilla_id": "01", "date_binding": null, "dispatch_table": null, "literal": null, "op": null, "parameter": null }, { "args": [], "binding": null, "casilla_id": "02", "date_binding": null, "dispatch_table": null, "literal": null, "op": null, "parameter": null } ], "binding": null, "casilla_id": null, "date_binding": null, "dispatch_table": null, "literal": null, "op": "subtract", "parameter": null }, "formula_id": "modelo-130-rendimiento-neto", "input_bindings": [], "input_casilla_ids": [ "01", "02" ], "input_parameters": [], "input_relations": [], "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "target_casilla_id": "03" }, { "expression": { "args": [ { "args": [], "binding": null, "casilla_id": null, "date_binding": null, "dispatch_table": null, "literal": "0", "op": null, "parameter": null }, { "args": [ { "args": [], "binding": null, "casilla_id": "03", "date_binding": null, "dispatch_table": null, "literal": null, "op": null, "parameter": null }, { "args": [], "binding": null, "casilla_id": null, "date_binding": null, "dispatch_table": null, "literal": null, "op": null, "parameter": "irpf.direct_estimation_fractional_payment_rate" } ], "binding": null, "casilla_id": null, "date_binding": null, "dispatch_table": null, "literal": null, "op": "percent", "parameter": null } ], "binding": null, "casilla_id": null, "date_binding": null, "dispatch_table": null, "literal": null, "op": "max", "parameter": null }, "formula_id": "modelo-130-pago-fraccionado-directa", "input_bindings": [], "input_casilla_ids": [ "03" ], "input_parameters": [ "irpf.direct_estimation_fractional_payment_rate" ], "input_relations": [], "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "target_casilla_id": "04" }, { "expression": { "args": [ { "args": [ { "args": [], "binding": null, "casilla_id": "04", "date_binding": null, "dispatch_table": null, "literal": null, "op": null, "parameter": null }, { "args": [], "binding": null, "casilla_id": "05", "date_binding": null, "dispatch_table": null, "literal": null, "op": null, "parameter": null } ], "binding": null, "casilla_id": null, "date_binding": null, "dispatch_table": null, "literal": null, "op": "subtract", "parameter": null }, { "args": [], "binding": null, "casilla_id": "06", "date_binding": null, "dispatch_table": null, "literal": null, "op": null, "parameter": null } ], "binding": null, "casilla_id": null, "date_binding": null, "dispatch_table": null, "literal": null, "op": "subtract", "parameter": null }, "formula_id": "modelo-130-resultado-apartado-i", "input_bindings": [], "input_casilla_ids": [ "04", "05", "06" ], "input_parameters": [], "input_relations": [], "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "target_casilla_id": "07" }, { "expression": { "args": [ { "args": [], "binding": null, "casilla_id": "08", "date_binding": null, "dispatch_table": null, "literal": null, "op": null, "parameter": null }, { "args": [], "binding": null, "casilla_id": null, "date_binding": null, "dispatch_table": null, "literal": null, "op": null, "parameter": "irpf.agriculture_fractional_payment_rate" } ], "binding": null, "casilla_id": null, "date_binding": null, "dispatch_table": null, "literal": null, "op": "percent", "parameter": null }, "formula_id": "modelo-130-pago-fraccionado-agrario", "input_bindings": [], "input_casilla_ids": [ "08" ], "input_parameters": [ "irpf.agriculture_fractional_payment_rate" ], "input_relations": [], "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "target_casilla_id": "09" }, { "expression": { "args": [ { "args": [], "binding": null, "casilla_id": "09", "date_binding": null, "dispatch_table": null, "literal": null, "op": null, "parameter": null }, { "args": [], "binding": null, "casilla_id": "10", "date_binding": null, "dispatch_table": null, "literal": null, "op": null, "parameter": null } ], "binding": null, "casilla_id": null, "date_binding": null, "dispatch_table": null, "literal": null, "op": "subtract", "parameter": null }, "formula_id": "modelo-130-resultado-apartado-ii", "input_bindings": [], "input_casilla_ids": [ "09", "10" ], "input_parameters": [], "input_relations": [], "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "target_casilla_id": "11" }, { "expression": { "args": [ { "args": [], "binding": null, "casilla_id": null, "date_binding": null, "dispatch_table": null, "literal": "0", "op": null, "parameter": null }, { "args": [ { "args": [], "binding": null, "casilla_id": "07", "date_binding": null, "dispatch_table": null, "literal": null, "op": null, "parameter": null }, { "args": [], "binding": null, "casilla_id": "11", "date_binding": null, "dispatch_table": null, "literal": null, "op": null, "parameter": null } ], "binding": null, "casilla_id": null, "date_binding": null, "dispatch_table": null, "literal": null, "op": "add", "parameter": null } ], "binding": null, "casilla_id": null, "date_binding": null, "dispatch_table": null, "literal": null, "op": "max", "parameter": null }, "formula_id": "modelo-130-suma-parciales", "input_bindings": [], "input_casilla_ids": [ "07", "11" ], "input_parameters": [], "input_relations": [], "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "target_casilla_id": "12" }, { "expression": { "args": [ { "args": [], "binding": null, "casilla_id": "12", "date_binding": null, "dispatch_table": null, "literal": null, "op": null, "parameter": null }, { "args": [], "binding": null, "casilla_id": "13", "date_binding": null, "dispatch_table": null, "literal": null, "op": null, "parameter": null } ], "binding": null, "casilla_id": null, "date_binding": null, "dispatch_table": null, "literal": null, "op": "subtract", "parameter": null }, "formula_id": "modelo-130-neto-tras-minoracion", "input_bindings": [], "input_casilla_ids": [ "12", "13" ], "input_parameters": [], "input_relations": [], "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "target_casilla_id": "14" }, { "expression": { "args": [ { "args": [], "binding": "modelo-130-resultados-negativos-anteriores", "casilla_id": null, "date_binding": null, "dispatch_table": null, "literal": null, "op": null, "parameter": null }, { "args": [ { "args": [], "binding": null, "casilla_id": null, "date_binding": null, "dispatch_table": null, "literal": "0", "op": null, "parameter": null }, { "args": [], "binding": null, "casilla_id": "14", "date_binding": null, "dispatch_table": null, "literal": null, "op": null, "parameter": null } ], "binding": null, "casilla_id": null, "date_binding": null, "dispatch_table": null, "literal": null, "op": "max", "parameter": null } ], "binding": null, "casilla_id": null, "date_binding": null, "dispatch_table": null, "literal": null, "op": "min", "parameter": null }, "formula_id": "modelo-130-resultados-negativos-anteriores-cap", "input_bindings": [ "modelo-130-resultados-negativos-anteriores" ], "input_casilla_ids": [ "14" ], "input_parameters": [], "input_relations": [], "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "target_casilla_id": "15" }, { "expression": { "args": [ { "args": [ { "args": [], "binding": null, "casilla_id": "14", "date_binding": null, "dispatch_table": null, "literal": null, "op": null, "parameter": null }, { "args": [], "binding": null, "casilla_id": "15", "date_binding": null, "dispatch_table": null, "literal": null, "op": null, "parameter": null } ], "binding": null, "casilla_id": null, "date_binding": null, "dispatch_table": null, "literal": null, "op": "subtract", "parameter": null }, { "args": [], "binding": null, "casilla_id": "16", "date_binding": null, "dispatch_table": null, "literal": null, "op": null, "parameter": null } ], "binding": null, "casilla_id": null, "date_binding": null, "dispatch_table": null, "literal": null, "op": "subtract", "parameter": null }, "formula_id": "modelo-130-diferencia", "input_bindings": [], "input_casilla_ids": [ "14", "15", "16" ], "input_parameters": [], "input_relations": [], "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "target_casilla_id": "17" }, { "expression": { "args": [ { "args": [], "binding": null, "casilla_id": "17", "date_binding": null, "dispatch_table": null, "literal": null, "op": null, "parameter": null }, { "args": [], "binding": null, "casilla_id": "18", "date_binding": null, "dispatch_table": null, "literal": null, "op": null, "parameter": null } ], "binding": null, "casilla_id": null, "date_binding": null, "dispatch_table": null, "literal": null, "op": "subtract", "parameter": null }, "formula_id": "modelo-130-resultado-final", "input_bindings": [], "input_casilla_ids": [ "17", "18" ], "input_parameters": [], "input_relations": [], "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "target_casilla_id": "19" }, { "expression": { "args": [ { "args": [ { "args": [], "binding": "irpf.previous_year_economic_activity_net_income", "casilla_id": null, "date_binding": null, "dispatch_table": null, "literal": null, "op": null, "parameter": null }, { "args": [], "binding": null, "casilla_id": null, "date_binding": null, "dispatch_table": null, "literal": "9000", "op": null, "parameter": null } ], "binding": null, "casilla_id": null, "date_binding": null, "dispatch_table": null, "literal": null, "op": "less_equal", "parameter": null }, { "args": [], "binding": null, "casilla_id": null, "date_binding": null, "dispatch_table": null, "literal": "100", "op": null, "parameter": null }, { "args": [ { "args": [ { "args": [], "binding": "irpf.previous_year_economic_activity_net_income", "casilla_id": null, "date_binding": null, "dispatch_table": null, "literal": null, "op": null, "parameter": null }, { "args": [], "binding": null, "casilla_id": null, "date_binding": null, "dispatch_table": null, "literal": "10000", "op": null, "parameter": null } ], "binding": null, "casilla_id": null, "date_binding": null, "dispatch_table": null, "literal": null, "op": "less_equal", "parameter": null }, { "args": [], "binding": null, "casilla_id": null, "date_binding": null, "dispatch_table": null, "literal": "75", "op": null, "parameter": null }, { "args": [ { "args": [ { "args": [], "binding": "irpf.previous_year_economic_activity_net_income", "casilla_id": null, "date_binding": null, "dispatch_table": null, "literal": null, "op": null, "parameter": null }, { "args": [], "binding": null, "casilla_id": null, "date_binding": null, "dispatch_table": null, "literal": "11000", "op": null, "parameter": null } ], "binding": null, "casilla_id": null, "date_binding": null, "dispatch_table": null, "literal": null, "op": "less_equal", "parameter": null }, { "args": [], "binding": null, "casilla_id": null, "date_binding": null, "dispatch_table": null, "literal": "50", "op": null, "parameter": null }, { "args": [ { "args": [ { "args": [], "binding": "irpf.previous_year_economic_activity_net_income", "casilla_id": null, "date_binding": null, "dispatch_table": null, "literal": null, "op": null, "parameter": null }, { "args": [], "binding": null, "casilla_id": null, "date_binding": null, "dispatch_table": null, "literal": "12000", "op": null, "parameter": null } ], "binding": null, "casilla_id": null, "date_binding": null, "dispatch_table": null, "literal": null, "op": "less_equal", "parameter": null }, { "args": [], "binding": null, "casilla_id": null, "date_binding": null, "dispatch_table": null, "literal": "25", "op": null, "parameter": null }, { "args": [], "binding": null, "casilla_id": null, "date_binding": null, "dispatch_table": null, "literal": "0", "op": null, "parameter": null } ], "binding": null, "casilla_id": null, "date_binding": null, "dispatch_table": null, "literal": null, "op": "if_then_else", "parameter": null } ], "binding": null, "casilla_id": null, "date_binding": null, "dispatch_table": null, "literal": null, "op": "if_then_else", "parameter": null } ], "binding": null, "casilla_id": null, "date_binding": null, "dispatch_table": null, "literal": null, "op": "if_then_else", "parameter": null } ], "binding": null, "casilla_id": null, "date_binding": null, "dispatch_table": null, "literal": null, "op": "if_then_else", "parameter": null }, "formula_id": "modelo-130-minoracion-rendimientos-netos", "input_bindings": [ "irpf.previous_year_economic_activity_net_income" ], "input_casilla_ids": [], "input_parameters": [], "input_relations": [], "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "target_casilla_id": "13" } ] }, "schema_version": "2", "status": "success" }
Confirm the describe, casillas, and formulas surfaces resolve.
El comando casillas muestra el id de casilla del registro, el número impreso en el formulario, el tipo de entrada, la marca de obligatoria y la etiqueta. Usa esto antes de aportar cualquier valor con --casilla para saber qué significa el número.
Revisa un cálculo guardado¶
Estos comandos leen un cálculo guardado, así que ejecuta primero un cálculo. En una unidad de trabajo recién creada sin ningún cálculo todavía, se niegan con work unit has no selectable current_calculation_revision_id. Ejecuta aeat app modelo work calculate (consulta Aporta valores de casilla manuales más abajo) para producir un borrador guardado y luego vuelve aquí.
Lista las revisiones de cálculo de una presentación, muestra los valores de casilla persistidos de la revisión actual y luego verifica el borrador actual (los pasos de preparación crean y calculan el borrador que inspeccionan las lecturas de abajo):
1List the calculation revisions for the filing.
aeat --format json app modelo work revisions --modelo 130 --year 2026 --period 1Taeat --format json app modelo work revisions --modelo 130 --year 2026 --period 1T{ "active_profile": "docs-sequence-sandbox", "command": "modelo.work.revisions", "notices": [], "result": { "operation": "modelo.work.revisions", "revision_count": 1, "revisions": [ { "calculation_revision_id": "07d9ed8eec846976eac02aeae13217e835e000f8a460d053909b33d9a3995fec", "created_at": "2026-04-01T09:00:00+00:00", "short_calculation_revision_id": "33d9a3995fec", "short_work_unit_id": "3d88172f4204", "state": "borrador", "work_unit_id": "ca5815c72d1ed564e582924ad157fd1c3349eba45264da2a7b843d88172f4204" } ], "work_unit_id_filter": "ca5815c72d1ed564e582924ad157fd1c3349eba45264da2a7b843d88172f4204" }, "schema_version": "2", "status": "success" }
2Show the current revision's persisted casilla values.
aeat --format json app modelo work revision --modelo 130 --year 2026 --period 1Taeat --format json app modelo work revision --modelo 130 --year 2026 --period 1T{ "active_profile": "docs-sequence-sandbox", "command": "modelo.work.revision", "notices": [], "result": { "binding_overrides": { "irpf.previous_year_economic_activity_net_income": "0", "modelo-130-actividad-economica-gastos-cumulative": "500", "modelo-130-actividad-economica-ingresos-cumulative": "1000", "modelo-130-actividad-economica-ingresos-taxable-base-cumulative": "1000", "modelo-130-actividad-economica-rendimiento-neto-cumulative": "1000", "modelo-130-actividad-economica-retenciones-cumulative": "0", "modelo-130-pagos-fraccionados-anteriores": "0", "modelo-130-resultados-negativos-anteriores": "0" }, "calculation_revision_id": "07d9ed8eec846976eac02aeae13217e835e000f8a460d053909b33d9a3995fec", "casilla_values": { "01": "1000", "02": "500", "03": "500.00", "04": "100.00", "05": "0", "06": "0", "07": "100.00", "08": "0", "09": "0.00", "10": "0", "11": "0.00", "12": "100.00", "13": "100.00", "14": "0.00", "15": "0.00", "16": "0", "17": "0.00", "18": "0", "19": "0.00", "saldo-negativo-fin-periodo": "0.00" }, "created_at": "2026-04-01T09:00:00+00:00", "detail_rows": [], "filed_at": null, "filed_by": null, "input_values_by_casilla_id": { "01": "1000", "02": "500", "05": "0", "06": "0" }, "modality": null, "modality_reason": null, "observations": [ { "absent_by_design": false, "casilla_id": "01", "formula_id": null, "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95", "ley-35-2006:art-27", "ley-35-2006:art-28" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "1000" }, { "absent_by_design": false, "casilla_id": "02", "formula_id": null, "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95", "ley-35-2006:art-28", "ley-35-2006:art-30" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "500" }, { "absent_by_design": false, "casilla_id": "03", "formula_id": "modelo-130-rendimiento-neto", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "op": "subtract", "operand_casilla_refs": [ "01", "02" ], "operand_refs": [ "01", "02" ], "operand_values": [ "1000", "500" ], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "500.00" }, { "absent_by_design": false, "casilla_id": "04", "formula_id": "modelo-130-pago-fraccionado-directa", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "op": "max", "operand_casilla_refs": [ "03" ], "operand_refs": [ "03", "irpf.direct_estimation_fractional_payment_rate" ], "operand_values": [ "500.00", "20" ], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "100.00" }, { "absent_by_design": false, "casilla_id": "05", "formula_id": null, "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "06", "formula_id": null, "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "07", "formula_id": "modelo-130-resultado-apartado-i", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "op": "subtract", "operand_casilla_refs": [ "04", "05", "06" ], "operand_refs": [ "04", "05", "06" ], "operand_values": [ "100.00", "0", "0" ], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "100.00" }, { "absent_by_design": false, "casilla_id": "08", "formula_id": null, "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "09", "formula_id": "modelo-130-pago-fraccionado-agrario", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "op": "percent", "operand_casilla_refs": [ "08" ], "operand_refs": [ "08", "irpf.agriculture_fractional_payment_rate" ], "operand_values": [ "0", "2" ], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "0.00" }, { "absent_by_design": false, "casilla_id": "10", "formula_id": null, "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "11", "formula_id": "modelo-130-resultado-apartado-ii", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "op": "subtract", "operand_casilla_refs": [ "09", "10" ], "operand_refs": [ "09", "10" ], "operand_values": [ "0.00", "0" ], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "0.00" }, { "absent_by_design": false, "casilla_id": "12", "formula_id": "modelo-130-suma-parciales", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "op": "max", "operand_casilla_refs": [ "07", "11" ], "operand_refs": [ "07", "11" ], "operand_values": [ "100.00", "0.00" ], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "100.00" }, { "absent_by_design": false, "casilla_id": "13", "formula_id": "modelo-130-minoracion-rendimientos-netos", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "op": "if_then_else", "operand_casilla_refs": [], "operand_refs": [ "irpf.previous_year_economic_activity_net_income" ], "operand_values": [ "0" ], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "100.00" }, { "absent_by_design": false, "casilla_id": "14", "formula_id": "modelo-130-neto-tras-minoracion", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "op": "subtract", "operand_casilla_refs": [ "12", "13" ], "operand_refs": [ "12", "13" ], "operand_values": [ "100.00", "100.00" ], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "0.00" }, { "absent_by_design": false, "casilla_id": "15", "formula_id": "modelo-130-resultados-negativos-anteriores-cap", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "op": "min", "operand_casilla_refs": [ "14" ], "operand_refs": [ "modelo-130-resultados-negativos-anteriores", "14" ], "operand_values": [ "0", "0.00" ], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "0.00" }, { "absent_by_design": false, "casilla_id": "16", "formula_id": null, "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "17", "formula_id": "modelo-130-diferencia", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "op": "subtract", "operand_casilla_refs": [ "14", "15", "16" ], "operand_refs": [ "14", "15", "16" ], "operand_values": [ "0.00", "0.00", "0" ], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "0.00" }, { "absent_by_design": false, "casilla_id": "18", "formula_id": null, "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "19", "formula_id": "modelo-130-resultado-final", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "op": "subtract", "operand_casilla_refs": [ "17", "18" ], "operand_refs": [ "17", "18" ], "operand_values": [ "0.00", "0" ], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "0.00" }, { "absent_by_design": false, "casilla_id": "saldo-negativo-fin-periodo", "formula_id": "modelo-130-saldo-negativo-fin-periodo", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "op": "max", "operand_casilla_refs": [ "17" ], "operand_refs": [ "17" ], "operand_values": [ "0.00" ], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "0.00" } ], "operation": "modelo.work.revision", "registry_snapshot_ref": { "modelo": "130", "modelo_year": 2026, "period": "1T", "revision_id": "2019-y-siguientes" }, "relation_overrides": {}, "result_summary": [ { "casilla_id": "03", "label": "Net yield", "role": "key_figure", "value": "500.00" }, { "casilla_id": "04", "label": "Fractional payment amount", "role": "key_figure", "value": "100.00" }, { "casilla_id": "07", "label": "Partial result of Section I", "role": "key_figure", "value": "100.00" }, { "casilla_id": "09", "label": "Fractional payment amount", "role": "key_figure", "value": "0.00" }, { "casilla_id": "11", "label": "Partial result of Section II", "role": "key_figure", "value": "0.00" }, { "casilla_id": "12", "label": "Sum of partial results", "role": "key_figure", "value": "100.00" }, { "casilla_id": "13", "label": "Reduction for net yields", "role": "key_figure", "value": "100.00" }, { "casilla_id": "14", "label": "Net amount after reduction", "role": "key_figure", "value": "0.00" }, { "casilla_id": "17", "label": "Difference", "role": "key_figure", "value": "0.00" }, { "casilla_id": "19", "label": "Final result", "role": "key_figure", "value": "0.00" } ], "source_provenance": [ { "contributor_binding_source": "ledger_renta_income_aggregation", "contributor_source_kind": "ledger_renta_income_aggregation", "dependency_treatment": "", "fingerprint": null, "lineage_role": "primary", "parent_source_ref": null, "resolved_binding_source": "ledger_renta_income_aggregation", "resolver_id": "ledger_renta_income_aggregation", "source_ref": "transaction:71a5db2bb891df295bee72544c40497d24d5c8cfc7edab745ce7339dcf8d6518" }, { "contributor_binding_source": "ledger_renta_gastos_pago_fraccionado_aggregation", "contributor_source_kind": "ledger_renta_gastos_pago_fraccionado_aggregation", "dependency_treatment": "", "fingerprint": null, "lineage_role": "primary", "parent_source_ref": null, "resolved_binding_source": "ledger_renta_gastos_pago_fraccionado_aggregation", "resolver_id": "ledger_renta_gastos_pago_fraccionado_aggregation", "source_ref": "transaction:e3eeac5e306efe4e82a72896e92e7c236245ec85348834b2c10b120c67fe087d" }, { "contributor_binding_source": "previous_filing", "contributor_source_kind": "previous_filing", "dependency_treatment": "factual_evidence", "fingerprint": null, "lineage_role": "primary", "parent_source_ref": null, "resolved_binding_source": "previous_filing", "resolver_id": "previous_filing", "source_ref": "100:2025:0A:irpf.previous_year_economic_activity_net_income" } ], "state": "borrador", "superseded_at": null, "updated_at": "2026-04-01T09:00:00+00:00", "verified_at": null, "verified_by": null, "work_unit_id": "ca5815c72d1ed564e582924ad157fd1c3349eba45264da2a7b843d88172f4204" }, "schema_version": "2", "status": "success" }
3Verify the current draft.
aeat --format json app modelo work verify --modelo 130 --year 2026 --period 1Taeat --format json app modelo work verify --modelo 130 --year 2026 --period 1T{ "active_profile": "docs-sequence-sandbox", "command": "modelo.work.verify", "notices": [ { "action": null, "code": "modelo.work.verify.finding.advisory", "context": { "activity_start_date": "2026-01-01", "kind": "advisory", "legal_refs": "rd-1065-2007:art-9", "origin_code": "previous_filing_binding", "severity": "warning", "source_filing_year": "2025", "source_modelo": "100", "source_period": "0A", "source_refs": "aeat-dr-130-2019-v12, aeat-modelo-130-instructions" }, "message": "Modelo 100 2025 0A is suppressed by operator declaration (previous_filing_binding), with declared activity start date 2026-01-01.", "severity": "warning" }, { "action": null, "code": "modelo.work.verify.finding.advisory", "context": { "binding_id": "71a5db2bb891df295bee72544c40497d24d5c8cfc7edab745ce7339dcf8d6518", "diagnostic_reason_code": "missing_transaction_evidence", "kind": "advisory", "legal_refs": "ley-37-1992:art-97, rd-1619-2012:art-2", "severity": "warning", "source_kind_code": "output_iva_evidence", "source_refs": "aeat-dr-130-2019-v12, aeat-modelo-130-instructions" }, "message": "An output transaction has no supporting evidence (binding 71a5db2bb891df295bee72544c40497d24d5c8cfc7edab745ce7339dcf8d6518, source output_iva_evidence, reason missing_transaction_evidence).", "severity": "warning" } ], "result": { "calculation_revision_id": "07d9ed8eec846976eac02aeae13217e835e000f8a460d053909b33d9a3995fec", "completeness_status": "complete", "findings": [ { "action": null, "casilla_id": null, "expectation_id": null, "kind": "advisory", "legal_refs": [ "rd-1065-2007:art-9" ], "message": "Modelo 100 2025 0A is suppressed by operator declaration (previous_filing_binding), with declared activity start date 2026-01-01.", "severity": "warning", "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ] }, { "action": null, "casilla_id": null, "expectation_id": null, "kind": "advisory", "legal_refs": [ "ley-37-1992:art-97", "rd-1619-2012:art-2" ], "message": "An output transaction has no supporting evidence (binding 71a5db2bb891df295bee72544c40497d24d5c8cfc7edab745ce7339dcf8d6518, source output_iva_evidence, reason missing_transaction_evidence).", "severity": "warning", "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ] } ], "granted_verificado_completo": true, "missing_required_casilla_ids": [], "operation": "modelo.work.verify", "registry_snapshot_ref": { "modelo": "130", "modelo_year": 2026, "period": "1T", "revision_id": "2019-y-siguientes" }, "resolved_casilla_ids": [], "run_at": "2026-04-01T09:00:00+00:00", "verification_report_id": "475fedcde9467701a4a5f9a29274e4a6db03e03b6971e85112a4c911fe7f2f4f", "verified_by": "docs-sequence-sandbox" }, "schema_version": "2", "status": "warning" }
Confirm the saved calculation lists, shows values, and verifies.
La salida de la verificación informa de si se otorgó la completitud, cuántas casillas se resolvieron, cuántas casillas obligatorias faltan y los hallazgos que bloquean la verificación. Las casillas obligatorias que faltan son valores que debe resolver antes de exportar.
Aporta valores de casilla manuales¶
Usa --casilla solo para una casilla cuyo tipo de entrada sea manual. Usa el número de casilla impreso en el formulario oficial de la Agencia Estatal de Administración Tributaria (AEAT). Es el mismo número que ve en la versión en papel o PDF del modelo. Ejecuta aeat app modelo casillas 130 para ver la lista (la secuencia de inspección de arriba lo muestra) y comprueba primero la columna input.
--casilla solo funciona en las casillas manuales. Una casilla bound se rellena desde tu ledger u otra fuente, así que --casilla la rechaza con cannot override bucket-derived source-bound casillas (por ejemplo, la casilla 02 Gastos del Modelo 130 es bound). Corrige la fuente en su lugar. Consulta Aporta el valor de un campo que falta.
Una presentación del primer periodo también necesita que se aporten sus bindings del periodo previo (regístralos como 0 cuando no tengas una cifra previa). Aporta la casilla manual y los bindings en la misma llamada de cálculo. Este ejemplo establece la casilla 06 (Retenciones e ingresos a cuenta, una casilla manual) e inicializa los tres bindings del primer periodo:
1Supply the manual box and the three first-period bindings in one calculate call.
aeat --format json app modelo work calculate --modelo 130 --year 2026 --period 1T \
--casilla 06=100.00 --binding modelo-130-resultados-negativos-anteriores=0 --binding \
modelo-130-pagos-fraccionados-anteriores=0 --binding \
irpf.previous_year_economic_activity_net_income=0aeat --format json app modelo work calculate --modelo 130 --year 2026 --period 1T `
--casilla 06=100.00 --binding modelo-130-resultados-negativos-anteriores=0 --binding `
modelo-130-pagos-fraccionados-anteriores=0 --binding `
irpf.previous_year_economic_activity_net_income=0{ "active_profile": "docs-sequence-sandbox", "command": "modelo.work.calculate", "notices": [ { "action": null, "code": "modelo.work.calculate.source_advisory", "context": { "casilla_id": "06", "reason": "operator_override_diverges_from_computed", "remedy": "Confirm the supplied value is the one you intend to file; to file the derived figure instead, recalculate without setting this casilla.", "source_kind": "operator_casilla_input" }, "message": "Casilla '06' was filed with the value you supplied (100.00), not the 0 this calculation derived. Your value wins by design, because you may hold facts the calculation cannot see. The derived figure was discarded", "severity": "warning" } ], "result": { "authorization_state": null, "binding_overrides": { "irpf.previous_year_economic_activity_net_income": "0", "modelo-130-actividad-economica-gastos-cumulative": "500", "modelo-130-actividad-economica-ingresos-cumulative": "1000", "modelo-130-actividad-economica-ingresos-taxable-base-cumulative": "1000", "modelo-130-actividad-economica-rendimiento-neto-cumulative": "1000", "modelo-130-actividad-economica-retenciones-cumulative": "0", "modelo-130-pagos-fraccionados-anteriores": "0", "modelo-130-resultados-negativos-anteriores": "0" }, "calculation_revision_id": "991fa15f6a5a927da4a72902fd82ceb053bf53af1690b353a23c22831052330b", "casilla_values": { "01": "1000", "02": "500", "03": "500.00", "04": "100.00", "05": "0", "06": "100.00", "07": "0.00", "08": "0", "09": "0.00", "10": "0", "11": "0.00", "12": "0.00", "13": "100.00", "14": "-100.00", "15": "0.00", "16": "0", "17": "-100.00", "18": "0", "19": "-100.00", "saldo-negativo-fin-periodo": "100.00" }, "created_at": "2026-04-01T09:00:00+00:00", "deadline": { "closes_on": "2026-04-20", "conditional_recargo_preview": null, "days_overdue": null, "days_remaining": 19 }, "detail_rows": [], "filed_at": null, "filed_by": null, "input_values_by_casilla_id": { "01": "1000", "02": "500", "05": "0", "06": "100" }, "modality": null, "modality_reason": null, "observations": [ { "absent_by_design": false, "casilla_id": "01", "formula_id": null, "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95", "ley-35-2006:art-27", "ley-35-2006:art-28" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "1000" }, { "absent_by_design": false, "casilla_id": "02", "formula_id": null, "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95", "ley-35-2006:art-28", "ley-35-2006:art-30" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "500" }, { "absent_by_design": false, "casilla_id": "03", "formula_id": "modelo-130-rendimiento-neto", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "op": "subtract", "operand_casilla_refs": [ "01", "02" ], "operand_refs": [ "01", "02" ], "operand_values": [ "1000", "500" ], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "500.00" }, { "absent_by_design": false, "casilla_id": "04", "formula_id": "modelo-130-pago-fraccionado-directa", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "op": "max", "operand_casilla_refs": [ "03" ], "operand_refs": [ "03", "irpf.direct_estimation_fractional_payment_rate" ], "operand_values": [ "500.00", "20" ], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "100.00" }, { "absent_by_design": false, "casilla_id": "05", "formula_id": null, "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "06", "formula_id": null, "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "100.00" }, { "absent_by_design": false, "casilla_id": "07", "formula_id": "modelo-130-resultado-apartado-i", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "op": "subtract", "operand_casilla_refs": [ "04", "05", "06" ], "operand_refs": [ "04", "05", "06" ], "operand_values": [ "100.00", "0", "100.00" ], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "0.00" }, { "absent_by_design": false, "casilla_id": "08", "formula_id": null, "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "09", "formula_id": "modelo-130-pago-fraccionado-agrario", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "op": "percent", "operand_casilla_refs": [ "08" ], "operand_refs": [ "08", "irpf.agriculture_fractional_payment_rate" ], "operand_values": [ "0", "2" ], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "0.00" }, { "absent_by_design": false, "casilla_id": "10", "formula_id": null, "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "11", "formula_id": "modelo-130-resultado-apartado-ii", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "op": "subtract", "operand_casilla_refs": [ "09", "10" ], "operand_refs": [ "09", "10" ], "operand_values": [ "0.00", "0" ], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "0.00" }, { "absent_by_design": false, "casilla_id": "12", "formula_id": "modelo-130-suma-parciales", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "op": "max", "operand_casilla_refs": [ "07", "11" ], "operand_refs": [ "07", "11" ], "operand_values": [ "0.00", "0.00" ], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "0.00" }, { "absent_by_design": false, "casilla_id": "13", "formula_id": "modelo-130-minoracion-rendimientos-netos", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "op": "if_then_else", "operand_casilla_refs": [], "operand_refs": [ "irpf.previous_year_economic_activity_net_income" ], "operand_values": [ "0" ], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "100.00" }, { "absent_by_design": false, "casilla_id": "14", "formula_id": "modelo-130-neto-tras-minoracion", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "op": "subtract", "operand_casilla_refs": [ "12", "13" ], "operand_refs": [ "12", "13" ], "operand_values": [ "0.00", "100.00" ], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "-100.00" }, { "absent_by_design": false, "casilla_id": "15", "formula_id": "modelo-130-resultados-negativos-anteriores-cap", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "op": "min", "operand_casilla_refs": [ "14" ], "operand_refs": [ "modelo-130-resultados-negativos-anteriores", "14" ], "operand_values": [ "0", "-100.00" ], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "0.00" }, { "absent_by_design": false, "casilla_id": "16", "formula_id": null, "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "17", "formula_id": "modelo-130-diferencia", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "op": "subtract", "operand_casilla_refs": [ "14", "15", "16" ], "operand_refs": [ "14", "15", "16" ], "operand_values": [ "-100.00", "0.00", "0" ], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "-100.00" }, { "absent_by_design": false, "casilla_id": "18", "formula_id": null, "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "19", "formula_id": "modelo-130-resultado-final", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "op": "subtract", "operand_casilla_refs": [ "17", "18" ], "operand_refs": [ "17", "18" ], "operand_values": [ "-100.00", "0" ], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "-100.00" }, { "absent_by_design": false, "casilla_id": "saldo-negativo-fin-periodo", "formula_id": "modelo-130-saldo-negativo-fin-periodo", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "op": "max", "operand_casilla_refs": [ "17" ], "operand_refs": [ "17" ], "operand_values": [ "-100.00" ], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "100.00" } ], "operation": "modelo.work.calculate", "registry_snapshot_ref": { "modelo": "130", "modelo_year": 2026, "period": "1T", "revision_id": "2019-y-siguientes" }, "relation_overrides": {}, "result_summary": [ { "casilla_id": "03", "label": "Net yield", "role": "key_figure", "value": "500.00" }, { "casilla_id": "04", "label": "Fractional payment amount", "role": "key_figure", "value": "100.00" }, { "casilla_id": "07", "label": "Partial result of Section I", "role": "key_figure", "value": "0.00" }, { "casilla_id": "09", "label": "Fractional payment amount", "role": "key_figure", "value": "0.00" }, { "casilla_id": "11", "label": "Partial result of Section II", "role": "key_figure", "value": "0.00" }, { "casilla_id": "12", "label": "Sum of partial results", "role": "key_figure", "value": "0.00" }, { "casilla_id": "13", "label": "Reduction for net yields", "role": "key_figure", "value": "100.00" }, { "casilla_id": "14", "label": "Net amount after reduction", "role": "key_figure", "value": "-100.00" }, { "casilla_id": "17", "label": "Difference", "role": "key_figure", "value": "-100.00" }, { "casilla_id": "19", "label": "Final result", "role": "key_figure", "value": "-100.00" } ], "saved": true, "saved_confirmation": "Saved as draft calculation revision 991fa15f6a5a927da4a72902fd82ceb053bf53af1690b353a23c22831052330b (state: draft). It is persisted and can be resumed later.", "source_provenance": [ { "contributor_binding_source": "ledger_renta_income_aggregation", "contributor_source_kind": "ledger_renta_income_aggregation", "dependency_treatment": "", "fingerprint": null, "lineage_role": "primary", "parent_source_ref": null, "resolved_binding_source": "ledger_renta_income_aggregation", "resolver_id": "ledger_renta_income_aggregation", "source_ref": "transaction:71a5db2bb891df295bee72544c40497d24d5c8cfc7edab745ce7339dcf8d6518" }, { "contributor_binding_source": "ledger_renta_gastos_pago_fraccionado_aggregation", "contributor_source_kind": "ledger_renta_gastos_pago_fraccionado_aggregation", "dependency_treatment": "", "fingerprint": null, "lineage_role": "primary", "parent_source_ref": null, "resolved_binding_source": "ledger_renta_gastos_pago_fraccionado_aggregation", "resolver_id": "ledger_renta_gastos_pago_fraccionado_aggregation", "source_ref": "transaction:e3eeac5e306efe4e82a72896e92e7c236245ec85348834b2c10b120c67fe087d" }, { "contributor_binding_source": "previous_filing", "contributor_source_kind": "previous_filing", "dependency_treatment": "factual_evidence", "fingerprint": null, "lineage_role": "primary", "parent_source_ref": null, "resolved_binding_source": "previous_filing", "resolver_id": "previous_filing", "source_ref": "100:2025:0A:irpf.previous_year_economic_activity_net_income" } ], "state": "borrador", "superseded_at": null, "updated_at": "2026-04-01T09:00:00+00:00", "verified_at": null, "verified_by": null, "work_unit_id": "ca5815c72d1ed564e582924ad157fd1c3349eba45264da2a7b843d88172f4204" }, "schema_version": "2", "status": "warning" }
Confirm the manual box and first-period bindings calculate a draft.
No introduzcas el valor de una casilla sin comprobar antes la lista. Lee la etiqueta para saber qué campo está rellenando.
Aporta el valor de un campo que falta¶
Cuando Cadrumo no puede rellenar un campo automáticamente, el campo que falta aparece en la lista de bindings. Usa la lista para ver qué campos necesitan su entrada y aporte después el valor durante el cálculo.
Lista todos los campos que el modelo vincula, céntrate en los que aún no tienen valor, previsualice qué produciría un valor sin guardarlo y luego aporte los bindings del primer periodo durante el cálculo:
1List every field the modelo binds, with its source and readiness label.
aeat --format json app modelo bindings list --modelo 130 --year 2026 --period 1Taeat --format json app modelo bindings list --modelo 130 --year 2026 --period 1T{ "active_profile": "docs-sequence-sandbox", "command": "modelo.bindings.list", "notices": [], "result": { "binding_count": 8, "bindings": [ { "binding_id": "modelo-130-resultados-negativos-anteriores", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "modelo": "130", "period": "1T", "readiness": "prior filed declaration", "relation_inputs": [], "revision": "2019-y-siguientes", "source": "previous_filing", "source_refs": [ "aeat-modelo-130-instructions" ], "typed_enum": null }, { "binding_id": "modelo-130-pagos-fraccionados-anteriores", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "modelo": "130", "period": "1T", "readiness": "prior filed declaration", "relation_inputs": [], "revision": "2019-y-siguientes", "source": "previous_filing", "source_refs": [ "aeat-modelo-130-instructions" ], "typed_enum": null }, { "binding_id": "irpf.previous_year_economic_activity_net_income", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "modelo": "130", "period": "1T", "readiness": "prior filed declaration", "relation_inputs": [], "revision": "2019-y-siguientes", "source": "previous_filing", "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "typed_enum": null }, { "binding_id": "modelo-130-actividad-economica-ingresos-cumulative", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95", "ley-35-2006:art-27", "ley-35-2006:art-28" ], "modelo": "130", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2019-y-siguientes", "source": "ledger_renta_income_aggregation", "source_refs": [ "aeat-modelo-130-instructions" ], "typed_enum": null }, { "binding_id": "modelo-130-actividad-economica-ingresos-taxable-base-cumulative", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95", "ley-35-2006:art-27", "ley-35-2006:art-28" ], "modelo": "130", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2019-y-siguientes", "source": "ledger_renta_income_aggregation", "source_refs": [ "aeat-modelo-130-instructions" ], "typed_enum": null }, { "binding_id": "modelo-130-actividad-economica-rendimiento-neto-cumulative", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95", "ley-35-2006:art-28", "ley-35-2006:art-30" ], "modelo": "130", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2019-y-siguientes", "source": "ledger_renta_income_aggregation", "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "typed_enum": null }, { "binding_id": "modelo-130-actividad-economica-retenciones-cumulative", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "modelo": "130", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2019-y-siguientes", "source": "ledger_renta_income_aggregation", "source_refs": [ "aeat-modelo-130-instructions" ], "typed_enum": null }, { "binding_id": "modelo-130-actividad-economica-gastos-cumulative", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95", "ley-35-2006:art-28", "ley-35-2006:art-30" ], "modelo": "130", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2019-y-siguientes", "source": "ledger_renta_gastos_pago_fraccionado_aggregation", "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "typed_enum": null } ], "missing_filter": false, "modelo_filter": "130", "operation": "modelo.bindings.list", "period_filter": "1T", "year_filter": 2026 }, "schema_version": "2", "status": "success" }
2Focus on the fields that have no value yet.
aeat --format json app modelo bindings list --modelo 130 --year 2026 --period 1T \
--missingaeat --format json app modelo bindings list --modelo 130 --year 2026 --period 1T `
--missing{ "active_profile": "docs-sequence-sandbox", "command": "modelo.bindings.list", "notices": [], "result": { "binding_count": 8, "bindings": [ { "binding_id": "modelo-130-resultados-negativos-anteriores", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "modelo": "130", "period": "1T", "readiness": "prior filed declaration", "relation_inputs": [], "revision": "2019-y-siguientes", "source": "previous_filing", "source_refs": [ "aeat-modelo-130-instructions" ], "typed_enum": null }, { "binding_id": "modelo-130-pagos-fraccionados-anteriores", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "modelo": "130", "period": "1T", "readiness": "prior filed declaration", "relation_inputs": [], "revision": "2019-y-siguientes", "source": "previous_filing", "source_refs": [ "aeat-modelo-130-instructions" ], "typed_enum": null }, { "binding_id": "irpf.previous_year_economic_activity_net_income", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "modelo": "130", "period": "1T", "readiness": "prior filed declaration", "relation_inputs": [], "revision": "2019-y-siguientes", "source": "previous_filing", "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "typed_enum": null }, { "binding_id": "modelo-130-actividad-economica-ingresos-cumulative", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95", "ley-35-2006:art-27", "ley-35-2006:art-28" ], "modelo": "130", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2019-y-siguientes", "source": "ledger_renta_income_aggregation", "source_refs": [ "aeat-modelo-130-instructions" ], "typed_enum": null }, { "binding_id": "modelo-130-actividad-economica-ingresos-taxable-base-cumulative", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95", "ley-35-2006:art-27", "ley-35-2006:art-28" ], "modelo": "130", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2019-y-siguientes", "source": "ledger_renta_income_aggregation", "source_refs": [ "aeat-modelo-130-instructions" ], "typed_enum": null }, { "binding_id": "modelo-130-actividad-economica-rendimiento-neto-cumulative", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95", "ley-35-2006:art-28", "ley-35-2006:art-30" ], "modelo": "130", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2019-y-siguientes", "source": "ledger_renta_income_aggregation", "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "typed_enum": null }, { "binding_id": "modelo-130-actividad-economica-retenciones-cumulative", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "modelo": "130", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2019-y-siguientes", "source": "ledger_renta_income_aggregation", "source_refs": [ "aeat-modelo-130-instructions" ], "typed_enum": null }, { "binding_id": "modelo-130-actividad-economica-gastos-cumulative", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95", "ley-35-2006:art-28", "ley-35-2006:art-30" ], "modelo": "130", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2019-y-siguientes", "source": "ledger_renta_gastos_pago_fraccionado_aggregation", "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "typed_enum": null } ], "missing_filter": true, "modelo_filter": "130", "operation": "modelo.bindings.list", "period_filter": "1T", "year_filter": 2026 }, "schema_version": "2", "status": "success" }
3Preview what a value would produce, without saving anything.
aeat --format json app modelo bindings resolve --modelo 130 --year 2026 --period 1T \
--binding irpf.previous_year_economic_activity_net_income=0aeat --format json app modelo bindings resolve --modelo 130 --year 2026 --period 1T `
--binding irpf.previous_year_economic_activity_net_income=0{ "active_profile": "docs-sequence-sandbox", "command": "modelo.bindings.resolve", "notices": [], "result": { "binding_count": 8, "bindings": [ { "binding_id": "modelo-130-resultados-negativos-anteriores", "encoded_options": [], "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "override": null, "readiness": "prior filed declaration", "relation_inputs": [], "source": "previous_filing", "source_refs": [ "aeat-modelo-130-instructions" ], "typed_enum": null }, { "binding_id": "modelo-130-pagos-fraccionados-anteriores", "encoded_options": [], "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "override": null, "readiness": "prior filed declaration", "relation_inputs": [], "source": "previous_filing", "source_refs": [ "aeat-modelo-130-instructions" ], "typed_enum": null }, { "binding_id": "irpf.previous_year_economic_activity_net_income", "encoded_options": [], "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "override": "0", "readiness": "prior filed declaration", "relation_inputs": [], "source": "previous_filing", "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "typed_enum": null }, { "binding_id": "modelo-130-actividad-economica-ingresos-cumulative", "encoded_options": [], "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95", "ley-35-2006:art-27", "ley-35-2006:art-28" ], "override": null, "readiness": "ledger data", "relation_inputs": [], "source": "ledger_renta_income_aggregation", "source_refs": [ "aeat-modelo-130-instructions" ], "typed_enum": null }, { "binding_id": "modelo-130-actividad-economica-ingresos-taxable-base-cumulative", "encoded_options": [], "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95", "ley-35-2006:art-27", "ley-35-2006:art-28" ], "override": null, "readiness": "ledger data", "relation_inputs": [], "source": "ledger_renta_income_aggregation", "source_refs": [ "aeat-modelo-130-instructions" ], "typed_enum": null }, { "binding_id": "modelo-130-actividad-economica-rendimiento-neto-cumulative", "encoded_options": [], "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95", "ley-35-2006:art-28", "ley-35-2006:art-30" ], "override": null, "readiness": "ledger data", "relation_inputs": [], "source": "ledger_renta_income_aggregation", "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "typed_enum": null }, { "binding_id": "modelo-130-actividad-economica-retenciones-cumulative", "encoded_options": [], "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "override": null, "readiness": "ledger data", "relation_inputs": [], "source": "ledger_renta_income_aggregation", "source_refs": [ "aeat-modelo-130-instructions" ], "typed_enum": null }, { "binding_id": "modelo-130-actividad-economica-gastos-cumulative", "encoded_options": [], "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95", "ley-35-2006:art-28", "ley-35-2006:art-30" ], "override": null, "readiness": "ledger data", "relation_inputs": [], "source": "ledger_renta_gastos_pago_fraccionado_aggregation", "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "typed_enum": null } ], "filing_year": 2026, "modelo": "130", "operation": "modelo.bindings.resolve", "override_count": 1, "period": "1T", "revision": "2019-y-siguientes" }, "schema_version": "2", "status": "success" }
4Supply the first-period bindings during calculation.
aeat --format json app modelo work calculate --modelo 130 --year 2026 --period 1T \
--binding modelo-130-resultados-negativos-anteriores=0 --binding \
modelo-130-pagos-fraccionados-anteriores=0 --binding \
irpf.previous_year_economic_activity_net_income=0aeat --format json app modelo work calculate --modelo 130 --year 2026 --period 1T `
--binding modelo-130-resultados-negativos-anteriores=0 --binding `
modelo-130-pagos-fraccionados-anteriores=0 --binding `
irpf.previous_year_economic_activity_net_income=0{ "active_profile": "docs-sequence-sandbox", "command": "modelo.work.calculate", "notices": [], "result": { "authorization_state": null, "binding_overrides": { "irpf.previous_year_economic_activity_net_income": "0", "modelo-130-actividad-economica-gastos-cumulative": "500", "modelo-130-actividad-economica-ingresos-cumulative": "1000", "modelo-130-actividad-economica-ingresos-taxable-base-cumulative": "1000", "modelo-130-actividad-economica-rendimiento-neto-cumulative": "1000", "modelo-130-actividad-economica-retenciones-cumulative": "0", "modelo-130-pagos-fraccionados-anteriores": "0", "modelo-130-resultados-negativos-anteriores": "0" }, "calculation_revision_id": "07d9ed8eec846976eac02aeae13217e835e000f8a460d053909b33d9a3995fec", "casilla_values": { "01": "1000", "02": "500", "03": "500.00", "04": "100.00", "05": "0", "06": "0", "07": "100.00", "08": "0", "09": "0.00", "10": "0", "11": "0.00", "12": "100.00", "13": "100.00", "14": "0.00", "15": "0.00", "16": "0", "17": "0.00", "18": "0", "19": "0.00", "saldo-negativo-fin-periodo": "0.00" }, "created_at": "2026-04-01T09:00:00+00:00", "deadline": { "closes_on": "2026-04-20", "conditional_recargo_preview": null, "days_overdue": null, "days_remaining": 19 }, "detail_rows": [], "filed_at": null, "filed_by": null, "input_values_by_casilla_id": { "01": "1000", "02": "500", "05": "0", "06": "0" }, "modality": null, "modality_reason": null, "observations": [ { "absent_by_design": false, "casilla_id": "01", "formula_id": null, "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95", "ley-35-2006:art-27", "ley-35-2006:art-28" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "1000" }, { "absent_by_design": false, "casilla_id": "02", "formula_id": null, "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95", "ley-35-2006:art-28", "ley-35-2006:art-30" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "500" }, { "absent_by_design": false, "casilla_id": "03", "formula_id": "modelo-130-rendimiento-neto", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "op": "subtract", "operand_casilla_refs": [ "01", "02" ], "operand_refs": [ "01", "02" ], "operand_values": [ "1000", "500" ], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "500.00" }, { "absent_by_design": false, "casilla_id": "04", "formula_id": "modelo-130-pago-fraccionado-directa", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "op": "max", "operand_casilla_refs": [ "03" ], "operand_refs": [ "03", "irpf.direct_estimation_fractional_payment_rate" ], "operand_values": [ "500.00", "20" ], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "100.00" }, { "absent_by_design": false, "casilla_id": "05", "formula_id": null, "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "06", "formula_id": null, "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "07", "formula_id": "modelo-130-resultado-apartado-i", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "op": "subtract", "operand_casilla_refs": [ "04", "05", "06" ], "operand_refs": [ "04", "05", "06" ], "operand_values": [ "100.00", "0", "0" ], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "100.00" }, { "absent_by_design": false, "casilla_id": "08", "formula_id": null, "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "09", "formula_id": "modelo-130-pago-fraccionado-agrario", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "op": "percent", "operand_casilla_refs": [ "08" ], "operand_refs": [ "08", "irpf.agriculture_fractional_payment_rate" ], "operand_values": [ "0", "2" ], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "0.00" }, { "absent_by_design": false, "casilla_id": "10", "formula_id": null, "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "11", "formula_id": "modelo-130-resultado-apartado-ii", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "op": "subtract", "operand_casilla_refs": [ "09", "10" ], "operand_refs": [ "09", "10" ], "operand_values": [ "0.00", "0" ], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "0.00" }, { "absent_by_design": false, "casilla_id": "12", "formula_id": "modelo-130-suma-parciales", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "op": "max", "operand_casilla_refs": [ "07", "11" ], "operand_refs": [ "07", "11" ], "operand_values": [ "100.00", "0.00" ], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "100.00" }, { "absent_by_design": false, "casilla_id": "13", "formula_id": "modelo-130-minoracion-rendimientos-netos", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "op": "if_then_else", "operand_casilla_refs": [], "operand_refs": [ "irpf.previous_year_economic_activity_net_income" ], "operand_values": [ "0" ], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "100.00" }, { "absent_by_design": false, "casilla_id": "14", "formula_id": "modelo-130-neto-tras-minoracion", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "op": "subtract", "operand_casilla_refs": [ "12", "13" ], "operand_refs": [ "12", "13" ], "operand_values": [ "100.00", "100.00" ], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "0.00" }, { "absent_by_design": false, "casilla_id": "15", "formula_id": "modelo-130-resultados-negativos-anteriores-cap", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "op": "min", "operand_casilla_refs": [ "14" ], "operand_refs": [ "modelo-130-resultados-negativos-anteriores", "14" ], "operand_values": [ "0", "0.00" ], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "0.00" }, { "absent_by_design": false, "casilla_id": "16", "formula_id": null, "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "17", "formula_id": "modelo-130-diferencia", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "op": "subtract", "operand_casilla_refs": [ "14", "15", "16" ], "operand_refs": [ "14", "15", "16" ], "operand_values": [ "0.00", "0.00", "0" ], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "0.00" }, { "absent_by_design": false, "casilla_id": "18", "formula_id": null, "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "19", "formula_id": "modelo-130-resultado-final", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "op": "subtract", "operand_casilla_refs": [ "17", "18" ], "operand_refs": [ "17", "18" ], "operand_values": [ "0.00", "0" ], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "0.00" }, { "absent_by_design": false, "casilla_id": "saldo-negativo-fin-periodo", "formula_id": "modelo-130-saldo-negativo-fin-periodo", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "op": "max", "operand_casilla_refs": [ "17" ], "operand_refs": [ "17" ], "operand_values": [ "0.00" ], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "0.00" } ], "operation": "modelo.work.calculate", "registry_snapshot_ref": { "modelo": "130", "modelo_year": 2026, "period": "1T", "revision_id": "2019-y-siguientes" }, "relation_overrides": {}, "result_summary": [ { "casilla_id": "03", "label": "Net yield", "role": "key_figure", "value": "500.00" }, { "casilla_id": "04", "label": "Fractional payment amount", "role": "key_figure", "value": "100.00" }, { "casilla_id": "07", "label": "Partial result of Section I", "role": "key_figure", "value": "100.00" }, { "casilla_id": "09", "label": "Fractional payment amount", "role": "key_figure", "value": "0.00" }, { "casilla_id": "11", "label": "Partial result of Section II", "role": "key_figure", "value": "0.00" }, { "casilla_id": "12", "label": "Sum of partial results", "role": "key_figure", "value": "100.00" }, { "casilla_id": "13", "label": "Reduction for net yields", "role": "key_figure", "value": "100.00" }, { "casilla_id": "14", "label": "Net amount after reduction", "role": "key_figure", "value": "0.00" }, { "casilla_id": "17", "label": "Difference", "role": "key_figure", "value": "0.00" }, { "casilla_id": "19", "label": "Final result", "role": "key_figure", "value": "0.00" } ], "saved": true, "saved_confirmation": "Saved as draft calculation revision 07d9ed8eec846976eac02aeae13217e835e000f8a460d053909b33d9a3995fec (state: draft). It is persisted and can be resumed later.", "source_provenance": [ { "contributor_binding_source": "ledger_renta_income_aggregation", "contributor_source_kind": "ledger_renta_income_aggregation", "dependency_treatment": "", "fingerprint": null, "lineage_role": "primary", "parent_source_ref": null, "resolved_binding_source": "ledger_renta_income_aggregation", "resolver_id": "ledger_renta_income_aggregation", "source_ref": "transaction:71a5db2bb891df295bee72544c40497d24d5c8cfc7edab745ce7339dcf8d6518" }, { "contributor_binding_source": "ledger_renta_gastos_pago_fraccionado_aggregation", "contributor_source_kind": "ledger_renta_gastos_pago_fraccionado_aggregation", "dependency_treatment": "", "fingerprint": null, "lineage_role": "primary", "parent_source_ref": null, "resolved_binding_source": "ledger_renta_gastos_pago_fraccionado_aggregation", "resolver_id": "ledger_renta_gastos_pago_fraccionado_aggregation", "source_ref": "transaction:e3eeac5e306efe4e82a72896e92e7c236245ec85348834b2c10b120c67fe087d" }, { "contributor_binding_source": "previous_filing", "contributor_source_kind": "previous_filing", "dependency_treatment": "factual_evidence", "fingerprint": null, "lineage_role": "primary", "parent_source_ref": null, "resolved_binding_source": "previous_filing", "resolver_id": "previous_filing", "source_ref": "100:2025:0A:irpf.previous_year_economic_activity_net_income" } ], "state": "borrador", "superseded_at": null, "updated_at": "2026-04-01T09:00:00+00:00", "verified_at": null, "verified_by": null, "work_unit_id": "ca5815c72d1ed564e582924ad157fd1c3349eba45264da2a7b843d88172f4204" }, "schema_version": "2", "status": "success" }
Confirm the bindings list, preview, and calculation resolve the fields.
De dónde viene el valor de un campo¶
La salida de bindings list muestra, para cada campo, una etiqueta de source y una de readiness. La source le indica quién aporta el valor; la etiqueta de readiness reformula esa fuente en lenguaje llano (por ejemplo, ledger source o prior filed revision). Usa la source para decidir cómo aportar el valor. La source es una de:
Dato del perfil: Cadrumo lo rellena desde tu perfil de contribuyente, como la residencia, el tipo de declaración o la composición familiar. Actualiza tu perfil en lugar de introducir el valor a mano.
Fuente del ledger: Cadrumo lo calcula sumando tus movimientos y facturas clasificados. No puede sobrescribir estos; corrige el ledger en su lugar.
Revisión presentada previa: arrastrada de un periodo anterior que ya presentaste en Cadrumo.
Relación: integrada desde cifras anteriores de otro modelo. Apórtela con
--relation KEY=VALUEsolo cuando la ayuda del modelo nombre la relación.Manual: este tipo siempre necesita que escribas un valor, con
--binding KEY=VALUE, o--casillapara una casilla.
Esta lista orientada al lector no es la referencia completa de BindingSourceKind. Otros modelos usan fuentes tipadas adicionales, incluidas familias de facturas, retenciones, contrapartes y registros repetidos. Consulta la lista de vinculaciones del modelo seleccionado en lugar de suponer que una fuente no enumerada es manual.
Un campo manual siempre necesita un valor que introduzca a mano. Un campo de revisión presentada previa también necesita uno cuando todavía no hay una presentación anterior de la que arrastrarlo. Consulta la nota sobre la primera presentación más abajo. Los campos de perfil, ledger y relación se rellenan por ti; corrígelos en su fuente en lugar de escribir el valor.
Si presentas por primera vez y un campo pide una cifra de un periodo previo que no tienes, regístrala como cero, por ejemplo --binding <field-id>=0. Introduce una cifra previa real solo cuando tengas una preparada fuera de Cadrumo.
Régimen de atribución de rentas (socios)¶
Si eres socio, comunero o partícipe de una entidad en el régimen de atribución de rentas (una sociedad civil, comunidad de bienes o herencia yacente), la entidad presenta su propio Modelo 184 en su propio espacio de trabajo de Cadrumo. Tu Modelo 100 personal no lee entre espacios de trabajo, así que introduce la base atribuida a mano.
Registra la participación recibida en tu perfil como datos attribution_received (NIF de la entidad, nombre de la entidad, porcentaje de participación, base atribuida y ejercicio de presentación), y luego integra la base atribuida en la casilla del régimen de atribución de tu Modelo 100 con --binding <box>=<attributed-base> cuando ejecutes aeat app modelo work calculate. Cadrumo te avisa en el momento de verificar cuando las dos mitades no concuerdan (datos registrados pero la casilla vacía, o un valor de casilla sin datos detrás), de modo que una transcripción olvidada nunca se presenta en silencio.
Gestiona compensaciones y arrastres¶
Algunos modelos necesitan valores del periodo previo, créditos o importes de compensación. No los adivine a partir del ledger de movimientos actual.
Para la compensación de IVA del Modelo 303, inspecciona la cartera local, inicializa un saldo inicial del primer periodo y corrígelo si inicializaste el importe equivocado:
1Inspect the local IVA compensation wallet balance.
aeat --format json app modelo iva-wallet balance --as-of-year 2026aeat --format json app modelo iva-wallet balance --as-of-year 2026{ "active_profile": "docs-sequence-sandbox", "command": "modelo.iva_wallet.balance", "notices": [], "result": { "active_balance": "0", "as_of_year": 2026, "expired_balance": "0", "lot_count": 0, "next_expiry_year": null, "operation": "modelo.iva_wallet.balance", "total_balance": "0", "unallocated_applied_amount": "0" }, "schema_version": "2", "status": "success" }
2Seed a first-period opening balance of zero.
aeat --format json app modelo iva-wallet seed --filing-year 2024 --period 4T --amount 0 \
--confirmaeat --format json app modelo iva-wallet seed --filing-year 2024 --period 4T --amount 0 `
--confirm{ "active_profile": "docs-sequence-sandbox", "command": "modelo.iva_wallet.seed", "notices": [], "result": { "amount": "0", "filing_year": 2024, "operation": "modelo.iva_wallet.seed", "period": { "code": "4T", "filing_year": 2024 }, "provenance": "operator_seed", "register_status": null, "taxpayer_nif": "sha256:1c9f9632" }, "schema_version": "2", "status": "success" }
3Correct the seeded opening amount, recording the reason.
aeat --format json app modelo iva-wallet correct --filing-year 2024 --period 4T --amount \
1200.50 --reason typo in opening balance --confirmaeat --format json app modelo iva-wallet correct --filing-year 2024 --period 4T --amount `
1200.50 --reason typo in opening balance --confirm{ "active_profile": "docs-sequence-sandbox", "command": "modelo.iva_wallet.correct", "notices": [], "result": { "amount": "1200.50", "filing_year": 2024, "operation": "modelo.iva_wallet.correct", "period": { "code": "4T", "filing_year": 2024 }, "previous_amount": "0", "provenance": "operator_correction", "reason": "typo in opening balance", "register_status": null, "taxpayer_nif": "sha256:1c9f9632" }, "schema_version": "2", "status": "success" }
Confirm the IVA compensation wallet seeds and corrects an opening balance.
Usa --amount 0 solo para un verdadero primer periodo del Modelo 303 sin saldo de compensación de IVA anterior. Usa un importe positivo solo cuando tengas el importe de compensación pendiente de presentaciones anteriores del Modelo 303 preparado fuera de este historial local.
La inicialización se niega si ya existe un registro para el periodo. La corrección sobrescribe el importe inicializado y registra su --reason en un evento de auditoría. Se niega cuando no existe ningún registro para el periodo (inicialízalo primero) y cuando un Modelo 303 ya presentado ha consumido la base inicializada. Corregirlo entonces cambiaría una declaración que ya ha presentado. En ese caso, presenta una complementaria en su lugar (consulta Corrige un registro local ya presentado).
Para los valores de relación del registro, el cálculo acepta entradas repetibles --relation KEY=VALUE. Úsalas solo cuando el texto del registro o de la ayuda del modelo pertinente identifique la relación que necesita:
1Supply a registry relation value during calculation.
aeat --format json app modelo work calculate --modelo 100 --year 2025 --period 0A \
--casilla 0003=24000 --binding renta-certificado-trabajo-retenciones=2400 --binding \
renta-base-liquidable-negativa-general-anterior=0 --relation \
renta-modelo-130-pagos-fraccionados=0aeat --format json app modelo work calculate --modelo 100 --year 2025 --period 0A `
--casilla 0003=24000 --binding renta-certificado-trabajo-retenciones=2400 --binding `
renta-base-liquidable-negativa-general-anterior=0 --relation `
renta-modelo-130-pagos-fraccionados=0{ "active_profile": "docs-sequence-sandbox", "command": "modelo.work.calculate", "notices": [ { "action": null, "code": "modelo.work.calculate.source_advisory", "context": { "binding_source": "inventory", "reason": "source_domain_not_ready", "resolver_id": "inventory", "source_kind": "inventory" }, "message": "inventory source missing_activity_ledgers: no complete 2025 inventory activity ledger is available", "severity": "warning" }, { "action": null, "code": "modelo.work.calculate.source_advisory", "context": { "binding_id": "renta-inventory-activity-closing-increase-0177", "binding_source": "inventory", "casilla_id": "0177", "reason": "unresolved_binding", "source_kind": "inventory" }, "message": "binding 'renta-inventory-activity-closing-increase-0177' (casilla '0177') declares present source <BindingSourceKind.INVENTORY: 'inventory'> whose resolver produced no value; the bound casilla would otherwise default to a silent zero. Supply the source records before filing.", "severity": "warning" }, { "action": null, "code": "modelo.work.calculate.source_advisory", "context": { "binding_id": "renta-inventory-activity-acquisition-cost-0181", "binding_source": "inventory", "casilla_id": "0181", "reason": "unresolved_binding", "source_kind": "inventory" }, "message": "binding 'renta-inventory-activity-acquisition-cost-0181' (casilla '0181') declares present source <BindingSourceKind.INVENTORY: 'inventory'> whose resolver produced no value; the bound casilla would otherwise default to a silent zero. Supply the source records before filing.", "severity": "warning" }, { "action": null, "code": "modelo.work.calculate.source_advisory", "context": { "binding_id": "renta-inventory-activity-closing-decrease-0182", "binding_source": "inventory", "casilla_id": "0182", "reason": "unresolved_binding", "source_kind": "inventory" }, "message": "binding 'renta-inventory-activity-closing-decrease-0182' (casilla '0182') declares present source <BindingSourceKind.INVENTORY: 'inventory'> whose resolver produced no value; the bound casilla would otherwise default to a silent zero. Supply the source records before filing.", "severity": "warning" }, { "action": null, "code": "modelo.work.calculate.source_advisory", "context": { "casilla_id": "0513", "reason": "source_issue", "remedy": "Declare the family situation with `descendiente add --descendiente NACIMIENTO=YYYY-MM-DD`.", "source_kind": "minimo_descendientes_undeclared" }, "message": "casilla '0513' (mínimo por descendientes, parte estatal) resolved to zero and the active profile declares no descendant facts", "severity": "warning" } ], "result": { "authorization_state": null, "binding_overrides": { "renta-base-liquidable-negativa-general-anterior": "0", "renta-certificado-trabajo-retenciones": "2400", "renta-ledger-expense-0183-deductible": "0", "renta-ledger-expense-0186-deductible": "0", "renta-ledger-expense-0191-deductible": "0", "renta-ledger-expense-0192-deductible": "0", "renta-ledger-expense-0193-deductible": "0", "renta-ledger-expense-0194-deductible": "0", "renta-ledger-expense-0195-deductible": "0", "renta-ledger-expense-0199-deductible": "0", "renta-ledger-expense-0200-deductible": "0", "renta-ledger-expense-0202-deductible": "0", "renta-ledger-expense-0203-deductible": "0", "renta-ledger-expense-0206-deductible": "0", "renta-ledger-expense-0208-deductible": "0", "renta-ledger-expense-0217-deductible": "0", "renta-ledger-income-0171": "0", "renta-maritime-annual-salary": "0", "renta-maritime-gross-navigation-income": "0", "renta-maritime-path-rebeca": "false", "renta-maritime-qualifying-days": "0", "renta-modelo-130-pagos-fraccionados": "0", "renta-modelo-131-pagos-fraccionados": "0", "renta-profile-anualidades-sin-minimo-descendientes": "true", "renta-profile-declaration-type": "1", "renta-profile-has-economic-activity": "false", "renta-profile-madrid-nacimiento-adopcion-eligible-count": "0", "renta-profile-marriage-full-year": "false", "renta-profile-marriage-month-end": "0", "renta-profile-marriage-month-start": "0", "renta-profile-minimo-descendientes-autonomico": "0", 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"value": "0" }, { "absent_by_design": false, "casilla_id": "FALLASDLG", "formula_id": null, "legal_refs": [ "orden-hac-277-2026:art-3" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-100-2025-dictionary", "aeat-dr-100-2025-xsd", "boe-modelo-100-2025-form" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "FALLDLG", "formula_id": null, "legal_refs": [ "orden-hac-277-2026:art-3" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-100-2025-dictionary", "aeat-dr-100-2025-xsd", "boe-modelo-100-2025-form" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "FNACDLG", "formula_id": null, "legal_refs": [ "orden-hac-277-2026:art-3" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-100-2025-dictionary", "aeat-dr-100-2025-xsd", "boe-modelo-100-2025-form" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "G", "formula_id": null, "legal_refs": [ "ley-49-2002:art-19", "orden-hac-277-2026:art-3" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-100-2025-dictionary", "aeat-dr-100-2025-input-dictionary", "aeat-dr-100-2025-xsd", "boe-modelo-100-2025-form", "aeat-modelo-100-procedure" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "H", "formula_id": null, "legal_refs": [ "ley-49-2002:art-19", "orden-hac-277-2026:art-3" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-100-2025-dictionary", "aeat-dr-100-2025-input-dictionary", "aeat-dr-100-2025-xsd", "boe-modelo-100-2025-form", "aeat-modelo-100-procedure" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "HIJOSUE", "formula_id": null, "legal_refs": [ "orden-hac-277-2026:art-3" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-100-2025-dictionary", "aeat-dr-100-2025-xsd", "boe-modelo-100-2025-form" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "I", "formula_id": null, "legal_refs": [ "ley-35-2006:art-68", "orden-hac-277-2026:art-3" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-100-2025-dictionary", "aeat-dr-100-2025-input-dictionary", "aeat-dr-100-2025-xsd", "boe-modelo-100-2025-form", "aeat-modelo-100-procedure" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "J", "formula_id": null, "legal_refs": [ "ley-49-2002:art-19", "orden-hac-277-2026:art-3" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-100-2025-dictionary", "aeat-dr-100-2025-input-dictionary", "aeat-dr-100-2025-xsd", "boe-modelo-100-2025-form", "aeat-modelo-100-procedure" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "M", "formula_id": null, "legal_refs": [ "ley-35-2006:art-68", "orden-hac-277-2026:art-3" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-100-2025-dictionary", "aeat-dr-100-2025-input-dictionary", "aeat-dr-100-2025-xsd", "boe-modelo-100-2025-form", "aeat-modelo-100-procedure" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "MINUSDLG", "formula_id": null, "legal_refs": [ "orden-hac-277-2026:art-3" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-100-2025-dictionary", "aeat-dr-100-2025-xsd", "boe-modelo-100-2025-form" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "NIFDLG", "formula_id": null, "legal_refs": [ "ley-35-2006:art-64", "ley-35-2006:art-75", "ley-35-2006:art-81-bis", "orden-hac-277-2026:art-3" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-100-2025-dictionary", "aeat-dr-100-2025-xsd", "boe-modelo-100-2025-form" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "NORESIDENTE", "formula_id": null, "legal_refs": [ "orden-hac-277-2026:art-3" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-100-2025-dictionary", "aeat-dr-100-2025-xsd", "boe-modelo-100-2025-form" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "PCTMINASDLG", "formula_id": null, "legal_refs": [ "orden-hac-277-2026:art-3" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-100-2025-dictionary", "aeat-dr-100-2025-xsd", "boe-modelo-100-2025-form" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "PH18", "formula_id": null, "legal_refs": [ "orden-hac-277-2026:art-3" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-100-2025-dictionary", "aeat-dr-100-2025-xsd", "boe-modelo-100-2025-form" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "RESIDENTEUE", "formula_id": null, "legal_refs": [ "orden-hac-277-2026:art-3" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-100-2025-dictionary", "aeat-dr-100-2025-xsd", "boe-modelo-100-2025-form" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "SEXO_C", "formula_id": null, "legal_refs": [ "orden-hac-277-2026:art-3" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-100-2025-dictionary", "aeat-dr-100-2025-xsd", "boe-modelo-100-2025-form" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "SEXO_D", "formula_id": null, "legal_refs": [ "orden-hac-277-2026:art-3" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-100-2025-dictionary", "aeat-dr-100-2025-xsd", "boe-modelo-100-2025-form" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "TIPOTRIBUTACION", "formula_id": null, "legal_refs": [ "orden-hac-277-2026:art-3" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-100-2025-dictionary", "aeat-dr-100-2025-xsd", "boe-modelo-100-2025-form" ], "value": "1" }, { "absent_by_design": false, "casilla_id": "ZCCAD", "formula_id": null, "legal_refs": [ "orden-hac-277-2026:art-3" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-100-2025-dictionary", "aeat-dr-100-2025-xsd", "boe-modelo-100-2025-form" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "ZRUE2", "formula_id": null, "legal_refs": [ "orden-hac-277-2026:art-3" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-100-2025-dictionary", "aeat-dr-100-2025-xsd", "boe-modelo-100-2025-form" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "base-liq-neg-general-2024-aplicada-maxima", "formula_id": "renta-base-liquidable-negativa-general-2024-aplicada-maxima", "legal_refs": [ "ley-35-2006:art-50" ], "op": "min", "operand_casilla_refs": [ "1388", "0435", "0461", "0468" ], "operand_refs": [ "1388", "0435", "0461", "0468" ], "operand_values": [ "0", "22000.00", "0.00", "0.00" ], "source_refs": [ "aeat-renta-2025-manual-parte1", "boe-modelo-100-2025-form" ], "value": "0.00" }, { "absent_by_design": false, "casilla_id": "eo-agraria-reduccion-irregularidad-base", "formula_id": null, "legal_refs": [ "ley-35-2006:art-32" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-renta-2025-manual-parte1" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "prestacion-inss-maternidad-paternidad-exenta", "formula_id": null, "legal_refs": [ "ley-35-2006:art-7-h" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-renta-2025-manual-parte1" ], "value": "0" } ], "operation": "modelo.work.calculate", "registry_snapshot_ref": { "modelo": "100", "modelo_year": 2025, "period": "0A", "revision_id": "2025" }, "relation_overrides": {}, "result_summary": [ { "casilla_id": "0519", "label": "State part: Personal and family minimum", "role": "key_figure", "value": "5550.00" }, { "casilla_id": "0520", "label": "Total increased or decreased amount of the personal and family minimum for calculating the autonomous-community tax", "role": "key_figure", "value": "5956.65" }, { "casilla_id": "0521", "label": "Amount of the personal and family minimum that forms part of the general net taxable base for calculating state tax: the lower of the amounts entered in boxes [0505] and [0519] (if box [0505] is negative or equal to zero, enter the number zero in box [0521])", "role": "key_figure", "value": "5550.00" }, { "casilla_id": "0522", "label": "Amount of the personal and family minimum forming part of the savings net taxable base for the State-tax calculation: the lower of the difference ([0519] - [0521]) and box [0510]", "role": "key_figure", "value": "0.00" }, { "casilla_id": "0523", "label": "Personal and family minimum included in the general net taxable base for calculating regional tax: the lower of boxes [0505] and [0520] (if box [0505] is negative or zero, enter zero in box [0523])", "role": "key_figure", "value": "5956.65" }, { "casilla_id": "0524", "label": "Amount of the personal and family minimum forming part of the savings net taxable base for the regional-tax calculation: the lower of the difference ([0520] - [0523]) and box [0510]", "role": "key_figure", "value": "0.00" }, { "casilla_id": "0432", "label": "Net balance of income to be included in the general taxable base and of income imputations", "role": "key_figure", "value": "22000.00" }, { "casilla_id": "0435", "label": "General taxable base", "role": "key_figure", "value": "22000.00" }, { "casilla_id": "0460", "label": "Savings taxable base calculated from boxes [0424], [0436], [0439], [0440], [0441], [0442], [0443], [0444], [0445], [0447], [0429], [0446], [0449], [0450], [0451], [0452], [0453], [0454], [0455], [0448]", "role": "key_figure", "value": "0.00" }, { "casilla_id": "0500", "label": "General net taxable base", "role": "key_figure", "value": "22000.00" }, { "casilla_id": "0510", "label": "Savings net taxable base", "role": "key_figure", "value": "0.00" }, { "casilla_id": "0532", "label": "Tax amounts corresponding to the general net taxable base: ( [0532] = [0528] - [0530] ); ( [0533] = [0529] - [0531] ): State part", "role": "key_figure", "value": "1855.50" }, { "casilla_id": "0533", "label": "Tax amounts corresponding to the general net taxable base: ( [0532] = [0528] - [0530] ); ( [0533] = [0529] - [0531] ): Autonomous-community part", "role": "key_figure", "value": "1651.19" }, { "casilla_id": "0545", "label": "Gross State tax liability: State portion", "role": "key_figure", "value": "1855.50" }, { "casilla_id": "0546", "label": "Autonomous-community gross tax: Autonomous-community part", "role": "key_figure", "value": "1651.19" }, { "casilla_id": "0570", "label": "Net State tax liability: State portion", "role": "key_figure", "value": "1855.50" }, { "casilla_id": "0571", "label": "Net autonomous-community tax liability: Autonomous-community part", "role": "key_figure", "value": "1651.19" }, { "casilla_id": "0585", "label": "Increased net State tax liability", "role": "key_figure", "value": "1855.50" }, { "casilla_id": "0586", "label": "Increased net regional tax liability", "role": "key_figure", "value": "1651.19" } ], "saved": true, "saved_confirmation": "Saved as draft calculation revision 623a3ba760fcc2069d7db7e4ed1103f11b38222d8a9e69fed10b7252fe1084fe (state: draft). It is persisted and can be resumed later.", "source_provenance": [ { "contributor_binding_source": "relation_prefill", "contributor_source_kind": "relation_prefill", "dependency_treatment": "direct_annual_settlement", "fingerprint": null, "lineage_role": "primary", "parent_source_ref": null, "resolved_binding_source": "relation_prefill", "resolver_id": "relation_prefill", "source_ref": "renta-modelo-130-pagos-fraccionados:130:2025:1T,2T,3T,4T:19" }, { "contributor_binding_source": "relation_prefill", "contributor_source_kind": "relation_prefill", "dependency_treatment": "direct_annual_settlement", "fingerprint": null, "lineage_role": "primary", "parent_source_ref": null, "resolved_binding_source": "relation_prefill", "resolver_id": "relation_prefill", "source_ref": "renta-modelo-131-pagos-fraccionados:131:2025:1T,2T,3T,4T:15" } ], "state": "borrador", "superseded_at": null, "updated_at": "2026-04-01T09:00:00+00:00", "verified_at": null, "verified_by": null, "work_unit_id": "d36dd9ebe261dac47a36150e43ff53fdb815d4d1a45c0adbd4b8cdafd119d9fd" }, "schema_version": "2", "status": "warning" }
Confirm the supplied relation value is recorded on the saved calculation.
Añade filas para los formularios basados en listas (184, 232, 347, 349)¶
Algunos modelos informativos declaran una lista de registros en lugar de un único conjunto de casillas: miembros en atribución (Modelo 184), operaciones vinculadas (Modelo 232), contrapartes declaradas (Modelo 347) y operadores intracomunitarios (Modelo 349). Aporta cada registro con una entrada repetible --row.
Cada --row empieza con el tipo de registro, seguido de sus campos:
1Open the list-based work unit for the informational modelo.
aeat --format json app modelo work create --modelo 184 --year 2024 --period 0Aaeat --format json app modelo work create --modelo 184 --year 2024 --period 0A{ "active_profile": "docs-sequence-sandbox", "command": "modelo.work.create", "notices": [], "result": { "applicability_guard_bypassed": false, "bucket_id": "<bucket-id>", "causante_ccaa": null, "created_at": "2026-04-01T09:00:00+00:00", "current_calculation_revision_id": null, "current_filing_record_id": null, "discard_reason": null, "discarded_at": null, "discarded_by": null, "filed_calculation_revision_id": null, "filing_year": 2024, "modelo": "184", "name": "184-2024-0A", "name_applied": null, "operation": "modelo.work.create", "period": { "code": "0A", "filing_year": 2024 }, "revision_id": "2023-2024", "short_current_calculation_revision_id": null, "short_filed_calculation_revision_id": null, "short_work_unit_id": "815f52bcbc67", "state": "borrador", "status": "created", "status_message": "New work unit created.", "updated_at": "2026-04-01T09:00:00+00:00", "work_unit_id": "0371dd7cb747105434a07926b17dfe5fb475b9d548121b773bd1815f52bcbc67" }, "schema_version": "2", "status": "success" }
2Calculate, supplying each record as a repeatable --row input.
aeat --format json app modelo work calculate {work_unit_id} --row \
miembro nif=45678912S clave=C porcentaje=60 importe=10000 --row \
miembro nif=00000001R clave=C porcentaje=40 importe=5000aeat --format json app modelo work calculate {work_unit_id} --row `
miembro nif=45678912S clave=C porcentaje=60 importe=10000 --row `
miembro nif=00000001R clave=C porcentaje=40 importe=5000{ "active_profile": "docs-sequence-sandbox", "command": "modelo.work.calculate", "notices": [ { "action": null, "code": "modelo.work.calculate.plazo_vencido_unassessed_preview", "context": { "article_27_assessment_status": "unassessed", "closes_on": "2025-02-28", "conditional_recargo_preview_band": "after_12_months", "conditional_recargo_preview_interest_applies": "True", "conditional_recargo_preview_pct": "15.00", "conditional_recargo_preview_reference_on": "2026-04-01", "days_overdue": "397", "legal_refs": "ley-58-2003:art-27.2" }, "message": "WARNING: voluntary filing period expired (Art. 27 LGT). 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"tipo2.gastos-inmobiliario.cantidades-devengadas-terceros", "formula_id": null, "legal_refs": [ "orden-hap-2250-2015:art-3", "ley-35-2006:art-89", "ley-58-2003:art-93" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-184-2023-2024", "boe-modelo-184-2015-form" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "tipo2.gastos-inmobiliario.conservacion-reparacion", "formula_id": null, "legal_refs": [ "orden-hap-2250-2015:art-3", "ley-35-2006:art-89", "ley-58-2003:art-93" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-184-2023-2024", "boe-modelo-184-2015-form" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "tipo2.gastos-inmobiliario.intereses-financiacion", "formula_id": null, "legal_refs": [ "orden-hap-2250-2015:art-3", "ley-35-2006:art-89", "ley-58-2003:art-93" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-184-2023-2024", "boe-modelo-184-2015-form" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "tipo2.gastos-inmobiliario.intereses-gastos-reparacion", "formula_id": null, "legal_refs": [ "orden-hap-2250-2015:art-3", "ley-35-2006:art-89", "ley-58-2003:art-93" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-184-2023-2024", "boe-modelo-184-2015-form" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "tipo2.gastos-inmobiliario.otros-gastos-deducibles", "formula_id": null, "legal_refs": [ "orden-hap-2250-2015:art-3", "ley-35-2006:art-89", "ley-58-2003:art-93" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-184-2023-2024", "boe-modelo-184-2015-form" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "tipo2.gastos-inmobiliario.primas-seguros", "formula_id": null, "legal_refs": [ "orden-hap-2250-2015:art-3", "ley-35-2006:art-89", "ley-58-2003:art-93" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-184-2023-2024", "boe-modelo-184-2015-form" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "tipo2.gastos-inmobiliario.saldos-dudoso-cobro", "formula_id": null, "legal_refs": [ "orden-hap-2250-2015:art-3", "ley-35-2006:art-89", "ley-58-2003:art-93" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-184-2023-2024", "boe-modelo-184-2015-form" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "tipo2.gastos-inmobiliario.tributos-recargos", "formula_id": null, "legal_refs": [ "orden-hap-2250-2015:art-3", "ley-35-2006:art-89", "ley-58-2003:art-93" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-184-2023-2024", "boe-modelo-184-2015-form" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "tipo2.ingresos-integros", "formula_id": null, "legal_refs": [ "orden-hap-2250-2015:art-3", "ley-35-2006:art-89", "ley-58-2003:art-93" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-184-2023-2024", "boe-modelo-184-2015-form" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "tipo2.porcentaje-reduccion", "formula_id": null, "legal_refs": [ "orden-hap-2250-2015:art-3", "ley-35-2006:art-89", "ley-58-2003:art-93" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-184-2023-2024", "boe-modelo-184-2015-form" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "tipo2.referencia-catastral", "formula_id": null, "legal_refs": [ "orden-hap-2250-2015:art-3", "ley-35-2006:art-89", "ley-58-2003:art-93" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-184-2023-2024", "boe-modelo-184-2015-form" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "tipo2.regimen-determinacion-rendimientos", "formula_id": null, "legal_refs": [ "orden-hap-2250-2015:art-3", "ley-35-2006:art-89", "ley-58-2003:art-93" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-184-2023-2024", "boe-modelo-184-2015-form" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "tipo2.renta-atribuible-con-reduccion", "formula_id": null, "legal_refs": [ "orden-hap-2250-2015:art-3", "ley-35-2006:art-89", "ley-58-2003:art-93" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-184-2023-2024", "boe-modelo-184-2015-form" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "tipo2.renta-atribuible-importe", "formula_id": null, "legal_refs": [ "orden-hap-2250-2015:art-3", "ley-35-2006:art-86", "ley-35-2006:art-87", "ley-35-2006:art-88", "ley-35-2006:art-89", "ley-58-2003:art-93" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-184-2023-2024", "boe-modelo-184-2015-form" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "tipo2.retenciones", "formula_id": null, "legal_refs": [ "orden-hap-2250-2015:art-3", "ley-35-2006:art-89", "ley-58-2003:art-93" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-184-2023-2024", "boe-modelo-184-2015-form" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "tipo2.situacion-inmueble", "formula_id": null, "legal_refs": [ "orden-hap-2250-2015:art-3", "ley-35-2006:art-89", "ley-58-2003:art-93" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-184-2023-2024", "boe-modelo-184-2015-form" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "tipo2.subclave", "formula_id": null, "legal_refs": [ "orden-hap-2250-2015:art-3", "ley-35-2006:art-88", "ley-58-2003:art-93" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-184-2023-2024", "boe-modelo-184-2015-form" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "tipo2.tipo-actividad", "formula_id": null, "legal_refs": [ "orden-hap-2250-2015:art-3", "ley-35-2006:art-89", "ley-58-2003:art-93" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-184-2023-2024", "boe-modelo-184-2015-form" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "tipo2.tipo-hoja", "formula_id": null, "legal_refs": [ "orden-hap-2250-2015:art-3", "ley-35-2006:art-88", "ley-58-2003:art-93" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-184-2023-2024", "boe-modelo-184-2015-form" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "tipo2.valor-adquisicion", "formula_id": null, "legal_refs": [ "orden-hap-2250-2015:art-3", "ley-35-2006:art-89", "ley-58-2003:art-93" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-184-2023-2024", "boe-modelo-184-2015-form" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "tipo2.valor-liquidativo", "formula_id": null, "legal_refs": [ "orden-hap-2250-2015:art-3", "ley-35-2006:art-89", "ley-58-2003:art-93" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-184-2023-2024", "boe-modelo-184-2015-form" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "tipo3.clave-pais", "formula_id": null, "legal_refs": [ "orden-hap-2250-2015:art-3", "ley-35-2006:art-88", "ley-58-2003:art-93" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-184-2023-2024", "boe-modelo-184-2015-form" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "tipo3.clave-tipo-participe", "formula_id": null, "legal_refs": [ "orden-hap-2250-2015:art-3", "ley-35-2006:art-88", "ley-58-2003:art-93" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-184-2023-2024", "boe-modelo-184-2015-form" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "tipo3.provisiones-gastos-dificil-justificacion", "formula_id": null, "legal_refs": [ "orden-hap-2250-2015:art-3", "ley-35-2006:art-89", "ley-58-2003:art-93" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-184-2023-2024", "boe-modelo-184-2015-form" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "tipo3.representante-fiscal-nif", "formula_id": null, "legal_refs": [ "orden-hap-2250-2015:art-3", "ley-35-2006:art-88", "ley-58-2003:art-93" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-184-2023-2024", "boe-modelo-184-2015-form" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "tipo3.tipo-hoja", "formula_id": null, "legal_refs": [ "orden-hap-2250-2015:art-3", "ley-35-2006:art-88", "ley-58-2003:art-93" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-184-2023-2024", "boe-modelo-184-2015-form" ], "value": "0" } ], "operation": "modelo.work.calculate", "registry_snapshot_ref": { "modelo": "184", "modelo_year": 2024, "period": "0A", "revision_id": "2023-2024" }, "relation_overrides": {}, "result_summary": [ { "casilla_id": "decl.ejercicio", "label": "Tax year the return refers to", "role": "key_figure", "value": "2024" }, { "casilla_id": "decl.tipo-declaracion", "label": "Type of return (original / replacement / supplementary)", "role": "key_figure", "value": "0" }, { "casilla_id": "tipo2.clave", "label": "Attributed-income type key (A=movable capital, C=real-estate capital, D=economic activities, F=gains/losses excl. transfer, G=gains/losses on transfer, I=IRPF deductions, J=IS deductions, K=withholdings borne, L=excess negative income from no-treaty countries)", "role": "key_figure", "value": "0" }, { "casilla_id": "tipo2.subclave", "label": "Attributed-income subtype key (granularity by domestic/foreign geographic origin, applicable reductions, etc.)", "role": "key_figure", "value": "0" }, { "casilla_id": "tipo2.renta-atribuible-importe", "label": "Amount of income attributable / net return attributable to the entity member (unsigned, no decimal comma, in euros)", "role": "key_figure", "value": "0" } ], "saved": true, "saved_confirmation": "Saved as draft calculation revision 9af0fcbd21db85903765661180415e070f056d859039a089b27e4d426b0946dd (state: draft). It is persisted and can be resumed later.", "source_provenance": [], "state": "borrador", "superseded_at": null, "updated_at": "2026-04-01T09:00:00+00:00", "verified_at": null, "verified_by": null, "work_unit_id": "0371dd7cb747105434a07926b17dfe5fb475b9d548121b773bd1815f52bcbc67" }, "schema_version": "2", "status": "warning" }
Confirm the supplied member records save into the calculation.
Toma <work-unit-id> del campo work_unit_id que imprime work create. Para estos modelos de varios registros, pasa el id de la unidad de trabajo como argumento posicional en lugar de las opciones --modelo / --year / --period que se usan en otras partes de esta página.
Usa uno de estos tipos de registro:
miembro: un miembro en atribución (Modelo 184). Cada fila indica laclavede renta que atribuye, comoCpara rendimientos del capital inmobiliario.vinculada: una operación vinculada (Modelo 232).contraparte: una contraparte declarada (Modelo 347).operador: un operador intracomunitario (Modelo 349).
Cadrumo valida cada fila contra las reglas del modelo y rechaza un conjunto incompleto:
Modelo 184: los valores de
porcentajede los miembros deben sumar 100.Modelo 347: el total anual de una contraparte debe superar los 3.005,06 euros.
Modelo 349: el NIF intracomunitario del operador debe coincidir con el formato de su país.
Las filas guardadas aparecen en la salida del cálculo como líneas detail_row. Compruébalas para confirmar qué se registró.
El soporte directo de --row es solo una de las formas en que los datos repetidos pueden llegar a un cálculo. Los activos extranjeros del Modelo 720 ya usan vinculaciones de campos de fila del registro y un resolvedor inscrito, aunque el Modelo 720 no esté en la lista de permitidos de --row anterior. No confundas la ausencia de un comando de fila directo con la ausencia de integración de la fuente.
Herramientas de cálculo especiales (comparación de IRPF y exenciones)¶
Para cálculos especializados, la CLI proporciona comandos de evaluación y comparación:
Comparación de IRPF conjunta frente a individual (
compara-taxation): compara presentar de forma conjunta como unidad familiar frente a presentar de forma individual para un Modelo 100 activo. Crea primero el borrador del Modelo 100, o el comando se niega conNinguna unidad de trabajo activa:1Create the Modelo 100 draft the comparison needs.aeat --format json app modelo work create --modelo 100 --year 2025 --period 0Aaeat --format json app modelo work create --modelo 100 --year 2025 --period 0A{ "active_profile": "docs-sequence-sandbox", "command": "modelo.work.create", "notices": [], "result": { "applicability_guard_bypassed": false, "bucket_id": "<bucket-id>", "causante_ccaa": null, "created_at": "2026-04-01T09:00:00+00:00", "current_calculation_revision_id": null, "current_filing_record_id": null, "discard_reason": null, "discarded_at": null, "discarded_by": null, "filed_calculation_revision_id": null, "filing_year": 2025, "modelo": "100", "name": "100-2025-0A", "name_applied": null, "operation": "modelo.work.create", "period": { "code": "0A", "filing_year": 2025 }, "revision_id": "2025", "short_current_calculation_revision_id": null, "short_filed_calculation_revision_id": null, "short_work_unit_id": "cdafd119d9fd", "state": "borrador", "status": "created", "status_message": "New work unit created.", "updated_at": "2026-04-01T09:00:00+00:00", "work_unit_id": "d36dd9ebe261dac47a36150e43ff53fdb815d4d1a45c0adbd4b8cdafd119d9fd" }, "schema_version": "2", "status": "success" }
Confirm the annual Modelo 100 draft exists for the filing year.
1Compare filing jointly as a family unit against filing individually.aeat app modelo work compare-taxation --modelo 100 --year 2025 --period 0Aaeat app modelo work compare-taxation --modelo 100 --year 2025 --period 0AEsta comprobación no guarda un borrador. Muestra la diferencia de impuesto y una recomendación para que pueda decidir qué opción de presentación cuesta menos.
Vista previa de la exención de trabajadores marítimos (
preview-maritime-exemption): previsualiza la exención de IRPF para los trabajadores marítimos (art. 7.p LIRPF o REBECA 50 %):1Preview the IRPF exemption for maritime workers.aeat --format json app modelo work preview-maritime-exemptionaeat --format json app modelo work preview-maritime-exemption{ "active_profile": "docs-sequence-sandbox", "command": "modelo.work.preview_maritime_exemption", "notices": [], "result": { "casilla_values": {}, "observations": [], "operation": "modelo.work.preview_maritime_exemption", "retmar_mandatory_filing": false, "retmar_registered": false, "retmar_warning": null, "vessel_flag": null, "vessel_registry": null, "waters_type": null, "worker_class": null }, "schema_version": "2", "status": "success" }
Confirm the preview reports the RETMAR registration state.
El comando muestra qué casillas se ven afectadas por la exención y los importes, con referencias a la ley aplicable. Esto se aplica solo a los trabajadores marítimos. La mayoría de los declarantes pueden omitir esta sección.
Corrige un registro local ya presentado¶
Si una presentación ya se subió y luego necesita corrección, usa el comando de rectificación. No recalcule el mismo periodo. Eso no crearía el registro de complementaria (declaración complementaria) correcto:
1Amend an already-filed record as a complementaria.
aeat app modelo work amend --from-filing-record <filing-record-id> --kind complementaria \
--reason corrected value --set <casilla>=<decimal>aeat app modelo work amend --from-filing-record <filing-record-id> --kind complementaria `
--reason corrected value --set <casilla>=<decimal>Antes de usar este comando, debe haber importado el justificante de la presentación que está corrigiendo. El comando de rectificación no envía nada a la AEAT.