Tervezze meg a benyújtási naptárát

Ez az oldal a benyújtási naptárt tárgyalja: hogyan láthatja, mi lehet esedékes, mi van lejárva, és mit kell legközelebb előkészíteni az aktív profil számára, valamint hogy mely --year és --period tokenek szólítanak meg egy-egy benyújtási időablakot. A modelo egy spanyol adónyomtatvány.

Ezek a parancsok helyiek, hacsak egy parancs nem az aeat app live alatt van. A helyi naptárparancsok az aktív profilt és a helyi nyilvántartási adatokat olvassák. Nem nyújtanak be, nem küldenek be, és nem lépnek kapcsolatba az Agencia Estatal de Administración Tributariával (AEAT).

Mielőtt hozzákezd

Szüksége van egy aktív adózói profilra, és a Cadrumónak szüksége van a mesterkulcs-jelmondatára (bekéri). Ha nincs profilja, hozza létre Az adózói profil beállítása útmutatóval.

A profilnak legalább egy kötelezettséget közölnie kell, különben ezek a parancsok az „El perfil activo no declara este modelo fiscal” üzenettel elutasítják a műveletet. Egy adózói típus, becslési rendszer vagy IVA-rendszer nélkül létrehozott profil egyetlen modelót sem közöl, és semmit sem mutat. Először közölje ezeket az adatokat Az adózói profil beállítása útmutatóval.

A naptár eredményei a profiladatoktól függenek: adózói típus, tevékenység kezdő dátuma, IVA-rendszer, IRPF/Renta-adatok, forrásadó-kötelezettségek és egyéb nyilvántartásba vételi részletek. Ezeket az adatokat kézzel tartja karban a profilban - lásd A Modelo 036 censo-adatok karbantartása a profiljában.

Ha egy profil még hiányos, egy parancs megállhat, és megnevezheti a hiányzó adatokat. Először javítsa a profilt. Ahhoz, hogy a profil befejezése előtt részleges eredményeket lásson, adja hozzá az --allow-incomplete kapcsolót ott, ahol a parancs elfogadja (agenda, backlog és calendar). A CLI a súgót, az eredményeket és az elutasításokat spanyolul jeleníti meg.

Mik a benyújtási kötelezettségeim?

Kezdje az agendával. Egy referenciadátum köré rangsorolja a kötelezettségeket, megmutatva, mi esedékes ma, mi jön a következő két hétben, és mi van már lejárva. Adja meg az --allow-incomplete kapcsolót egy olyan profilnál, amelynek censo-adatai még nincsenek teljesen kitöltve, módosítsa a referenciadátumot a --date kapcsolóval, és szélesítse a közelgő időablakot a --horizon kapcsolóval (az alapértelmezés 14 nap):

1Rank obligations around today.

aeat --format json app overview agenda --allow-incomplete

aeat --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"
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          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
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            "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",
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            "argument_name": "modelo",
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        ]
      },
      "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",
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        ]
      },
      "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"
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    {
      "action": {
        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
            "overview",
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          "target_command_key": "overview.explain"
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          {
            "argument_name": "modelo",
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            "source_key": "modelo",
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            "value": "190"
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        ]
      },
      "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"
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          "target_command_key": "overview.explain"
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        "argument_bindings": [
          {
            "argument_name": "modelo",
            "source": "operator_action.verdict_context",
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            "value": "193"
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        ]
      },
      "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"
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          "target_command_key": "overview.explain"
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            "argument_name": "modelo",
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        ]
      },
      "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",
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        ]
      },
      "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",
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          }
        ]
      },
      "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-incomplete

aeat --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-incomplete

aeat --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.

Annak megértéséhez, miért jelenik meg vagy nem jelenik meg egy modelo, használja:

1Explain whether Modelo 130 applies for the filing year.

aeat --format json app overview explain 130 --year 2026

aeat --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.

Az explain jelenti, hogy az a modelo alkalmazandó-e, a nyilvántartási okot, és a döntéshez felhasznált profiladatokat.

Milyen üzeneteket kaptam?

A naptárparancsok nem olvassák az AEAT postafiókjait. A DEHu-értesítések pillanatképeihez használja az élő értesítési munkafolyamatot:

1Read the latest DEHu notification snapshot from AEAT.

aeat app live notifications latest

aeat app live notifications latest

Ha még nem rögzített értesítéseket, használja az AEAT-értesítések ellenőrzése útmutatót. Az élő értesítésrögzítés AEAT-hitelesítést igényel, és csak olvasható.

Mely elmulasztott modelókat felejtettem el benyújtani?

Használja a backlogot azokhoz a lejárt kötelezettségekhez, amelyek helyileg nincsenek benyújtottként megjelölve. Az alapértelmezett időablak a maitól 365 nappal korábban kezdődik, és ma ér véget; szűkítse a --from és a --to kapcsolóval, amikor egy adott időszakot ellenőriz:

1List past-due obligations in the default 365-day window.

aeat --format json app overview backlog --allow-incomplete

aeat --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-incomplete

aeat --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.

A backlog egy helyi tervezőeszköz. Nem bizonyítja, hogy az AEAT mit kapott meg vagy nem kapott meg. Az aktív profiltól, a helyi benyújtási jelölőktől és a helyi nyilvántartási szabályoktól függ. A helyi benyújtási életciklushoz lásd A benyújtási munkafolyamat.

Mely közelgő modelókat kell majd benyújtanom?

Hozzon létre egy naptár-időablakot:

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 2026-12-31

aeat app overview calendar --from 2026-01-01 --to 2026-12-31

Mindkét dátum kötelező YYYY-MM-DD formátumban. A naptár a nemzeti munkaszüneti napokat és a munkanapokra való eltolásokat alkalmazza a határidők kinyomtatása előtt.

A naptár szigorúbb, mint az agenda és a backlog: akkor is elutasítja a műveletet, amikor egy profilellenőrzés feloldatlan, például a censo.enrolment_unverified. Ez az ellenőrzés jelzi, hogy a censo-alapú nyilvántartásba vételi adatai a felhasználó által közöltek, nem AEAT által ellenőrzöttek; az AEAT nem tesz közzé csak olvasható censo-nézetet, amellyel az eszköz megerősíthetné őket. Tekintse át a profiladatokat (lásd A Modelo 036 censo-adatok karbantartása a profiljában), és adja hozzá az --allow-incomplete kapcsolót egy ideiglenes naptár kinyomtatásához. Az ideiglenes bejegyzéseket a censo_enrolment=unverified jelöli. Adja hozzá az --all-profiles kapcsolót, hogy csak az aktív profil helyett minden regisztrált profilt bevegyen, vagy a --show-suppressed kapcsolót azon kötelezettségek megvizsgálásához, amelyeket a Cadrumo normál esetben kiszűr:

1Print a provisional calendar for the year.

aeat --format json app overview calendar --from 2026-01-01 --to 2026-12-31 \
  --allow-incomplete

aeat --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": {
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        "130",
        "136",
        "303",
        "360",
        "390",
        "714"
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      "defaulted_keys": [
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        "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"
        }
      ],
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        "151",
        "184",
        "200",
        "202",
        "210",
        "232",
        "840"
      ],
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        "036",
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        "557",
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        "560",
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        "563",
        "566",
        "568",
        "570",
        "573",
        "580",
        "581",
        "582",
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        "584",
        "585",
        "586",
        "587",
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        "590",
        "591",
        "592",
        "593",
        "595",
        "596",
        "718",
        "795",
        "796",
        "797",
        "798",
        "848",
        "993"
      ],
      "surfaced": [
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        "130",
        "136",
        "303",
        "360",
        "390",
        "714"
      ]
    },
    "entries": [
      {
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        "aeat_submission_state": "not_observed",
        "censo_enrolment_state": "unverified",
        "detail_action": {
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            "cli_path": [
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            ],
            "target_command_key": "overview.explain"
          },
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              "source_key": "modelo",
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            },
            {
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              "source_key": "year",
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            }
          ]
        },
        "justificante_verified": false,
        "local_filing_state": "not_ready_to_file",
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        "user_state": "late"
      },
      {
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        "aeat_submission_state": "not_observed",
        "censo_enrolment_state": "unverified",
        "detail_action": {
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              "explain"
            ],
            "target_command_key": "overview.explain"
          },
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            },
            {
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              "source_key": "year",
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              "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": {
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          },
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            },
            {
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            }
          ]
        },
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      },
      {
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        "detail_action": {
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            ],
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          },
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            },
            {
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            }
          ]
        },
        "justificante_verified": false,
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        "modelo": "390",
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        "user_state": "late"
      },
      {
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            ],
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          },
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              "value": "130"
            },
            {
              "argument_name": "year",
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              "source_key": "year",
              "status": "resolved",
              "value": 2026
            }
          ]
        },
        "justificante_verified": false,
        "local_filing_state": "not_ready_to_file",
        "modelo": "130",
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        "user_state": "due"
      },
      {
        "adjusted_closes_on": "2026-04-20",
        "aeat_submission_state": "not_observed",
        "censo_enrolment_state": "unverified",
        "detail_action": {
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            "action_id": "operator.overview.explain",
            "cli_path": [
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              "overview",
              "explain"
            ],
            "target_command_key": "overview.explain"
          },
          "argument_bindings": [
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              "argument_name": "modelo",
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              "source_key": "modelo",
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            },
            {
              "argument_name": "year",
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              "source_evidence_id": null,
              "source_key": "year",
              "status": "resolved",
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            }
          ]
        },
        "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": {
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            "action_id": "operator.overview.explain",
            "cli_path": [
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              "overview",
              "explain"
            ],
            "target_command_key": "overview.explain"
          },
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              "argument_name": "modelo",
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              "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": [
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              "overview",
              "explain"
            ],
            "target_command_key": "overview.explain"
          },
          "argument_bindings": [
            {
              "argument_name": "modelo",
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              "source_evidence_id": null,
              "source_key": "modelo",
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              "value": "100"
            },
            {
              "argument_name": "year",
              "source": "operator_action.verdict_context",
              "source_evidence_id": null,
              "source_key": "year",
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            }
          ]
        },
        "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-incomplete

aeat --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"
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    {
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          "action_id": "operator.overview.explain",
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      "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",
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      "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",
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      "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"
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    {
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        "action": {
          "action_id": "operator.overview.explain",
          "cli_path": [
            "app",
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      "code": "overview.coverage.incomplete",
      "context": {
        "modelo": "156",
        "profile": "docs-sequence-sandbox",
        "reason": "applicability_undetermined"
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      "message": "The filing obligation 156 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
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    {
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        "action": {
          "action_id": "operator.overview.explain",
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            "app",
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      "code": "overview.coverage.incomplete",
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        "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"
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    {
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          "action_id": "operator.overview.explain",
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            "app",
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      "code": "overview.coverage.incomplete",
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        "modelo": "180",
        "profile": "docs-sequence-sandbox",
        "reason": "applicability_undetermined"
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      "message": "The filing obligation 180 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
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    {
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          "action_id": "operator.overview.explain",
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            "app",
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        "modelo": "181",
        "profile": "docs-sequence-sandbox",
        "reason": "applicability_undetermined"
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      "message": "The filing obligation 181 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
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    {
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          "action_id": "operator.overview.explain",
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            "app",
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      "code": "overview.coverage.incomplete",
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        "profile": "docs-sequence-sandbox",
        "reason": "applicability_undetermined"
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      "severity": "info"
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    {
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            "app",
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      "code": "overview.coverage.incomplete",
      "context": {
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        "profile": "docs-sequence-sandbox",
        "reason": "applicability_undetermined"
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      "message": "The filing obligation 185 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
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    {
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          "action_id": "operator.overview.explain",
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            "app",
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      "code": "overview.coverage.incomplete",
      "context": {
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        "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"
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    {
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          "action_id": "operator.overview.explain",
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            "app",
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      "code": "overview.coverage.incomplete",
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        "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"
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    {
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          "action_id": "operator.overview.explain",
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            "app",
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      "code": "overview.coverage.incomplete",
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        "profile": "docs-sequence-sandbox",
        "reason": "applicability_undetermined"
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      "message": "The filing obligation 189 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.",
      "severity": "info"
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    {
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          "action_id": "operator.overview.explain",
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            "app",
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      "code": "overview.coverage.incomplete",
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        "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"
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    {
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          "action_id": "operator.overview.explain",
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      "code": "overview.coverage.incomplete",
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        "profile": "docs-sequence-sandbox",
        "reason": "applicability_undetermined"
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      "severity": "info"
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    {
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        "profile": "docs-sequence-sandbox",
        "reason": "applicability_undetermined"
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        "profile": "docs-sequence-sandbox",
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        "profile": "docs-sequence-sandbox",
        "reason": "applicability_undetermined"
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        "profile": "docs-sequence-sandbox",
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      "severity": "info"
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    {
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    {
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    {
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      "severity": "info"
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    {
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        "profile": "docs-sequence-sandbox",
        "reason": "applicability_undetermined"
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    {
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        "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-incomplete

aeat --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",
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        "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.

Az elnyomott bejegyzések közé tartoznak azok a kötelezettségek, amelyek a profiladatai alapján nem alkalmazandók, vagy amelyek hiányosak. Minden bejegyzés megmutatja, miért lett elnyomva.

Időszak-tokenek és dátumok

A naptárparancsok valódi, zárt intervallumú dátumokat használnak YYYY-MM-DD formátumban, ahogyan fent látható. A modelo munkaparancsok ezzel szemben elkülönítik a benyújtási évet a nyilvántartási időszaktól:

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 1T

aeat --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.

Az időszak-tokenek:

• 1T: első negyedév, január 1-től március 31-ig

• 2T: második negyedév, április 1-től június 30-ig

• 3T: harmadik negyedév, július 1-től szeptember 30-ig

• 4T: negyedik negyedév, október 1-től december 31-ig

• 0A: éves időszak, január 1-től december 31-ig

• 01-től 12-ig: havi időszakok

Az, hogy egy modelo mely tokeneket fogadja el, modelóspecifikus, nem egyetemes. Egy negyedéves modelo, például a 130, csak 1T-től 4T-ig fogad el; egy éves modelo, például a 390, csak 0A-t fogad el; a Modelo 303 elfogad 1T-től 4T-ig és 01-től 12-ig, de 0A-t nem. Egy olyan tokent, amelyet a modelo nem fogad el, elutasít (például a 303 0A-val „no revision for … period=»0A»” üzenetet jelent). Az egy modelo által elfogadott tokenek megtekintéséhez futtassa az aeat app modelo describe 303 parancsot, és olvassa el a Períodos sorát.

Minden parancs az évet külön, a --year kapcsolóval veszi át, az időszakot pedig e AEAT-tokenek egyikeként. A naptárformák, például a 2026Q1 vagy a puszta 2026, nem elfogadottak; helyettük adja meg a --year 2026 --period 1T-t.

A ledger list és a ledger review parancsok időszak szerint szűrnek --filter záradékokon keresztül. Az időszak-token és az év két külön záradékként utazik, ugyanazokat az AEAT-tokeneket használva:

1Filter the ledger by period and year as two separate clauses.

aeat --format json app ledger list --filter period=1T --filter year=2026

aeat --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.

Adja át a puszta tokent a period=-nek, az évet pedig a year=-nek. A két záradék együtt jár: a --filter period=1T a --filter year=2026 nélkül elutasításra kerül. A kombinált formák, például a period=2026-1T vagy a period=2026Q1, nem elfogadottak.

A helyi tervezéshez az év vége a benyújtási év december 31-e. A 0A éves időszak a teljes naptári évet lefedi. A 4T negyedik negyedév szintén december 31-én ér véget, de ez továbbra is negyedéves időszak, nem éves bevallás. A fenti naptárparancsok a határidőket a munkaszüneti napok és a munkanapokra való igazítások után mutatják.

Mit tegyek egy modelóval?

Listázza a modelo-katalógust, majd írjon le egy modelót, mielőtt benyújtási munkát hozna létre:

1List the modelo catalogue.

aeat --format json app modelo list

aeat --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 2026

aeat --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 130

aeat --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 1T

aeat --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.

Ezután kövesse a benyújtási munkafolyamatot a cél-modelóhoz, -évhez és -időszakhoz:

• Gyorsindító: állítson elő egy modelo-fájlt

• Hogyan készítsen elő egy Modelo 303 negyedéves benyújtást

• Hogyan készítse elő az éves Modelo 390 összesítőt

• A benyújtási munkafolyamat

Ha az eredmények helytelennek tűnnek

Ha egy parancs hiányzó profiladatokat jelez, frissítse a profilt Az adózói profil beállítása útmutatóval. Ha a censo-adatok elavultak vagy hiányosak lehetnek, vesse össze őket újra a Modelo 036 másolatával A Modelo 036 censo-adatok karbantartása a profiljában útmutatóval.

Ha egy parancs érvénytelen dátumot, inaktív profilt vagy felkészültségi problémát jelez, használja A helyi beállítás diagnosztizálása és javítása útmutatót.

A pontos parancskapcsolókhoz és kimeneti mezőkhöz használja a CLI-referenciát.

Következő lépések

• Az adózói profil beállítása

• AEAT-értesítések ellenőrzése

• Tranzakciók importálása és kezelése

• Gyorsindító: állítson elő egy modelo-fájlt

• CLI-referencia