Plan your filing calendar¶
This page covers the filing calendar: how to see what may be due, what is
overdue, and what to prepare next for the
active profile, and which
--year and --period tokens address each filing window. A modelo is a
Spanish tax form.
These commands are local unless a command is under aeat app live. Local
calendar commands read the active profile
and local registry data. They do not file, submit, or contact the Agencia
Estatal de Administración Tributaria (AEAT).
Before you start¶
You need an active taxpayer profile, and Cadrumo needs your master-key passphrase (it prompts for it). If you do not have a profile, create it with Set up your taxpayer profile.
The profile must declare at least one obligation, or these commands refuse with “El perfil activo no declara este modelo fiscal”. A profile created without taxpayer type, estimation regime, or IVA regime declares no modelo and shows nothing. Declare those facts first with Set up your taxpayer profile.
Calendar results depend on profile facts: taxpayer type, activity start date, IVA regime, IRPF/Renta facts, withholding obligations, and other enrollment details. You maintain those facts manually in the profile - see Maintain Modelo 036 census facts in your profile.
If a profile is still incomplete, a command may stop and name the missing facts.
Fix the profile first. To see partial results before the profile is complete,
add --allow-incomplete where the command accepts it (agenda, backlog, and
calendar). The CLI emits help, results, and refusals in Spanish.
What are my filing obligations?¶
Start with the agenda. It ranks obligations around a reference date, showing
what is due today, what is coming up in the next two weeks, and what is already
overdue. Pass --allow-incomplete on a profile whose census facts are not yet
fully filled in, change the reference date with --date, and widen the upcoming
window with --horizon (the default is 14 days):
1Rank obligations around today.
aeat --format json app overview agenda --allow-incompleteaeat --format json app overview agenda --allow-incomplete{ "active_profile": "docs-sequence-sandbox", "command": "overview.agenda", "notices": [ { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "038" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "038", "reason": "applicability_undetermined" }, "message": "The filing obligation 038 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "100" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "100", "reason": "applicable_window_missing" }, "message": "The filing obligation 100 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "111" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "111", "reason": "applicability_undetermined" }, "message": "The filing obligation 111 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "115" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "115", "reason": "applicability_undetermined" }, "message": "The filing obligation 115 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "117" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "117", "reason": "applicability_undetermined" }, "message": "The filing obligation 117 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "122" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "122", "reason": "applicability_undetermined" }, "message": "The filing obligation 122 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "123" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "123", "reason": "applicability_undetermined" }, "message": "The filing obligation 123 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "126" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "126", "reason": "applicability_undetermined" }, "message": "The filing obligation 126 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "128" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "128", "reason": "applicability_undetermined" }, "message": "The filing obligation 128 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "130" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "130", "reason": "applicability_undetermined" }, "message": "The filing obligation 130 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "131" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "131", "reason": "applicability_undetermined" }, "message": "The filing obligation 131 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "136" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "136", "reason": "applicable_window_missing" }, "message": "The filing obligation 136 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "156" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "156", "reason": "applicability_undetermined" }, "message": "The filing obligation 156 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "165" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "165", "reason": "applicability_undetermined" }, "message": "The filing obligation 165 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "180" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "180", "reason": "applicability_undetermined" }, "message": "The filing obligation 180 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "181" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "181", "reason": "applicability_undetermined" }, "message": "The filing obligation 181 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "182" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "182", "reason": "applicability_undetermined" }, "message": "The filing obligation 182 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "185" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "185", "reason": "applicability_undetermined" }, "message": "The filing obligation 185 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "187" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "187", "reason": "applicability_undetermined" }, "message": "The filing obligation 187 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "188" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "188", "reason": "applicability_undetermined" }, "message": "The filing obligation 188 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "189" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "189", "reason": "applicability_undetermined" }, "message": "The filing obligation 189 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "190" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "190", "reason": "applicability_undetermined" }, "message": "The filing obligation 190 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "193" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "193", "reason": "applicability_undetermined" }, "message": "The filing obligation 193 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "194" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "194", "reason": "applicability_undetermined" }, "message": "The filing obligation 194 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "216" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "216", "reason": "applicability_undetermined" }, "message": "The filing obligation 216 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "220" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "220", "reason": "applicability_undetermined" }, "message": "The filing obligation 220 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "222" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "222", "reason": "applicability_undetermined" }, "message": "The filing obligation 222 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "270" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "270", "reason": "applicability_undetermined" }, "message": "The filing obligation 270 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "280" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "280", "reason": "applicability_undetermined" }, "message": "The filing obligation 280 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "296" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "296", "reason": "applicability_undetermined" }, "message": "The filing obligation 296 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "303" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "303", "reason": "applicability_undetermined" }, "message": "The filing obligation 303 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "308" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "308", "reason": "applicability_undetermined" }, "message": "The filing obligation 308 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "309" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "309", "reason": "applicability_undetermined" }, "message": "The filing obligation 309 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "322" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "322", "reason": "applicability_undetermined" }, "message": "The filing obligation 322 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "341" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "341", "reason": "applicability_undetermined" }, "message": "The filing obligation 341 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "345" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "345", "reason": "applicability_undetermined" }, "message": "The filing obligation 345 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "347" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "347", "reason": "applicability_undetermined" }, "message": "The filing obligation 347 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "349" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "349", "reason": "applicability_undetermined" }, "message": "The filing obligation 349 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "353" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "353", "reason": "applicability_undetermined" }, "message": "The filing obligation 353 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "360" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "360", "reason": "applicable_window_missing" }, "message": "The filing obligation 360 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "369" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "369", "reason": "applicability_undetermined" }, "message": "The filing obligation 369 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "390" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "390", "reason": "applicability_undetermined" }, "message": "The filing obligation 390 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "490" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "490", "reason": "applicability_undetermined" }, "message": "The filing obligation 490 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "576" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "576", "reason": "applicability_undetermined" }, "message": "The filing obligation 576 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "604" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "604", "reason": "applicability_undetermined" }, "message": "The filing obligation 604 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "714" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "714", "reason": "applicable_window_missing" }, "message": "The filing obligation 714 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "720" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "720", "reason": "applicability_undetermined" }, "message": "The filing obligation 720 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "721" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "721", "reason": "applicability_undetermined" }, "message": "The filing obligation 721 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "763" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "763", "reason": "applicability_undetermined" }, "message": "The filing obligation 763 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" } ], "result": { "as_of": "2026-04-01", "completeness": { "computable_modelos": [], "defaulted_keys": [], "defaulted_modelos": [], "explicitly_set_keys": [] }, "coverage": { "advised": [ { "modelo": "038", "reason": "applicability_undetermined" }, { "modelo": "100", "reason": "applicable_window_missing" }, { "modelo": "111", "reason": "applicability_undetermined" }, { "modelo": "115", "reason": "applicability_undetermined" }, { "modelo": "117", "reason": "applicability_undetermined" }, { "modelo": "122", "reason": "applicability_undetermined" }, { "modelo": "123", "reason": "applicability_undetermined" }, { "modelo": "126", "reason": "applicability_undetermined" }, { "modelo": "128", "reason": "applicability_undetermined" }, { "modelo": "130", "reason": "applicability_undetermined" }, { "modelo": "131", "reason": "applicability_undetermined" }, { "modelo": "136", "reason": "applicable_window_missing" }, { "modelo": "156", "reason": "applicability_undetermined" }, { "modelo": "165", "reason": "applicability_undetermined" }, { "modelo": "180", "reason": "applicability_undetermined" }, { "modelo": "181", "reason": "applicability_undetermined" }, { "modelo": "182", "reason": "applicability_undetermined" }, { "modelo": "185", "reason": "applicability_undetermined" }, { "modelo": "187", "reason": "applicability_undetermined" }, { "modelo": "188", "reason": "applicability_undetermined" }, { "modelo": "189", "reason": "applicability_undetermined" }, { "modelo": "190", "reason": "applicability_undetermined" }, { "modelo": "193", "reason": "applicability_undetermined" }, { "modelo": "194", "reason": "applicability_undetermined" }, { "modelo": "216", "reason": "applicability_undetermined" }, { "modelo": "220", "reason": "applicability_undetermined" }, { "modelo": "222", "reason": "applicability_undetermined" }, { "modelo": "270", "reason": "applicability_undetermined" }, { "modelo": "280", "reason": "applicability_undetermined" }, { "modelo": "296", "reason": "applicability_undetermined" }, { "modelo": "303", "reason": "applicability_undetermined" }, { "modelo": "308", "reason": "applicability_undetermined" }, { "modelo": "309", "reason": "applicability_undetermined" }, { "modelo": "322", "reason": "applicability_undetermined" }, { "modelo": "341", "reason": "applicability_undetermined" }, { "modelo": "345", "reason": "applicability_undetermined" }, { "modelo": "347", "reason": "applicability_undetermined" }, { "modelo": "349", "reason": "applicability_undetermined" }, { "modelo": "353", "reason": "applicability_undetermined" }, { "modelo": "360", "reason": "applicable_window_missing" }, { "modelo": "369", "reason": "applicability_undetermined" }, { "modelo": "390", "reason": "applicability_undetermined" }, { "modelo": "490", "reason": "applicability_undetermined" }, { "modelo": "576", "reason": "applicability_undetermined" }, { "modelo": "604", "reason": "applicability_undetermined" }, { "modelo": "714", "reason": "applicable_window_missing" }, { "modelo": "720", "reason": "applicability_undetermined" }, { "modelo": "721", "reason": "applicability_undetermined" }, { "modelo": "763", "reason": "applicability_undetermined" } ], "confidently_excluded": [ "151", "184", "200", "202", "210", "232", "840" ], "out_of_scope": [ "030", "035", "036", "043", "121", "140", "143", "145", "149", "150", "159", "170", "171", "172", "173", "186", "192", "196", "198", "218", "221", "231", "233", "234", "235", "236", "238", "240", "241", "242", "289", "290", "291", "294", "295", "361", "362", "363", "368", "379", "380", "430", "480", "510", "511", "517", "518", "519", "520", "521", "522", "524", "548", "553", "554", "555", "556", "557", "558", "559", "560", "561", "562", "563", "566", "568", "570", "573", "580", "581", "582", "583", "584", "585", "586", "587", "588", "589", "590", "591", "592", "593", "595", "596", "718", "795", "796", "797", "798", "848", "993" ], "surfaced": [] }, "due_soon": [], "due_today": [], "generated_at": "2026-04-01T09:00:00Z", "horizon_days": 14, "incomplete_reason": "The active profile does not declare this taxpayer model; update the profile or rerun with the incomplete-profile override.", "next_due": null, "overdue": [], "taxpayer_model_declared": false, "warnings": [] }, "schema_version": "2", "status": "warning" }
2Rank obligations around another reference date.
aeat --format json app overview agenda --date 2026-04-15 --allow-incompleteaeat --format json app overview agenda --date 2026-04-15 --allow-incomplete{ "active_profile": "docs-sequence-sandbox", "command": "overview.agenda", "notices": [ { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "038" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "038", "reason": "applicability_undetermined" }, "message": "The filing obligation 038 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "100" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "100", "reason": "applicable_window_missing" }, "message": "The filing obligation 100 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "111" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "111", "reason": "applicability_undetermined" }, "message": "The filing obligation 111 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "115" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "115", "reason": "applicability_undetermined" }, "message": "The filing obligation 115 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "117" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "117", "reason": "applicability_undetermined" }, "message": "The filing obligation 117 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "122" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "122", "reason": "applicability_undetermined" }, "message": "The filing obligation 122 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "123" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "123", "reason": "applicability_undetermined" }, "message": "The filing obligation 123 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "126" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "126", "reason": "applicability_undetermined" }, "message": "The filing obligation 126 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "128" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "128", "reason": "applicability_undetermined" }, "message": "The filing obligation 128 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "130" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "130", "reason": "applicability_undetermined" }, "message": "The filing obligation 130 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "131" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "131", "reason": "applicability_undetermined" }, "message": "The filing obligation 131 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "136" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "136", "reason": "applicable_window_missing" }, "message": "The filing obligation 136 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "156" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "156", "reason": "applicability_undetermined" }, "message": "The filing obligation 156 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "165" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "165", "reason": "applicability_undetermined" }, "message": "The filing obligation 165 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "180" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "180", "reason": "applicability_undetermined" }, "message": "The filing obligation 180 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "181" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "181", "reason": "applicability_undetermined" }, "message": "The filing obligation 181 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "182" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "182", "reason": "applicability_undetermined" }, "message": "The filing obligation 182 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "185" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "185", "reason": "applicability_undetermined" }, "message": "The filing obligation 185 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "187" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "187", "reason": "applicability_undetermined" }, "message": "The filing obligation 187 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "188" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "188", "reason": "applicability_undetermined" }, "message": "The filing obligation 188 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "189" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "189", "reason": "applicability_undetermined" }, "message": "The filing obligation 189 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "190" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "190", "reason": "applicability_undetermined" }, "message": "The filing obligation 190 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "193" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "193", "reason": "applicability_undetermined" }, "message": "The filing obligation 193 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "194" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "194", "reason": "applicability_undetermined" }, "message": "The filing obligation 194 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "216" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "216", "reason": "applicability_undetermined" }, "message": "The filing obligation 216 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "220" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "220", "reason": "applicability_undetermined" }, "message": "The filing obligation 220 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "222" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "222", "reason": "applicability_undetermined" }, "message": "The filing obligation 222 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "270" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "270", "reason": "applicability_undetermined" }, "message": "The filing obligation 270 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "280" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "280", "reason": "applicability_undetermined" }, "message": "The filing obligation 280 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "296" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "296", "reason": "applicability_undetermined" }, "message": "The filing obligation 296 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "303" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "303", "reason": "applicability_undetermined" }, "message": "The filing obligation 303 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "308" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "308", "reason": "applicability_undetermined" }, "message": "The filing obligation 308 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "309" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "309", "reason": "applicability_undetermined" }, "message": "The filing obligation 309 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "322" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "322", "reason": "applicability_undetermined" }, "message": "The filing obligation 322 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "341" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "341", "reason": "applicability_undetermined" }, "message": "The filing obligation 341 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "345" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "345", "reason": "applicability_undetermined" }, "message": "The filing obligation 345 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "347" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "347", "reason": "applicability_undetermined" }, "message": "The filing obligation 347 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "349" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "349", "reason": "applicability_undetermined" }, "message": "The filing obligation 349 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "353" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "353", "reason": "applicability_undetermined" }, "message": "The filing obligation 353 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "360" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "360", "reason": "applicable_window_missing" }, "message": "The filing obligation 360 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "369" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "369", "reason": "applicability_undetermined" }, "message": "The filing obligation 369 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "390" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "390", "reason": "applicability_undetermined" }, "message": "The filing obligation 390 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "490" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "490", "reason": "applicability_undetermined" }, "message": "The filing obligation 490 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "576" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "576", "reason": "applicability_undetermined" }, "message": "The filing obligation 576 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "604" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "604", "reason": "applicability_undetermined" }, "message": "The filing obligation 604 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "714" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "714", "reason": "applicable_window_missing" }, "message": "The filing obligation 714 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "720" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "720", "reason": "applicability_undetermined" }, "message": "The filing obligation 720 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "721" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "721", "reason": "applicability_undetermined" }, "message": "The filing obligation 721 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "763" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "763", "reason": "applicability_undetermined" }, "message": "The filing obligation 763 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" } ], "result": { "as_of": "2026-04-15", "completeness": { "computable_modelos": [], "defaulted_keys": [], "defaulted_modelos": [], "explicitly_set_keys": [] }, "coverage": { "advised": [ { "modelo": "038", "reason": "applicability_undetermined" }, { "modelo": "100", "reason": "applicable_window_missing" }, { "modelo": "111", "reason": "applicability_undetermined" }, { "modelo": "115", "reason": "applicability_undetermined" }, { "modelo": "117", "reason": "applicability_undetermined" }, { "modelo": "122", "reason": "applicability_undetermined" }, { "modelo": "123", "reason": "applicability_undetermined" }, { "modelo": "126", "reason": "applicability_undetermined" }, { "modelo": "128", "reason": "applicability_undetermined" }, { "modelo": "130", "reason": "applicability_undetermined" }, { "modelo": "131", "reason": "applicability_undetermined" }, { "modelo": "136", "reason": "applicable_window_missing" }, { "modelo": "156", "reason": "applicability_undetermined" }, { "modelo": "165", "reason": "applicability_undetermined" }, { "modelo": "180", "reason": "applicability_undetermined" }, { "modelo": "181", "reason": "applicability_undetermined" }, { "modelo": "182", "reason": "applicability_undetermined" }, { "modelo": "185", "reason": "applicability_undetermined" }, { "modelo": "187", "reason": "applicability_undetermined" }, { "modelo": "188", "reason": "applicability_undetermined" }, { "modelo": "189", "reason": "applicability_undetermined" }, { "modelo": "190", "reason": "applicability_undetermined" }, { "modelo": "193", "reason": "applicability_undetermined" }, { "modelo": "194", "reason": "applicability_undetermined" }, { "modelo": "216", "reason": "applicability_undetermined" }, { "modelo": "220", "reason": "applicability_undetermined" }, { "modelo": "222", "reason": "applicability_undetermined" }, { "modelo": "270", "reason": "applicability_undetermined" }, { "modelo": "280", "reason": "applicability_undetermined" }, { "modelo": "296", "reason": "applicability_undetermined" }, { "modelo": "303", "reason": "applicability_undetermined" }, { "modelo": "308", "reason": "applicability_undetermined" }, { "modelo": "309", "reason": "applicability_undetermined" }, { "modelo": "322", "reason": "applicability_undetermined" }, { "modelo": "341", "reason": "applicability_undetermined" }, { "modelo": "345", "reason": "applicability_undetermined" }, { "modelo": "347", "reason": "applicability_undetermined" }, { "modelo": "349", "reason": "applicability_undetermined" }, { "modelo": "353", "reason": "applicability_undetermined" }, { "modelo": "360", "reason": "applicable_window_missing" }, { "modelo": "369", "reason": "applicability_undetermined" }, { "modelo": "390", "reason": "applicability_undetermined" }, { "modelo": "490", "reason": "applicability_undetermined" }, { "modelo": "576", "reason": "applicability_undetermined" }, { "modelo": "604", "reason": "applicability_undetermined" }, { "modelo": "714", "reason": "applicable_window_missing" }, { "modelo": "720", "reason": "applicability_undetermined" }, { "modelo": "721", "reason": "applicability_undetermined" }, { "modelo": "763", "reason": "applicability_undetermined" } ], "confidently_excluded": [ "151", "184", "200", "202", "210", "232", "840" ], "out_of_scope": [ "030", "035", "036", "043", "121", "140", "143", "145", "149", "150", "159", "170", "171", "172", "173", "186", "192", "196", "198", "218", "221", "231", "233", "234", "235", "236", "238", "240", "241", "242", "289", "290", "291", "294", "295", "361", "362", "363", "368", "379", "380", "430", "480", "510", "511", "517", "518", "519", "520", "521", "522", "524", "548", "553", "554", "555", "556", "557", "558", "559", "560", "561", "562", "563", "566", "568", "570", "573", "580", "581", "582", "583", "584", "585", "586", "587", "588", "589", "590", "591", "592", "593", "595", "596", "718", "795", "796", "797", "798", "848", "993" ], "surfaced": [] }, "due_soon": [], "due_today": [], "generated_at": "2026-04-01T09:00:00Z", "horizon_days": 14, "incomplete_reason": "The active profile does not declare this taxpayer model; update the profile or rerun with the incomplete-profile override.", "next_due": null, "overdue": [], "taxpayer_model_declared": false, "warnings": [] }, "schema_version": "2", "status": "warning" }
3Widen the upcoming window to 30 days.
aeat --format json app overview agenda --date 2026-04-15 --horizon 30 --allow-incompleteaeat --format json app overview agenda --date 2026-04-15 --horizon 30 --allow-incomplete{ "active_profile": "docs-sequence-sandbox", "command": "overview.agenda", "notices": [ { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "038" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "038", "reason": "applicability_undetermined" }, "message": "The filing obligation 038 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "100" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "100", "reason": "applicable_window_missing" }, "message": "The filing obligation 100 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "111" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "111", "reason": "applicability_undetermined" }, "message": "The filing obligation 111 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "115" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "115", "reason": "applicability_undetermined" }, "message": "The filing obligation 115 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "117" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "117", "reason": "applicability_undetermined" }, "message": "The filing obligation 117 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "122" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "122", "reason": "applicability_undetermined" }, "message": "The filing obligation 122 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "123" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "123", "reason": "applicability_undetermined" }, "message": "The filing obligation 123 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "126" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "126", "reason": "applicability_undetermined" }, "message": "The filing obligation 126 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "128" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "128", "reason": "applicability_undetermined" }, "message": "The filing obligation 128 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "130" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "130", "reason": "applicability_undetermined" }, "message": "The filing obligation 130 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "131" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "131", "reason": "applicability_undetermined" }, "message": "The filing obligation 131 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "136" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "136", "reason": "applicable_window_missing" }, "message": "The filing obligation 136 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "156" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "156", "reason": "applicability_undetermined" }, "message": "The filing obligation 156 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "165" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "165", "reason": "applicability_undetermined" }, "message": "The filing obligation 165 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "180" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "180", "reason": "applicability_undetermined" }, "message": "The filing obligation 180 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "181" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "181", "reason": "applicability_undetermined" }, "message": "The filing obligation 181 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "182" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "182", "reason": "applicability_undetermined" }, "message": "The filing obligation 182 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "185" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "185", "reason": "applicability_undetermined" }, "message": "The filing obligation 185 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "187" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "187", "reason": "applicability_undetermined" }, "message": "The filing obligation 187 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "188" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "188", "reason": "applicability_undetermined" }, "message": "The filing obligation 188 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "189" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "189", "reason": "applicability_undetermined" }, "message": "The filing obligation 189 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "190" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "190", "reason": "applicability_undetermined" }, "message": "The filing obligation 190 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "193" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "193", "reason": "applicability_undetermined" }, "message": "The filing obligation 193 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "194" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "194", "reason": "applicability_undetermined" }, "message": "The filing obligation 194 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "216" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "216", "reason": "applicability_undetermined" }, "message": "The filing obligation 216 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "220" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "220", "reason": "applicability_undetermined" }, "message": "The filing obligation 220 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "222" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "222", "reason": "applicability_undetermined" }, "message": "The filing obligation 222 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "270" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "270", "reason": "applicability_undetermined" }, "message": "The filing obligation 270 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "280" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "280", "reason": "applicability_undetermined" }, "message": "The filing obligation 280 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "296" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "296", "reason": "applicability_undetermined" }, "message": "The filing obligation 296 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "303" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "303", "reason": "applicability_undetermined" }, "message": "The filing obligation 303 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "308" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "308", "reason": "applicability_undetermined" }, "message": "The filing obligation 308 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "309" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "309", "reason": "applicability_undetermined" }, "message": "The filing obligation 309 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "322" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "322", "reason": "applicability_undetermined" }, "message": "The filing obligation 322 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "341" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "341", "reason": "applicability_undetermined" }, "message": "The filing obligation 341 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "345" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "345", "reason": "applicability_undetermined" }, "message": "The filing obligation 345 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "347" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "347", "reason": "applicability_undetermined" }, "message": "The filing obligation 347 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "349" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "349", "reason": "applicability_undetermined" }, "message": "The filing obligation 349 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "353" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "353", "reason": "applicability_undetermined" }, "message": "The filing obligation 353 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "360" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "360", "reason": "applicable_window_missing" }, "message": "The filing obligation 360 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "369" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "369", "reason": "applicability_undetermined" }, "message": "The filing obligation 369 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "390" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "390", "reason": "applicability_undetermined" }, "message": "The filing obligation 390 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "490" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "490", "reason": "applicability_undetermined" }, "message": "The filing obligation 490 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "576" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "576", "reason": "applicability_undetermined" }, "message": "The filing obligation 576 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "604" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "604", "reason": "applicability_undetermined" }, "message": "The filing obligation 604 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "714" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "714", "reason": "applicable_window_missing" }, "message": "The filing obligation 714 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "720" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "720", "reason": "applicability_undetermined" }, "message": "The filing obligation 720 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "721" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "721", "reason": "applicability_undetermined" }, "message": "The filing obligation 721 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "763" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "763", "reason": "applicability_undetermined" }, "message": "The filing obligation 763 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" } ], "result": { "as_of": "2026-04-15", "completeness": { "computable_modelos": [], "defaulted_keys": [], "defaulted_modelos": [], "explicitly_set_keys": [] }, "coverage": { "advised": [ { "modelo": "038", "reason": "applicability_undetermined" }, { "modelo": "100", "reason": "applicable_window_missing" }, { "modelo": "111", "reason": "applicability_undetermined" }, { "modelo": "115", "reason": "applicability_undetermined" }, { "modelo": "117", "reason": "applicability_undetermined" }, { "modelo": "122", "reason": "applicability_undetermined" }, { "modelo": "123", "reason": "applicability_undetermined" }, { "modelo": "126", "reason": "applicability_undetermined" }, { "modelo": "128", "reason": "applicability_undetermined" }, { "modelo": "130", "reason": "applicability_undetermined" }, { "modelo": "131", "reason": "applicability_undetermined" }, { "modelo": "136", "reason": "applicable_window_missing" }, { "modelo": "156", "reason": "applicability_undetermined" }, { "modelo": "165", "reason": "applicability_undetermined" }, { "modelo": "180", "reason": "applicability_undetermined" }, { "modelo": "181", "reason": "applicability_undetermined" }, { "modelo": "182", "reason": "applicability_undetermined" }, { "modelo": "185", "reason": "applicability_undetermined" }, { "modelo": "187", "reason": "applicability_undetermined" }, { "modelo": "188", "reason": "applicability_undetermined" }, { "modelo": "189", "reason": "applicability_undetermined" }, { "modelo": "190", "reason": "applicability_undetermined" }, { "modelo": "193", "reason": "applicability_undetermined" }, { "modelo": "194", "reason": "applicability_undetermined" }, { "modelo": "216", "reason": "applicability_undetermined" }, { "modelo": "220", "reason": "applicability_undetermined" }, { "modelo": "222", "reason": "applicability_undetermined" }, { "modelo": "270", "reason": "applicability_undetermined" }, { "modelo": "280", "reason": "applicability_undetermined" }, { "modelo": "296", "reason": "applicability_undetermined" }, { "modelo": "303", "reason": "applicability_undetermined" }, { "modelo": "308", "reason": "applicability_undetermined" }, { "modelo": "309", "reason": "applicability_undetermined" }, { "modelo": "322", "reason": "applicability_undetermined" }, { "modelo": "341", "reason": "applicability_undetermined" }, { "modelo": "345", "reason": "applicability_undetermined" }, { "modelo": "347", "reason": "applicability_undetermined" }, { "modelo": "349", "reason": "applicability_undetermined" }, { "modelo": "353", "reason": "applicability_undetermined" }, { "modelo": "360", "reason": "applicable_window_missing" }, { "modelo": "369", "reason": "applicability_undetermined" }, { "modelo": "390", "reason": "applicability_undetermined" }, { "modelo": "490", "reason": "applicability_undetermined" }, { "modelo": "576", "reason": "applicability_undetermined" }, { "modelo": "604", "reason": "applicability_undetermined" }, { "modelo": "714", "reason": "applicable_window_missing" }, { "modelo": "720", "reason": "applicability_undetermined" }, { "modelo": "721", "reason": "applicability_undetermined" }, { "modelo": "763", "reason": "applicability_undetermined" } ], "confidently_excluded": [ "151", "184", "200", "202", "210", "232", "840" ], "out_of_scope": [ "030", "035", "036", "043", "121", "140", "143", "145", "149", "150", "159", "170", "171", "172", "173", "186", "192", "196", "198", "218", "221", "231", "233", "234", "235", "236", "238", "240", "241", "242", "289", "290", "291", "294", "295", "361", "362", "363", "368", "379", "380", "430", "480", "510", "511", "517", "518", "519", "520", "521", "522", "524", "548", "553", "554", "555", "556", "557", "558", "559", "560", "561", "562", "563", "566", "568", "570", "573", "580", "581", "582", "583", "584", "585", "586", "587", "588", "589", "590", "591", "592", "593", "595", "596", "718", "795", "796", "797", "798", "848", "993" ], "surfaced": [] }, "due_soon": [], "due_today": [], "generated_at": "2026-04-01T09:00:00Z", "horizon_days": 30, "incomplete_reason": "The active profile does not declare this taxpayer model; update the profile or rerun with the incomplete-profile override.", "next_due": null, "overdue": [], "taxpayer_model_declared": false, "warnings": [] }, "schema_version": "2", "status": "warning" }
Confirm the agenda ranks obligations around each reference date.
To understand why one modelo appears or does not appear, use:
1Explain whether Modelo 130 applies for the filing year.
aeat --format json app overview explain 130 --year 2026aeat --format json app overview explain 130 --year 2026{ "active_profile": "docs-sequence-sandbox", "command": "overview.explain", "notices": [], "result": { "applicable": false, "generated_at": "2026-04-01T09:00:00Z", "legal_refs": [ "ley-35-2006:art-99", "ley-27-2014:art-124" ], "modelo": "130", "out_of_plazo_warning": null, "profile_facts": { "art109_activity_income_withholding_ge_70pct": false, "bienes_extranjero_above_threshold": false, "does_intracomunitario": false, "entity_type": "natural_person", "has_employees": false, "irpf_estimation_regime": "", "irpf_income_categories": "", "iva.group_dominant_entity_enrolled": false, "iva.group_member_enrolled": false, "iva.intracommunity_operations_exceed_50000_eur": false, "iva.oss_enrolled": false, "iva.roi_enrolled": false, "iva_regime": "GENERAL", "legal_entity_form": "", "monedas_virtuales_extranjero_above_threshold": false, "pays_capital_income_with_retencion": false, "pays_professionals_with_retencion": false, "pays_rent_with_retencion": false, "tax_id": "sha256:1c9f9632", "third_party_transactions_above_347_threshold": false }, "rationale": "No se puede determinar la aplicabilidad: el tipo de contribuyente no está declarado. Faltan el tipo de entidad y, en su caso, las categorías de renta del IRPF.", "scheduling_rationale": "Autonomo en estimacion directa salvo la excepcion Art. 109 por cobertura de retencion o ingreso a cuenta en actividades profesionales, agricolas, ganaderas o forestales.", "verdict": "incomplete", "year": 2026 }, "schema_version": "2", "status": "success" }
Confirm the explain report resolves for the modelo and year.
explain reports whether that modelo applies, the registry reason, and the
profile facts used for the decision.
What messages have I received?¶
Calendar commands do not read AEAT mailboxes. For DEHu notification snapshots, use the live notification workflow:
1Read the latest DEHu notification snapshot from AEAT.
aeat app live notifications latestaeat app live notifications latestIf you have not captured notifications yet, use Check AEAT notifications. Live notification capture requires AEAT authentication and is read-only.
What missed modelos did I forget to file?¶
Use backlog for past-due obligations that are not locally marked as presented.
The default window starts 365 days before today and ends today; narrow it with
--from and --to when you are checking a specific period:
1List past-due obligations in the default 365-day window.
aeat --format json app overview backlog --allow-incompleteaeat --format json app overview backlog --allow-incomplete{ "active_profile": "docs-sequence-sandbox", "command": "overview.backlog", "notices": [ { "action": { "action": { "action_id": "operator.profile.edit", "cli_path": [ "config", "profile", "edit" ], "target_command_key": "config.profile.edit" }, "argument_bindings": [] }, "code": "art109_activity_income_withholding_ge_70pct", "context": { "affected_modelos": "130" }, "message": "Art109 activity income withholding ge 70pct unset", "severity": "warning" }, { "action": { "action": { "action_id": "operator.profile.edit", "cli_path": [ "config", "profile", "edit" ], "target_command_key": "config.profile.edit" }, "argument_bindings": [] }, "code": "does_intracomunitario", "context": { "affected_modelos": "349" }, "message": "Intracomunitario unset", "severity": "warning" }, { "action": { "action": { "action_id": "operator.profile.edit", "cli_path": [ "config", "profile", "edit" ], "target_command_key": "config.profile.edit" }, "argument_bindings": [] }, "code": "has_employees", "context": { "affected_modelos": "111,190,216,296" }, "message": "Has employees unset", "severity": "warning" }, { "action": { "action": { "action_id": "operator.profile.edit", "cli_path": [ "config", "profile", "edit" ], "target_command_key": "config.profile.edit" }, "argument_bindings": [] }, "code": "irpf.estimation_regime", "context": { "affected_modelos": "131" }, "message": "Estimacion objetiva unset", "severity": "warning" }, { "action": { "action": { "action_id": "operator.profile.edit", "cli_path": [ "config", "profile", "edit" ], "target_command_key": "config.profile.edit" }, "argument_bindings": [] }, "code": "pays_capital_income_with_retencion", "context": { "affected_modelos": "117,123,126,128,187,188,193,194" }, "message": "Retencion capital unset", "severity": "warning" }, { "action": { "action": { "action_id": "operator.profile.edit", "cli_path": [ "config", "profile", "edit" ], "target_command_key": "config.profile.edit" }, "argument_bindings": [] }, "code": "pays_professionals_with_retencion", "context": { "affected_modelos": "111,190,216,296" }, "message": "Retencion profesionales unset", "severity": "warning" }, { "action": { "action": { "action_id": "operator.profile.edit", "cli_path": [ "config", "profile", "edit" ], "target_command_key": "config.profile.edit" }, "argument_bindings": [] }, "code": "pays_rent_with_retencion", "context": { "affected_modelos": "115,180" }, "message": "Retencion arrendamientos unset", "severity": "warning" }, { "action": { "action": { "action_id": "operator.profile.edit", "cli_path": [ "config", "profile", "edit" ], "target_command_key": "config.profile.edit" }, "argument_bindings": [] }, "code": "third_party_transactions_above_347_threshold", "context": { "affected_modelos": "347" }, "message": "Terceros threshold unset", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "038" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "038", "reason": "applicability_undetermined" }, "message": "The filing obligation 038 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "111" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "111", "reason": "applicability_undetermined" }, "message": "The filing obligation 111 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "115" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "115", "reason": "applicability_undetermined" }, "message": "The filing obligation 115 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "117" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "117", "reason": "applicability_undetermined" }, "message": "The filing obligation 117 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "122" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "122", "reason": "applicability_undetermined" }, "message": "The filing obligation 122 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "123" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "123", "reason": "applicability_undetermined" }, "message": "The filing obligation 123 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "126" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "126", "reason": "applicability_undetermined" }, "message": "The filing obligation 126 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "128" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "128", "reason": "applicability_undetermined" }, "message": "The filing obligation 128 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "156" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "156", "reason": "applicability_undetermined" }, "message": "The filing obligation 156 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "165" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "165", "reason": "applicability_undetermined" }, "message": "The filing obligation 165 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "180" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "180", "reason": "applicability_undetermined" }, "message": "The filing obligation 180 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "181" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "181", "reason": "applicability_undetermined" }, "message": "The filing obligation 181 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "182" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "182", "reason": "applicability_undetermined" }, "message": "The filing obligation 182 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "185" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "185", "reason": "applicability_undetermined" }, "message": "The filing obligation 185 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "187" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "187", "reason": "applicability_undetermined" }, "message": "The filing obligation 187 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "188" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "188", "reason": "applicability_undetermined" }, "message": "The filing obligation 188 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "189" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "189", "reason": "applicability_undetermined" }, "message": "The filing obligation 189 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "190" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "190", "reason": "applicability_undetermined" }, "message": "The filing obligation 190 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "193" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "193", "reason": "applicability_undetermined" }, "message": "The filing obligation 193 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "194" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "194", "reason": "applicability_undetermined" }, "message": "The filing obligation 194 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "216" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "216", "reason": "applicability_undetermined" }, "message": "The filing obligation 216 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "220" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "220", "reason": "applicability_undetermined" }, "message": "The filing obligation 220 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "222" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "222", "reason": "applicability_undetermined" }, "message": "The filing obligation 222 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "270" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "270", "reason": "applicability_undetermined" }, "message": "The filing obligation 270 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "280" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "280", "reason": "applicability_undetermined" }, "message": "The filing obligation 280 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "296" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "296", "reason": "applicability_undetermined" }, "message": "The filing obligation 296 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "308" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "308", "reason": "applicability_undetermined" }, "message": "The filing obligation 308 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "309" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "309", "reason": "applicability_undetermined" }, "message": "The filing obligation 309 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "322" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "322", "reason": "applicability_undetermined" }, "message": "The filing obligation 322 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "341" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "341", "reason": "applicability_undetermined" }, "message": "The filing obligation 341 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "345" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "345", "reason": "applicability_undetermined" }, "message": "The filing obligation 345 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "347" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "347", "reason": "applicability_undetermined" }, "message": "The filing obligation 347 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "349" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "349", "reason": "applicability_undetermined" }, "message": "The filing obligation 349 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "353" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "353", "reason": "applicability_undetermined" }, "message": "The filing obligation 353 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "369" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "369", "reason": "applicability_undetermined" }, "message": "The filing obligation 369 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "490" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "490", "reason": "applicability_undetermined" }, "message": "The filing obligation 490 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "576" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "576", "reason": "applicability_undetermined" }, "message": "The filing obligation 576 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "604" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "604", "reason": "applicability_undetermined" }, "message": "The filing obligation 604 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "720" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "720", "reason": "applicability_undetermined" }, "message": "The filing obligation 720 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "721" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "721", "reason": "applicability_undetermined" }, "message": "The filing obligation 721 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "763" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "763", "reason": "applicability_undetermined" }, "message": "The filing obligation 763 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" } ], "result": { "as_of": "2026-04-01", "completeness": { "computable_modelos": [ "130", "136", "303", "360", "390" ], "defaulted_keys": [ "art109_activity_income_withholding_ge_70pct", "does_intracomunitario", "has_employees", "irpf.estimation_regime", "pays_capital_income_with_retencion", "pays_professionals_with_retencion", "pays_rent_with_retencion", "third_party_transactions_above_347_threshold" ], "defaulted_modelos": [ "130" ], "explicitly_set_keys": [ "iva.regime" ] }, "coverage": { "advised": [ { "modelo": "038", "reason": "applicability_undetermined" }, { "modelo": "111", "reason": "applicability_undetermined" }, { "modelo": "115", "reason": "applicability_undetermined" }, { "modelo": "117", "reason": "applicability_undetermined" }, { "modelo": "122", "reason": "applicability_undetermined" }, { "modelo": "123", "reason": "applicability_undetermined" }, { "modelo": "126", "reason": "applicability_undetermined" }, { "modelo": "128", "reason": "applicability_undetermined" }, { "modelo": "156", "reason": "applicability_undetermined" }, { "modelo": "165", "reason": "applicability_undetermined" }, { "modelo": "180", "reason": "applicability_undetermined" }, { "modelo": "181", "reason": "applicability_undetermined" }, { "modelo": "182", "reason": "applicability_undetermined" }, { "modelo": "185", "reason": "applicability_undetermined" }, { "modelo": "187", "reason": "applicability_undetermined" }, { "modelo": "188", "reason": "applicability_undetermined" }, { "modelo": "189", "reason": "applicability_undetermined" }, { "modelo": "190", "reason": "applicability_undetermined" }, { "modelo": "193", "reason": "applicability_undetermined" }, { "modelo": "194", "reason": "applicability_undetermined" }, { "modelo": "216", "reason": "applicability_undetermined" }, { "modelo": "220", "reason": "applicability_undetermined" }, { "modelo": "222", "reason": "applicability_undetermined" }, { "modelo": "270", "reason": "applicability_undetermined" }, { "modelo": "280", "reason": "applicability_undetermined" }, { "modelo": "296", "reason": "applicability_undetermined" }, { "modelo": "308", "reason": "applicability_undetermined" }, { "modelo": "309", "reason": "applicability_undetermined" }, { "modelo": "322", "reason": "applicability_undetermined" }, { "modelo": "341", "reason": "applicability_undetermined" }, { "modelo": "345", "reason": "applicability_undetermined" }, { "modelo": "347", "reason": "applicability_undetermined" }, { "modelo": "349", "reason": "applicability_undetermined" }, { "modelo": "353", "reason": "applicability_undetermined" }, { "modelo": "369", "reason": "applicability_undetermined" }, { "modelo": "490", "reason": "applicability_undetermined" }, { "modelo": "576", "reason": "applicability_undetermined" }, { "modelo": "604", "reason": "applicability_undetermined" }, { "modelo": "720", "reason": "applicability_undetermined" }, { "modelo": "721", "reason": "applicability_undetermined" }, { "modelo": "763", "reason": "applicability_undetermined" } ], "confidently_excluded": [ "131", "151", "184", "200", "202", "210", "232", "840" ], "out_of_scope": [ "030", "035", "036", "043", "121", "140", "143", "145", "149", "150", "159", "170", "171", "172", "173", "186", "192", "196", "198", "218", "221", "231", "233", "234", "235", "236", "238", "240", "241", "242", "289", "290", "291", "294", "295", "361", "362", "363", "368", "379", "380", "430", "480", "510", "511", "517", "518", "519", "520", "521", "522", "524", "548", "553", "554", "555", "556", "557", "558", "559", "560", "561", "562", "563", "566", "568", "570", "573", "580", "581", "582", "583", "584", "585", "586", "587", "588", "589", "590", "591", "592", "593", "595", "596", "718", "795", "796", "797", "798", "848", "993" ], "surfaced": [ "100", "130", "136", "303", "360", "390", "714" ] }, "generated_at": "2026-04-01T09:00:00Z", "incomplete_reason": null, "items": [ { "adjusted_closes_on": "2026-01-20", "censo_enrolment_state": "not_checked", "closes_on": "2026-01-20", "filing_evidence": { "aeat_evidence_conflict_reference_ids": [], "aeat_evidence_kind": null, "aeat_reference_id": null, "aeat_snapshot_id": null, "aeat_submission_state": "not_observed", "aeat_submitted_at": null, "evidence_source": null, "filing_year": 2025, "justificante_required": true, "justificante_verified": false, "local_calculation_revision_id": null, "local_filed_at": null, "local_filing_record_id": null, "local_filing_state": "not_ready_to_file", "modelo": "136", "period": "2025 4T", "verified_justificante_csv": null }, "filing_year": 2025, "holiday_refs": [], "jurisdictions": [], "local_work_unit_id": null, "local_work_unit_name": null, "local_work_unit_revision_id": null, "modelo": "136", "opens_on": "2026-01-01", "payment_cutoff_on": null, "period": "2025 4T", "recovery": { "recargo_band": { "id": "completed_months_2", "interest_applies": false, "legal_ref": "ley-58-2003:art-27.2", "max_completed_months": 2, "min_completed_months": 2, "surcharge_pct": "3.00" }, "still_filable": true }, "shift_reason": "calendar_unavailable", "source": "registry_deadline", "status": "OVERDUE", "user_state": "late" }, { "adjusted_closes_on": "2026-01-30", "censo_enrolment_state": "not_checked", "closes_on": "2026-01-30", "filing_evidence": { "aeat_evidence_conflict_reference_ids": [], "aeat_evidence_kind": null, "aeat_reference_id": null, "aeat_snapshot_id": null, "aeat_submission_state": "not_observed", "aeat_submitted_at": null, "evidence_source": null, "filing_year": 2025, "justificante_required": true, "justificante_verified": false, "local_calculation_revision_id": null, "local_filed_at": null, "local_filing_record_id": null, "local_filing_state": "not_ready_to_file", "modelo": "130", "period": "2025 4T", "verified_justificante_csv": null }, "filing_year": 2025, "holiday_refs": [], "jurisdictions": [], "local_work_unit_id": null, "local_work_unit_name": null, "local_work_unit_revision_id": null, "modelo": "130", "opens_on": "2026-01-01", "payment_cutoff_on": "2026-01-27", "period": "2025 4T", "recovery": { "recargo_band": { "id": "completed_months_2", "interest_applies": false, "legal_ref": "ley-58-2003:art-27.2", "max_completed_months": 2, "min_completed_months": 2, "surcharge_pct": "3.00" }, "still_filable": true }, "shift_reason": "calendar_unavailable", "source": "registry_deadline", "status": "OVERDUE", "user_state": "late" }, { "adjusted_closes_on": "2026-01-30", "censo_enrolment_state": "not_checked", "closes_on": "2026-01-30", "filing_evidence": { "aeat_evidence_conflict_reference_ids": [], "aeat_evidence_kind": null, "aeat_reference_id": null, "aeat_snapshot_id": null, "aeat_submission_state": "not_observed", "aeat_submitted_at": null, "evidence_source": null, "filing_year": 2025, "justificante_required": true, "justificante_verified": false, "local_calculation_revision_id": null, "local_filed_at": null, "local_filing_record_id": null, "local_filing_state": "not_ready_to_file", "modelo": "303", "period": "2025 4T", "verified_justificante_csv": null }, "filing_year": 2025, "holiday_refs": [], "jurisdictions": [], "local_work_unit_id": null, "local_work_unit_name": null, "local_work_unit_revision_id": null, "modelo": "303", "opens_on": "2026-01-01", "payment_cutoff_on": "2026-01-27", "period": "2025 4T", "recovery": { "recargo_band": { "id": "completed_months_2", "interest_applies": false, "legal_ref": "ley-58-2003:art-27.2", "max_completed_months": 2, "min_completed_months": 2, "surcharge_pct": "3.00" }, "still_filable": true }, "shift_reason": "calendar_unavailable", "source": "registry_deadline", "status": "OVERDUE", "user_state": "late" }, { "adjusted_closes_on": "2026-01-30", "censo_enrolment_state": "not_checked", "closes_on": "2026-01-30", "filing_evidence": { "aeat_evidence_conflict_reference_ids": [], "aeat_evidence_kind": null, "aeat_reference_id": null, "aeat_snapshot_id": null, "aeat_submission_state": "not_observed", "aeat_submitted_at": null, "evidence_source": null, "filing_year": 2025, "justificante_required": true, "justificante_verified": false, "local_calculation_revision_id": null, "local_filed_at": null, "local_filing_record_id": null, "local_filing_state": "not_ready_to_file", "modelo": "390", "period": "2025 0A", "verified_justificante_csv": null }, "filing_year": 2025, "holiday_refs": [], "jurisdictions": [], "local_work_unit_id": null, "local_work_unit_name": null, "local_work_unit_revision_id": null, "modelo": "390", "opens_on": "2026-01-01", "payment_cutoff_on": null, "period": "2025 0A", "recovery": { "recargo_band": { "id": "completed_months_2", "interest_applies": false, "legal_ref": "ley-58-2003:art-27.2", "max_completed_months": 2, "min_completed_months": 2, "surcharge_pct": "3.00" }, "still_filable": true }, "shift_reason": "calendar_unavailable", "source": "registry_deadline", "status": "OVERDUE", "user_state": "late" } ], "late_count": 4, "range": { "from_date": "2025-04-01", "to_date": "2026-04-01" }, "taxpayer_model_declared": true, "warnings": [ { "affected_modelos": [ "130" ], "code": "art109_activity_income_withholding_ge_70pct", "message": "cli.overview.warning.art109_activity_income_withholding_ge_70pct_unset" }, { "affected_modelos": [ "349" ], "code": "does_intracomunitario", "message": "cli.overview.warning.intracomunitario_unset" }, { "affected_modelos": [ "111", "190", "216", "296" ], "code": "has_employees", "message": "cli.overview.warning.has_employees_unset" }, { "affected_modelos": [ "131" ], "code": "irpf.estimation_regime", "message": "cli.overview.warning.estimacion_objetiva_unset" }, { "affected_modelos": [ "117", "123", "126", "128", "187", "188", "193", "194" ], "code": "pays_capital_income_with_retencion", "message": "cli.overview.warning.retencion_capital_unset" }, { "affected_modelos": [ "111", "190", "216", "296" ], "code": "pays_professionals_with_retencion", "message": "cli.overview.warning.retencion_profesionales_unset" }, { "affected_modelos": [ "115", "180" ], "code": "pays_rent_with_retencion", "message": "cli.overview.warning.retencion_arrendamientos_unset" }, { "affected_modelos": [ "347" ], "code": "third_party_transactions_above_347_threshold", "message": "cli.overview.warning.terceros_threshold_unset" } ] }, "schema_version": "2", "status": "warning" }
2Narrow the backlog to a specific date range.
aeat --format json app overview backlog --from 2026-01-01 --to 2026-06-30 \
--allow-incompleteaeat --format json app overview backlog --from 2026-01-01 --to 2026-06-30 `
--allow-incomplete{ "active_profile": "docs-sequence-sandbox", "command": "overview.backlog", "notices": [ { "action": { "action": { "action_id": "operator.profile.edit", "cli_path": [ "config", "profile", "edit" ], "target_command_key": "config.profile.edit" }, "argument_bindings": [] }, "code": "art109_activity_income_withholding_ge_70pct", "context": { "affected_modelos": "130" }, "message": "Art109 activity income withholding ge 70pct unset", "severity": "warning" }, { "action": { "action": { "action_id": "operator.profile.edit", "cli_path": [ "config", "profile", "edit" ], "target_command_key": "config.profile.edit" }, "argument_bindings": [] }, "code": "does_intracomunitario", "context": { "affected_modelos": "349" }, "message": "Intracomunitario unset", "severity": "warning" }, { "action": { "action": { "action_id": "operator.profile.edit", "cli_path": [ "config", "profile", "edit" ], "target_command_key": "config.profile.edit" }, "argument_bindings": [] }, "code": "has_employees", "context": { "affected_modelos": "111,190,216,296" }, "message": "Has employees unset", "severity": "warning" }, { "action": { "action": { "action_id": "operator.profile.edit", "cli_path": [ "config", "profile", "edit" ], "target_command_key": "config.profile.edit" }, "argument_bindings": [] }, "code": "irpf.estimation_regime", "context": { "affected_modelos": "131" }, "message": "Estimacion objetiva unset", "severity": "warning" }, { "action": { "action": { "action_id": "operator.profile.edit", "cli_path": [ "config", "profile", "edit" ], "target_command_key": "config.profile.edit" }, "argument_bindings": [] }, "code": "pays_capital_income_with_retencion", "context": { "affected_modelos": "117,123,126,128,187,188,193,194" }, "message": "Retencion capital unset", "severity": "warning" }, { "action": { "action": { "action_id": "operator.profile.edit", "cli_path": [ "config", "profile", "edit" ], "target_command_key": "config.profile.edit" }, "argument_bindings": [] }, "code": "pays_professionals_with_retencion", "context": { "affected_modelos": "111,190,216,296" }, "message": "Retencion profesionales unset", "severity": "warning" }, { "action": { "action": { "action_id": "operator.profile.edit", "cli_path": [ "config", "profile", "edit" ], "target_command_key": "config.profile.edit" }, "argument_bindings": [] }, "code": "pays_rent_with_retencion", "context": { "affected_modelos": "115,180" }, "message": "Retencion arrendamientos unset", "severity": "warning" }, { "action": { "action": { "action_id": "operator.profile.edit", "cli_path": [ "config", "profile", "edit" ], "target_command_key": "config.profile.edit" }, "argument_bindings": [] }, "code": "third_party_transactions_above_347_threshold", "context": { "affected_modelos": "347" }, "message": "Terceros threshold unset", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "038" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "038", "reason": "applicability_undetermined" }, "message": "The filing obligation 038 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "111" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "111", "reason": "applicability_undetermined" }, "message": "The filing obligation 111 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "115" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "115", "reason": "applicability_undetermined" }, "message": "The filing obligation 115 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "117" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "117", "reason": "applicability_undetermined" }, "message": "The filing obligation 117 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "122" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "122", "reason": "applicability_undetermined" }, "message": "The filing obligation 122 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "123" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "123", "reason": "applicability_undetermined" }, "message": "The filing obligation 123 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "126" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "126", "reason": "applicability_undetermined" }, "message": "The filing obligation 126 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "128" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "128", "reason": "applicability_undetermined" }, "message": "The filing obligation 128 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "156" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "156", "reason": "applicability_undetermined" }, "message": "The filing obligation 156 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "165" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "165", "reason": "applicability_undetermined" }, "message": "The filing obligation 165 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "180" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "180", "reason": "applicability_undetermined" }, "message": "The filing obligation 180 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "181" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "181", "reason": "applicability_undetermined" }, "message": "The filing obligation 181 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "182" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "182", "reason": "applicability_undetermined" }, "message": "The filing obligation 182 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "185" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "185", "reason": "applicability_undetermined" }, "message": "The filing obligation 185 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "187" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "187", "reason": "applicability_undetermined" }, "message": "The filing obligation 187 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "188" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "188", "reason": "applicability_undetermined" }, "message": "The filing obligation 188 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "189" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "189", "reason": "applicability_undetermined" }, "message": "The filing obligation 189 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "190" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "190", "reason": "applicability_undetermined" }, "message": "The filing obligation 190 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "193" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "193", "reason": "applicability_undetermined" }, "message": "The filing obligation 193 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "194" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "194", "reason": "applicability_undetermined" }, "message": "The filing obligation 194 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "216" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "216", "reason": "applicability_undetermined" }, "message": "The filing obligation 216 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "220" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "220", "reason": "applicability_undetermined" }, "message": "The filing obligation 220 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "222" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "222", "reason": "applicability_undetermined" }, "message": "The filing obligation 222 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "270" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "270", "reason": "applicability_undetermined" }, "message": "The filing obligation 270 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "280" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "280", "reason": "applicability_undetermined" }, "message": "The filing obligation 280 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "296" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "296", "reason": "applicability_undetermined" }, "message": "The filing obligation 296 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "308" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "308", "reason": "applicability_undetermined" }, "message": "The filing obligation 308 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "309" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "309", "reason": "applicability_undetermined" }, "message": "The filing obligation 309 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "322" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "322", "reason": "applicability_undetermined" }, "message": "The filing obligation 322 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "341" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "341", "reason": "applicability_undetermined" }, "message": "The filing obligation 341 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "345" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "345", "reason": "applicability_undetermined" }, "message": "The filing obligation 345 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "347" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "347", "reason": "applicability_undetermined" }, "message": "The filing obligation 347 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "349" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "349", "reason": "applicability_undetermined" }, "message": "The filing obligation 349 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "353" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "353", "reason": "applicability_undetermined" }, "message": "The filing obligation 353 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "369" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "369", "reason": "applicability_undetermined" }, "message": "The filing obligation 369 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "490" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "490", "reason": "applicability_undetermined" }, "message": "The filing obligation 490 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "576" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "576", "reason": "applicability_undetermined" }, "message": "The filing obligation 576 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "604" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "604", "reason": "applicability_undetermined" }, "message": "The filing obligation 604 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "720" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "720", "reason": "applicability_undetermined" }, "message": "The filing obligation 720 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "721" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "721", "reason": "applicability_undetermined" }, "message": "The filing obligation 721 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "763" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "763", "reason": "applicability_undetermined" }, "message": "The filing obligation 763 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" } ], "result": { "as_of": "2026-04-01", "completeness": { "computable_modelos": [ "100", "130", "136", "303", "360", "390", "714" ], "defaulted_keys": [ "art109_activity_income_withholding_ge_70pct", "does_intracomunitario", "has_employees", "irpf.estimation_regime", "pays_capital_income_with_retencion", "pays_professionals_with_retencion", "pays_rent_with_retencion", "third_party_transactions_above_347_threshold" ], "defaulted_modelos": [ "130" ], "explicitly_set_keys": [ "iva.regime" ] }, "coverage": { "advised": [ { "modelo": "038", "reason": "applicability_undetermined" }, { "modelo": "111", "reason": "applicability_undetermined" }, { "modelo": "115", "reason": "applicability_undetermined" }, { "modelo": "117", "reason": "applicability_undetermined" }, { "modelo": "122", "reason": "applicability_undetermined" }, { "modelo": "123", "reason": "applicability_undetermined" }, { "modelo": "126", "reason": "applicability_undetermined" }, { "modelo": "128", "reason": "applicability_undetermined" }, { "modelo": "156", "reason": "applicability_undetermined" }, { "modelo": "165", "reason": "applicability_undetermined" }, { "modelo": "180", "reason": "applicability_undetermined" }, { "modelo": "181", "reason": "applicability_undetermined" }, { "modelo": "182", "reason": "applicability_undetermined" }, { "modelo": "185", "reason": "applicability_undetermined" }, { "modelo": "187", "reason": "applicability_undetermined" }, { "modelo": "188", "reason": "applicability_undetermined" }, { "modelo": "189", "reason": "applicability_undetermined" }, { "modelo": "190", "reason": "applicability_undetermined" }, { "modelo": "193", "reason": "applicability_undetermined" }, { "modelo": "194", "reason": "applicability_undetermined" }, { "modelo": "216", "reason": "applicability_undetermined" }, { "modelo": "220", "reason": "applicability_undetermined" }, { "modelo": "222", "reason": "applicability_undetermined" }, { "modelo": "270", "reason": "applicability_undetermined" }, { "modelo": "280", "reason": "applicability_undetermined" }, { "modelo": "296", "reason": "applicability_undetermined" }, { "modelo": "308", "reason": "applicability_undetermined" }, { "modelo": "309", "reason": "applicability_undetermined" }, { "modelo": "322", "reason": "applicability_undetermined" }, { "modelo": "341", "reason": "applicability_undetermined" }, { "modelo": "345", "reason": "applicability_undetermined" }, { "modelo": "347", "reason": "applicability_undetermined" }, { "modelo": "349", "reason": "applicability_undetermined" }, { "modelo": "353", "reason": "applicability_undetermined" }, { "modelo": "369", "reason": "applicability_undetermined" }, { "modelo": "490", "reason": "applicability_undetermined" }, { "modelo": "576", "reason": "applicability_undetermined" }, { "modelo": "604", "reason": "applicability_undetermined" }, { "modelo": "720", "reason": "applicability_undetermined" }, { "modelo": "721", "reason": "applicability_undetermined" }, { "modelo": "763", "reason": "applicability_undetermined" } ], "confidently_excluded": [ "131", "151", "184", "200", "202", "210", "232", "840" ], "out_of_scope": [ "030", "035", "036", "043", "121", "140", "143", "145", "149", "150", "159", "170", "171", "172", "173", "186", "192", "196", "198", "218", "221", "231", "233", "234", "235", "236", "238", "240", "241", "242", "289", "290", "291", "294", "295", "361", "362", "363", "368", "379", "380", "430", "480", "510", "511", "517", "518", "519", "520", "521", "522", "524", "548", "553", "554", "555", "556", "557", "558", "559", "560", "561", "562", "563", "566", "568", "570", "573", "580", "581", "582", "583", "584", "585", "586", "587", "588", "589", "590", "591", "592", "593", "595", "596", "718", "795", "796", "797", "798", "848", "993" ], "surfaced": [ "100", "130", "136", "303", "360", "390", "714" ] }, "generated_at": "2026-04-01T09:00:00Z", "incomplete_reason": null, "items": [ { "adjusted_closes_on": "2026-01-20", "censo_enrolment_state": "not_checked", "closes_on": "2026-01-20", "filing_evidence": { "aeat_evidence_conflict_reference_ids": [], "aeat_evidence_kind": null, "aeat_reference_id": null, "aeat_snapshot_id": null, "aeat_submission_state": "not_observed", "aeat_submitted_at": null, "evidence_source": null, "filing_year": 2025, "justificante_required": true, "justificante_verified": false, "local_calculation_revision_id": null, "local_filed_at": null, "local_filing_record_id": null, "local_filing_state": "not_ready_to_file", "modelo": "136", "period": "2025 4T", "verified_justificante_csv": null }, "filing_year": 2025, "holiday_refs": [], "jurisdictions": [], "local_work_unit_id": null, "local_work_unit_name": null, "local_work_unit_revision_id": null, "modelo": "136", "opens_on": "2026-01-01", "payment_cutoff_on": null, "period": "2025 4T", "recovery": { "recargo_band": { "id": "completed_months_2", "interest_applies": false, "legal_ref": "ley-58-2003:art-27.2", "max_completed_months": 2, "min_completed_months": 2, "surcharge_pct": "3.00" }, "still_filable": true }, "shift_reason": "calendar_unavailable", "source": "registry_deadline", "status": "OVERDUE", "user_state": "late" }, { "adjusted_closes_on": "2026-01-30", "censo_enrolment_state": "not_checked", "closes_on": "2026-01-30", "filing_evidence": { "aeat_evidence_conflict_reference_ids": [], "aeat_evidence_kind": null, "aeat_reference_id": null, "aeat_snapshot_id": null, "aeat_submission_state": "not_observed", "aeat_submitted_at": null, "evidence_source": null, "filing_year": 2025, "justificante_required": true, "justificante_verified": false, "local_calculation_revision_id": null, "local_filed_at": null, "local_filing_record_id": null, "local_filing_state": "not_ready_to_file", "modelo": "130", "period": "2025 4T", "verified_justificante_csv": null }, "filing_year": 2025, "holiday_refs": [], "jurisdictions": [], "local_work_unit_id": null, "local_work_unit_name": null, "local_work_unit_revision_id": null, "modelo": "130", "opens_on": "2026-01-01", "payment_cutoff_on": "2026-01-27", "period": "2025 4T", "recovery": { "recargo_band": { "id": "completed_months_2", "interest_applies": false, "legal_ref": "ley-58-2003:art-27.2", "max_completed_months": 2, "min_completed_months": 2, "surcharge_pct": "3.00" }, "still_filable": true }, "shift_reason": "calendar_unavailable", "source": "registry_deadline", "status": "OVERDUE", "user_state": "late" }, { "adjusted_closes_on": "2026-01-30", "censo_enrolment_state": "not_checked", "closes_on": "2026-01-30", "filing_evidence": { "aeat_evidence_conflict_reference_ids": [], "aeat_evidence_kind": null, "aeat_reference_id": null, "aeat_snapshot_id": null, "aeat_submission_state": "not_observed", "aeat_submitted_at": null, "evidence_source": null, "filing_year": 2025, "justificante_required": true, "justificante_verified": false, "local_calculation_revision_id": null, "local_filed_at": null, "local_filing_record_id": null, "local_filing_state": "not_ready_to_file", "modelo": "303", "period": "2025 4T", "verified_justificante_csv": null }, "filing_year": 2025, "holiday_refs": [], "jurisdictions": [], "local_work_unit_id": null, "local_work_unit_name": null, "local_work_unit_revision_id": null, "modelo": "303", "opens_on": "2026-01-01", "payment_cutoff_on": "2026-01-27", "period": "2025 4T", "recovery": { "recargo_band": { "id": "completed_months_2", "interest_applies": false, "legal_ref": "ley-58-2003:art-27.2", "max_completed_months": 2, "min_completed_months": 2, "surcharge_pct": "3.00" }, "still_filable": true }, "shift_reason": "calendar_unavailable", "source": "registry_deadline", "status": "OVERDUE", "user_state": "late" }, { "adjusted_closes_on": "2026-01-30", "censo_enrolment_state": "not_checked", "closes_on": "2026-01-30", "filing_evidence": { "aeat_evidence_conflict_reference_ids": [], "aeat_evidence_kind": null, "aeat_reference_id": null, "aeat_snapshot_id": null, "aeat_submission_state": "not_observed", "aeat_submitted_at": null, "evidence_source": null, "filing_year": 2025, "justificante_required": true, "justificante_verified": false, "local_calculation_revision_id": null, "local_filed_at": null, "local_filing_record_id": null, "local_filing_state": "not_ready_to_file", "modelo": "390", "period": "2025 0A", "verified_justificante_csv": null }, "filing_year": 2025, "holiday_refs": [], "jurisdictions": [], "local_work_unit_id": null, "local_work_unit_name": null, "local_work_unit_revision_id": null, "modelo": "390", "opens_on": "2026-01-01", "payment_cutoff_on": null, "period": "2025 0A", "recovery": { "recargo_band": { "id": "completed_months_2", "interest_applies": false, "legal_ref": "ley-58-2003:art-27.2", "max_completed_months": 2, "min_completed_months": 2, "surcharge_pct": "3.00" }, "still_filable": true }, "shift_reason": "calendar_unavailable", "source": "registry_deadline", "status": "OVERDUE", "user_state": "late" } ], "late_count": 4, "range": { "from_date": "2026-01-01", "to_date": "2026-06-30" }, "taxpayer_model_declared": true, "warnings": [ { "affected_modelos": [ "130" ], "code": "art109_activity_income_withholding_ge_70pct", "message": "cli.overview.warning.art109_activity_income_withholding_ge_70pct_unset" }, { "affected_modelos": [ "349" ], "code": "does_intracomunitario", "message": "cli.overview.warning.intracomunitario_unset" }, { "affected_modelos": [ "111", "190", "216", "296" ], "code": "has_employees", "message": "cli.overview.warning.has_employees_unset" }, { "affected_modelos": [ "131" ], "code": "irpf.estimation_regime", "message": "cli.overview.warning.estimacion_objetiva_unset" }, { "affected_modelos": [ "117", "123", "126", "128", "187", "188", "193", "194" ], "code": "pays_capital_income_with_retencion", "message": "cli.overview.warning.retencion_capital_unset" }, { "affected_modelos": [ "111", "190", "216", "296" ], "code": "pays_professionals_with_retencion", "message": "cli.overview.warning.retencion_profesionales_unset" }, { "affected_modelos": [ "115", "180" ], "code": "pays_rent_with_retencion", "message": "cli.overview.warning.retencion_arrendamientos_unset" }, { "affected_modelos": [ "347" ], "code": "third_party_transactions_above_347_threshold", "message": "cli.overview.warning.terceros_threshold_unset" } ] }, "schema_version": "2", "status": "warning" }
Confirm the backlog resolves for the default and narrowed windows.
Backlog is a local planning tool. It does not prove what AEAT has or has not received. It depends on the active profile, local filing markers, and local registry rules. For the local filing lifecycle, see The filing workflow.
What upcoming modelos will I have to file?¶
Generate a calendar window:
1Generate a strict calendar window (refuses while a profile check such as censo.enrolment_unverified is unresolved).
aeat app overview calendar --from 2026-01-01 --to 2026-12-31aeat app overview calendar --from 2026-01-01 --to 2026-12-31Both dates are required in YYYY-MM-DD format. The calendar applies national
public holidays and business-day shifts before printing deadlines.
The calendar is stricter than agenda and backlog: it also refuses while a
profile check is unresolved, such as censo.enrolment_unverified. That check
reports that your census-backed enrollment facts are operator-declared, not
AEAT-verified; AEAT publishes no read-only census view the tool could confirm
them against. Review the profile facts (see
Maintain Modelo 036 census facts in your profile) and add
--allow-incomplete to print a provisional calendar. Provisional entries are
marked censo_enrolment=unverified. Add --all-profiles to include every
registered profile instead of only the
active profile, or
--show-suppressed to inspect obligations Cadrumo normally filters out:
1Print a provisional calendar for the year.
aeat --format json app overview calendar --from 2026-01-01 --to 2026-12-31 \
--allow-incompleteaeat --format json app overview calendar --from 2026-01-01 --to 2026-12-31 `
--allow-incomplete{ "active_profile": "docs-sequence-sandbox", "command": "overview.calendar", "notices": [ { "action": { "action": { "action_id": "operator.profile.edit", "cli_path": [ "config", "profile", "edit" ], "target_command_key": "config.profile.edit" }, "argument_bindings": [] }, "code": "art109_activity_income_withholding_ge_70pct", "context": { "affected_modelos": "130" }, "message": "Art109 activity income withholding ge 70pct unset", "severity": "warning" }, { "action": { "action": { "action_id": "operator.profile.edit", "cli_path": [ "config", "profile", "edit" ], "target_command_key": "config.profile.edit" }, "argument_bindings": [] }, "code": "does_intracomunitario", "context": { "affected_modelos": "349" }, "message": "Intracomunitario unset", "severity": "warning" }, { "action": { "action": { "action_id": "operator.profile.edit", "cli_path": [ "config", "profile", "edit" ], "target_command_key": "config.profile.edit" }, "argument_bindings": [] }, "code": "has_employees", "context": { "affected_modelos": "111,190,216,296" }, "message": "Has employees unset", "severity": "warning" }, { "action": { "action": { "action_id": "operator.profile.edit", "cli_path": [ "config", "profile", "edit" ], "target_command_key": "config.profile.edit" }, "argument_bindings": [] }, "code": "irpf.estimation_regime", "context": { "affected_modelos": "131" }, "message": "Estimacion objetiva unset", "severity": "warning" }, { "action": { "action": { "action_id": "operator.profile.edit", "cli_path": [ "config", "profile", "edit" ], "target_command_key": "config.profile.edit" }, "argument_bindings": [] }, "code": "pays_capital_income_with_retencion", "context": { "affected_modelos": "117,123,126,128,187,188,193,194" }, "message": "Retencion capital unset", "severity": "warning" }, { "action": { "action": { "action_id": "operator.profile.edit", "cli_path": [ "config", "profile", "edit" ], "target_command_key": "config.profile.edit" }, "argument_bindings": [] }, "code": "pays_professionals_with_retencion", "context": { "affected_modelos": "111,190,216,296" }, "message": "Retencion profesionales unset", "severity": "warning" }, { "action": { "action": { "action_id": "operator.profile.edit", "cli_path": [ "config", "profile", "edit" ], "target_command_key": "config.profile.edit" }, "argument_bindings": [] }, "code": "pays_rent_with_retencion", "context": { "affected_modelos": "115,180" }, "message": "Retencion arrendamientos unset", "severity": "warning" }, { "action": { "action": { "action_id": "operator.profile.edit", "cli_path": [ "config", "profile", "edit" ], "target_command_key": "config.profile.edit" }, "argument_bindings": [] }, "code": "third_party_transactions_above_347_threshold", "context": { "affected_modelos": "347" }, "message": "Terceros threshold unset", "severity": "warning" }, { "action": { "action": { "action_id": "operator.profile.edit", "cli_path": [ "config", "profile", "edit" ], "target_command_key": "config.profile.edit" }, "argument_bindings": [] }, "code": "censo.enrolment_unverified", "context": { "affected_modelos": "100,130,136,303,360,390,714" }, "message": "Censo enrolment unverified", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "038" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "038", "reason": "applicability_undetermined" }, "message": "The filing obligation 038 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "111" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "111", "reason": "applicability_undetermined" }, "message": "The filing obligation 111 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "115" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "115", "reason": "applicability_undetermined" }, "message": "The filing obligation 115 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "117" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "117", "reason": "applicability_undetermined" }, "message": "The filing obligation 117 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "122" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "122", "reason": "applicability_undetermined" }, "message": "The filing obligation 122 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "123" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "123", "reason": "applicability_undetermined" }, "message": "The filing obligation 123 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "126" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "126", "reason": "applicability_undetermined" }, "message": "The filing obligation 126 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "128" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "128", "reason": "applicability_undetermined" }, "message": "The filing obligation 128 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "156" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "156", "reason": "applicability_undetermined" }, "message": "The filing obligation 156 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "165" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "165", "reason": "applicability_undetermined" }, "message": "The filing obligation 165 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "180" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "180", "reason": "applicability_undetermined" }, "message": "The filing obligation 180 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "181" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "181", "reason": "applicability_undetermined" }, "message": "The filing obligation 181 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "182" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "182", "reason": "applicability_undetermined" }, "message": "The filing obligation 182 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "185" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "185", "reason": "applicability_undetermined" }, "message": "The filing obligation 185 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "187" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "187", "reason": "applicability_undetermined" }, "message": "The filing obligation 187 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "188" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "188", "reason": "applicability_undetermined" }, "message": "The filing obligation 188 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "189" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "189", "reason": "applicability_undetermined" }, "message": "The filing obligation 189 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "190" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "190", "reason": "applicability_undetermined" }, "message": "The filing obligation 190 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "193" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "193", "reason": "applicability_undetermined" }, "message": "The filing obligation 193 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "194" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "194", "reason": "applicability_undetermined" }, "message": "The filing obligation 194 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "216" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "216", "reason": "applicability_undetermined" }, "message": "The filing obligation 216 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "220" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "220", "reason": "applicability_undetermined" }, "message": "The filing obligation 220 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "222" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "222", "reason": "applicability_undetermined" }, "message": "The filing obligation 222 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "270" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "270", "reason": "applicability_undetermined" }, "message": "The filing obligation 270 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "280" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "280", "reason": "applicability_undetermined" }, "message": "The filing obligation 280 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "296" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "296", "reason": "applicability_undetermined" }, "message": "The filing obligation 296 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "308" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "308", "reason": "applicability_undetermined" }, "message": "The filing obligation 308 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "309" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "309", "reason": "applicability_undetermined" }, "message": "The filing obligation 309 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "322" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "322", "reason": "applicability_undetermined" }, "message": "The filing obligation 322 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "341" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "341", "reason": "applicability_undetermined" }, "message": "The filing obligation 341 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "345" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "345", "reason": "applicability_undetermined" }, "message": "The filing obligation 345 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "347" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "347", "reason": "applicability_undetermined" }, "message": "The filing obligation 347 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "349" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "349", "reason": "applicability_undetermined" }, "message": "The filing obligation 349 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "353" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "353", "reason": "applicability_undetermined" }, "message": "The filing obligation 353 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "369" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "369", "reason": "applicability_undetermined" }, "message": "The filing obligation 369 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "490" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "490", "reason": "applicability_undetermined" }, "message": "The filing obligation 490 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "576" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "576", "reason": "applicability_undetermined" }, "message": "The filing obligation 576 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "604" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "604", "reason": "applicability_undetermined" }, "message": "The filing obligation 604 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "720" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "720", "reason": "applicability_undetermined" }, "message": "The filing obligation 720 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "721" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "721", "reason": "applicability_undetermined" }, "message": "The filing obligation 721 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "763" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "763", "reason": "applicability_undetermined" }, "message": "The filing obligation 763 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" } ], "result": { "completeness": { "computable_modelos": [ "100", "130", "136", "303", "360", "390", "714" ], "defaulted_keys": [ "art109_activity_income_withholding_ge_70pct", "does_intracomunitario", "has_employees", "irpf.estimation_regime", "pays_capital_income_with_retencion", "pays_professionals_with_retencion", "pays_rent_with_retencion", "third_party_transactions_above_347_threshold" ], "defaulted_modelos": [ "130" ], "explicitly_set_keys": [ "iva.regime" ] }, "coverage": { "advised": [ { "modelo": "038", "reason": "applicability_undetermined" }, { "modelo": "111", "reason": "applicability_undetermined" }, { "modelo": "115", "reason": "applicability_undetermined" }, { "modelo": "117", "reason": "applicability_undetermined" }, { "modelo": "122", "reason": "applicability_undetermined" }, { "modelo": "123", "reason": "applicability_undetermined" }, { "modelo": "126", "reason": "applicability_undetermined" }, { "modelo": "128", "reason": "applicability_undetermined" }, { "modelo": "156", "reason": "applicability_undetermined" }, { "modelo": "165", "reason": "applicability_undetermined" }, { "modelo": "180", "reason": "applicability_undetermined" }, { "modelo": "181", "reason": "applicability_undetermined" }, { "modelo": "182", "reason": "applicability_undetermined" }, { "modelo": "185", "reason": "applicability_undetermined" }, { "modelo": "187", "reason": "applicability_undetermined" }, { "modelo": "188", "reason": "applicability_undetermined" }, { "modelo": "189", "reason": "applicability_undetermined" }, { "modelo": "190", "reason": "applicability_undetermined" }, { "modelo": "193", "reason": "applicability_undetermined" }, { "modelo": "194", "reason": "applicability_undetermined" }, { "modelo": "216", "reason": "applicability_undetermined" }, { "modelo": "220", "reason": "applicability_undetermined" }, { "modelo": "222", "reason": "applicability_undetermined" }, { "modelo": "270", "reason": "applicability_undetermined" }, { "modelo": "280", "reason": "applicability_undetermined" }, { "modelo": "296", "reason": "applicability_undetermined" }, { "modelo": "308", "reason": "applicability_undetermined" }, { "modelo": "309", "reason": "applicability_undetermined" }, { "modelo": "322", "reason": "applicability_undetermined" }, { "modelo": "341", "reason": "applicability_undetermined" }, { "modelo": "345", "reason": "applicability_undetermined" }, { "modelo": "347", "reason": "applicability_undetermined" }, { "modelo": "349", "reason": "applicability_undetermined" }, { "modelo": "353", "reason": "applicability_undetermined" }, { "modelo": "369", "reason": "applicability_undetermined" }, { "modelo": "490", "reason": "applicability_undetermined" }, { "modelo": "576", "reason": "applicability_undetermined" }, { "modelo": "604", "reason": "applicability_undetermined" }, { "modelo": "720", "reason": "applicability_undetermined" }, { "modelo": "721", "reason": "applicability_undetermined" }, { "modelo": "763", "reason": "applicability_undetermined" } ], "confidently_excluded": [ "131", "151", "184", "200", "202", "210", "232", "840" ], "out_of_scope": [ "030", "035", "036", "043", "121", "140", "143", "145", "149", "150", "159", "170", "171", "172", "173", "186", "192", "196", "198", "218", "221", "231", "233", "234", "235", "236", "238", "240", "241", "242", "289", "290", "291", "294", "295", "361", "362", "363", "368", "379", "380", "430", "480", "510", "511", "517", "518", "519", "520", "521", "522", "524", "548", "553", "554", "555", "556", "557", "558", "559", "560", "561", "562", "563", "566", "568", "570", "573", "580", "581", "582", "583", "584", "585", "586", "587", "588", "589", "590", "591", "592", "593", "595", "596", "718", "795", "796", "797", "798", "848", "993" ], "surfaced": [ "100", "130", "136", "303", "360", "390", "714" ] }, "entries": [ { "adjusted_closes_on": "2026-01-20", "aeat_submission_state": "not_observed", "censo_enrolment_state": "unverified", "detail_action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "136" }, { "argument_name": "year", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "year", "status": "resolved", "value": 2025 } ] }, "justificante_verified": false, "local_filing_state": "not_ready_to_file", "modelo": "136", "period": "2025 4T", "user_state": "late" }, { "adjusted_closes_on": "2026-01-30", "aeat_submission_state": "not_observed", "censo_enrolment_state": "unverified", "detail_action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "130" }, { "argument_name": "year", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "year", "status": "resolved", "value": 2025 } ] }, "justificante_verified": false, "local_filing_state": "not_ready_to_file", "modelo": "130", "period": "2025 4T", "user_state": "late" }, { "adjusted_closes_on": "2026-01-30", "aeat_submission_state": "not_observed", "censo_enrolment_state": "unverified", "detail_action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "303" }, { "argument_name": "year", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "year", "status": "resolved", "value": 2025 } ] }, "justificante_verified": false, "local_filing_state": "not_ready_to_file", "modelo": "303", "period": "2025 4T", "user_state": "late" }, { "adjusted_closes_on": "2026-01-30", "aeat_submission_state": "not_observed", "censo_enrolment_state": "unverified", "detail_action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "390" }, { "argument_name": "year", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "year", "status": "resolved", "value": 2025 } ] }, "justificante_verified": false, "local_filing_state": "not_ready_to_file", "modelo": "390", "period": "2025 0A", "user_state": "late" }, { "adjusted_closes_on": "2026-04-20", "aeat_submission_state": "not_observed", "censo_enrolment_state": "unverified", "detail_action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "130" }, { "argument_name": "year", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "year", "status": "resolved", "value": 2026 } ] }, "justificante_verified": false, "local_filing_state": "not_ready_to_file", "modelo": "130", "period": "2026 1T", "user_state": "due" }, { "adjusted_closes_on": "2026-04-20", "aeat_submission_state": "not_observed", "censo_enrolment_state": "unverified", "detail_action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "136" }, { "argument_name": "year", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "year", "status": "resolved", "value": 2026 } ] }, "justificante_verified": false, "local_filing_state": "not_ready_to_file", "modelo": "136", "period": "2026 1T", "user_state": "due" }, { "adjusted_closes_on": "2026-04-20", "aeat_submission_state": "not_observed", "censo_enrolment_state": "unverified", "detail_action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "303" }, { "argument_name": "year", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "year", "status": "resolved", "value": 2026 } ] }, "justificante_verified": false, "local_filing_state": "not_ready_to_file", "modelo": "303", "period": "2026 1T", "user_state": "due" }, { "adjusted_closes_on": "2026-06-30", "aeat_submission_state": "not_observed", "censo_enrolment_state": "unverified", "detail_action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "100" }, { "argument_name": "year", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "year", "status": "resolved", "value": 2025 } ] }, "justificante_verified": false, "local_filing_state": "not_ready_to_file", "modelo": "100", "period": "2025 0A", "user_state": "due" }, { "adjusted_closes_on": "2026-06-30", "aeat_submission_state": "not_observed", "censo_enrolment_state": "unverified", "detail_action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "714" }, { "argument_name": "year", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "year", "status": "resolved", "value": 2025 } ] }, "justificante_verified": false, "local_filing_state": "not_ready_to_file", "modelo": "714", "period": "2025 0A", "user_state": "due" }, { "adjusted_closes_on": "2026-07-20", "aeat_submission_state": "not_observed", "censo_enrolment_state": "unverified", "detail_action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "130" }, { "argument_name": "year", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "year", "status": "resolved", "value": 2026 } ] }, "justificante_verified": false, "local_filing_state": "not_ready_to_file", "modelo": "130", "period": "2026 2T", "user_state": "due" }, { "adjusted_closes_on": "2026-07-20", "aeat_submission_state": "not_observed", "censo_enrolment_state": "unverified", "detail_action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "136" }, { "argument_name": "year", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "year", "status": "resolved", "value": 2026 } ] }, "justificante_verified": false, "local_filing_state": "not_ready_to_file", "modelo": "136", "period": "2026 2T", "user_state": "due" }, { "adjusted_closes_on": "2026-07-20", "aeat_submission_state": "not_observed", "censo_enrolment_state": "unverified", "detail_action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "303" }, { "argument_name": "year", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "year", "status": "resolved", "value": 2026 } ] }, "justificante_verified": false, "local_filing_state": "not_ready_to_file", "modelo": "303", "period": "2026 2T", "user_state": "due" }, { "adjusted_closes_on": "2026-09-30", "aeat_submission_state": "not_observed", "censo_enrolment_state": "unverified", "detail_action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "360" }, { "argument_name": "year", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "year", "status": "resolved", "value": 2025 } ] }, "justificante_verified": false, "local_filing_state": "not_ready_to_file", "modelo": "360", "period": "2025 AD-HOC", "user_state": "due" }, { "adjusted_closes_on": "2026-10-20", "aeat_submission_state": "not_observed", "censo_enrolment_state": "unverified", "detail_action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "130" }, { "argument_name": "year", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "year", "status": "resolved", "value": 2026 } ] }, "justificante_verified": false, "local_filing_state": "not_ready_to_file", "modelo": "130", "period": "2026 3T", "user_state": "due" }, { "adjusted_closes_on": "2026-10-20", "aeat_submission_state": "not_observed", "censo_enrolment_state": "unverified", "detail_action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "136" }, { "argument_name": "year", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "year", "status": "resolved", "value": 2026 } ] }, "justificante_verified": false, "local_filing_state": "not_ready_to_file", "modelo": "136", "period": "2026 3T", "user_state": "due" }, { "adjusted_closes_on": "2026-10-20", "aeat_submission_state": "not_observed", "censo_enrolment_state": "unverified", "detail_action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "303" }, { "argument_name": "year", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "year", "status": "resolved", "value": 2026 } ] }, "justificante_verified": false, "local_filing_state": "not_ready_to_file", "modelo": "303", "period": "2026 3T", "user_state": "due" } ], "events": [], "from_date": null, "generated_at": "2026-04-01T09:00:00+00:00", "incomplete_reason": null, "profiles": [], "range": { "from_date": "2026-01-01", "to_date": "2026-12-31" }, "suppressed_entries": [], "taxpayer_model_declared": true, "to_date": null, "warnings": [ { "affected_modelos": [ "130" ], "code": "art109_activity_income_withholding_ge_70pct", "fix_action": { "action": { "action": { "action_id": "operator.profile.edit" }, "arguments": null, "cli_path": [ "config", "profile", "edit" ], "target_command_key": "config.profile.edit" }, "argument_bindings": [] }, "message": "cli.overview.warning.art109_activity_income_withholding_ge_70pct_unset" }, { "affected_modelos": [ "349" ], "code": "does_intracomunitario", "fix_action": { "action": { "action": { "action_id": "operator.profile.edit" }, "arguments": null, "cli_path": [ "config", "profile", "edit" ], "target_command_key": "config.profile.edit" }, "argument_bindings": [] }, "message": "cli.overview.warning.intracomunitario_unset" }, { "affected_modelos": [ "111", "190", "216", "296" ], "code": "has_employees", "fix_action": { "action": { "action": { "action_id": "operator.profile.edit" }, "arguments": null, "cli_path": [ "config", "profile", "edit" ], "target_command_key": "config.profile.edit" }, "argument_bindings": [] }, "message": "cli.overview.warning.has_employees_unset" }, { "affected_modelos": [ "131" ], "code": "irpf.estimation_regime", "fix_action": { "action": { "action": { "action_id": "operator.profile.edit" }, "arguments": null, "cli_path": [ "config", "profile", "edit" ], "target_command_key": "config.profile.edit" }, "argument_bindings": [] }, "message": "cli.overview.warning.estimacion_objetiva_unset" }, { "affected_modelos": [ "117", "123", "126", "128", "187", "188", "193", "194" ], "code": "pays_capital_income_with_retencion", "fix_action": { "action": { "action": { "action_id": "operator.profile.edit" }, "arguments": null, "cli_path": [ "config", "profile", "edit" ], "target_command_key": "config.profile.edit" }, "argument_bindings": [] }, "message": "cli.overview.warning.retencion_capital_unset" }, { "affected_modelos": [ "111", "190", "216", "296" ], "code": "pays_professionals_with_retencion", "fix_action": { "action": { "action": { "action_id": "operator.profile.edit" }, "arguments": null, "cli_path": [ "config", "profile", "edit" ], "target_command_key": "config.profile.edit" }, "argument_bindings": [] }, "message": "cli.overview.warning.retencion_profesionales_unset" }, { "affected_modelos": [ "115", "180" ], "code": "pays_rent_with_retencion", "fix_action": { "action": { "action": { "action_id": "operator.profile.edit" }, "arguments": null, "cli_path": [ "config", "profile", "edit" ], "target_command_key": "config.profile.edit" }, "argument_bindings": [] }, "message": "cli.overview.warning.retencion_arrendamientos_unset" }, { "affected_modelos": [ "347" ], "code": "third_party_transactions_above_347_threshold", "fix_action": { "action": { "action": { "action_id": "operator.profile.edit" }, "arguments": null, "cli_path": [ "config", "profile", "edit" ], "target_command_key": "config.profile.edit" }, "argument_bindings": [] }, "message": "cli.overview.warning.terceros_threshold_unset" }, { "affected_modelos": [ "100", "130", "136", "303", "360", "390", "714" ], "code": "censo.enrolment_unverified", "fix_action": { "action": { "action": { "action_id": "operator.profile.edit" }, "arguments": null, "cli_path": [ "config", "profile", "edit" ], "target_command_key": "config.profile.edit" }, "argument_bindings": [] }, "message": "cli.overview.warning.censo_enrolment_unverified" } ] }, "schema_version": "2", "status": "warning" }
2Include every registered profile.
aeat --format json app overview calendar --from 2026-01-01 --to 2026-12-31 \
--all-profiles --allow-incompleteaeat --format json app overview calendar --from 2026-01-01 --to 2026-12-31 `
--all-profiles --allow-incomplete{ "active_profile": "docs-sequence-sandbox", "command": "overview.calendar", "notices": [ { "action": { "action": { "action_id": "operator.profile.edit", "cli_path": [ "config", "profile", "edit" ], "target_command_key": "config.profile.edit" }, "argument_bindings": [] }, "code": "art109_activity_income_withholding_ge_70pct", "context": { "affected_modelos": "130", "profile": "docs-sequence-sandbox" }, "message": "Art109 activity income withholding ge 70pct unset", "severity": "warning" }, { "action": { "action": { "action_id": "operator.profile.edit", "cli_path": [ "config", "profile", "edit" ], "target_command_key": "config.profile.edit" }, "argument_bindings": [] }, "code": "does_intracomunitario", "context": { "affected_modelos": "349", "profile": "docs-sequence-sandbox" }, "message": "Intracomunitario unset", "severity": "warning" }, { "action": { "action": { "action_id": "operator.profile.edit", "cli_path": [ "config", "profile", "edit" ], "target_command_key": "config.profile.edit" }, "argument_bindings": [] }, "code": "has_employees", "context": { "affected_modelos": "111,190,216,296", "profile": "docs-sequence-sandbox" }, "message": "Has employees unset", "severity": "warning" }, { "action": { "action": { "action_id": "operator.profile.edit", "cli_path": [ "config", "profile", "edit" ], "target_command_key": "config.profile.edit" }, "argument_bindings": [] }, "code": "irpf.estimation_regime", "context": { "affected_modelos": "131", "profile": "docs-sequence-sandbox" }, "message": "Estimacion objetiva unset", "severity": "warning" }, { "action": { "action": { "action_id": "operator.profile.edit", "cli_path": [ "config", "profile", "edit" ], "target_command_key": "config.profile.edit" }, "argument_bindings": [] }, "code": "pays_capital_income_with_retencion", "context": { "affected_modelos": "117,123,126,128,187,188,193,194", "profile": "docs-sequence-sandbox" }, "message": "Retencion capital unset", "severity": "warning" }, { "action": { "action": { "action_id": "operator.profile.edit", "cli_path": [ "config", "profile", "edit" ], "target_command_key": "config.profile.edit" }, "argument_bindings": [] }, "code": "pays_professionals_with_retencion", "context": { "affected_modelos": "111,190,216,296", "profile": "docs-sequence-sandbox" }, "message": "Retencion profesionales unset", "severity": "warning" }, { "action": { "action": { "action_id": "operator.profile.edit", "cli_path": [ "config", "profile", "edit" ], "target_command_key": "config.profile.edit" }, "argument_bindings": [] }, "code": "pays_rent_with_retencion", "context": { "affected_modelos": "115,180", "profile": "docs-sequence-sandbox" }, "message": "Retencion arrendamientos unset", "severity": "warning" }, { "action": { "action": { "action_id": "operator.profile.edit", "cli_path": [ "config", "profile", "edit" ], "target_command_key": "config.profile.edit" }, "argument_bindings": [] }, "code": "third_party_transactions_above_347_threshold", "context": { "affected_modelos": "347", "profile": "docs-sequence-sandbox" }, "message": "Terceros threshold unset", "severity": "warning" }, { "action": { "action": { "action_id": "operator.profile.edit", "cli_path": [ "config", "profile", "edit" ], "target_command_key": "config.profile.edit" }, "argument_bindings": [] }, "code": "censo.enrolment_unverified", "context": { "affected_modelos": "100,130,136,303,360,390,714", "profile": "docs-sequence-sandbox" }, "message": "Censo enrolment unverified", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "038" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "038", "profile": "docs-sequence-sandbox", "reason": "applicability_undetermined" }, "message": "The filing obligation 038 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "111" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "111", "profile": "docs-sequence-sandbox", "reason": "applicability_undetermined" }, "message": "The filing obligation 111 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "115" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "115", "profile": "docs-sequence-sandbox", "reason": "applicability_undetermined" }, "message": "The filing obligation 115 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "117" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "117", "profile": "docs-sequence-sandbox", "reason": "applicability_undetermined" }, "message": "The filing obligation 117 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "122" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "122", "profile": "docs-sequence-sandbox", "reason": "applicability_undetermined" }, "message": "The filing obligation 122 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "123" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "123", "profile": "docs-sequence-sandbox", "reason": "applicability_undetermined" }, "message": "The filing obligation 123 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "126" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "126", "profile": "docs-sequence-sandbox", "reason": "applicability_undetermined" }, "message": "The filing obligation 126 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "128" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "128", "profile": "docs-sequence-sandbox", "reason": "applicability_undetermined" }, "message": "The filing obligation 128 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "156" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "156", "profile": "docs-sequence-sandbox", "reason": "applicability_undetermined" }, "message": "The filing obligation 156 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "165" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "165", "profile": "docs-sequence-sandbox", "reason": "applicability_undetermined" }, "message": "The filing obligation 165 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "180" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "180", "profile": "docs-sequence-sandbox", "reason": "applicability_undetermined" }, "message": "The filing obligation 180 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "181" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "181", "profile": "docs-sequence-sandbox", "reason": "applicability_undetermined" }, "message": "The filing obligation 181 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "182" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "182", "profile": "docs-sequence-sandbox", "reason": "applicability_undetermined" }, "message": "The filing obligation 182 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "185" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "185", "profile": "docs-sequence-sandbox", "reason": "applicability_undetermined" }, "message": "The filing obligation 185 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "187" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "187", "profile": "docs-sequence-sandbox", "reason": "applicability_undetermined" }, "message": "The filing obligation 187 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "188" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "188", "profile": "docs-sequence-sandbox", "reason": "applicability_undetermined" }, "message": "The filing obligation 188 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "189" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "189", "profile": "docs-sequence-sandbox", "reason": "applicability_undetermined" }, "message": "The filing obligation 189 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "190" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "190", "profile": "docs-sequence-sandbox", "reason": "applicability_undetermined" }, "message": "The filing obligation 190 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "193" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "193", "profile": "docs-sequence-sandbox", "reason": "applicability_undetermined" }, "message": "The filing obligation 193 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "194" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "194", "profile": "docs-sequence-sandbox", "reason": "applicability_undetermined" }, "message": "The filing obligation 194 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "216" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "216", "profile": "docs-sequence-sandbox", "reason": "applicability_undetermined" }, "message": "The filing obligation 216 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "220" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "220", "profile": "docs-sequence-sandbox", "reason": "applicability_undetermined" }, "message": "The filing obligation 220 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "222" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "222", "profile": "docs-sequence-sandbox", "reason": "applicability_undetermined" }, "message": "The filing obligation 222 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "270" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "270", "profile": "docs-sequence-sandbox", "reason": "applicability_undetermined" }, "message": "The filing obligation 270 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "280" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "280", "profile": "docs-sequence-sandbox", "reason": "applicability_undetermined" }, "message": "The filing obligation 280 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "296" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "296", "profile": "docs-sequence-sandbox", "reason": "applicability_undetermined" }, "message": "The filing obligation 296 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "308" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "308", "profile": "docs-sequence-sandbox", "reason": "applicability_undetermined" }, "message": "The filing obligation 308 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "309" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "309", "profile": "docs-sequence-sandbox", "reason": "applicability_undetermined" }, "message": "The filing obligation 309 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "322" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "322", "profile": "docs-sequence-sandbox", "reason": "applicability_undetermined" }, "message": "The filing obligation 322 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "341" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "341", "profile": "docs-sequence-sandbox", "reason": "applicability_undetermined" }, "message": "The filing obligation 341 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "345" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "345", "profile": "docs-sequence-sandbox", "reason": "applicability_undetermined" }, "message": "The filing obligation 345 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "347" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "347", "profile": "docs-sequence-sandbox", "reason": "applicability_undetermined" }, "message": "The filing obligation 347 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "349" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "349", "profile": "docs-sequence-sandbox", "reason": "applicability_undetermined" }, "message": "The filing obligation 349 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "353" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "353", "profile": "docs-sequence-sandbox", "reason": "applicability_undetermined" }, "message": "The filing obligation 353 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "369" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "369", "profile": "docs-sequence-sandbox", "reason": "applicability_undetermined" }, "message": "The filing obligation 369 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "490" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "490", "profile": "docs-sequence-sandbox", "reason": "applicability_undetermined" }, "message": "The filing obligation 490 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "576" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "576", "profile": "docs-sequence-sandbox", "reason": "applicability_undetermined" }, "message": "The filing obligation 576 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "604" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "604", "profile": "docs-sequence-sandbox", "reason": "applicability_undetermined" }, "message": "The filing obligation 604 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "720" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "720", "profile": "docs-sequence-sandbox", "reason": "applicability_undetermined" }, "message": "The filing obligation 720 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "721" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "721", "profile": "docs-sequence-sandbox", "reason": "applicability_undetermined" }, "message": "The filing obligation 721 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "763" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "763", "profile": "docs-sequence-sandbox", "reason": "applicability_undetermined" }, "message": "The filing obligation 763 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" } ], "result": { "completeness": null, "coverage": null, "entries": [], "events": [], "from_date": null, "generated_at": null, "incomplete_reason": null, "profiles": [ { "entry_count": 16, "event_count": 0, "label": "docs-sequence-sandbox", "next_due_closes_on": "2026-01-20", "next_due_modelo": "136", "next_due_period": "2025 4T", "profile_id": "<profile-id>", "suppressed_entry_count": 0, "warning_count": 9 } ], "range": null, "suppressed_entries": [], "taxpayer_model_declared": null, "to_date": null, "warnings": [] }, "schema_version": "2", "status": "warning" }
3Inspect obligations Cadrumo normally filters out.
aeat --format json app overview calendar --from 2026-01-01 --to 2026-12-31 \
--show-suppressed --allow-incompleteaeat --format json app overview calendar --from 2026-01-01 --to 2026-12-31 `
--show-suppressed --allow-incomplete{ "active_profile": "docs-sequence-sandbox", "command": "overview.calendar", "notices": [ { "action": { "action": { "action_id": "operator.profile.edit", "cli_path": [ "config", "profile", "edit" ], "target_command_key": "config.profile.edit" }, "argument_bindings": [] }, "code": "art109_activity_income_withholding_ge_70pct", "context": { "affected_modelos": "130" }, "message": "Art109 activity income withholding ge 70pct unset", "severity": "warning" }, { "action": { "action": { "action_id": "operator.profile.edit", "cli_path": [ "config", "profile", "edit" ], "target_command_key": "config.profile.edit" }, "argument_bindings": [] }, "code": "does_intracomunitario", "context": { "affected_modelos": "349" }, "message": "Intracomunitario unset", "severity": "warning" }, { "action": { "action": { "action_id": "operator.profile.edit", "cli_path": [ "config", "profile", "edit" ], "target_command_key": "config.profile.edit" }, "argument_bindings": [] }, "code": "has_employees", "context": { "affected_modelos": "111,190,216,296" }, "message": "Has employees unset", "severity": "warning" }, { "action": { "action": { "action_id": "operator.profile.edit", "cli_path": [ "config", "profile", "edit" ], "target_command_key": "config.profile.edit" }, "argument_bindings": [] }, "code": "irpf.estimation_regime", "context": { "affected_modelos": "131" }, "message": "Estimacion objetiva unset", "severity": "warning" }, { "action": { "action": { "action_id": "operator.profile.edit", "cli_path": [ "config", "profile", "edit" ], "target_command_key": "config.profile.edit" }, "argument_bindings": [] }, "code": "pays_capital_income_with_retencion", "context": { "affected_modelos": "117,123,126,128,187,188,193,194" }, "message": "Retencion capital unset", "severity": "warning" }, { "action": { "action": { "action_id": "operator.profile.edit", "cli_path": [ "config", "profile", "edit" ], "target_command_key": "config.profile.edit" }, "argument_bindings": [] }, "code": "pays_professionals_with_retencion", "context": { "affected_modelos": "111,190,216,296" }, "message": "Retencion profesionales unset", "severity": "warning" }, { "action": { "action": { "action_id": "operator.profile.edit", "cli_path": [ "config", "profile", "edit" ], "target_command_key": "config.profile.edit" }, "argument_bindings": [] }, "code": "pays_rent_with_retencion", "context": { "affected_modelos": "115,180" }, "message": "Retencion arrendamientos unset", "severity": "warning" }, { "action": { "action": { "action_id": "operator.profile.edit", "cli_path": [ "config", "profile", "edit" ], "target_command_key": "config.profile.edit" }, "argument_bindings": [] }, "code": "third_party_transactions_above_347_threshold", "context": { "affected_modelos": "347" }, "message": "Terceros threshold unset", "severity": "warning" }, { "action": { "action": { "action_id": "operator.profile.edit", "cli_path": [ "config", "profile", "edit" ], "target_command_key": "config.profile.edit" }, "argument_bindings": [] }, "code": "censo.enrolment_unverified", "context": { "affected_modelos": "100,130,136,303,360,390,714" }, "message": "Censo enrolment unverified", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "038" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "038", "reason": "applicability_undetermined" }, "message": "The filing obligation 038 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "111" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "111", "reason": "applicability_undetermined" }, "message": "The filing obligation 111 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "115" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "115", "reason": "applicability_undetermined" }, "message": "The filing obligation 115 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "117" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "117", "reason": "applicability_undetermined" }, "message": "The filing obligation 117 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "122" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "122", "reason": "applicability_undetermined" }, "message": "The filing obligation 122 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "123" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "123", "reason": "applicability_undetermined" }, "message": "The filing obligation 123 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "126" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "126", "reason": "applicability_undetermined" }, "message": "The filing obligation 126 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "128" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "128", "reason": "applicability_undetermined" }, "message": "The filing obligation 128 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "156" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "156", "reason": "applicability_undetermined" }, "message": "The filing obligation 156 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "165" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "165", "reason": "applicability_undetermined" }, "message": "The filing obligation 165 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "180" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "180", "reason": "applicability_undetermined" }, "message": "The filing obligation 180 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "181" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "181", "reason": "applicability_undetermined" }, "message": "The filing obligation 181 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "182" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "182", "reason": "applicability_undetermined" }, "message": "The filing obligation 182 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "185" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "185", "reason": "applicability_undetermined" }, "message": "The filing obligation 185 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "187" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "187", "reason": "applicability_undetermined" }, "message": "The filing obligation 187 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "188" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "188", "reason": "applicability_undetermined" }, "message": "The filing obligation 188 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "189" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "189", "reason": "applicability_undetermined" }, "message": "The filing obligation 189 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "190" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "190", "reason": "applicability_undetermined" }, "message": "The filing obligation 190 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "193" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "193", "reason": "applicability_undetermined" }, "message": "The filing obligation 193 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "194" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "194", "reason": "applicability_undetermined" }, "message": "The filing obligation 194 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "216" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "216", "reason": "applicability_undetermined" }, "message": "The filing obligation 216 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "220" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "220", "reason": "applicability_undetermined" }, "message": "The filing obligation 220 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "222" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "222", "reason": "applicability_undetermined" }, "message": "The filing obligation 222 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "270" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "270", "reason": "applicability_undetermined" }, "message": "The filing obligation 270 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "280" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "280", "reason": "applicability_undetermined" }, "message": "The filing obligation 280 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "296" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "296", "reason": "applicability_undetermined" }, "message": "The filing obligation 296 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "308" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "308", "reason": "applicability_undetermined" }, "message": "The filing obligation 308 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "309" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "309", "reason": "applicability_undetermined" }, "message": "The filing obligation 309 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "322" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "322", "reason": "applicability_undetermined" }, "message": "The filing obligation 322 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "341" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "341", "reason": "applicability_undetermined" }, "message": "The filing obligation 341 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "345" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "345", "reason": "applicability_undetermined" }, "message": "The filing obligation 345 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "347" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "347", "reason": "applicability_undetermined" }, "message": "The filing obligation 347 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "349" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "349", "reason": "applicability_undetermined" }, "message": "The filing obligation 349 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "353" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "353", "reason": "applicability_undetermined" }, "message": "The filing obligation 353 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "369" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "369", "reason": "applicability_undetermined" }, "message": "The filing obligation 369 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "490" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "490", "reason": "applicability_undetermined" }, "message": "The filing obligation 490 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "576" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "576", "reason": "applicability_undetermined" }, "message": "The filing obligation 576 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "604" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "604", "reason": "applicability_undetermined" }, "message": "The filing obligation 604 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "720" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "720", "reason": "applicability_undetermined" }, "message": "The filing obligation 720 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "721" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "721", "reason": "applicability_undetermined" }, "message": "The filing obligation 721 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "763" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "763", "reason": "applicability_undetermined" }, "message": "The filing obligation 763 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" } ], "result": { "completeness": { "computable_modelos": [ "100", "130", "136", "303", "360", "390", "714" ], "defaulted_keys": [ "art109_activity_income_withholding_ge_70pct", "does_intracomunitario", "has_employees", "irpf.estimation_regime", "pays_capital_income_with_retencion", "pays_professionals_with_retencion", "pays_rent_with_retencion", "third_party_transactions_above_347_threshold" ], "defaulted_modelos": [ "130" ], "explicitly_set_keys": [ "iva.regime" ] }, "coverage": { "advised": [ { "modelo": "038", "reason": "applicability_undetermined" }, { "modelo": "111", "reason": "applicability_undetermined" }, { "modelo": "115", "reason": "applicability_undetermined" }, { "modelo": "117", "reason": "applicability_undetermined" }, { "modelo": "122", "reason": "applicability_undetermined" }, { "modelo": "123", "reason": "applicability_undetermined" }, { "modelo": "126", "reason": "applicability_undetermined" }, { "modelo": "128", "reason": "applicability_undetermined" }, { "modelo": "156", "reason": "applicability_undetermined" }, { "modelo": "165", "reason": "applicability_undetermined" }, { "modelo": "180", "reason": "applicability_undetermined" }, { "modelo": "181", "reason": "applicability_undetermined" }, { "modelo": "182", "reason": "applicability_undetermined" }, { "modelo": "185", "reason": "applicability_undetermined" }, { "modelo": "187", "reason": "applicability_undetermined" }, { "modelo": "188", "reason": "applicability_undetermined" }, { "modelo": "189", "reason": "applicability_undetermined" }, { "modelo": "190", "reason": "applicability_undetermined" }, { "modelo": "193", "reason": "applicability_undetermined" }, { "modelo": "194", "reason": "applicability_undetermined" }, { "modelo": "216", "reason": "applicability_undetermined" }, { "modelo": "220", "reason": "applicability_undetermined" }, { "modelo": "222", "reason": "applicability_undetermined" }, { "modelo": "270", "reason": "applicability_undetermined" }, { "modelo": "280", "reason": "applicability_undetermined" }, { "modelo": "296", "reason": "applicability_undetermined" }, { "modelo": "308", "reason": "applicability_undetermined" }, { "modelo": "309", "reason": "applicability_undetermined" }, { "modelo": "322", "reason": "applicability_undetermined" }, { "modelo": "341", "reason": "applicability_undetermined" }, { "modelo": "345", "reason": "applicability_undetermined" }, { "modelo": "347", "reason": "applicability_undetermined" }, { "modelo": "349", "reason": "applicability_undetermined" }, { "modelo": "353", "reason": "applicability_undetermined" }, { "modelo": "369", "reason": "applicability_undetermined" }, { "modelo": "490", "reason": "applicability_undetermined" }, { "modelo": "576", "reason": "applicability_undetermined" }, { "modelo": "604", "reason": "applicability_undetermined" }, { "modelo": "720", "reason": "applicability_undetermined" }, { "modelo": "721", "reason": "applicability_undetermined" }, { "modelo": "763", "reason": "applicability_undetermined" } ], "confidently_excluded": [ "131", "151", "184", "200", "202", "210", "232", "840" ], "out_of_scope": [ "030", "035", "036", "043", "121", "140", "143", "145", "149", "150", "159", "170", "171", "172", "173", "186", "192", "196", "198", "218", "221", "231", "233", "234", "235", "236", "238", "240", "241", "242", "289", "290", "291", "294", "295", "361", "362", "363", "368", "379", "380", "430", "480", "510", "511", "517", "518", "519", "520", "521", "522", "524", "548", "553", "554", "555", "556", "557", "558", "559", "560", "561", "562", "563", "566", "568", "570", "573", "580", "581", "582", "583", "584", "585", "586", "587", "588", "589", "590", "591", "592", "593", "595", "596", "718", "795", "796", "797", "798", "848", "993" ], "surfaced": [ "100", "130", "136", "303", "360", "390", "714" ] }, "entries": [ { "adjusted_closes_on": "2026-01-20", "aeat_submission_state": "not_observed", "censo_enrolment_state": "unverified", "detail_action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "136" }, { "argument_name": "year", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "year", "status": "resolved", "value": 2025 } ] }, "justificante_verified": false, "local_filing_state": "not_ready_to_file", "modelo": "136", "period": "2025 4T", "user_state": "late" }, { "adjusted_closes_on": "2026-01-30", "aeat_submission_state": "not_observed", "censo_enrolment_state": "unverified", "detail_action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "130" }, { "argument_name": "year", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "year", "status": "resolved", "value": 2025 } ] }, "justificante_verified": false, "local_filing_state": "not_ready_to_file", "modelo": "130", "period": "2025 4T", "user_state": "late" }, { "adjusted_closes_on": "2026-01-30", "aeat_submission_state": "not_observed", "censo_enrolment_state": "unverified", "detail_action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "303" }, { "argument_name": "year", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "year", "status": "resolved", "value": 2025 } ] }, "justificante_verified": false, "local_filing_state": "not_ready_to_file", "modelo": "303", "period": "2025 4T", "user_state": "late" }, { "adjusted_closes_on": "2026-01-30", "aeat_submission_state": "not_observed", "censo_enrolment_state": "unverified", "detail_action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "390" }, { "argument_name": "year", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "year", "status": "resolved", "value": 2025 } ] }, "justificante_verified": false, "local_filing_state": "not_ready_to_file", "modelo": "390", "period": "2025 0A", "user_state": "late" }, { "adjusted_closes_on": "2026-04-20", "aeat_submission_state": "not_observed", "censo_enrolment_state": "unverified", "detail_action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "130" }, { "argument_name": "year", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "year", "status": "resolved", "value": 2026 } ] }, "justificante_verified": false, "local_filing_state": "not_ready_to_file", "modelo": "130", "period": "2026 1T", "user_state": "due" }, { "adjusted_closes_on": "2026-04-20", "aeat_submission_state": "not_observed", "censo_enrolment_state": "unverified", "detail_action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "136" }, { "argument_name": "year", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "year", "status": "resolved", "value": 2026 } ] }, "justificante_verified": false, "local_filing_state": "not_ready_to_file", "modelo": "136", "period": "2026 1T", "user_state": "due" }, { "adjusted_closes_on": "2026-04-20", "aeat_submission_state": "not_observed", "censo_enrolment_state": "unverified", "detail_action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "303" }, { "argument_name": "year", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "year", "status": "resolved", "value": 2026 } ] }, "justificante_verified": false, "local_filing_state": "not_ready_to_file", "modelo": "303", "period": "2026 1T", "user_state": "due" }, { "adjusted_closes_on": "2026-06-30", "aeat_submission_state": "not_observed", "censo_enrolment_state": "unverified", "detail_action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "100" }, { "argument_name": "year", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "year", "status": "resolved", "value": 2025 } ] }, "justificante_verified": false, "local_filing_state": "not_ready_to_file", "modelo": "100", "period": "2025 0A", "user_state": "due" }, { "adjusted_closes_on": "2026-06-30", "aeat_submission_state": "not_observed", "censo_enrolment_state": "unverified", "detail_action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "714" }, { "argument_name": "year", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "year", "status": "resolved", "value": 2025 } ] }, "justificante_verified": false, "local_filing_state": "not_ready_to_file", "modelo": "714", "period": "2025 0A", "user_state": "due" }, { "adjusted_closes_on": "2026-07-20", "aeat_submission_state": "not_observed", "censo_enrolment_state": "unverified", "detail_action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "130" }, { "argument_name": "year", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "year", "status": "resolved", "value": 2026 } ] }, "justificante_verified": false, "local_filing_state": "not_ready_to_file", "modelo": "130", "period": "2026 2T", "user_state": "due" }, { "adjusted_closes_on": "2026-07-20", "aeat_submission_state": "not_observed", "censo_enrolment_state": "unverified", "detail_action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "136" }, { "argument_name": "year", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "year", "status": "resolved", "value": 2026 } ] }, "justificante_verified": false, "local_filing_state": "not_ready_to_file", "modelo": "136", "period": "2026 2T", "user_state": "due" }, { "adjusted_closes_on": "2026-07-20", "aeat_submission_state": "not_observed", "censo_enrolment_state": "unverified", "detail_action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "303" }, { "argument_name": "year", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "year", "status": "resolved", "value": 2026 } ] }, "justificante_verified": false, "local_filing_state": "not_ready_to_file", "modelo": "303", "period": "2026 2T", "user_state": "due" }, { "adjusted_closes_on": "2026-09-30", "aeat_submission_state": "not_observed", "censo_enrolment_state": "unverified", "detail_action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "360" }, { "argument_name": "year", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "year", "status": "resolved", "value": 2025 } ] }, "justificante_verified": false, "local_filing_state": "not_ready_to_file", "modelo": "360", "period": "2025 AD-HOC", "user_state": "due" }, { "adjusted_closes_on": "2026-10-20", "aeat_submission_state": "not_observed", "censo_enrolment_state": "unverified", "detail_action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "130" }, { "argument_name": "year", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "year", "status": "resolved", "value": 2026 } ] }, "justificante_verified": false, "local_filing_state": "not_ready_to_file", "modelo": "130", "period": "2026 3T", "user_state": "due" }, { "adjusted_closes_on": "2026-10-20", "aeat_submission_state": "not_observed", "censo_enrolment_state": "unverified", "detail_action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "136" }, { "argument_name": "year", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "year", "status": "resolved", "value": 2026 } ] }, "justificante_verified": false, "local_filing_state": "not_ready_to_file", "modelo": "136", "period": "2026 3T", "user_state": "due" }, { "adjusted_closes_on": "2026-10-20", "aeat_submission_state": "not_observed", "censo_enrolment_state": "unverified", "detail_action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "303" }, { "argument_name": "year", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "year", "status": "resolved", "value": 2026 } ] }, "justificante_verified": false, "local_filing_state": "not_ready_to_file", "modelo": "303", "period": "2026 3T", "user_state": "due" } ], "events": [], "from_date": null, "generated_at": "2026-04-01T09:00:00+00:00", "incomplete_reason": null, "profiles": [], "range": { "from_date": "2026-01-01", "to_date": "2026-12-31" }, "suppressed_entries": [ { "modelo": "038", "period": "2025 12", "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.", "verdict": "incomplete" }, { "modelo": "038", "period": "2026 01", "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.", "verdict": "incomplete" }, { "modelo": "038", "period": "2026 02", "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.", "verdict": "incomplete" }, { "modelo": "038", "period": "2026 03", "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.", "verdict": "incomplete" }, { "modelo": "038", "period": "2026 04", "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.", "verdict": "incomplete" }, { "modelo": "038", "period": "2026 05", "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.", "verdict": "incomplete" }, { "modelo": "038", "period": "2026 06", "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.", "verdict": "incomplete" }, { "modelo": "038", "period": "2026 07", "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.", "verdict": "incomplete" }, { "modelo": "038", "period": "2026 08", "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.", "verdict": "incomplete" }, { "modelo": "038", "period": "2026 09", "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.", "verdict": "incomplete" }, { "modelo": "038", "period": "2026 10", "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.", "verdict": "incomplete" }, { "modelo": "038", "period": "2026 11", "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.", "verdict": "incomplete" }, { "modelo": "117", "period": "2025 4T", "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: paga rendimientos del capital mobiliario sujetos a retención.", "verdict": "incomplete" }, { "modelo": "117", "period": "2026 1T", "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: paga rendimientos del capital mobiliario sujetos a retención.", "verdict": "incomplete" }, { "modelo": "117", "period": "2026 2T", "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: paga rendimientos del capital mobiliario sujetos a retención.", "verdict": "incomplete" }, { "modelo": "117", "period": "2026 3T", "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: paga rendimientos del capital mobiliario sujetos a retención.", "verdict": "incomplete" }, { "modelo": "123", "period": "2025 4T", "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: paga rendimientos del capital mobiliario sujetos a retención.", "verdict": "incomplete" }, { "modelo": "126", "period": "2025 4T", "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: paga rendimientos del capital mobiliario sujetos a retención.", "verdict": "incomplete" }, { "modelo": "126", "period": "2026 1T", "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: paga rendimientos del capital mobiliario sujetos a retención.", "verdict": "incomplete" }, { "modelo": "126", "period": "2026 2T", "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: paga rendimientos del capital mobiliario sujetos a retención.", "verdict": "incomplete" }, { "modelo": "126", "period": "2026 3T", "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: paga rendimientos del capital mobiliario sujetos a retención.", "verdict": "incomplete" }, { "modelo": "128", "period": "2025 4T", "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: paga rendimientos del capital mobiliario sujetos a retención.", "verdict": "incomplete" }, { "modelo": "128", "period": "2026 1T", "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: paga rendimientos del capital mobiliario sujetos a retención.", "verdict": "incomplete" }, { "modelo": "128", "period": "2026 2T", "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: paga rendimientos del capital mobiliario sujetos a retención.", "verdict": "incomplete" }, { "modelo": "128", "period": "2026 3T", "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: paga rendimientos del capital mobiliario sujetos a retención.", "verdict": "incomplete" }, { "modelo": "151", "period": "2025 0A", "reason": "Modelo 151 no aplica: el perfil no tiene activo el régimen especial de impatriados del Art. 93 LIRPF dentro de su ventana de seis ejercicios. Fuera de esa ventana, o sin opción por el régimen, la persona física residente vuelve a la ruta ordinaria del IRPF y al Modelo 100 cuando proceda.", "verdict": "not_applicable" }, { "modelo": "156", "period": "2025 0A", "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.", "verdict": "incomplete" }, { "modelo": "165", "period": "2025 0A", "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.", "verdict": "incomplete" }, { "modelo": "180", "period": "2025 0A", "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: paga alquileres sujetos a retención.", "verdict": "incomplete" }, { "modelo": "181", "period": "2025 0A", "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.", "verdict": "incomplete" }, { "modelo": "182", "period": "2025 0A", "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.", "verdict": "incomplete" }, { "modelo": "184", "period": "2025 0A", "reason": "Modelo 184 no aplica: la declaración informativa de atribución de rentas solo corresponde a las entidades en régimen de atribución de rentas (comunidades de bienes, sociedades civiles sin objeto mercantil). El tipo de contribuyente declarado no es una entidad de esta clase.", "verdict": "not_applicable" }, { "modelo": "185", "period": "2025 12", "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.", "verdict": "incomplete" }, { "modelo": "185", "period": "2026 01", "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.", "verdict": "incomplete" }, { "modelo": "185", "period": "2026 02", "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.", "verdict": "incomplete" }, { "modelo": "185", "period": "2026 03", "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.", "verdict": "incomplete" }, { "modelo": "185", "period": "2026 04", "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.", "verdict": "incomplete" }, { "modelo": "185", "period": "2026 05", "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.", "verdict": "incomplete" }, { "modelo": "185", "period": "2026 06", "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.", "verdict": "incomplete" }, { "modelo": "185", "period": "2026 07", "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.", "verdict": "incomplete" }, { "modelo": "185", "period": "2026 08", "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.", "verdict": "incomplete" }, { "modelo": "185", "period": "2026 09", "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.", "verdict": "incomplete" }, { "modelo": "185", "period": "2026 10", "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.", "verdict": "incomplete" }, { "modelo": "185", "period": "2026 11", "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.", "verdict": "incomplete" }, { "modelo": "187", "period": "2025 0A", "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: paga rendimientos del capital mobiliario sujetos a retención.", "verdict": "incomplete" }, { "modelo": "188", "period": "2025 0A", "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: paga rendimientos del capital mobiliario sujetos a retención.", "verdict": "incomplete" }, { "modelo": "189", "period": "2025 0A", "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.", "verdict": "incomplete" }, { "modelo": "190", "period": "2025 0A", "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: paga retribuciones sujetas a retención.", "verdict": "incomplete" }, { "modelo": "200", "period": "2025 0A", "reason": "Modelo 200 no aplica: la autoliquidación del Impuesto sobre Sociedades local corresponde a entidades jurídicas contribuyentes del IS en la ruta residente. Un perfil NON_RESIDENT_IRNR sin eje modelado de establecimiento permanente en España no puede tratarse como listo para Modelo 200; use la ruta IRNR/Modelo 210 por AEAT Sede cuando actúe sin establecimiento permanente.", "verdict": "not_applicable" }, { "modelo": "216", "period": "2025 4T", "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: paga retribuciones sujetas a retención.", "verdict": "incomplete" }, { "modelo": "216", "period": "2026 1T", "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: paga retribuciones sujetas a retención.", "verdict": "incomplete" }, { "modelo": "216", "period": "2026 2T", "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: paga retribuciones sujetas a retención.", "verdict": "incomplete" }, { "modelo": "216", "period": "2026 3T", "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: paga retribuciones sujetas a retención.", "verdict": "incomplete" }, { "modelo": "220", "period": "2025 0A", "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.", "verdict": "incomplete" }, { "modelo": "222", "period": "2026 1P", "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.", "verdict": "incomplete" }, { "modelo": "222", "period": "2026 2P", "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.", "verdict": "incomplete" }, { "modelo": "222", "period": "2026 3P", "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.", "verdict": "incomplete" }, { "modelo": "232", "period": "2025 0A", "reason": "Modelo 232 no aplica: la obligacion informativa solo alcanza al contribuyente del Impuesto sobre Sociedades con operaciones vinculadas por encima de los umbrales del articulo 13.4 del RIS o con operaciones y situaciones relacionadas con paraisos fiscales.", "verdict": "not_applicable" }, { "modelo": "270", "period": "2025 0A", "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.", "verdict": "incomplete" }, { "modelo": "280", "period": "2025 0A", "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.", "verdict": "incomplete" }, { "modelo": "296", "period": "2025 0A", "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: paga retribuciones sujetas a retención.", "verdict": "incomplete" }, { "modelo": "322", "period": "2025 12", "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: esta inscrito como entidad miembro de un grupo de IVA.", "verdict": "incomplete" }, { "modelo": "322", "period": "2026 01", "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: esta inscrito como entidad miembro de un grupo de IVA.", "verdict": "incomplete" }, { "modelo": "322", "period": "2026 02", "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: esta inscrito como entidad miembro de un grupo de IVA.", "verdict": "incomplete" }, { "modelo": "322", "period": "2026 03", "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: esta inscrito como entidad miembro de un grupo de IVA.", "verdict": "incomplete" }, { "modelo": "322", "period": "2026 04", "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: esta inscrito como entidad miembro de un grupo de IVA.", "verdict": "incomplete" }, { "modelo": "322", "period": "2026 05", "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: esta inscrito como entidad miembro de un grupo de IVA.", "verdict": "incomplete" }, { "modelo": "322", "period": "2026 06", "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: esta inscrito como entidad miembro de un grupo de IVA.", "verdict": "incomplete" }, { "modelo": "322", "period": "2026 07", "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: esta inscrito como entidad miembro de un grupo de IVA.", "verdict": "incomplete" }, { "modelo": "322", "period": "2026 08", "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: esta inscrito como entidad miembro de un grupo de IVA.", "verdict": "incomplete" }, { "modelo": "322", "period": "2026 09", "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: esta inscrito como entidad miembro de un grupo de IVA.", "verdict": "incomplete" }, { "modelo": "322", "period": "2026 10", "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: esta inscrito como entidad miembro de un grupo de IVA.", "verdict": "incomplete" }, { "modelo": "322", "period": "2026 11", "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: esta inscrito como entidad miembro de un grupo de IVA.", "verdict": "incomplete" }, { "modelo": "341", "period": "2025 4T", "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.", "verdict": "incomplete" }, { "modelo": "341", "period": "2026 1T", "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.", "verdict": "incomplete" }, { "modelo": "341", "period": "2026 2T", "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.", "verdict": "incomplete" }, { "modelo": "341", "period": "2026 3T", "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.", "verdict": "incomplete" }, { "modelo": "345", "period": "2025 0A", "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.", "verdict": "incomplete" }, { "modelo": "347", "period": "2025 0A", "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: supera el umbral anual de operaciones con terceras personas.", "verdict": "incomplete" }, { "modelo": "353", "period": "2025 12", "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: esta inscrito como entidad dominante de un grupo de IVA.", "verdict": "incomplete" }, { "modelo": "353", "period": "2026 02", "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: esta inscrito como entidad dominante de un grupo de IVA.", "verdict": "incomplete" }, { "modelo": "353", "period": "2026 03", "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: esta inscrito como entidad dominante de un grupo de IVA.", "verdict": "incomplete" }, { "modelo": "353", "period": "2026 04", "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: esta inscrito como entidad dominante de un grupo de IVA.", "verdict": "incomplete" }, { "modelo": "353", "period": "2026 05", "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: esta inscrito como entidad dominante de un grupo de IVA.", "verdict": "incomplete" }, { "modelo": "353", "period": "2026 06", "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: esta inscrito como entidad dominante de un grupo de IVA.", "verdict": "incomplete" }, { "modelo": "353", "period": "2026 07", "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: esta inscrito como entidad dominante de un grupo de IVA.", "verdict": "incomplete" }, { "modelo": "353", "period": "2026 08", "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: esta inscrito como entidad dominante de un grupo de IVA.", "verdict": "incomplete" }, { "modelo": "353", "period": "2026 09", "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: esta inscrito como entidad dominante de un grupo de IVA.", "verdict": "incomplete" }, { "modelo": "353", "period": "2026 10", "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: esta inscrito como entidad dominante de un grupo de IVA.", "verdict": "incomplete" }, { "modelo": "353", "period": "2026 11", "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: esta inscrito como entidad dominante de un grupo de IVA.", "verdict": "incomplete" }, { "modelo": "490", "period": "2025 4T", "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.", "verdict": "incomplete" }, { "modelo": "490", "period": "2026 1T", "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.", "verdict": "incomplete" }, { "modelo": "490", "period": "2026 2T", "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.", "verdict": "incomplete" }, { "modelo": "490", "period": "2026 3T", "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.", "verdict": "incomplete" }, { "modelo": "604", "period": "2025 12", "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.", "verdict": "incomplete" }, { "modelo": "604", "period": "2026 01", "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.", "verdict": "incomplete" }, { "modelo": "604", "period": "2026 02", "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.", "verdict": "incomplete" }, { "modelo": "604", "period": "2026 03", "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.", "verdict": "incomplete" }, { "modelo": "604", "period": "2026 04", "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.", "verdict": "incomplete" }, { "modelo": "604", "period": "2026 05", "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.", "verdict": "incomplete" }, { "modelo": "604", "period": "2026 06", "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.", "verdict": "incomplete" }, { "modelo": "604", "period": "2026 07", "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.", "verdict": "incomplete" }, { "modelo": "604", "period": "2026 08", "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.", "verdict": "incomplete" }, { "modelo": "604", "period": "2026 09", "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.", "verdict": "incomplete" }, { "modelo": "604", "period": "2026 10", "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.", "verdict": "incomplete" }, { "modelo": "604", "period": "2026 11", "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.", "verdict": "incomplete" }, { "modelo": "720", "period": "2025 0A", "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: posee bienes o derechos en el extranjero por encima del umbral.", "verdict": "incomplete" }, { "modelo": "721", "period": "2025 0A", "reason": "No se puede determinar la aplicabilidad de este modelo desde el modelo de contribuyente declarado: depende de un hecho que el perfil no expresa con certeza. El modelo solo se afirma aplicable cuando ese hecho se declara positivamente; en otro caso no se conjetura una obligación. Hecho requerido para este modelo: posee monedas virtuales situadas en el extranjero por encima del umbral.", "verdict": "incomplete" }, { "modelo": "763", "period": "2025 4T", "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.", "verdict": "incomplete" }, { "modelo": "763", "period": "2026 1T", "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.", "verdict": "incomplete" }, { "modelo": "763", "period": "2026 2T", "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.", "verdict": "incomplete" }, { "modelo": "763", "period": "2026 3T", "reason": "No se puede determinar la aplicabilidad de este modelo: todavía no se ha derivado una regla de aplicabilidad para él. La cobertura de reglas es deliberadamente reducida (el conjunto inicial de personas) y la expansión por entidad y régimen está pendiente. No es una afirmación sobre su perfil: su tipo de contribuyente puede estar correctamente declarado.", "verdict": "incomplete" } ], "taxpayer_model_declared": true, "to_date": null, "warnings": [ { "affected_modelos": [ "130" ], "code": "art109_activity_income_withholding_ge_70pct", "fix_action": { "action": { "action": { "action_id": "operator.profile.edit" }, "arguments": null, "cli_path": [ "config", "profile", "edit" ], "target_command_key": "config.profile.edit" }, "argument_bindings": [] }, "message": "cli.overview.warning.art109_activity_income_withholding_ge_70pct_unset" }, { "affected_modelos": [ "349" ], "code": "does_intracomunitario", "fix_action": { "action": { "action": { "action_id": "operator.profile.edit" }, "arguments": null, "cli_path": [ "config", "profile", "edit" ], "target_command_key": "config.profile.edit" }, "argument_bindings": [] }, "message": "cli.overview.warning.intracomunitario_unset" }, { "affected_modelos": [ "111", "190", "216", "296" ], "code": "has_employees", "fix_action": { "action": { "action": { "action_id": "operator.profile.edit" }, "arguments": null, "cli_path": [ "config", "profile", "edit" ], "target_command_key": "config.profile.edit" }, "argument_bindings": [] }, "message": "cli.overview.warning.has_employees_unset" }, { "affected_modelos": [ "131" ], "code": "irpf.estimation_regime", "fix_action": { "action": { "action": { "action_id": "operator.profile.edit" }, "arguments": null, "cli_path": [ "config", "profile", "edit" ], "target_command_key": "config.profile.edit" }, "argument_bindings": [] }, "message": "cli.overview.warning.estimacion_objetiva_unset" }, { "affected_modelos": [ "117", "123", "126", "128", "187", "188", "193", "194" ], "code": "pays_capital_income_with_retencion", "fix_action": { "action": { "action": { "action_id": "operator.profile.edit" }, "arguments": null, "cli_path": [ "config", "profile", "edit" ], "target_command_key": "config.profile.edit" }, "argument_bindings": [] }, "message": "cli.overview.warning.retencion_capital_unset" }, { "affected_modelos": [ "111", "190", "216", "296" ], "code": "pays_professionals_with_retencion", "fix_action": { "action": { "action": { "action_id": "operator.profile.edit" }, "arguments": null, "cli_path": [ "config", "profile", "edit" ], "target_command_key": "config.profile.edit" }, "argument_bindings": [] }, "message": "cli.overview.warning.retencion_profesionales_unset" }, { "affected_modelos": [ "115", "180" ], "code": "pays_rent_with_retencion", "fix_action": { "action": { "action": { "action_id": "operator.profile.edit" }, "arguments": null, "cli_path": [ "config", "profile", "edit" ], "target_command_key": "config.profile.edit" }, "argument_bindings": [] }, "message": "cli.overview.warning.retencion_arrendamientos_unset" }, { "affected_modelos": [ "347" ], "code": "third_party_transactions_above_347_threshold", "fix_action": { "action": { "action": { "action_id": "operator.profile.edit" }, "arguments": null, "cli_path": [ "config", "profile", "edit" ], "target_command_key": "config.profile.edit" }, "argument_bindings": [] }, "message": "cli.overview.warning.terceros_threshold_unset" }, { "affected_modelos": [ "100", "130", "136", "303", "360", "390", "714" ], "code": "censo.enrolment_unverified", "fix_action": { "action": { "action": { "action_id": "operator.profile.edit" }, "arguments": null, "cli_path": [ "config", "profile", "edit" ], "target_command_key": "config.profile.edit" }, "argument_bindings": [] }, "message": "cli.overview.warning.censo_enrolment_unverified" } ] }, "schema_version": "2", "status": "warning" }
Confirm the provisional calendar prints across its variants.
Suppressed entries include obligations that do not apply given your profile facts, or that are incomplete. Each entry shows why it was suppressed.
Period tokens and dates¶
Calendar commands use real inclusive dates in YYYY-MM-DD format, as shown
above. Modelo work commands instead separate the filing year from the registry
period:
1Show the work unit status for the visible target, separating year and period.
aeat --format json app modelo work status --modelo 303 --year 2026 --period 1Taeat --format json app modelo work status --modelo 303 --year 2026 --period 1T{ "active_profile": "docs-sequence-sandbox", "command": "modelo.work.status", "notices": [ { "action": { "action": { "action_id": "operator.modelo.work.calculate", "cli_path": [ "app", "modelo", "work", "calculate" ], "target_command_key": "modelo.work.calculate" }, "argument_bindings": [ { "argument_name": "work_unit_id", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "work_unit_id", "status": "resolved", "value": "fa4ee17ff5b5641ee42af2d464c9e468397c41f78e1cccf742c0af6b2264dd9d" } ] }, "code": "modelo.work.status.next_action", "context": { "continuation_outcome": "action_available", "work_unit_id": "fa4ee17ff5b5641ee42af2d464c9e468397c41f78e1cccf742c0af6b2264dd9d", "work_unit_state": "borrador" }, "message": "This active work unit can be calculated.", "severity": "info" } ], "result": { "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": 2026, "modelo": "303", "name": "303-2026-1T", "operation": "modelo.work.status", "period": { "code": "1T", "filing_year": 2026 }, "revision_id": "2026-y-siguientes", "short_current_calculation_revision_id": null, "short_filed_calculation_revision_id": null, "short_work_unit_id": "af6b2264dd9d", "state": "borrador", "updated_at": "2026-04-01T09:00:00+00:00", "work_unit_id": "fa4ee17ff5b5641ee42af2d464c9e468397c41f78e1cccf742c0af6b2264dd9d" }, "schema_version": "2", "status": "success" }
Confirm the work unit status reads back for the visible target.
The period tokens are:
1T: first quarter, January 1 through March 312T: second quarter, April 1 through June 303T: third quarter, July 1 through September 304T: fourth quarter, October 1 through December 310A: annual period, January 1 through December 3101through12: monthly periods
Which tokens a modelo accepts is modelo-specific, not universal. A quarterly
modelo such as 130 accepts only 1T through 4T; an annual modelo such as 390
accepts only 0A; Modelo 303 accepts 1T through 4T and 01 through 12,
but not 0A. A token the modelo does not accept is refused (for example, 303
with 0A reports “no revision for … period=’0A’”). To see the tokens one
modelo accepts, run aeat app modelo describe 303 and read its Períodos
line.
Every command takes the year separately with --year and the period as one of
these AEAT tokens. Calendar shapes such as 2026Q1 or bare 2026 are not
accepted; pass --year 2026 --period 1T instead.
The ledger list and ledger review commands filter by period through
--filter clauses. The period token and the year travel as two separate
clauses, using the same AEAT tokens:
1Filter the ledger by period and year as two separate clauses.
aeat --format json app ledger list --filter period=1T --filter year=2026aeat --format json app ledger list --filter period=1T --filter year=2026{ "active_profile": "docs-sequence-sandbox", "command": "ledger.list", "notices": [], "result": { "bucket_id": "<bucket-id>", "limit": null, "offset": 0, "rows": [], "shown": 0, "total": 0, "truncated": false }, "schema_version": "2", "status": "success" }
Confirm the ledger filter accepts the split period and year clauses.
Pass the bare token to period= and the year to year=. The two clauses go
together: --filter period=1T without --filter year=2026 is refused.
Combined forms such as period=2026-1T or period=2026Q1 are not accepted.
For local planning, year-end is December 31 of the filing year. Annual period
0A covers the full calendar year. The fourth quarter 4T also ends on
December 31, but it is still a quarterly period, not an annual return. The
calendar commands above show deadlines after holiday and business-day
adjustments.
What should I do with one modelo?¶
List the modelo catalogue, then describe one modelo before creating filing work:
1List the modelo catalogue.
aeat --format json app modelo listaeat --format json app modelo list{ "active_profile": "docs-sequence-sandbox", "command": "modelo.list", "notices": [], "result": { "domain_filter": null, "modelo_count": 58, "modelos": [ { "cadence": "ad_hoc", "code": "036", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 2, "tax_domain": "censo", "title": "Censo de empresarios, profesionales y retenedores" }, { "cadence": "monthly", "code": "038", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 2, "tax_domain": "informative", "title": "Operaciones de entidades inscritas en registros públicos (informativa mensual)" }, { "cadence": "annual", "code": "100", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 6, "tax_domain": "irpf", "title": "IRPF declaración anual" }, { "cadence": "profile_based", "code": "111", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 1, "tax_domain": "irpf", "title": "IRPF retenciones e ingresos a cuenta" }, { "cadence": "quarterly", "code": "115", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 1, "tax_domain": "irpf", "title": "IRPF retenciones sobre arrendamientos urbanos" }, { "cadence": "quarterly", "code": "117", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 1, "tax_domain": "cross_tax", "title": "Retenciones e ingresos a cuenta - rentas o ganancias por transmisión o reembolso de acciones y participaciones de IIC" }, { "cadence": "profile_based", "code": "122", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 1, "tax_domain": "irpf", "title": "IRPF regularización de la deducción por familia numerosa / discapacidad" }, { "cadence": "quarterly", "code": "123", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 2, "tax_domain": "cross_tax", "title": "Retenciones sobre capital mobiliario" }, { "cadence": "quarterly", "code": "126", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 1, "tax_domain": "cross_tax", "title": "Retenciones e ingresos a cuenta - rendimientos del capital mobiliario de cuentas en instituciones financieras" }, { "cadence": "quarterly", "code": "128", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 1, "tax_domain": "cross_tax", "title": "Retenciones e ingresos a cuenta - rentas de capital mobiliario de operaciones de capitalización y contratos de seguro" }, { "cadence": "quarterly", "code": "130", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 1, "tax_domain": "irpf", "title": "IRPF pago fraccionado estimación directa" }, { "cadence": "quarterly", "code": "131", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 4, "tax_domain": "irpf", "title": "IRPF pago fraccionado estimación objetiva" }, { "cadence": "quarterly", "code": "136", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 2, "tax_domain": "cross_tax", "title": "Gravamen especial sobre los premios de determinadas loterías y apuestas. Autoliquidación" }, { "cadence": "ad_hoc", "code": "145", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 1, "tax_domain": "irpf", "title": "IRPF. Retenciones sobre rendimientos del trabajo. Comunicación de datos al pagador" }, { "cadence": "annual", "code": "151", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 2, "tax_domain": "irpf", "title": "IRPF régimen especial de trabajadores desplazados (impatriados, Beckham)" }, { "cadence": "annual", "code": "156", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 1, "tax_domain": "informative", "title": "Cotizaciones de afiliados y mutualistas a efectos de la deducción por maternidad (informativa anual)" }, { "cadence": "annual", "code": "165", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 4, "tax_domain": "informative", "title": "Certificaciones a socios de entidades de nueva o reciente creación (informativa anual)" }, { "cadence": "annual", "code": "180", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 2, "tax_domain": "irpf", "title": "Resumen anual de retenciones sobre arrendamientos urbanos" }, { "cadence": "annual", "code": "181", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 1, "tax_domain": "informative", "title": "Préstamos, créditos y operaciones financieras sobre inmuebles (informativa anual)" }, { "cadence": "annual", "code": "182", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 2, "tax_domain": "informative", "title": "Donativos, donaciones y aportaciones recibidas y disposiciones realizadas (informativa anual)" }, { "cadence": "annual", "code": "184", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 6, "tax_domain": "informative", "title": "Entidades en régimen de atribución de rentas (informativa anual)" }, { "cadence": "monthly", "code": "185", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 2, "tax_domain": "informative", "title": "Declaración informativa mensual de cotizaciones de afiliados y mutualistas" }, { "cadence": "annual", "code": "187", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 1, "tax_domain": "cross_tax", "title": "Acciones y participaciones de IIC - resumen anual" }, { "cadence": "annual", "code": "188", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 2, "tax_domain": "cross_tax", "title": "Retenciones capitalización y seguros de vida - resumen anual" }, { "cadence": "annual", "code": "189", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 3, "tax_domain": "cross_tax", "title": "Declaración informativa anual acerca de valores, seguros y rentas" }, { "cadence": "annual", "code": "190", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 4, "tax_domain": "irpf", "title": "Resumen anual de retenciones del trabajo y actividades" }, { "cadence": "annual", "code": "193", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 4, "tax_domain": "cross_tax", "title": "Resumen anual de retenciones sobre capital mobiliario" }, { "cadence": "annual", "code": "194", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 3, "tax_domain": "cross_tax", "title": "Retenciones capital mobiliario y transmisión de activos - resumen anual" }, { "cadence": "annual", "code": "200", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 2, "tax_domain": "is", "title": "IS autoliquidación anual" }, { "cadence": "quarterly", "code": "202", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 3, "tax_domain": "is", "title": "IS pago fraccionado" }, { "cadence": "ad_hoc", "code": "210", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 4, "tax_domain": "irnr", "title": "IRNR autoliquidación no residentes sin establecimiento permanente" }, { "cadence": "profile_based", "code": "216", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 1, "tax_domain": "irnr", "title": "IRNR retenciones e ingresos a cuenta" }, { "cadence": "annual", "code": "220", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 2, "tax_domain": "is", "title": "IS autoliquidación anual régimen de consolidación fiscal (grupos)" }, { "cadence": "quarterly", "code": "222", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 3, "tax_domain": "is", "title": "IS pago fraccionado régimen de consolidación fiscal (grupos)" }, { "cadence": "annual", "code": "232", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 2, "tax_domain": "is", "title": "Operaciones vinculadas y paraísos fiscales (informativa anual)" }, { "cadence": "annual", "code": "270", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 2, "tax_domain": "informative", "title": "Resumen anual de retenciones del gravamen especial sobre premios de loterías" }, { "cadence": "annual", "code": "280", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 2, "tax_domain": "irpf", "title": "Declaración informativa anual de Planes de Ahorro a Largo Plazo" }, { "cadence": "annual", "code": "296", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 2, "tax_domain": "irnr", "title": "IRNR resumen anual de retenciones e ingresos a cuenta" }, { "cadence": "quarterly", "code": "303", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 6, "tax_domain": "iva", "title": "IVA. Autoliquidación (trimestral)" }, { "cadence": "ad_hoc", "code": "308", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 4, "tax_domain": "iva", "title": "IVA. Solicitud de devolución (recargo de equivalencia, art 30 bis, sujetos pasivos ocasionales)" }, { "cadence": "ad_hoc", "code": "309", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 4, "tax_domain": "iva", "title": "IVA. Declaración-liquidación no periódica" }, { "cadence": "monthly", "code": "322", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 4, "tax_domain": "iva", "title": "IVA. Grupo de entidades. Modelo individual. Autoliquidación mensual" }, { "cadence": "quarterly", "code": "341", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 2, "tax_domain": "iva", "title": "Reintegro de compensaciones del régimen especial de agricultura, ganadería y pesca del IVA" }, { "cadence": "annual", "code": "345", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 4, "tax_domain": "irpf", "title": "Declaración informativa anual de planes y fondos de pensiones, partícipes, aportaciones y contribuciones" }, { "cadence": "annual", "code": "347", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 2, "tax_domain": "informative", "title": "Operaciones con terceras personas (informativa anual)" }, { "cadence": "profile_based", "code": "349", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 1, "tax_domain": "iva", "title": "Declaración recapitulativa de operaciones intracomunitarias" }, { "cadence": "monthly", "code": "353", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 2, "tax_domain": "iva", "title": "IVA. Grupo de entidades. Modelo agregado. Autoliquidación mensual" }, { "cadence": "ad_hoc", "code": "360", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 1, "tax_domain": "iva", "title": "IVA. Solicitud de devolución del IVA soportado en otros Estados miembros (8ª Directiva)" }, { "cadence": "ad_hoc", "code": "369", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 3, "tax_domain": "iva", "title": "IVA. Autoliquidación regímenes especiales OSS / IOSS" }, { "cadence": "annual", "code": "390", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 5, "tax_domain": "iva", "title": "IVA. Declaración-resumen anual" }, { "cadence": "profile_based", "code": "490", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 4, "tax_domain": "idsd", "title": "Impuesto sobre Determinados Servicios Digitales - autoliquidación" }, { "cadence": "profile_based", "code": "576", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 2, "tax_domain": "iedmt", "title": "IEDMT - autoliquidación por matriculación de determinados medios de transporte" }, { "cadence": "monthly", "code": "604", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 2, "tax_domain": "itf", "title": "Impuesto sobre las Transacciones Financieras - autoliquidación" }, { "cadence": "annual", "code": "714", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 5, "tax_domain": "patrimonio", "title": "Modelo 714" }, { "cadence": "annual", "code": "720", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 1, "tax_domain": "informative", "title": "Bienes y derechos en el extranjero (informativa anual)" }, { "cadence": "annual", "code": "721", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 2, "tax_domain": "informative", "title": "Monedas virtuales en el extranjero (informativa anual)" }, { "cadence": "profile_based", "code": "763", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 5, "tax_domain": "juego", "title": "Impuesto sobre actividades de juego - autoliquidación (anuales/plurianuales)" }, { "cadence": "ad_hoc", "code": "840", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 1, "tax_domain": "iae", "title": "Impuesto sobre Actividades Económicas (declaración censal)" } ], "operation": "modelo.list", "year_filter": null }, "schema_version": "2", "status": "success" }
2Scope the catalogue to one filing year.
aeat --format json app modelo list --year 2026aeat --format json app modelo list --year 2026{ "active_profile": "docs-sequence-sandbox", "command": "modelo.list", "notices": [], "result": { "domain_filter": null, "modelo_count": 54, "modelos": [ { "cadence": "ad_hoc", "code": "036", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 2, "tax_domain": "censo", "title": "Censo de empresarios, profesionales y retenedores" }, { "cadence": "monthly", "code": "038", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 2, "tax_domain": "informative", "title": "Operaciones de entidades inscritas en registros públicos (informativa mensual)" }, { "cadence": "profile_based", "code": "111", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 1, "tax_domain": "irpf", "title": "IRPF retenciones e ingresos a cuenta" }, { "cadence": "quarterly", "code": "115", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 1, "tax_domain": "irpf", "title": "IRPF retenciones sobre arrendamientos urbanos" }, { "cadence": "quarterly", "code": "117", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 1, "tax_domain": "cross_tax", "title": "Retenciones e ingresos a cuenta - rentas o ganancias por transmisión o reembolso de acciones y participaciones de IIC" }, { "cadence": "profile_based", "code": "122", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 1, "tax_domain": "irpf", "title": "IRPF regularización de la deducción por familia numerosa / discapacidad" }, { "cadence": "quarterly", "code": "123", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 2, "tax_domain": "cross_tax", "title": "Retenciones sobre capital mobiliario" }, { "cadence": "quarterly", "code": "126", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 1, "tax_domain": "cross_tax", "title": "Retenciones e ingresos a cuenta - rendimientos del capital mobiliario de cuentas en instituciones financieras" }, { "cadence": "quarterly", "code": "128", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 1, "tax_domain": "cross_tax", "title": "Retenciones e ingresos a cuenta - rentas de capital mobiliario de operaciones de capitalización y contratos de seguro" }, { "cadence": "quarterly", "code": "130", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 1, "tax_domain": "irpf", "title": "IRPF pago fraccionado estimación directa" }, { "cadence": "quarterly", "code": "131", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 4, "tax_domain": "irpf", "title": "IRPF pago fraccionado estimación objetiva" }, { "cadence": "quarterly", "code": "136", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 2, "tax_domain": "cross_tax", "title": "Gravamen especial sobre los premios de determinadas loterías y apuestas. Autoliquidación" }, { "cadence": "ad_hoc", "code": "145", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 1, "tax_domain": "irpf", "title": "IRPF. Retenciones sobre rendimientos del trabajo. Comunicación de datos al pagador" }, { "cadence": "annual", "code": "151", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 2, "tax_domain": "irpf", "title": "IRPF régimen especial de trabajadores desplazados (impatriados, Beckham)" }, { "cadence": "annual", "code": "156", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 1, "tax_domain": "informative", "title": "Cotizaciones de afiliados y mutualistas a efectos de la deducción por maternidad (informativa anual)" }, { "cadence": "annual", "code": "165", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 4, "tax_domain": "informative", "title": "Certificaciones a socios de entidades de nueva o reciente creación (informativa anual)" }, { "cadence": "annual", "code": "180", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 2, "tax_domain": "irpf", "title": "Resumen anual de retenciones sobre arrendamientos urbanos" }, { "cadence": "annual", "code": "181", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 1, "tax_domain": "informative", "title": "Préstamos, créditos y operaciones financieras sobre inmuebles (informativa anual)" }, { "cadence": "annual", "code": "182", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 2, "tax_domain": "informative", "title": "Donativos, donaciones y aportaciones recibidas y disposiciones realizadas (informativa anual)" }, { "cadence": "annual", "code": "184", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 6, "tax_domain": "informative", "title": "Entidades en régimen de atribución de rentas (informativa anual)" }, { "cadence": "monthly", "code": "185", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 2, "tax_domain": "informative", "title": "Declaración informativa mensual de cotizaciones de afiliados y mutualistas" }, { "cadence": "annual", "code": "187", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 1, "tax_domain": "cross_tax", "title": "Acciones y participaciones de IIC - resumen anual" }, { "cadence": "annual", "code": "188", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 2, "tax_domain": "cross_tax", "title": "Retenciones capitalización y seguros de vida - resumen anual" }, { "cadence": "annual", "code": "189", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 3, "tax_domain": "cross_tax", "title": "Declaración informativa anual acerca de valores, seguros y rentas" }, { "cadence": "annual", "code": "190", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 4, "tax_domain": "irpf", "title": "Resumen anual de retenciones del trabajo y actividades" }, { "cadence": "annual", "code": "193", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 4, "tax_domain": "cross_tax", "title": "Resumen anual de retenciones sobre capital mobiliario" }, { "cadence": "annual", "code": "194", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 3, "tax_domain": "cross_tax", "title": "Retenciones capital mobiliario y transmisión de activos - resumen anual" }, { "cadence": "annual", "code": "200", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 2, "tax_domain": "is", "title": "IS autoliquidación anual" }, { "cadence": "quarterly", "code": "202", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 3, "tax_domain": "is", "title": "IS pago fraccionado" }, { "cadence": "ad_hoc", "code": "210", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 4, "tax_domain": "irnr", "title": "IRNR autoliquidación no residentes sin establecimiento permanente" }, { "cadence": "profile_based", "code": "216", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 1, "tax_domain": "irnr", "title": "IRNR retenciones e ingresos a cuenta" }, { "cadence": "quarterly", "code": "222", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 3, "tax_domain": "is", "title": "IS pago fraccionado régimen de consolidación fiscal (grupos)" }, { "cadence": "annual", "code": "232", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 2, "tax_domain": "is", "title": "Operaciones vinculadas y paraísos fiscales (informativa anual)" }, { "cadence": "annual", "code": "270", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 2, "tax_domain": "informative", "title": "Resumen anual de retenciones del gravamen especial sobre premios de loterías" }, { "cadence": "annual", "code": "280", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 2, "tax_domain": "irpf", "title": "Declaración informativa anual de Planes de Ahorro a Largo Plazo" }, { "cadence": "annual", "code": "296", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 2, "tax_domain": "irnr", "title": "IRNR resumen anual de retenciones e ingresos a cuenta" }, { "cadence": "quarterly", "code": "303", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 6, "tax_domain": "iva", "title": "IVA. Autoliquidación (trimestral)" }, { "cadence": "ad_hoc", "code": "308", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 4, "tax_domain": "iva", "title": "IVA. Solicitud de devolución (recargo de equivalencia, art 30 bis, sujetos pasivos ocasionales)" }, { "cadence": "ad_hoc", "code": "309", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 4, "tax_domain": "iva", "title": "IVA. Declaración-liquidación no periódica" }, { "cadence": "monthly", "code": "322", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 4, "tax_domain": "iva", "title": "IVA. Grupo de entidades. Modelo individual. Autoliquidación mensual" }, { "cadence": "quarterly", "code": "341", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 2, "tax_domain": "iva", "title": "Reintegro de compensaciones del régimen especial de agricultura, ganadería y pesca del IVA" }, { "cadence": "annual", "code": "345", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 4, "tax_domain": "irpf", "title": "Declaración informativa anual de planes y fondos de pensiones, partícipes, aportaciones y contribuciones" }, { "cadence": "annual", "code": "347", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 2, "tax_domain": "informative", "title": "Operaciones con terceras personas (informativa anual)" }, { "cadence": "profile_based", "code": "349", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 1, "tax_domain": "iva", "title": "Declaración recapitulativa de operaciones intracomunitarias" }, { "cadence": "monthly", "code": "353", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 2, "tax_domain": "iva", "title": "IVA. Grupo de entidades. Modelo agregado. Autoliquidación mensual" }, { "cadence": "ad_hoc", "code": "360", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 1, "tax_domain": "iva", "title": "IVA. Solicitud de devolución del IVA soportado en otros Estados miembros (8ª Directiva)" }, { "cadence": "ad_hoc", "code": "369", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 3, "tax_domain": "iva", "title": "IVA. Autoliquidación regímenes especiales OSS / IOSS" }, { "cadence": "profile_based", "code": "490", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 4, "tax_domain": "idsd", "title": "Impuesto sobre Determinados Servicios Digitales - autoliquidación" }, { "cadence": "profile_based", "code": "576", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 2, "tax_domain": "iedmt", "title": "IEDMT - autoliquidación por matriculación de determinados medios de transporte" }, { "cadence": "monthly", "code": "604", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 2, "tax_domain": "itf", "title": "Impuesto sobre las Transacciones Financieras - autoliquidación" }, { "cadence": "annual", "code": "720", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 1, "tax_domain": "informative", "title": "Bienes y derechos en el extranjero (informativa anual)" }, { "cadence": "annual", "code": "721", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 2, "tax_domain": "informative", "title": "Monedas virtuales en el extranjero (informativa anual)" }, { "cadence": "profile_based", "code": "763", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 5, "tax_domain": "juego", "title": "Impuesto sobre actividades de juego - autoliquidación (anuales/plurianuales)" }, { "cadence": "ad_hoc", "code": "840", "local_work_guidance": null, "local_work_status": "supported-model-level", "local_work_supported": true, "revision_count": 1, "tax_domain": "iae", "title": "Impuesto sobre Actividades Económicas (declaración censal)" } ], "operation": "modelo.list", "year_filter": 2026 }, "schema_version": "2", "status": "success" }
3Describe one modelo.
aeat --format json app modelo describe 130aeat --format json app modelo describe 130{ "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": null, "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" }
4Describe the same modelo for one period.
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" }
Confirm the catalogue lists modelos and describes one for a period.
Then follow the filing workflow for the target modelo, year, and period:
If results look wrong¶
If a command reports missing profile facts, update the profile with Set up your taxpayer profile. If census facts may be stale or missing, re-check them against your Modelo 036 copy with Maintain Modelo 036 census facts in your profile.
If a command reports an invalid date, inactive profile, or readiness problem, use Diagnose and repair your local setup.
For exact command flags and output fields, use the CLI reference.