Diagnostica y repara tu configuración local¶
Toda comprobación de esta página se ejecuta localmente salvo que indique explícitamente lo contrario. La prueba de conectividad opcional abre la página pública de inicio de la Sede de la AEAT y comprueba su accesibilidad. No envía datos del contribuyente.
Busca el error en los encabezados de abajo y sigue sus pasos. Si no aparece, salta a Prepara una solicitud de soporte respetuosa con la privacidad.
Los comandos delimitados por perfil necesitan un perfil activo de contribuyente y pueden pedir la frase de contraseña de ese perfil para desenvolver su clave de cifrado independiente. Consulta Configura tu perfil de contribuyente si no tienes ninguno. La salida puede estar en inglés, español, catalán o húngaro.
«Esta operación requiere un perfil activo»¶
El comando necesita un perfil de contribuyente y no hay ninguno activo. Primero inspecciona qué cree la herramienta que está activo, y luego ejecuta la comprobación de reparación sin cambiar nada. Un perfil sano informa de ready; un puntero local roto informa de la acción de reparación que puede realizar:
1Check what the tool thinks is active.
aeat config profile statusaeat config profile statusprofile docs-sequence-sandbox profile_id <profile-id> identity.tax_id sha256:1c9f9632 activities.description documentation examples iva.regime GENERAL tax_residence.ccaa <unset> Next step: `aeat app overview status`
2Inspect and repair the active-profile pointer.
aeat --format json config repair profileaeat --format json config repair profile{ "active_profile": "docs-sequence-sandbox", "command": "config.repair.profile", "notices": [], "result": { "after": null, "before": { "active_profile": "docs-sequence-sandbox", "missing_required": [], "precondition_action": null, "profile_present_keys": 12, "profile_record_error": "", "profile_record_present": true, "profile_total_keys": 81, "registered_bucket": true, "repairable_by_clearing_pointer": false, "source": "env_override", "status": "ready" }, "bucket_id": null, "cleared_pointer": false, "display_name": null, "dry_run": true, "error": null, "precondition_action": null, "profile_id": null, "profile_record_present": null, "registered_bucket": null, "setup_state": null, "status": null }, "schema_version": "2", "status": "success" }
Confirm the repair check reports the active profile's current status without changing it.
Si la comprobación de reparación indica que el ajuste de activo apunta a un estado de perfil ilegible, borra ese puntero local roto y luego cambia a un perfil correcto:
1List the exact profile name that remains available for login.
aeat --format json config profile listaeat --format json config profile list{ "active_profile": "docs-sequence-sandbox", "command": "config.profile.list", "notices": [], "result": { "active_profile": "docs-sequence-sandbox", "profiles": [ { "active": true, "bucket_id": "<bucket-id>", "name": "docs-sequence-sandbox" } ] }, "schema_version": "2", "status": "success" }
Confirm the profile list supplies the exact login name and the repair commands require real operator state.
2Clear the active setting only when the preceding repair check reports unreadable profile state.
aeat config repair profile --clear-active --yesaeat config repair profile --clear-active --yes3Log in to the good profile by its exact name, supplying the passphrase through a prompt or machine secret channel.
aeat config login <profile-name>aeat config login <profile-name>El comando de borrado es una reparación destructiva y solo es apropiado después de que la inspección informe de un puntero activo ilegible. Después, el inicio de sesión pide la frase de contraseña de ese perfil; quien llame sin interfaz debe usar un canal explícito de secreto de máquina en lugar de poner la frase de contraseña en la línea de comandos.
Si aún no existe ningún perfil, crea uno primero; consulta Configura su perfil de contribuyente.
Si un perfil se carga pero las cifras parecen incorrectas, consulta el síntoma siguiente.
Las cifras o los datos parecen de otra persona¶
El perfil equivocado está activo. Cada perfil mantiene tu propio ledger, sus cálculos y tus presentaciones, así que un comando ejecutado bajo el equivocado muestra los datos de otra persona. Ve qué perfil está activo:
1Show the readiness of the current configuration profile
aeat --format json config profile statusaeat --format json config profile status{ "active_profile": "docs-sequence-sandbox", "command": "config.profile.status", "notices": [], "result": { "active_profile": "docs-sequence-sandbox", "activity_present": true, "configured": true, "iva_regime": "GENERAL", "precondition_action": null, "profile_id": "<profile-id>", "profile_record_error": null, "profile_record_present": null, "registered_profile": null, "tax_id_present": true, "tax_residence_ccaa": "" }, "schema_version": "2", "status": "success" }
Confirm the active profile is the one you expect to be working under.
Inicia sesión en el perfil correcto con aeat config login <profile-name>; Configura tu perfil de contribuyente cubre la creación de perfiles y el paso de uno a otro.
Un cálculo se niega porque el ledger no está listo¶
El rechazo tiene este aspecto:
ledger preflight blocks modelo calculation: transaction <id> <reason>: <detail>. Run `aeat app ledger preflight --period <TOKEN>` before calculating.
El cálculo lee tus movimientos importados, y algunas filas no están listas. Ejecuta la comprobación de preflight para el periodo que estás calculando: ledger preflight toma un token de la AEAT (1T-4T, 0A, 01-12) y también requiere --year, así que añádelo aunque el mensaje anterior lo omita:
1Run the preflight check for the period you are calculating.
aeat app ledger preflight --year 2026 --period 1Taeat app ledger preflight --year 2026 --period 1Tbucket <profile-id> period 2026 1T checked 0 issues 0 ready true advisory empty_ledger No active ledger transactions were checked for this period. notice ledger.preflight.empty_period No active ledger transactions were checked for this period.
2Summarize ledger state and calculation readiness for the active profile
aeat --format json app ledger statusaeat --format json app ledger status{ "active_profile": "docs-sequence-sandbox", "command": "ledger.status", "notices": [], "result": { "active_count": 0, "archived_count": 0, "bucket_id": "<bucket-id>", "business_expense_total": "0", "business_income_total": "0", "business_net_total": "0", "checked_transaction_count": 0, "pending_review_count": 0, "period": null, "readiness_issue_count": 0, "readiness_issues": [], "ready": null, "reviewed_count": 0, "skipped_count": 0, "split_count": 0, "stale_filings": [], "stashed_count": 0, "total_count": 0, "unconverted_currency_count": 0 }, "schema_version": "2", "status": "success" }
Confirm the ledger preflight and status run for the period you are calculating.
El informe de preflight nombra las filas que bloquean el cálculo. Corríjalas completando los pasos de importación y revisión de Importa y gestiona los movimientos y luego ejecuta el cálculo de nuevo.
Falta un valor obligatorio¶
El rechazo nombra el elemento que falta:
Binding <id> has no supplied value
Required casilla <id> is not present in the calculation revision inputs
Una casilla es un recuadro numerado del formulario oficial. Un binding es una regla que rellena una. Lista qué valores siguen faltando para su formulario:
1List the values still missing for the modelo, year, and period.
aeat --format json app modelo bindings list --modelo 303 --year 2026 --period 1T \
--missingaeat --format json app modelo bindings list --modelo 303 --year 2026 --period 1T `
--missing{ "active_profile": "docs-sequence-sandbox", "command": "modelo.bindings.list", "notices": [], "result": { "binding_count": 34, "bindings": [ { "binding_id": "modelo-303-iva-repercutido-general-cuota", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-88", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "ledger_iva_aggregation", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-iva-repercutido-reducido-cuota", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-88", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "ledger_iva_aggregation", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-iva-repercutido-super-reducido-cuota", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-88", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "ledger_iva_aggregation", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-iva-soportado-interiores-cuota", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-92", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "ledger_iva_aggregation", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-iva-repercutido-general-base", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-88", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "ledger_iva_aggregation", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-iva-repercutido-reducido-base", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-88", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "ledger_iva_aggregation", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-iva-repercutido-super-reducido-base", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-88", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "ledger_iva_aggregation", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-iva-soportado-interiores-base", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-92", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "ledger_iva_aggregation", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-recargo-equivalencia-general-cuota", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-161", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "ledger_iva_aggregation", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-recargo-equivalencia-reducido-cuota", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-161", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "ledger_iva_aggregation", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-recargo-equivalencia-super-reducido-cuota", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-161", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "ledger_iva_aggregation", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-casilla-59-entregas-intracomunitarias-base", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-25", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "ledger_iva_aggregation", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-casilla-60-exportaciones-base", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-21", "ley-37-1992:art-22", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "ledger_iva_aggregation", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-iva-autorepercutido-intracomunitaria-cuota", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-69", "ley-37-1992:art-70", "ley-37-1992:art-84", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "ledger_iva_aggregation", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-iva-autorepercutido-intracomunitaria-devengado-cuota", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-13", "ley-37-1992:art-15", "ley-37-1992:art-69", "ley-37-1992:art-70", "ley-37-1992:art-84", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "ledger_iva_aggregation", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-iva-autorepercutido-intracomunitaria-deducible-cuota", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-13", "ley-37-1992:art-15", "ley-37-1992:art-69", "ley-37-1992:art-70", "ley-37-1992:art-84", "ley-37-1992:art-92", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "ledger_iva_aggregation", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-iva-soportado-importaciones-cuota", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-17", "ley-37-1992:art-92", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "ledger_iva_aggregation", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-compensacion-pendiente-anteriores", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-99", "ley-37-1992:art-115", "ley-37-1992:art-116", "rd-1624-1992:art-71", "rd-1624-1992:art-29", "rd-1624-1992:art-30", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "prior filed declaration", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "previous_filing", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-criterio-caja-entregas-art75-base", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-75", "ley-37-1992:art-163-decies", "ley-37-1992:art-163-undecies", "ley-37-1992:art-163-duodecies", "ley-37-1992:art-163-terdecies", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "ledger_iva_aggregation", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-criterio-caja-entregas-art75-cuota", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-75", "ley-37-1992:art-163-decies", "ley-37-1992:art-163-undecies", "ley-37-1992:art-163-duodecies", "ley-37-1992:art-163-terdecies", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "ledger_iva_aggregation", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-criterio-caja-adquisiciones-base", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-163-decies", "ley-37-1992:art-163-undecies", "ley-37-1992:art-163-duodecies", "ley-37-1992:art-163-terdecies", "ley-37-1992:art-163-quinquiesdecies", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "ledger_iva_aggregation", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-criterio-caja-adquisiciones-cuota", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-163-decies", "ley-37-1992:art-163-undecies", "ley-37-1992:art-163-duodecies", "ley-37-1992:art-163-terdecies", "ley-37-1992:art-163-quinquiesdecies", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "ledger_iva_aggregation", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-bienes-inversion-regularizacion-casilla-43", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-107", "ley-37-1992:art-108", "ley-37-1992:art-109", "ley-37-1992:art-110", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "capital-goods adjustment", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "bienes_inversion_regularizacion", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-prorrata-regularizacion-casilla-44", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-104", "ley-37-1992:art-105", "ley-37-1992:art-92", "ley-37-1992:art-94", "ley-37-1992:art-95", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "prorrata adjustment", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "prorrata_regularizacion", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-iva-autorepercutido-interior-devengado-cuota", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-84", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "ledger_iva_aggregation", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-iva-autorepercutido-interior-deducible-cuota", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-84", "ley-37-1992:art-92", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "ledger_iva_aggregation", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-autoconsumo-promotor-base", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-9", "ley-37-1992:art-79", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "profile fact", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "profile", "source_refs": [ "boe-modelo-303-2008-form", "aeat-modelo-303-procedure" ], "typed_enum": null }, { "binding_id": "modelo-303-iva-autorepercutido-intracomunitaria-devengado-base", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-13", "ley-37-1992:art-15", "ley-37-1992:art-69", "ley-37-1992:art-70", "ley-37-1992:art-84", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "ledger_iva_aggregation", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-iva-repercutido-reducido-transitorio-base", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-88", "ley-37-1992:art-91", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "ledger_iva_aggregation", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-iva-repercutido-reducido-transitorio-cuota", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-88", "ley-37-1992:art-91", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "ledger_iva_aggregation", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-casilla-122-inversion-sujeto-pasivo-base", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-84", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "ledger_iva_aggregation", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-casilla-120-no-sujetas-localizacion-base", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-69", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "ledger_iva_aggregation", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-iva-repercutido-super-reducido-transitorio-base", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-88", "ley-37-1992:art-91", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "ledger_iva_aggregation", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-iva-repercutido-super-reducido-transitorio-cuota", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-88", "ley-37-1992:art-91", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "ledger_iva_aggregation", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null } ], "missing_filter": true, "modelo_filter": "303", "operation": "modelo.bindings.list", "period_filter": "1T", "year_filter": 2026 }, "schema_version": "2", "status": "success" }
Confirm the tool lists the values still missing for the form.
Sustituye el modelo, el año y el periodo por los suyos. El flujo completo para aportar y revisar valores está en Revisa y aporta las entradas de cálculo.
El token de periodo se rechaza¶
Usa una única gramática de periodos en todas partes: los tokens de la AEAT. 0A es el periodo anual, 1T a 4T son los trimestres, y 01 a 12 son los meses. Todo comando toma el año por separado con --year. Tokens de periodo y fechas explica qué formulario usa qué periodo.
Los comandos de modelo y de ledger comparten la misma forma: el token de la AEAT con --year:
1Run a quarterly ledger preflight.
aeat app ledger preflight --year 2026 --period 1Taeat app ledger preflight --year 2026 --period 1Tbucket <profile-id> period 2026 1T checked 2 issues 0 ready true
2Read the ledger for the annual period.
aeat app ledger status --year 2026 --period 0Aaeat app ledger status --year 2026 --period 0AProfile docs-sequence-sandbox business_income_total 1210 business_expense_total 605 business_net_total 605 Rows 2 Active 2 Archived 0 Stashed 0 Pending review 0 Reviewed 2 Skipped 0 Period 2026 0A Checked transactions 2 Readiness issues 0 Ready True
3Run a monthly ledger preflight.
aeat app ledger preflight --year 2026 --period 03aeat app ledger preflight --year 2026 --period 03bucket <profile-id> period 2026 03 checked 0 issues 0 ready true advisory empty_ledger No active ledger transactions were checked for this period. notice ledger.preflight.empty_period No active ledger transactions were checked for this period.
4The same token shape addresses a modelo calculation.
aeat --format json app modelo work calculate --modelo 303 --year 2026 --period 1T \
--m303-filing-evidence fixtures/m303-filing-evidence-2026-1T.jsonaeat --format json app modelo work calculate --modelo 303 --year 2026 --period 1T `
--m303-filing-evidence fixtures/m303-filing-evidence-2026-1T.json{ "active_profile": "docs-sequence-sandbox", "command": "modelo.work.calculate", "notices": [], "result": { "authorization_state": null, "binding_overrides": { "modelo-303-bienes-inversion-regularizacion-casilla-43": "0", "modelo-303-casilla-120-no-sujetas-localizacion-base": "0", "modelo-303-casilla-122-inversion-sujeto-pasivo-base": "0", "modelo-303-casilla-59-entregas-intracomunitarias-base": "0", "modelo-303-casilla-60-exportaciones-base": "0", "modelo-303-compensacion-pendiente-anteriores": "0", "modelo-303-criterio-caja-adquisiciones-base": "0", "modelo-303-criterio-caja-adquisiciones-cuota": "0", "modelo-303-criterio-caja-entregas-art75-base": "0", "modelo-303-criterio-caja-entregas-art75-cuota": "0", "modelo-303-iva-autorepercutido-interior-deducible-cuota": "0", "modelo-303-iva-autorepercutido-interior-devengado-cuota": "0", "modelo-303-iva-autorepercutido-intracomunitaria-cuota": "0", "modelo-303-iva-autorepercutido-intracomunitaria-deducible-cuota": "0", "modelo-303-iva-autorepercutido-intracomunitaria-devengado-base": "0", "modelo-303-iva-autorepercutido-intracomunitaria-devengado-cuota": "0", "modelo-303-iva-repercutido-general-base": "1000", "modelo-303-iva-repercutido-general-cuota": "210", "modelo-303-iva-repercutido-reducido-base": "0", "modelo-303-iva-repercutido-reducido-cuota": "0", "modelo-303-iva-repercutido-reducido-transitorio-base": "0", "modelo-303-iva-repercutido-reducido-transitorio-cuota": "0", "modelo-303-iva-repercutido-super-reducido-base": "0", "modelo-303-iva-repercutido-super-reducido-cuota": "0", "modelo-303-iva-repercutido-super-reducido-transitorio-base": "0", "modelo-303-iva-repercutido-super-reducido-transitorio-cuota": "0", "modelo-303-iva-soportado-importaciones-cuota": "0", "modelo-303-iva-soportado-interiores-base": "500", "modelo-303-iva-soportado-interiores-cuota": "105", "modelo-303-profile-state-attribution-ratio": "100", "modelo-303-prorrata-regularizacion-casilla-44": "0", "modelo-303-recargo-equivalencia-general-cuota": "0", "modelo-303-recargo-equivalencia-reducido-cuota": "0", "modelo-303-recargo-equivalencia-super-reducido-cuota": "0" }, "calculation_revision_id": "f976ec3e454a1fa1c12c1f41d30947cc66821ffa5ee62c4f871ec039ba694b92", "casilla_values": { "01": "0", "02": "0", "03": "0.00", "04": "0", "05": "0", "06": "0.00", "07": "1000", "08": "0", "09": "210.00", "10": "0.00", "107": "0", "108": "0", "109": "0", "11": "0.00", "111": "0", "112": "0", "12": "0", "120": "0", "122": "0", "123": "0", "124": "0", "125": "0", "126": "0", "127": "0", "128": "0", "13": "0.00", "14": "0", "15": "0", "150": "0", "151": "0", "152": "0", "153": "0", "154": "0.00", "155": "0.00", "156": "0", "157": "0", "158": "0", "16": "0", "165": "0", "166": "0.00", "167": "0.00", "168": "0", "169": "0", "17": "0", "170": "0", "18": "0", "19": "0", "20": "0", "21": "0", "22": "0", "23": "0", "24": "0", "25": "0", "26": "0", "27": "210.00", "28": "500", "29": "105.00", "30": "0", "31": "0", "32": "0", "33": "0.00", "34": "0", "35": "0", "36": "0", "37": "0.00", "38": "0", "39": "0", "40": "0", "41": "0", "42": "0", "43": "0.00", "44": "0.00", "45": "105.00", "47": "0", "48": "0", "49": "0", "50": "0", "51": "0", "52": "0", "53": "0", "54": "0", "55": "0", "56": "0", "57": "0", "58": "0", "59": "0", "60": "0", "62": "0", "63": "0", "64": "105.00", "65": "100", "66": "105.00", "68": "0", "70": "0", "71": "105.00", "74": "0", "75": "0", "76": "0", "77": "0", "79": "0", "80": "0", "81": "0", "83": "0", "84": "0", "86": "0", "88": "0", "89": "0", "90": "0", "91": "0", "92": "0", "93": "0", "94": "0", "95": "0", "96": "0", "97": "0", "98": "0", "99": "0", "decl.ejercicio": "2026", "iva.autoconsumo.promotor.base": "0", "iva.autoconsumo.promotor.cuota": "0.00", "iva.autorepercutido.interior.deducible": "0", "iva.autorepercutido.interior.devengado": "0", "iva.autorepercutido.intracomunitaria": "0", "iva.autorepercutido.intracomunitaria.deducible": "0", "iva.autorepercutido.intracomunitaria.devengado": "0", "iva.autorepercutido.intracomunitaria.devengado.base": "0", "iva.compensacion-aplicada-periodo": "0.00", "iva.compensacion-disponible-fin-periodo": "0.00", "iva.compensacion-generada-periodo": "0.00", "iva.compensacion-pendiente-periodos-anteriores": "0", "iva.compensacion-pendiente-periodos-posteriores": "0.00", "iva.cuota-deducible-total": "105.00", "iva.cuota-devengada-total": "210.00", "iva.prorrata-porcentaje": "100", "iva.prorrata-volumen-con-derecho": "0", "iva.prorrata-volumen-total": "0", "iva.regularizacion-inversiones": "0", "iva.repercutido.general": "210", "iva.repercutido.reducido": "0", "iva.repercutido.reducido.transitorio": "0", "iva.repercutido.super-reducido": "0", "iva.repercutido.super-reducido.transitorio": "0", "iva.resultado": "105.00", "iva.resultado-regimen-general": "105.00", "iva.soportado.importaciones": "0", "iva.soportado.interiores": "105" }, "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": "0", "04": "0", "07": "1000", "120": "0", "122": "0", "153": "0", "165": "0", "170": "0", "21": "0", "24": "0", "28": "500", "43": "0", "44": "0", "59": "0", "60": "0", "62": "0", "63": "0", "65": "100", "74": "0", "75": "0", "decl.ejercicio": "2026", "decl.periodo": "1T", "iva.autorepercutido.interior.deducible": "0", "iva.autorepercutido.interior.devengado": "0", "iva.autorepercutido.intracomunitaria": "0", "iva.autorepercutido.intracomunitaria.deducible": "0", "iva.autorepercutido.intracomunitaria.devengado": "0", "iva.autorepercutido.intracomunitaria.devengado.base": "0", "iva.compensacion-pendiente-periodos-anteriores": "0", "iva.repercutido.general": "210", "iva.repercutido.reducido": "0", "iva.repercutido.reducido.transitorio": "0", "iva.repercutido.super-reducido": "0", "iva.repercutido.super-reducido.transitorio": "0", "iva.soportado.importaciones": "0", "iva.soportado.interiores": "105" }, "modality": null, "modality_reason": null, "observations": [ { "absent_by_design": false, "casilla_id": "01", "formula_id": null, "legal_refs": [ "ley-37-1992:art-88", "ley-37-1992:art-90", "ley-37-1992:art-91", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-303-2026" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "02", "formula_id": null, "legal_refs": [ "ley-37-1992:art-88", "ley-37-1992:art-90", "ley-37-1992:art-91", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-303-2026" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "03", "formula_id": "modelo-303-dr303-03-projection", "legal_refs": [ "ley-37-1992:art-88", "ley-37-1992:art-90", "ley-37-1992:art-91", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "op": "value", "operand_casilla_refs": [ "iva.repercutido.super-reducido" ], "operand_refs": [ "iva.repercutido.super-reducido" ], "operand_values": [ "0" ], "source_refs": [ "aeat-dr-303-2024-early", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "value": "0.00" }, { "absent_by_design": false, "casilla_id": "04", "formula_id": null, "legal_refs": [ "ley-37-1992:art-88", "ley-37-1992:art-90", "ley-37-1992:art-91", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-303-2026" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "05", "formula_id": null, "legal_refs": [ "ley-37-1992:art-88", "ley-37-1992:art-90", "ley-37-1992:art-91", "rd-1624-1992:art-71", 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"formula_id": null, "legal_refs": [ "ley-37-1992:art-88", "ley-37-1992:art-91", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-303-2026" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "iva.repercutido.super-reducido", "formula_id": null, "legal_refs": [ "ley-37-1992:art-88", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-303-2026" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "iva.repercutido.super-reducido.transitorio", "formula_id": null, "legal_refs": [ "ley-37-1992:art-88", "ley-37-1992:art-91", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-303-2026" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "iva.resultado", "formula_id": "modelo-303-iva-resultado", "legal_refs": [ "ley-37-1992:art-99", "ley-37-1992:art-115", "ley-37-1992:art-116", "rd-1624-1992:art-71", "rd-1624-1992:art-29", "rd-1624-1992:art-30" ], "op": "subtract", "operand_casilla_refs": [ "66", "77", "68", "iva.compensacion-aplicada-periodo" ], "operand_refs": [ "66", "77", "68", "iva.compensacion-aplicada-periodo" ], "operand_values": [ "105.00", "0", "0", "0.00" ], "source_refs": [ "aeat-dr-303-2024-early", "boe-modelo-303-2008-form", "aeat-modelo-303-procedure" ], "value": "105.00" }, { "absent_by_design": false, "casilla_id": "iva.resultado-regimen-general", "formula_id": "modelo-303-iva-resultado-regimen-general", "legal_refs": [ "ley-37-1992:art-88", "ley-37-1992:art-92", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "op": "subtract", "operand_casilla_refs": [ "iva.cuota-devengada-total", "iva.cuota-deducible-total" ], "operand_refs": [ "iva.cuota-devengada-total", "iva.cuota-deducible-total" ], "operand_values": [ "210.00", "105.00" ], "source_refs": [ "aeat-dr-303-2024-early", "boe-modelo-303-2008-form", "aeat-modelo-303-procedure" ], "value": "105.00" }, { "absent_by_design": false, "casilla_id": "iva.soportado.importaciones", "formula_id": null, "legal_refs": [ "ley-37-1992:art-17", "ley-37-1992:art-92", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-303-2026" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "iva.soportado.interiores", "formula_id": null, "legal_refs": [ "ley-37-1992:art-92", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-303-2026" ], "value": "105" } ], "operation": "modelo.work.calculate", "registry_snapshot_ref": { "modelo": "303", "modelo_year": 2026, "period": "1T", "revision_id": "2026-y-siguientes" }, "relation_overrides": {}, "result_summary": [ { "casilla_id": "iva.cuota-devengada-total", "label": "Total accrued VAT amount", "role": "key_figure", "value": "210.00" }, { "casilla_id": "iva.cuota-deducible-total", "label": "Total deductible VAT amount", "role": "key_figure", "value": "105.00" }, { "casilla_id": "iva.resultado-regimen-general", "label": "General regime result", "role": "key_figure", "value": "105.00" }, { "casilla_id": "64", "label": "Result - Sum of results ([46]+[58]+[76])", "role": "key_figure", "value": "105.00" }, { "casilla_id": "66", "label": "Result - Amount attributable to the State Tax Administration ([64]×[65]/100)", "role": "key_figure", "value": "105.00" }, { "casilla_id": "iva.compensacion-aplicada-periodo", "label": "VAT credit from previous periods applied in this period", "role": "key_figure", "value": "0.00" }, { "casilla_id": "iva.compensacion-pendiente-periodos-posteriores", "label": "VAT credit from previous periods carried forward to later periods", "role": "key_figure", "value": "0.00" }, { "casilla_id": "iva.resultado", "label": "Result of the self-assessment ([66]+[77]+[68]-[78])", "role": "key_figure", "value": "105.00" }, { "casilla_id": "71", "label": "Result final ([69]-[70]+[109])", "role": "key_figure", "value": "105.00" }, { "casilla_id": "iva.compensacion-generada-periodo", "label": "Offset balance generated in this period", "role": "key_figure", "value": "0.00" }, { "casilla_id": "iva.compensacion-disponible-fin-periodo", "label": "Offset balance available for later periods", "role": "key_figure", "value": "0.00" }, { "casilla_id": "27", "label": "Total accrued VAT amount", "role": "key_figure", "value": "210.00" }, { "casilla_id": "45", "label": "Total deductible amount", "role": "key_figure", "value": "105.00" } ], "saved": true, "saved_confirmation": "Saved as draft calculation revision f976ec3e454a1fa1c12c1f41d30947cc66821ffa5ee62c4f871ec039ba694b92 (state: draft). It is persisted and can be resumed later.", "source_provenance": [ { "contributor_binding_source": "ledger_iva_aggregation", "contributor_source_kind": "ledger_iva_aggregation", "dependency_treatment": "", "fingerprint": null, "lineage_role": "primary", "parent_source_ref": null, "resolved_binding_source": "ledger_iva_aggregation", "resolver_id": "ledger_iva_aggregation", "source_ref": "transaction:71a5db2bb891df295bee72544c40497d24d5c8cfc7edab745ce7339dcf8d6518" }, { "contributor_binding_source": "ledger_iva_aggregation", "contributor_source_kind": "ledger_iva_aggregation", "dependency_treatment": "", "fingerprint": null, "lineage_role": "primary", "parent_source_ref": null, "resolved_binding_source": "ledger_iva_aggregation", "resolver_id": "ledger_iva_aggregation", "source_ref": "transaction:e3eeac5e306efe4e82a72896e92e7c236245ec85348834b2c10b120c67fe087d" }, { "contributor_binding_source": "prorrata_regularizacion", "contributor_source_kind": "prorrata_regularizacion", "dependency_treatment": "", "fingerprint": null, "lineage_role": "primary", "parent_source_ref": null, "resolved_binding_source": "prorrata_regularizacion", "resolver_id": "prorrata_regularizacion", "source_ref": "303:2026:1T,2T,3T,4T:prorrata-current-year-values" } ], "state": "borrador", "superseded_at": null, "updated_at": "2026-04-01T09:00:00+00:00", "verified_at": null, "verified_by": null, "work_unit_id": "fa4ee17ff5b5641ee42af2d464c9e468397c41f78e1cccf742c0af6b2264dd9d" }, "schema_version": "2", "status": "success" }
Confirm the AEAT token plus --year is accepted across ledger and modelo commands.
Los comandos de ledger con --period son ledger preflight, ledger status, ledger export, ledger import y overview status. Donde el año es opcional, un simple token de periodo se rechaza con una corrección:
El token de periodo '1T' necesita un año en este comando. Añada --year (e.g. --period 1T --year 2024).
En ledger preflight y ledger export, --year es una opción obligatoria, así que omitirla se rechaza antes de leer el token:
Missing option '--year'.
Un token de modelo que no es válido para el formulario enumera los tokens admitidos:
--period '<token>' is not a valid period token for modelo <modelo>. ... Valid tokens: ...
Las formas de calendario como 2026Q1, 2026-03 o 2026 no se aceptan; usa el token de la AEAT con --year.
Una exportación se niega porque no existe ningún cálculo verificado¶
Las exportaciones solo funcionan a partir de un cálculo que superó la verificación. Ejecuta primero la verificación; Verifica un borrador de presentación es donde vive ese flujo y explica qué le dice el informe.
El registro de una presentación se niega porque la ventana de presentación no está abierta¶
Este rechazo se aplica solo a aeat app modelo work file; la exportación funciona en cualquier momento. Consulta Sube tu modelo exportado en el portal de la AEAT para el flujo de registro y Planifica tu calendario de presentaciones para saber cuándo se abre cada ventana.
La salida aparece en el idioma equivocado¶
Añade --language al comando. Los valores admitidos son en, es, ca y hu. La opción cambia tanto la salida del comando como el texto de ayuda:
1Render a command's output in English for this one command.
aeat --language en --format json app modelo describe 303aeat --language en --format json app modelo describe 303{ "active_profile": "docs-sequence-sandbox", "command": "modelo.describe", "notices": [], "result": { "binding_count": 35, "bound_casilla_count": 35, "cadence": "quarterly", "casilla_count": 208, "code": "303", "computed_casilla_count": 28, "filing_period": null, "filing_year": null, "formula_count": 28, "jurisdiction": "ES-AEAT", "legal_refs": [ "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1", "orden-eha-3786-2008:art-7" ], "manual_casilla_count": 82, "official_name": "Modelo 303. Value Added Tax. Self-assessment.", "operation": "modelo.describe", "period": null, "periods": [ "1T", "2T", "3T", "4T", "01", "02", "03", "04", "05", "06", "07", "08", "09", "10", "11", "12" ], "revision": "2026-y-siguientes", "revision_ids": [ "2022", "2023", "2024-hasta-08-y-2t", "2024-desde-09-y-3t", "2025", "2026-y-siguientes" ], "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-orden-hac-1425-2025-iva-authority", "boe-modelo-303-2008-form" ], "tax_domain": "iva", "title": "VAT. Self-assessment (quarterly)", "valid_from": "2026-01-01", "valid_to": null }, "schema_version": "2", "status": "success" }
Confirm the --language flag renders a command's output in the chosen language.
La opción --language se aplica a ese único comando. Un perfil también lleva un idioma de salida predeterminado; establécelo con --output-language al crear el perfil, como se describe en Configura tu perfil de contribuyente.
Una lectura en vivo desde la AEAT se niega¶
Las lecturas en vivo necesitan un certificado digital registrado, Cl@ve Móvil o Cl@ve Permanente. Comprueba su autenticación:
1Show what authentication is configured.
aeat config auth statusaeat config auth statusAuthentication is not configured yet. provider configured False authenticated False available False active_profile docs-sequence-sandbox active_profile_status ready active_profile_registered True active_profile_record_present True backend_configured False backend_available False certificate_path health_severity health_summary
2Probe the stored credentials locally, without contacting AEAT.
aeat --format json config auth testaeat --format json config auth test{ "active_profile": "docs-sequence-sandbox", "command": "config.auth.test", "notices": [], "result": { "active_profile": "docs-sequence-sandbox", "active_profile_precondition_action": null, "active_profile_record_present": true, "active_profile_registered": true, "active_profile_status": "ready", "authenticated": false, "available": false, "backend_available": false, "backend_configured": false, "certificate_path": "", "configured": false, "health_severity": "", "health_summary": "", "persisted_session_expired": null, "persisted_session_present": false, "persisted_session_state": "no_provider", "probe_result": "no_provider", "probe_summary": "No auth provider is configured; nothing to probe locally.", "provider": "" }, "schema_version": "2", "status": "success" }
Confirm the tool reports what authentication is configured and probes it locally.
auth test comprueba las credenciales guardadas sin contactar con la AEAT. Un certificado caducado, o uno dentro de la ventana crítica de 14 días, bloquea el trabajo autenticado. El aviso anterior de 60 días es orientativo. Si la caducidad está cerca, sigue Renueva su certificado antes de que caduque.
Comprueba que la herramienta puede alcanzar el sitio web de la AEAT:
1Check that the tool can reach the AEAT website.
aeat config repair connectivityaeat config repair connectivitySi la autenticación nunca se configuró, sigue Autentícate ante la AEAT.
Cuando un inicio de sesión en vivo falla, la herramienta captura un diagnóstico cifrado del fallo. Lístalos e inspecciónalos:
1List the saved login-failure diagnostics.
aeat --format json config auth diagnostics listaeat --format json config auth diagnostics list{ "active_profile": "docs-sequence-sandbox", "command": "config.auth.diagnostics.list", "notices": [], "result": { "row_count": 0, "rows": [] }, "schema_version": "2", "status": "success" }
Confirm the tool lists saved login diagnostics.
2Inspect one diagnostic by its reference.
aeat config auth diagnostics view <diagnostic-id>aeat config auth diagnostics view <diagnostic-id>list muestra cuándo ocurrió cada fallo, el motivo y qué método de inicio de sesión y perfil intervinieron. show imprime un diagnóstico con el contenido sensible redactado. Las credenciales configuradas aparecen solo como marcas de presente/ausente y huellas, nunca como valores.
Para los fallos de Cl@ve, la pieza que falta suele ser lo que ocurrió en su teléfono, algo que la herramienta no puede ver. Registra lo que observó para que el diagnóstico esté completo:
1Record the phone state you observed on one diagnostic.
aeat config auth diagnostics report <diagnostic-id> --phone-state \
app_prompted_not_acceptedaeat config auth diagnostics report <diagnostic-id> --phone-state `
app_prompted_not_acceptedLos estados admitidos son app_prompted_and_accepted, app_prompted_not_accepted, app_did_not_prompt y operator_did_not_check.
La caja de herramientas de diagnóstico¶
Usa estas cuando ningún síntoma concreto coincida, o antes de pedir ayuda. Ejecuta los diagnósticos de solo lectura en orden: estado general, perfil activo, registros recientes y ambas comprobaciones de integridad.
1Check overall readiness of your profile, ledger, and modelos.
aeat app overview statusaeat app overview statusWorkspace status You are working in profile `docs-sequence-sandbox`. No bank transactions have been imported yet. No sales or purchase invoices are stored in the invoice register. This is a separate store from your bank ledger - it does not count classified ledger transactions. An empty invoice register is normal if you only use the bank ledger. No saved declaration drafts were found. No modelo work units have been started yet. Local encrypted storage is readable with the current master key. What to type next Import a bank statement to record your transactions. Review imported rows. Return to the command guide. coverage_advised 49 The filing obligation 038 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 100 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 111 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 115 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 117 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 122 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 123 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 126 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 128 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 130 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 131 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 136 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 156 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 165 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 180 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 181 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 182 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 185 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 187 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 188 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 189 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 190 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 193 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 194 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 216 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 220 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 222 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 270 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 280 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 296 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 303 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 308 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 309 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 322 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 341 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 345 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 347 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 349 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 353 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 360 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 369 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 390 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 490 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 576 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 604 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 714 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 720 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 721 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 763 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.status.next_step Import a bank statement to record your transactions. notice overview.status.next_step Review imported rows. notice overview.status.next_step Return to the command guide. notice overview.coverage.incomplete The filing obligation 038 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 100 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 111 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 115 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 117 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 122 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 123 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 126 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 128 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 130 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 131 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 136 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 156 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 165 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 180 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 181 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 182 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 185 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 187 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 188 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 189 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 190 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 193 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 194 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 216 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 220 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 222 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 270 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 280 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 296 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 303 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 308 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 309 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 322 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 341 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 345 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 347 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 349 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 353 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 360 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 369 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 390 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 490 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 576 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 604 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 714 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 720 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 721 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 763 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.no_aeat_history This profile holds no filing evidence AEAT confirmed. next_action aeat app ledger review next_action aeat app overview explain 038 next_action aeat app overview explain 100 next_action aeat app overview explain 111 next_action aeat app overview explain 115 next_action aeat app overview explain 117 next_action aeat app overview explain 122 next_action aeat app overview explain 123 next_action aeat app overview explain 126 next_action aeat app overview explain 128 next_action aeat app overview explain 130 next_action aeat app overview explain 131 next_action aeat app overview explain 136 next_action aeat app overview explain 156 next_action aeat app overview explain 165 next_action aeat app overview explain 180 next_action aeat app overview explain 181 next_action aeat app overview explain 182 next_action aeat app overview explain 185 next_action aeat app overview explain 187 next_action aeat app overview explain 188 next_action aeat app overview explain 189 next_action aeat app overview explain 190 next_action aeat app overview explain 193 next_action aeat app overview explain 194 next_action aeat app overview explain 216 next_action aeat app overview explain 220 next_action aeat app overview explain 222 next_action aeat app overview explain 270 next_action aeat app overview explain 280 next_action aeat app overview explain 296 next_action aeat app overview explain 303 next_action aeat app overview explain 308 next_action aeat app overview explain 309 next_action aeat app overview explain 322 next_action aeat app overview explain 341 next_action aeat app overview explain 345 next_action aeat app overview explain 347 next_action aeat app overview explain 349 next_action aeat app overview explain 353 next_action aeat app overview explain 360 next_action aeat app overview explain 369 next_action aeat app overview explain 390 next_action aeat app overview explain 490 next_action aeat app overview explain 576 next_action aeat app overview explain 604 next_action aeat app overview explain 714 next_action aeat app overview explain 720 next_action aeat app overview explain 721 next_action aeat app overview explain 763 next_action aeat app live filed pull-all
2Report the active profile.
aeat config profile statusaeat config profile statusprofile docs-sequence-sandbox profile_id <profile-id> identity.tax_id sha256:1c9f9632 activities.description documentation examples iva.regime GENERAL tax_residence.ccaa <unset> Next step: `aeat app overview status`
3Read the most recent log lines.
aeat config repair logs --lines 0aeat config repair logs --lines 0path <sandbox-storage-root>/logs/cadrumo.log
4Check the tax rule definitions.
aeat --format json config repairaeat --format json config repair5Check the security seals on your encrypted records.
aeat --format json config repair integrity objectsaeat --format json config repair integrity objects{ "active_profile": "docs-sequence-sandbox", "command": "config.repair.integrity.objects", "notices": [], "result": { "check": { "status": "ok", "summary": "0 unreadable secure-object rows" }, "namespaces": [ { "namespace": "cadrumo.application.user_profile.value", "readable": 1, "unreadable": 0 }, { "namespace": "cadrumo.domain.buckets.event_history", "readable": 1, "unreadable": 0 } ], "readable_total": 2, "unreadable_total": 0 }, "schema_version": "2", "status": "success" }
Confirm the read-only diagnostics all run and report on your setup and data.
overview status informa de la preparación de tu perfil, tu ledger y sus modelos; profile status informa del perfil activo. Juntos le dicen si el problema es tu configuración o tus datos. repair logs imprime la ruta del fichero de registro y las líneas más recientes. Usa --lines para controlar cuántas. integrity objects comprueba los sellos de seguridad de tus registros cifrados, e integrity registry comprueba las definiciones de las reglas fiscales. Si alguna falla, el informe nombra el elemento afectado. Lleva ese informe al gestor de incidencias en lugar de editar a mano los datos guardados.
Cuando registros cifrados ilegibles bloquean otros comandos, apártalos. Previsualiza primero y luego aplica:
1Preview how many records would move, per storage area.
aeat config repair quarantine --dry-runaeat config repair quarantine --dry-rundry_run true would_quarantine 0 would_retain 2
2Apply the move for real; the real run requires --yes.
aeat --format json config repair quarantine --yesaeat --format json config repair quarantine --yes{ "active_profile": "docs-sequence-sandbox", "command": "config.repair.quarantine", "notices": [], "result": { "dry_run": false, "namespaces": [ { "namespace": "cadrumo.application.user_profile.value", "readable": 1, "unreadable": 0 }, { "namespace": "cadrumo.domain.buckets.event_history", "readable": 1, "unreadable": 0 } ], "quarantined": null, "readable_total": 2, "reason": null, "retained": null, "unreadable_total": 0 }, "schema_version": "2", "status": "success" }
Confirm the quarantine preview and the real run both complete.
La vista previa enumera cuántos registros se moverían, por área de almacenamiento, sin cambiar nada. La ejecución real requiere --yes. La cuarentena no elimina nada: cada registro ilegible se mueve, aún cifrado, a un archivo de cuarentena dentro del mismo almacenamiento, y los registros legibles quedan intactos. Si la causa fue una clave que faltaba y que luego recupera (por ejemplo con la clave de recuperación; consulta Protege el acceso a tus datos), los registros archivados siguen existiendo.
Para averiguar qué cálculos y presentaciones finalizados usaron un movimiento, consulta el índice de participación. Recompílalo primero si la consulta parece incompleta:
1Rebuild the participation index from the finalized calculation records.
aeat --format json app ledger participation rebuildaeat --format json app ledger participation rebuild{ "active_profile": "docs-sequence-sandbox", "command": "ledger.participation.rebuild", "notices": [], "result": { "participation_count": 0, "revision_count": 0, "stale_removed_count": 0, "transaction_count": 0 }, "schema_version": "2", "status": "success" }
Confirm the participation index rebuilds from the finalized records.
2Look up which finalized filings used one transaction.
aeat app ledger participation <transaction-id>aeat app ledger participation <transaction-id>El índice es una referencia cruzada derivada, segura de regenerar en cualquier momento: rebuild reescanea los registros de cálculo finalizados y lo reescribe. Ejecútalo si una consulta de participación parece incompleta. La recompilación no cambia ningún dato del ledger ni de las presentaciones.
Ambos verbos de participation leen el bucket cifrado del perfil activo, así que necesitan una sesión de perfil desbloqueada. Si alguno se niega con No hay una sesion de bucket activa, inicia sesión primero en el perfil con aeat config login <profile-name>.
Cuando nada más resuelve el problema, y solo entonces, borra el progreso guardado de los comandos interrumpidos. Este comando es destructivo:
1Clear the saved progress of interrupted commands.
aeat --format json config repair reset-progress --yesaeat --format json config repair reset-progress --yes{ "active_profile": "docs-sequence-sandbox", "command": "config.repair.reset_progress", "notices": [], "result": { "dry_run": false, "fingerprint": { "byte_length": null, "reason_class": "absent", "recovered_bucket_id": "<profile-id>", "schema_version": null, "written_at": null }, "reason": null, "reset": null }, "schema_version": "2", "status": "success" }
Confirm the saved interrupted-command progress is cleared for the unlocked profile.
Elimina el progreso guardado de los comandos interrumpidos y requiere --yes. Al igual que los verbos de participación, lee el bucket del perfil activo, así que cambie primero al perfil si se niega con No hay una sesion de bucket activa.
Prepara una solicitud de soporte respetuosa con la privacidad¶
Cuando los pasos de esta página no resuelvan el problema, reúne esto antes de pedir ayuda:
El comando exacto que ejecutó.
Las líneas de error que el comando imprimió.
La ruta del registro y las líneas recientes relevantes de
aeat config repair logs.Cualquier id de informe o de unidad de trabajo que muestre la salida.
Elimina primero los datos personales: identificadores fiscales (NIF, CIF, DNI, NIE, NII), nombres, direcciones y rutas de fichero que incrusten tu nombre de usuario. Las líneas de registro pueden contener datos personales; léelas antes de pegarlas.
Lleva la solicitud al gestor de incidencias del proyecto.
Si un término de un mensaje de error le resulta desconocido, búscalo en el glosario.
Pasos siguientes¶
Guía rápida: produzca un fichero de modelo: sigue el primer camino de presentación local.
Configura tu perfil de contribuyente: crea y cambia perfiles.
Autentícate ante la AEAT: comprueba la configuración del acceso en vivo de solo lectura.
Consulta notificaciones de la AEAT: inspecciona las instantáneas guardadas de notificaciones de la DEHú.
Explicación de la cadena de proceso: qué son el registro, el almacenamiento seguro y el estado del flujo de trabajo.
Referencia de la CLI: todos los comandos de reparación, opciones y códigos de salida.