How-to guides¶
Pick the question closest to what you are trying to do. For exact command options, use the command-line reference.
How do I start this?¶
Map the whole journey from bank records to a filed modelo, stage by stage.
Shortest path from profile and ledger to an exported modelo file.
Create, inspect, switch, export, import, rename, or delete taxpayer profiles.
Configure read-only AEAT authentication for live-read workflows.
What do I have to do?¶
Pull, compare, and apply AEAT census facts for the active profile.
Ask which modelos apply to you and why, from your saved profile facts.
See what may be due and when filing windows open and close.
Understand quarters, annual period codes, dates, and year-end.
Capture, list, and view official AEAT notifications from your electronic inbox.
Pull read-only data from AEAT: censo, notifications, filed returns, and receipts.
Import, add, edit, remove, and review ledger rows.
Classify rows manually, in bulk, with allocation, or with LLM assistance.
Record issued and received invoices and feed intra-community operations to Modelo 349.
Store invoices and receipts and link them to the transactions they support.
Update, remove, split, merge, stash, or archive transactions safely.
Work through everything that still wants attention before a filing.
Record an alta, modificacion, or baja you filed at AEAT’s sede.
Review which form boxes were filled, supply missing values, and handle offsets.
Export, edit, and pull back model calculations using a Google Sheets spreadsheet.
Run verification, read the report findings, and fix what blocks export.
Check readiness, dependencies, lifecycle history, and year-over-year deltas.
Export the file, upload it at the AEAT portal yourself, record, and reconcile.
Compare local filing data with the AEAT justificante.
Pull, store, and inspect the AEAT justificante for each filed period.
How does this work?¶
Understand drafts, verification, export, filing markers, and history.
Prepare, verify, and export a quarterly IVA return.
Prepare the annual IVA summary.
Deduct input IVA under general or especial prorrata and declare differentiated sectors.
Preview, apply, reject, or override local LLM suggestions.
Read an attached invoice on-host to classify, with the consent and privacy rules.
Install and authenticate a provider CLI so LLM suggestions work.
Expose the toolset to Claude or any MCP client, with the safety boundary intact.
Set up a recovery key, change or recover your passphrase, lock, or reset.
Fix active-profile, storage, registry, and authentication problems.
Step-by-step recovery procedures for common refusals and failures.
aeat does not submit to AEAT. Exported files are local files. You upload them
yourself through official AEAT channels and keep the justificante for your
records.