Ellenőrizze, hogy egy benyújtás készen áll-e

Az ellenőrzés megmondja, hogy egy piszkozat rovatértékei megfelelnek-e a nyilvántartási szabályoknak. A felkészültség egy korábbi kérdést tesz fel: minden a helyén van-e, amitől a számítás függ: a profiladatok, a tranzakciós adatok és a korábbi benyújtások? Használja az ebben az útmutatóban szereplő parancsokat a számítás előtt, majd újra az export előtt, hogy egy tiszta megjelenésű piszkozat alatt semmi ne hiányozzon csendben.

Ezek a parancsok az aktív profilt olvassák, és bekérik a mesterkulcs-jelmondatát. Ha nincs profilja, először hozzon létre egyet Az adózói profil beállítása útmutatóval.

Futtassa a felkészültségi jelentést

Először keresse meg a feloldott revízióazonosítót, majd jelentse, hogy az aktív profil készen áll-e arra a modelóra, évre és időszakra:

1Describe the modelo to read its resolved revision id.

aeat --format json app modelo describe 303 --year 2026 --period 1T

aeat --format json app modelo describe 303 --year 2026 --period 1T

{
  "active_profile": "docs-sequence-sandbox",
  "command": "modelo.describe",
  "notices": [],
  "result": {
    "binding_count": 35,
    "bound_casilla_count": 35,
    "cadence": "quarterly",
    "casilla_count": 208,
    "code": "303",
    "computed_casilla_count": 28,
    "filing_period": {
      "code": "1T",
      "filing_year": 2026
    },
    "filing_year": 2026,
    "formula_count": 28,
    "jurisdiction": "ES-AEAT",
    "legal_refs": [
      "rd-1624-1992:art-71",
      "orden-eha-3786-2008:art-1",
      "orden-eha-3786-2008:art-7"
    ],
    "manual_casilla_count": 82,
    "official_name": "Modelo 303. Value Added Tax. Self-assessment.",
    "operation": "modelo.describe",
    "period": "1T",
    "periods": [
      "1T",
      "2T",
      "3T",
      "4T",
      "01",
      "02",
      "03",
      "04",
      "05",
      "06",
      "07",
      "08",
      "09",
      "10",
      "11",
      "12"
    ],
    "revision": "2026-y-siguientes",
    "revision_ids": [
      "2022",
      "2023",
      "2024-hasta-08-y-2t",
      "2024-desde-09-y-3t",
      "2025",
      "2026-y-siguientes"
    ],
    "source_refs": [
      "aeat-dr-303-2026",
      "aeat-modelo-303-procedure",
      "boe-orden-hac-1425-2025-iva-authority",
      "boe-modelo-303-2008-form"
    ],
    "tax_domain": "iva",
    "title": "VAT. Self-assessment (quarterly)",
    "valid_from": "2026-01-01",
    "valid_to": null
  },
  "schema_version": "2",
  "status": "success"
}

2Report whether the active profile is ready for that revision.

aeat --format json app modelo readiness --modelo 303 --year 2026 --period 1T \
  --revision-id {revision_id}

aeat --format json app modelo readiness --modelo 303 --year 2026 --period 1T `
  --revision-id {revision_id}

{
  "active_profile": "docs-sequence-sandbox",
  "command": "modelo.readiness",
  "notices": [
    {
      "action": null,
      "code": "modelo.readiness.per_operation_axis_not_assessed",
      "context": {
        "modelo": "303",
        "profile_ready": "True"
      },
      "message": "No schema-required profile field is currently declared for Modelo 303, so profile_ready reflects only the export-identity and conditional checks, not a per-modelo assessment. Do not read profile_ready as a complete check for this modelo.",
      "severity": "warning"
    },
    {
      "action": null,
      "code": "modelo.readiness.ledger_preflight_scope",
      "context": {
        "binding_ready": "false",
        "ledger_ready": "true",
        "missing_bindings": "4"
      },
      "message": "ledger_ready only means the period ledger rows passed transaction preflight; missing_bindings/source_binding_ready still decide source completeness.",
      "severity": "info"
    }
  ],
  "result": {
    "binding_ready": false,
    "filing_year": 2026,
    "ledger_checked_transaction_count": 0,
    "ledger_issues": [],
    "ledger_period": {
      "code": "1T",
      "filing_year": 2026
    },
    "ledger_preflight_required": true,
    "ledger_ready": true,
    "missing": [],
    "missing_bindings": [
      {
        "binding_id": "modelo-303-autoconsumo-promotor-base",
        "input_channel": "decimal",
        "source": "profile"
      },
      {
        "binding_id": "modelo-303-bienes-inversion-regularizacion-casilla-43",
        "input_channel": "decimal",
        "source": "bienes_inversion_regularizacion"
      },
      {
        "binding_id": "modelo-303-compensacion-pendiente-anteriores",
        "input_channel": "decimal",
        "source": "previous_filing"
      },
      {
        "binding_id": "modelo-303-prorrata-regularizacion-casilla-44",
        "input_channel": "decimal",
        "source": "prorrata_regularizacion"
      }
    ],
    "modelo": "303",
    "operation": "modelo.readiness",
    "period": {
      "code": "1T",
      "filing_year": 2026
    },
    "profile_id": "<profile-id>",
    "profile_ready": true,
    "profile_refusal": "",
    "ready": false,
    "registry_ready": true,
    "registry_refusal": "",
    "revision_id": "2026-y-siguientes"
  },
  "schema_version": "2",
  "status": "warning"
}

Confirm the readiness report resolves for the modelo, year, and period.

A parancs 2-es kilépési kóddal fejeződik be, amíg a cél nem kész, így egy szkript a kilépési kódból észleli a hiányt. Ebben a példában a ready értéke false, mert a frissen létrehozott profilból még hiányoznak forrás-bindingok.

A jelentés két dolgot tárgyal:

• Profil-felkészültség - minden profiladat, amelyet a modelo megkövetel. Minden hiányzó adat a szakasza és mezőkulcsa szerint van felsorolva, így pontosan tudja, mit kell kitöltenie az aeat config profile edit paranccsal.

• Ledger-felkészültség - a ledgerből táplált modelókhoz ugyanazok a forrásellenőrzések, mint az aeat app ledger preflight-nál, felsorolva minden tranzakciót, amely blokkolja az időszakot, és hogy miért.

A felkészültség nem ellenőrzi egy piszkozat rovatszintű teljességét. Ezt az aeat app modelo work verify teszi. Lásd Egy benyújtás ellenőrzése.

Ellenőrizze, mitől függ ez a benyújtás

Egyes modelók más benyújtásokból vonnak be értékeket. Egy éves összesítő beolvassa a negyedéveit, egy modelók közötti rovat pedig egy másik nyomtatvány eredményét olvassa be. Listázza egy benyújtási év nyilvántartás által közölt függőségeit, majd szűkítsen egy modelóra, vagy egy modelóra és időszakra:

1List the registry-declared dependencies for the filing year.

aeat --format json app modelo work dependencies --year 2025

aeat --format json app modelo work dependencies --year 2025

{
  "active_profile": "docs-sequence-sandbox",
  "command": "modelo.work.dependencies",
  "notices": [],
  "result": {
    "clean_state": null,
    "filing_year": 2025,
    "items": [
      {
        "dependencies": [
          {
            "filing_year": 2024,
            "legal_refs": [
              "ley-35-2006:art-50",
              "orden-hac-277-2026:art-3"
            ],
            "origin": "previous_filing_binding",
            "origin_ids": [
              "renta-base-liquidable-negativa-general-anterior"
            ],
            "period": {
              "code": "0A",
              "filing_year": 2024
            },
            "required_source_casilla_ids": [
              "1391"
            ],
            "requires_member_fan_in": false,
            "source_casilla_ids": [
              "1391"
            ],
            "source_modelo": "100",
            "source_presence_groups": [],
            "source_refs": [
              "aeat-dr-100-2025-dictionary",
              "aeat-renta-2025-manual-parte1",
              "boe-modelo-100-2025-form"
            ]
          },
          {
            "filing_year": 2025,
            "legal_refs": [
              "ley-35-2006:art-99",
              "orden-hac-277-2026:art-3",
              "rd-439-2007:art-108"
            ],
            "origin": "registry_relation",
            "origin_ids": [
              "renta-modelo-111-retenciones-periodicas"
            ],
            "period": {
              "code": "1T",
              "filing_year": 2025
            },
            "required_source_casilla_ids": null,
            "requires_member_fan_in": false,
            "source_casilla_ids": [
              "28"
            ],
            "source_modelo": "111",
            "source_presence_groups": [],
            "source_refs": [
              "aeat-renta-2025-manual-parte1",
              "boe-modelo-100-2025-form"
            ]
          },
          {
            "filing_year": 2025,
            "legal_refs": [
              "ley-35-2006:art-99",
              "orden-hac-277-2026:art-3",
              "rd-439-2007:art-108"
            ],
            "origin": "registry_relation",
            "origin_ids": [
              "renta-modelo-111-retenciones-periodicas"
            ],
            "period": {
              "code": "2T",
              "filing_year": 2025
            },
            "required_source_casilla_ids": null,
            "requires_member_fan_in": false,
            "source_casilla_ids": [
              "28"
            ],
            "source_modelo": "111",
            "source_presence_groups": [],
            "source_refs": [
              "aeat-renta-2025-manual-parte1",
              "boe-modelo-100-2025-form"
            ]
          },
          {
            "filing_year": 2025,
            "legal_refs": [
              "ley-35-2006:art-99",
              "orden-hac-277-2026:art-3",
              "rd-439-2007:art-108"
            ],
            "origin": "registry_relation",
            "origin_ids": [
              "renta-modelo-111-retenciones-periodicas"
            ],
            "period": {
              "code": "3T",
              "filing_year": 2025
            },
            "required_source_casilla_ids": null,
            "requires_member_fan_in": false,
            "source_casilla_ids": [
              "28"
            ],
            "source_modelo": "111",
            "source_presence_groups": [],
            "source_refs": [
              "aeat-renta-2025-manual-parte1",
              "boe-modelo-100-2025-form"
            ]
          },
          {
            "filing_year": 2025,
            "legal_refs": [
              "ley-35-2006:art-99",
              "orden-hac-277-2026:art-3",
              "rd-439-2007:art-108"
            ],
            "origin": "registry_relation",
            "origin_ids": [
              "renta-modelo-111-retenciones-periodicas"
            ],
            "period": {
              "code": "4T",
              "filing_year": 2025
            },
            "required_source_casilla_ids": null,
            "requires_member_fan_in": false,
            "source_casilla_ids": [
              "28"
            ],
            "source_modelo": "111",
            "source_presence_groups": [],
            "source_refs": [
              "aeat-renta-2025-manual-parte1",
              "boe-modelo-100-2025-form"
            ]
          },
          {
            "filing_year": 2025,
            "legal_refs": [
              "ley-35-2006:art-99",
              "orden-hac-277-2026:art-3",
              "rd-439-2007:art-108"
            ],
            "origin": "registry_relation",
            "origin_ids": [
              "renta-modelo-111-retenciones-periodicas"
            ],
            "period": {
              "code": "01",
              "filing_year": 2025
            },
            "required_source_casilla_ids": null,
            "requires_member_fan_in": false,
            "source_casilla_ids": [
              "28"
            ],
            "source_modelo": "111",
            "source_presence_groups": [],
            "source_refs": [
              "aeat-renta-2025-manual-parte1",
              "boe-modelo-100-2025-form"
            ]
          },
          {
            "filing_year": 2025,
            "legal_refs": [
              "ley-35-2006:art-99",
              "orden-hac-277-2026:art-3",
              "rd-439-2007:art-108"
            ],
            "origin": "registry_relation",
            "origin_ids": [
              "renta-modelo-111-retenciones-periodicas"
            ],
            "period": {
              "code": "02",
              "filing_year": 2025
            },
            "required_source_casilla_ids": null,
            "requires_member_fan_in": false,
            "source_casilla_ids": [
              "28"
            ],
            "source_modelo": "111",
            "source_presence_groups": [],
            "source_refs": [
              "aeat-renta-2025-manual-parte1",
              "boe-modelo-100-2025-form"
            ]
          },
          {
            "filing_year": 2025,
            "legal_refs": [
              "ley-35-2006:art-99",
              "orden-hac-277-2026:art-3",
              "rd-439-2007:art-108"
            ],
            "origin": "registry_relation",
            "origin_ids": [
              "renta-modelo-111-retenciones-periodicas"
            ],
            "period": {
              "code": "03",
              "filing_year": 2025
            },
            "required_source_casilla_ids": null,
            "requires_member_fan_in": false,
            "source_casilla_ids": [
              "28"
            ],
            "source_modelo": "111",
            "source_presence_groups": [],
            "source_refs": [
              "aeat-renta-2025-manual-parte1",
              "boe-modelo-100-2025-form"
            ]
          },
          {
            "filing_year": 2025,
            "legal_refs": [
              "ley-35-2006:art-99",
              "orden-hac-277-2026:art-3",
              "rd-439-2007:art-108"
            ],
            "origin": "registry_relation",
            "origin_ids": [
              "renta-modelo-111-retenciones-periodicas"
            ],
            "period": {
              "code": "04",
              "filing_year": 2025
            },
            "required_source_casilla_ids": null,
            "requires_member_fan_in": false,
            "source_casilla_ids": [
              "28"
            ],
            "source_modelo": "111",
            "source_presence_groups": [],
            "source_refs": [
              "aeat-renta-2025-manual-parte1",
              "boe-modelo-100-2025-form"
            ]
          },
          {
            "filing_year": 2025,
            "legal_refs": [
              "ley-35-2006:art-99",
              "orden-hac-277-2026:art-3",
              "rd-439-2007:art-108"
            ],
            "origin": "registry_relation",
            "origin_ids": [
              "renta-modelo-111-retenciones-periodicas"
            ],
            "period": {
              "code": "05",
              "filing_year": 2025
            },
            "required_source_casilla_ids": null,
            "requires_member_fan_in": false,
            "source_casilla_ids": [
              "28"
            ],
            "source_modelo": "111",
            "source_presence_groups": [],
            "source_refs": [
              "aeat-renta-2025-manual-parte1",
              "boe-modelo-100-2025-form"
            ]
          },
          {
            "filing_year": 2025,
            "legal_refs": [
              "ley-35-2006:art-99",
              "orden-hac-277-2026:art-3",
              "rd-439-2007:art-108"
            ],
            "origin": "registry_relation",
            "origin_ids": [
              "renta-modelo-111-retenciones-periodicas"
            ],
            "period": {
              "code": "06",
              "filing_year": 2025
            },
            "required_source_casilla_ids": null,
            "requires_member_fan_in": false,
            "source_casilla_ids": [
              "28"
            ],
            "source_modelo": "111",
            "source_presence_groups": [],
            "source_refs": [
              "aeat-renta-2025-manual-parte1",
              "boe-modelo-100-2025-form"
            ]
          },
          {
            "filing_year": 2025,
            "legal_refs": [
              "ley-35-2006:art-99",
              "orden-hac-277-2026:art-3",
              "rd-439-2007:art-108"
            ],
            "origin": "registry_relation",
            "origin_ids": [
              "renta-modelo-111-retenciones-periodicas"
            ],
            "period": {
              "code": "07",
              "filing_year": 2025
            },
            "required_source_casilla_ids": null,
            "requires_member_fan_in": false,
            "source_casilla_ids": [
              "28"
            ],
            "source_modelo": "111",
            "source_presence_groups": [],
            "source_refs": [
              "aeat-renta-2025-manual-parte1",
              "boe-modelo-100-2025-form"
            ]
          },
          {
            "filing_year": 2025,
            "legal_refs": [
              "ley-35-2006:art-99",
              "orden-hac-277-2026:art-3",
              "rd-439-2007:art-108"
            ],
            "origin": "registry_relation",
            "origin_ids": [
              "renta-modelo-111-retenciones-periodicas"
            ],
            "period": {
              "code": "08",
              "filing_year": 2025
            },
            "required_source_casilla_ids": null,
            "requires_member_fan_in": false,
            "source_casilla_ids": [
              "28"
            ],
            "source_modelo": "111",
            "source_presence_groups": [],
            "source_refs": [
              "aeat-renta-2025-manual-parte1",
              "boe-modelo-100-2025-form"
            ]
          },
          {
            "filing_year": 2025,
            "legal_refs": [
              "ley-35-2006:art-99",
              "orden-hac-277-2026:art-3",
              "rd-439-2007:art-108"
            ],
            "origin": "registry_relation",
            "origin_ids": [
              "renta-modelo-111-retenciones-periodicas"
            ],
            "period": {
              "code": "09",
              "filing_year": 2025
            },
            "required_source_casilla_ids": null,
            "requires_member_fan_in": false,
            "source_casilla_ids": [
              "28"
            ],
            "source_modelo": "111",
            "source_presence_groups": [],
            "source_refs": [
              "aeat-renta-2025-manual-parte1",
              "boe-modelo-100-2025-form"
            ]
          },
          {
            "filing_year": 2025,
            "legal_refs": [
              "ley-35-2006:art-99",
              "orden-hac-277-2026:art-3",
              "rd-439-2007:art-108"
            ],
            "origin": "registry_relation",
            "origin_ids": [
              "renta-modelo-111-retenciones-periodicas"
            ],
            "period": {
              "code": "10",
              "filing_year": 2025
            },
            "required_source_casilla_ids": null,
            "requires_member_fan_in": false,
            "source_casilla_ids": [
              "28"
            ],
            "source_modelo": "111",
            "source_presence_groups": [],
            "source_refs": [
              "aeat-renta-2025-manual-parte1",
              "boe-modelo-100-2025-form"
            ]
          },
          {
            "filing_year": 2025,
            "legal_refs": [
              "ley-35-2006:art-99",
              "orden-hac-277-2026:art-3",
              "rd-439-2007:art-108"
            ],
            "origin": "registry_relation",
            "origin_ids": [
              "renta-modelo-111-retenciones-periodicas"
            ],
            "period": {
              "code": "11",
              "filing_year": 2025
            },
            "required_source_casilla_ids": null,
            "requires_member_fan_in": false,
            "source_casilla_ids": [
              "28"
            ],
            "source_modelo": "111",
            "source_presence_groups": [],
            "source_refs": [
              "aeat-renta-2025-manual-parte1",
              "boe-modelo-100-2025-form"
            ]
          },
          {
            "filing_year": 2025,
            "legal_refs": [
              "ley-35-2006:art-99",
              "orden-hac-277-2026:art-3",
              "rd-439-2007:art-108"
            ],
            "origin": "registry_relation",
            "origin_ids": [
              "renta-modelo-111-retenciones-periodicas"
            ],
            "period": {
              "code": "12",
              "filing_year": 2025
            },
            "required_source_casilla_ids": null,
            "requires_member_fan_in": false,
            "source_casilla_ids": [
              "28"
            ],
            "source_modelo": "111",
            "source_presence_groups": [],
            "source_refs": [
              "aeat-renta-2025-manual-parte1",
              "boe-modelo-100-2025-form"
            ]
          },
          {
            "filing_year": 2025,
            "legal_refs": [
              "ley-35-2006:art-99",
              "orden-eha-3435-2007:anexo-ii",
              "orden-hac-277-2026:art-3",
              "orden-hac-56-2024:art-1",
              "rd-439-2007:art-108"
            ],
            "origin": "registry_relation",
            "origin_ids": [
              "renta-modelo-123-retenciones-periodicas"
            ],
            "period": {
              "code": "1T",
              "filing_year": 2025
            },
            "required_source_casilla_ids": null,
            "requires_member_fan_in": false,
            "source_casilla_ids": [
              "09"
            ],
            "source_modelo": "123",
            "source_presence_groups": [],
            "source_refs": [
              "aeat-renta-2025-manual-parte1",
              "boe-modelo-100-2025-form"
            ]
          },
          {
            "filing_year": 2025,
            "legal_refs": [
              "ley-35-2006:art-99",
              "orden-eha-3435-2007:anexo-ii",
              "orden-hac-277-2026:art-3",
              "orden-hac-56-2024:art-1",
              "rd-439-2007:art-108"
            ],
            "origin": "registry_relation",
            "origin_ids": [
              "renta-modelo-123-retenciones-periodicas"
            ],
            "period": {
              "code": "2T",
              "filing_year": 2025
            },
            "required_source_casilla_ids": null,
            "requires_member_fan_in": false,
            "source_casilla_ids": [
              "09"
            ],
            "source_modelo": "123",
            "source_presence_groups": [],
            "source_refs": [
              "aeat-renta-2025-manual-parte1",
              "boe-modelo-100-2025-form"
            ]
          },
          {
            "filing_year": 2025,
            "legal_refs": [
              "ley-35-2006:art-99",
              "orden-eha-3435-2007:anexo-ii",
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              "modelo-720-prior-year-cuentas-valoracion-baseline",
              "modelo-720-prior-year-inmuebles-valoracion-baseline",
              "modelo-720-prior-year-valores-valoracion-baseline"
            ],
            "period": {
              "code": "0A",
              "filing_year": 2024
            },
            "required_source_casilla_ids": [
              "cuentas.valoracion",
              "inmuebles.valoracion",
              "valores.valoracion"
            ],
            "requires_member_fan_in": false,
            "source_casilla_ids": [
              "cuentas.valoracion",
              "inmuebles.valoracion",
              "valores.valoracion"
            ],
            "source_modelo": "720",
            "source_presence_groups": [],
            "source_refs": [
              "aeat-dr-720",
              "aeat-modelo-720-procedure"
            ]
          }
        ],
        "dependency_count": 1,
        "source_modelos": [
          "720"
        ],
        "target_filing_year": 2025,
        "target_modelo": "720",
        "target_period": {
          "code": "0A",
          "filing_year": 2025
        },
        "target_revision_id": "2013-y-siguientes"
      }
    ],
    "modelo_filter": null,
    "operation": "modelo.work.dependencies",
    "period_filter": null,
    "source_modelos": [
      "100",
      "111",
      "115",
      "123",
      "130",
      "131",
      "184",
      "190",
      "193",
      "200",
      "202",
      "216",
      "303",
      "322",
      "720"
    ],
    "target_count": 47,
    "target_modelos": [
      "100",
      "130",
      "131",
      "180",
      "190",
      "193",
      "200",
      "202",
      "296",
      "303",
      "353",
      "390",
      "714",
      "720"
    ]
  },
  "schema_version": "2",
  "status": "success"
}

2Narrow the inventory to one modelo.

aeat --format json app modelo work dependencies --year 2025 --modelo 390

aeat --format json app modelo work dependencies --year 2025 --modelo 390

{
  "active_profile": "docs-sequence-sandbox",
  "command": "modelo.work.dependencies",
  "notices": [],
  "result": {
    "clean_state": null,
    "filing_year": 2025,
    "items": [
      {
        "dependencies": [
          {
            "filing_year": 2025,
            "legal_refs": [
              "ley-37-1992:art-92",
              "orden-eha-3111-2009:art-1",
              "rd-1624-1992:art-71"
            ],
            "origin": "registry_relation",
            "origin_ids": [
              "modelo-390-prev-303-cuota-deducible-total"
            ],
            "period": {
              "code": "1T",
              "filing_year": 2025
            },
            "required_source_casilla_ids": null,
            "requires_member_fan_in": false,
            "source_casilla_ids": [
              "iva.cuota-deducible-total"
            ],
            "source_modelo": "303",
            "source_presence_groups": [],
            "source_refs": [
              "aeat-dr-390-2022",
              "aeat-modelo-390-procedure",
              "boe-modelo-390-2009-form"
            ]
          },
          {
            "filing_year": 2025,
            "legal_refs": [
              "ley-37-1992:art-92",
              "orden-eha-3111-2009:art-1",
              "rd-1624-1992:art-71"
            ],
            "origin": "registry_relation",
            "origin_ids": [
              "modelo-390-prev-303-cuota-deducible-total"
            ],
            "period": {
              "code": "2T",
              "filing_year": 2025
            },
            "required_source_casilla_ids": null,
            "requires_member_fan_in": false,
            "source_casilla_ids": [
              "iva.cuota-deducible-total"
            ],
            "source_modelo": "303",
            "source_presence_groups": [],
            "source_refs": [
              "aeat-dr-390-2022",
              "aeat-modelo-390-procedure",
              "boe-modelo-390-2009-form"
            ]
          },
          {
            "filing_year": 2025,
            "legal_refs": [
              "ley-37-1992:art-92",
              "orden-eha-3111-2009:art-1",
              "rd-1624-1992:art-71"
            ],
            "origin": "registry_relation",
            "origin_ids": [
              "modelo-390-prev-303-cuota-deducible-total"
            ],
            "period": {
              "code": "3T",
              "filing_year": 2025
            },
            "required_source_casilla_ids": null,
            "requires_member_fan_in": false,
            "source_casilla_ids": [
              "iva.cuota-deducible-total"
            ],
            "source_modelo": "303",
            "source_presence_groups": [],
            "source_refs": [
              "aeat-dr-390-2022",
              "aeat-modelo-390-procedure",
              "boe-modelo-390-2009-form"
            ]
          },
          {
            "filing_year": 2025,
            "legal_refs": [
              "ley-37-1992:art-92",
              "orden-eha-3111-2009:art-1",
              "rd-1624-1992:art-71"
            ],
            "origin": "registry_relation",
            "origin_ids": [
              "modelo-390-prev-303-cuota-deducible-total"
            ],
            "period": {
              "code": "4T",
              "filing_year": 2025
            },
            "required_source_casilla_ids": null,
            "requires_member_fan_in": false,
            "source_casilla_ids": [
              "iva.cuota-deducible-total"
            ],
            "source_modelo": "303",
            "source_presence_groups": [],
            "source_refs": [
              "aeat-dr-390-2022",
              "aeat-modelo-390-procedure",
              "boe-modelo-390-2009-form"
            ]
          },
          {
            "filing_year": 2025,
            "legal_refs": [
              "ley-37-1992:art-88",
              "orden-eha-3111-2009:art-1",
              "rd-1624-1992:art-71"
            ],
            "origin": "registry_relation",
            "origin_ids": [
              "modelo-390-prev-303-cuota-devengada-total"
            ],
            "period": {
              "code": "1T",
              "filing_year": 2025
            },
            "required_source_casilla_ids": null,
            "requires_member_fan_in": false,
            "source_casilla_ids": [
              "iva.cuota-devengada-total"
            ],
            "source_modelo": "303",
            "source_presence_groups": [],
            "source_refs": [
              "aeat-dr-390-2022",
              "aeat-modelo-390-procedure",
              "boe-modelo-390-2009-form"
            ]
          },
          {
            "filing_year": 2025,
            "legal_refs": [
              "ley-37-1992:art-88",
              "orden-eha-3111-2009:art-1",
              "rd-1624-1992:art-71"
            ],
            "origin": "registry_relation",
            "origin_ids": [
              "modelo-390-prev-303-cuota-devengada-total"
            ],
            "period": {
              "code": "2T",
              "filing_year": 2025
            },
            "required_source_casilla_ids": null,
            "requires_member_fan_in": false,
            "source_casilla_ids": [
              "iva.cuota-devengada-total"
            ],
            "source_modelo": "303",
            "source_presence_groups": [],
            "source_refs": [
              "aeat-dr-390-2022",
              "aeat-modelo-390-procedure",
              "boe-modelo-390-2009-form"
            ]
          },
          {
            "filing_year": 2025,
            "legal_refs": [
              "ley-37-1992:art-88",
              "orden-eha-3111-2009:art-1",
              "rd-1624-1992:art-71"
            ],
            "origin": "registry_relation",
            "origin_ids": [
              "modelo-390-prev-303-cuota-devengada-total"
            ],
            "period": {
              "code": "3T",
              "filing_year": 2025
            },
            "required_source_casilla_ids": null,
            "requires_member_fan_in": false,
            "source_casilla_ids": [
              "iva.cuota-devengada-total"
            ],
            "source_modelo": "303",
            "source_presence_groups": [],
            "source_refs": [
              "aeat-dr-390-2022",
              "aeat-modelo-390-procedure",
              "boe-modelo-390-2009-form"
            ]
          },
          {
            "filing_year": 2025,
            "legal_refs": [
              "ley-37-1992:art-88",
              "orden-eha-3111-2009:art-1",
              "rd-1624-1992:art-71"
            ],
            "origin": "registry_relation",
            "origin_ids": [
              "modelo-390-prev-303-cuota-devengada-total"
            ],
            "period": {
              "code": "4T",
              "filing_year": 2025
            },
            "required_source_casilla_ids": null,
            "requires_member_fan_in": false,
            "source_casilla_ids": [
              "iva.cuota-devengada-total"
            ],
            "source_modelo": "303",
            "source_presence_groups": [],
            "source_refs": [
              "aeat-dr-390-2022",
              "aeat-modelo-390-procedure",
              "boe-modelo-390-2009-form"
            ]
          },
          {
            "filing_year": 2025,
            "legal_refs": [
              "ley-37-1992:art-88",
              "ley-37-1992:art-92",
              "orden-eha-3111-2009:art-1",
              "rd-1624-1992:art-71"
            ],
            "origin": "registry_relation",
            "origin_ids": [
              "modelo-390-prev-303-resultado-regimen-general"
            ],
            "period": {
              "code": "1T",
              "filing_year": 2025
            },
            "required_source_casilla_ids": null,
            "requires_member_fan_in": false,
            "source_casilla_ids": [
              "iva.resultado-regimen-general"
            ],
            "source_modelo": "303",
            "source_presence_groups": [],
            "source_refs": [
              "aeat-dr-390-2022",
              "aeat-modelo-390-procedure",
              "boe-modelo-390-2009-form"
            ]
          },
          {
            "filing_year": 2025,
            "legal_refs": [
              "ley-37-1992:art-88",
              "ley-37-1992:art-92",
              "orden-eha-3111-2009:art-1",
              "rd-1624-1992:art-71"
            ],
            "origin": "registry_relation",
            "origin_ids": [
              "modelo-390-prev-303-resultado-regimen-general"
            ],
            "period": {
              "code": "2T",
              "filing_year": 2025
            },
            "required_source_casilla_ids": null,
            "requires_member_fan_in": false,
            "source_casilla_ids": [
              "iva.resultado-regimen-general"
            ],
            "source_modelo": "303",
            "source_presence_groups": [],
            "source_refs": [
              "aeat-dr-390-2022",
              "aeat-modelo-390-procedure",
              "boe-modelo-390-2009-form"
            ]
          },
          {
            "filing_year": 2025,
            "legal_refs": [
              "ley-37-1992:art-88",
              "ley-37-1992:art-92",
              "orden-eha-3111-2009:art-1",
              "rd-1624-1992:art-71"
            ],
            "origin": "registry_relation",
            "origin_ids": [
              "modelo-390-prev-303-resultado-regimen-general"
            ],
            "period": {
              "code": "3T",
              "filing_year": 2025
            },
            "required_source_casilla_ids": null,
            "requires_member_fan_in": false,
            "source_casilla_ids": [
              "iva.resultado-regimen-general"
            ],
            "source_modelo": "303",
            "source_presence_groups": [],
            "source_refs": [
              "aeat-dr-390-2022",
              "aeat-modelo-390-procedure",
              "boe-modelo-390-2009-form"
            ]
          },
          {
            "filing_year": 2025,
            "legal_refs": [
              "ley-37-1992:art-88",
              "ley-37-1992:art-92",
              "orden-eha-3111-2009:art-1",
              "rd-1624-1992:art-71"
            ],
            "origin": "registry_relation",
            "origin_ids": [
              "modelo-390-prev-303-resultado-regimen-general"
            ],
            "period": {
              "code": "4T",
              "filing_year": 2025
            },
            "required_source_casilla_ids": null,
            "requires_member_fan_in": false,
            "source_casilla_ids": [
              "iva.resultado-regimen-general"
            ],
            "source_modelo": "303",
            "source_presence_groups": [],
            "source_refs": [
              "aeat-dr-390-2022",
              "aeat-modelo-390-procedure",
              "boe-modelo-390-2009-form"
            ]
          }
        ],
        "dependency_count": 12,
        "source_modelos": [
          "303"
        ],
        "target_filing_year": 2025,
        "target_modelo": "390",
        "target_period": {
          "code": "0A",
          "filing_year": 2025
        },
        "target_revision_id": "2025"
      }
    ],
    "modelo_filter": "390",
    "operation": "modelo.work.dependencies",
    "period_filter": null,
    "source_modelos": [
      "303"
    ],
    "target_count": 1,
    "target_modelos": [
      "390"
    ]
  },
  "schema_version": "2",
  "status": "success"
}

3Narrow further to one modelo and period, which also evaluates its blockers.

aeat --format json app modelo work dependencies --year 2025 --modelo 390 --period 0A

aeat --format json app modelo work dependencies --year 2025 --modelo 390 --period 0A

{
  "active_profile": "docs-sequence-sandbox",
  "command": "modelo.work.dependencies",
  "notices": [],
  "result": {
    "clean_state": {
      "blockers": [
        "missing_observation",
        "missing_current_filing_record"
      ],
      "clean": false,
      "dependencies": [
        {
          "blockers": [
            "missing_observation",
            "missing_current_filing_record"
          ],
          "calculation_revision_id": null,
          "clean": false,
          "expected_member_nifs": [],
          "external_evidence_kind": null,
          "filing_record_id": null,
          "filing_year": 2025,
          "missing_member_nifs": [],
          "observation_source_kind": null,
          "observed_member_nifs": [],
          "period": {
            "code": "1T",
            "filing_year": 2025
          },
          "source_modelo": "303",
          "unexpected_member_nifs": []
        },
        {
          "blockers": [
            "missing_observation",
            "missing_current_filing_record"
          ],
          "calculation_revision_id": null,
          "clean": false,
          "expected_member_nifs": [],
          "external_evidence_kind": null,
          "filing_record_id": null,
          "filing_year": 2025,
          "missing_member_nifs": [],
          "observation_source_kind": null,
          "observed_member_nifs": [],
          "period": {
            "code": "2T",
            "filing_year": 2025
          },
          "source_modelo": "303",
          "unexpected_member_nifs": []
        },
        {
          "blockers": [
            "missing_observation",
            "missing_current_filing_record"
          ],
          "calculation_revision_id": null,
          "clean": false,
          "expected_member_nifs": [],
          "external_evidence_kind": null,
          "filing_record_id": null,
          "filing_year": 2025,
          "missing_member_nifs": [],
          "observation_source_kind": null,
          "observed_member_nifs": [],
          "period": {
            "code": "3T",
            "filing_year": 2025
          },
          "source_modelo": "303",
          "unexpected_member_nifs": []
        },
        {
          "blockers": [
            "missing_observation",
            "missing_current_filing_record"
          ],
          "calculation_revision_id": null,
          "clean": false,
          "expected_member_nifs": [],
          "external_evidence_kind": null,
          "filing_record_id": null,
          "filing_year": 2025,
          "missing_member_nifs": [],
          "observation_source_kind": null,
          "observed_member_nifs": [],
          "period": {
            "code": "4T",
            "filing_year": 2025
          },
          "source_modelo": "303",
          "unexpected_member_nifs": []
        },
        {
          "blockers": [
            "missing_observation",
            "missing_current_filing_record"
          ],
          "calculation_revision_id": null,
          "clean": false,
          "expected_member_nifs": [],
          "external_evidence_kind": null,
          "filing_record_id": null,
          "filing_year": 2025,
          "missing_member_nifs": [],
          "observation_source_kind": null,
          "observed_member_nifs": [],
          "period": {
            "code": "1T",
            "filing_year": 2025
          },
          "source_modelo": "303",
          "unexpected_member_nifs": []
        },
        {
          "blockers": [
            "missing_observation",
            "missing_current_filing_record"
          ],
          "calculation_revision_id": null,
          "clean": false,
          "expected_member_nifs": [],
          "external_evidence_kind": null,
          "filing_record_id": null,
          "filing_year": 2025,
          "missing_member_nifs": [],
          "observation_source_kind": null,
          "observed_member_nifs": [],
          "period": {
            "code": "2T",
            "filing_year": 2025
          },
          "source_modelo": "303",
          "unexpected_member_nifs": []
        },
        {
          "blockers": [
            "missing_observation",
            "missing_current_filing_record"
          ],
          "calculation_revision_id": null,
          "clean": false,
          "expected_member_nifs": [],
          "external_evidence_kind": null,
          "filing_record_id": null,
          "filing_year": 2025,
          "missing_member_nifs": [],
          "observation_source_kind": null,
          "observed_member_nifs": [],
          "period": {
            "code": "3T",
            "filing_year": 2025
          },
          "source_modelo": "303",
          "unexpected_member_nifs": []
        },
        {
          "blockers": [
            "missing_observation",
            "missing_current_filing_record"
          ],
          "calculation_revision_id": null,
          "clean": false,
          "expected_member_nifs": [],
          "external_evidence_kind": null,
          "filing_record_id": null,
          "filing_year": 2025,
          "missing_member_nifs": [],
          "observation_source_kind": null,
          "observed_member_nifs": [],
          "period": {
            "code": "4T",
            "filing_year": 2025
          },
          "source_modelo": "303",
          "unexpected_member_nifs": []
        },
        {
          "blockers": [
            "missing_observation",
            "missing_current_filing_record"
          ],
          "calculation_revision_id": null,
          "clean": false,
          "expected_member_nifs": [],
          "external_evidence_kind": null,
          "filing_record_id": null,
          "filing_year": 2025,
          "missing_member_nifs": [],
          "observation_source_kind": null,
          "observed_member_nifs": [],
          "period": {
            "code": "1T",
            "filing_year": 2025
          },
          "source_modelo": "303",
          "unexpected_member_nifs": []
        },
        {
          "blockers": [
            "missing_observation",
            "missing_current_filing_record"
          ],
          "calculation_revision_id": null,
          "clean": false,
          "expected_member_nifs": [],
          "external_evidence_kind": null,
          "filing_record_id": null,
          "filing_year": 2025,
          "missing_member_nifs": [],
          "observation_source_kind": null,
          "observed_member_nifs": [],
          "period": {
            "code": "2T",
            "filing_year": 2025
          },
          "source_modelo": "303",
          "unexpected_member_nifs": []
        },
        {
          "blockers": [
            "missing_observation",
            "missing_current_filing_record"
          ],
          "calculation_revision_id": null,
          "clean": false,
          "expected_member_nifs": [],
          "external_evidence_kind": null,
          "filing_record_id": null,
          "filing_year": 2025,
          "missing_member_nifs": [],
          "observation_source_kind": null,
          "observed_member_nifs": [],
          "period": {
            "code": "3T",
            "filing_year": 2025
          },
          "source_modelo": "303",
          "unexpected_member_nifs": []
        },
        {
          "blockers": [
            "missing_observation",
            "missing_current_filing_record"
          ],
          "calculation_revision_id": null,
          "clean": false,
          "expected_member_nifs": [],
          "external_evidence_kind": null,
          "filing_record_id": null,
          "filing_year": 2025,
          "missing_member_nifs": [],
          "observation_source_kind": null,
          "observed_member_nifs": [],
          "period": {
            "code": "4T",
            "filing_year": 2025
          },
          "source_modelo": "303",
          "unexpected_member_nifs": []
        }
      ],
      "requires_clean_state": true,
      "target_filing_year": 2025,
      "target_modelo": "390",
      "target_period": {
        "code": "0A",
        "filing_year": 2025
      }
    },
    "filing_year": 2025,
    "items": [
      {
        "dependencies": [
          {
            "filing_year": 2025,
            "legal_refs": [
              "ley-37-1992:art-92",
              "orden-eha-3111-2009:art-1",
              "rd-1624-1992:art-71"
            ],
            "origin": "registry_relation",
            "origin_ids": [
              "modelo-390-prev-303-cuota-deducible-total"
            ],
            "period": {
              "code": "1T",
              "filing_year": 2025
            },
            "required_source_casilla_ids": null,
            "requires_member_fan_in": false,
            "source_casilla_ids": [
              "iva.cuota-deducible-total"
            ],
            "source_modelo": "303",
            "source_presence_groups": [],
            "source_refs": [
              "aeat-dr-390-2022",
              "aeat-modelo-390-procedure",
              "boe-modelo-390-2009-form"
            ]
          },
          {
            "filing_year": 2025,
            "legal_refs": [
              "ley-37-1992:art-92",
              "orden-eha-3111-2009:art-1",
              "rd-1624-1992:art-71"
            ],
            "origin": "registry_relation",
            "origin_ids": [
              "modelo-390-prev-303-cuota-deducible-total"
            ],
            "period": {
              "code": "2T",
              "filing_year": 2025
            },
            "required_source_casilla_ids": null,
            "requires_member_fan_in": false,
            "source_casilla_ids": [
              "iva.cuota-deducible-total"
            ],
            "source_modelo": "303",
            "source_presence_groups": [],
            "source_refs": [
              "aeat-dr-390-2022",
              "aeat-modelo-390-procedure",
              "boe-modelo-390-2009-form"
            ]
          },
          {
            "filing_year": 2025,
            "legal_refs": [
              "ley-37-1992:art-92",
              "orden-eha-3111-2009:art-1",
              "rd-1624-1992:art-71"
            ],
            "origin": "registry_relation",
            "origin_ids": [
              "modelo-390-prev-303-cuota-deducible-total"
            ],
            "period": {
              "code": "3T",
              "filing_year": 2025
            },
            "required_source_casilla_ids": null,
            "requires_member_fan_in": false,
            "source_casilla_ids": [
              "iva.cuota-deducible-total"
            ],
            "source_modelo": "303",
            "source_presence_groups": [],
            "source_refs": [
              "aeat-dr-390-2022",
              "aeat-modelo-390-procedure",
              "boe-modelo-390-2009-form"
            ]
          },
          {
            "filing_year": 2025,
            "legal_refs": [
              "ley-37-1992:art-92",
              "orden-eha-3111-2009:art-1",
              "rd-1624-1992:art-71"
            ],
            "origin": "registry_relation",
            "origin_ids": [
              "modelo-390-prev-303-cuota-deducible-total"
            ],
            "period": {
              "code": "4T",
              "filing_year": 2025
            },
            "required_source_casilla_ids": null,
            "requires_member_fan_in": false,
            "source_casilla_ids": [
              "iva.cuota-deducible-total"
            ],
            "source_modelo": "303",
            "source_presence_groups": [],
            "source_refs": [
              "aeat-dr-390-2022",
              "aeat-modelo-390-procedure",
              "boe-modelo-390-2009-form"
            ]
          },
          {
            "filing_year": 2025,
            "legal_refs": [
              "ley-37-1992:art-88",
              "orden-eha-3111-2009:art-1",
              "rd-1624-1992:art-71"
            ],
            "origin": "registry_relation",
            "origin_ids": [
              "modelo-390-prev-303-cuota-devengada-total"
            ],
            "period": {
              "code": "1T",
              "filing_year": 2025
            },
            "required_source_casilla_ids": null,
            "requires_member_fan_in": false,
            "source_casilla_ids": [
              "iva.cuota-devengada-total"
            ],
            "source_modelo": "303",
            "source_presence_groups": [],
            "source_refs": [
              "aeat-dr-390-2022",
              "aeat-modelo-390-procedure",
              "boe-modelo-390-2009-form"
            ]
          },
          {
            "filing_year": 2025,
            "legal_refs": [
              "ley-37-1992:art-88",
              "orden-eha-3111-2009:art-1",
              "rd-1624-1992:art-71"
            ],
            "origin": "registry_relation",
            "origin_ids": [
              "modelo-390-prev-303-cuota-devengada-total"
            ],
            "period": {
              "code": "2T",
              "filing_year": 2025
            },
            "required_source_casilla_ids": null,
            "requires_member_fan_in": false,
            "source_casilla_ids": [
              "iva.cuota-devengada-total"
            ],
            "source_modelo": "303",
            "source_presence_groups": [],
            "source_refs": [
              "aeat-dr-390-2022",
              "aeat-modelo-390-procedure",
              "boe-modelo-390-2009-form"
            ]
          },
          {
            "filing_year": 2025,
            "legal_refs": [
              "ley-37-1992:art-88",
              "orden-eha-3111-2009:art-1",
              "rd-1624-1992:art-71"
            ],
            "origin": "registry_relation",
            "origin_ids": [
              "modelo-390-prev-303-cuota-devengada-total"
            ],
            "period": {
              "code": "3T",
              "filing_year": 2025
            },
            "required_source_casilla_ids": null,
            "requires_member_fan_in": false,
            "source_casilla_ids": [
              "iva.cuota-devengada-total"
            ],
            "source_modelo": "303",
            "source_presence_groups": [],
            "source_refs": [
              "aeat-dr-390-2022",
              "aeat-modelo-390-procedure",
              "boe-modelo-390-2009-form"
            ]
          },
          {
            "filing_year": 2025,
            "legal_refs": [
              "ley-37-1992:art-88",
              "orden-eha-3111-2009:art-1",
              "rd-1624-1992:art-71"
            ],
            "origin": "registry_relation",
            "origin_ids": [
              "modelo-390-prev-303-cuota-devengada-total"
            ],
            "period": {
              "code": "4T",
              "filing_year": 2025
            },
            "required_source_casilla_ids": null,
            "requires_member_fan_in": false,
            "source_casilla_ids": [
              "iva.cuota-devengada-total"
            ],
            "source_modelo": "303",
            "source_presence_groups": [],
            "source_refs": [
              "aeat-dr-390-2022",
              "aeat-modelo-390-procedure",
              "boe-modelo-390-2009-form"
            ]
          },
          {
            "filing_year": 2025,
            "legal_refs": [
              "ley-37-1992:art-88",
              "ley-37-1992:art-92",
              "orden-eha-3111-2009:art-1",
              "rd-1624-1992:art-71"
            ],
            "origin": "registry_relation",
            "origin_ids": [
              "modelo-390-prev-303-resultado-regimen-general"
            ],
            "period": {
              "code": "1T",
              "filing_year": 2025
            },
            "required_source_casilla_ids": null,
            "requires_member_fan_in": false,
            "source_casilla_ids": [
              "iva.resultado-regimen-general"
            ],
            "source_modelo": "303",
            "source_presence_groups": [],
            "source_refs": [
              "aeat-dr-390-2022",
              "aeat-modelo-390-procedure",
              "boe-modelo-390-2009-form"
            ]
          },
          {
            "filing_year": 2025,
            "legal_refs": [
              "ley-37-1992:art-88",
              "ley-37-1992:art-92",
              "orden-eha-3111-2009:art-1",
              "rd-1624-1992:art-71"
            ],
            "origin": "registry_relation",
            "origin_ids": [
              "modelo-390-prev-303-resultado-regimen-general"
            ],
            "period": {
              "code": "2T",
              "filing_year": 2025
            },
            "required_source_casilla_ids": null,
            "requires_member_fan_in": false,
            "source_casilla_ids": [
              "iva.resultado-regimen-general"
            ],
            "source_modelo": "303",
            "source_presence_groups": [],
            "source_refs": [
              "aeat-dr-390-2022",
              "aeat-modelo-390-procedure",
              "boe-modelo-390-2009-form"
            ]
          },
          {
            "filing_year": 2025,
            "legal_refs": [
              "ley-37-1992:art-88",
              "ley-37-1992:art-92",
              "orden-eha-3111-2009:art-1",
              "rd-1624-1992:art-71"
            ],
            "origin": "registry_relation",
            "origin_ids": [
              "modelo-390-prev-303-resultado-regimen-general"
            ],
            "period": {
              "code": "3T",
              "filing_year": 2025
            },
            "required_source_casilla_ids": null,
            "requires_member_fan_in": false,
            "source_casilla_ids": [
              "iva.resultado-regimen-general"
            ],
            "source_modelo": "303",
            "source_presence_groups": [],
            "source_refs": [
              "aeat-dr-390-2022",
              "aeat-modelo-390-procedure",
              "boe-modelo-390-2009-form"
            ]
          },
          {
            "filing_year": 2025,
            "legal_refs": [
              "ley-37-1992:art-88",
              "ley-37-1992:art-92",
              "orden-eha-3111-2009:art-1",
              "rd-1624-1992:art-71"
            ],
            "origin": "registry_relation",
            "origin_ids": [
              "modelo-390-prev-303-resultado-regimen-general"
            ],
            "period": {
              "code": "4T",
              "filing_year": 2025
            },
            "required_source_casilla_ids": null,
            "requires_member_fan_in": false,
            "source_casilla_ids": [
              "iva.resultado-regimen-general"
            ],
            "source_modelo": "303",
            "source_presence_groups": [],
            "source_refs": [
              "aeat-dr-390-2022",
              "aeat-modelo-390-procedure",
              "boe-modelo-390-2009-form"
            ]
          }
        ],
        "dependency_count": 12,
        "source_modelos": [
          "303"
        ],
        "target_filing_year": 2025,
        "target_modelo": "390",
        "target_period": {
          "code": "0A",
          "filing_year": 2025
        },
        "target_revision_id": "2025"
      }
    ],
    "modelo_filter": "390",
    "operation": "modelo.work.dependencies",
    "period_filter": "0A",
    "source_modelos": [
      "303"
    ],
    "target_count": 1,
    "target_modelos": [
      "390"
    ]
  },
  "schema_version": "2",
  "status": "success"
}

Confirm the dependency inventory resolves for the filing year.

A --period megköveteli a --modelo-t. Ha mindkettő be van állítva, a parancs kiértékeli az adott benyújtás jelenlegi akadályait is (például egy korábbi időszakot, amelynek hivatalos bizonyítéka még hiányzik), így láthatja, mit kell feloldani, mielőtt ez az időszak biztonságosan építhetne az előtte lévőkre. A háttérért lásd Építés a korábbi benyújtásokra.

Tekintsen meg mindent, ami egy benyújtással történt

Folyamszerűen jelenítse meg egy modelo minden rögzített életciklus-eseményét (számítások, ellenőrzési sikerek és elutasítások, benyújtások, önellenőrzések, importok):

1Stream every recorded lifecycle event for the modelo and year.

aeat --format json app modelo history --modelo 303 --year 2026

aeat --format json app modelo history --modelo 303 --year 2026

{
  "active_profile": "docs-sequence-sandbox",
  "command": "modelo.history",
  "notices": [],
  "result": {
    "count": 0,
    "events": [],
    "modelo": "303",
    "operation": "modelo.history",
    "period": null,
    "year": 2026
  },
  "schema_version": "2",
  "status": "success"
}

Confirm the modelo history stream resolves for the filing year.

Adja hozzá a --period kapcsolót egy időszakra való szűkítéshez. Ez a modelo egészére kiterjedő audit-nyomvonal; egyetlen munkaterület eseményfolyamához használja az aeat app modelo work history parancsot. Lásd A benyújtási munkafolyamat.

Két benyújtási év összehasonlítása

Tekintse meg, hogyan mozdultak el az idei év számai a tavalyihoz képest, rovatonként:

1Compare a modelo's boxes across two filing years.

aeat app modelo compare --modelo 100 --year 2024 --year 2025

aeat app modelo compare --modelo 100 --year 2024 --year 2025

Adja meg a --year kapcsolót pontosan kétszer. Minden sor a rovatot, annak címkéjét és szakaszát, mindkét értéket, a különbséget és a százalékos változást mutatja; a csupa nulla sorok kimaradnak a szöveges kimenetből. Az összehasonlítás minden év legutóbbi ellenőrzött revízióját használja, és a legutóbbi piszkozatra esik vissza, amikor nincs ellenőrzött revízió. A kimenetben egy piszkozatból összehasonlított évet BORRADOR jelöl.

Használja az összehasonlítást józansági ellenőrzésként a benyújtás előtt: egy rovat váratlan ugrását érdemes visszavezetni a tranzakcióira, mielőtt exportál.

Tekintsen előre az év végi Rentára

Ha negyedéves Modelo 130 előlegeket nyújt be, vetítse ki, hogyan nézne ki az év végi Modelo 100 az eddig benyújtott negyedévekből:

1Project the year-end Modelo 100 from the quarters filed so far.

aeat app modelo project --year 2026 --ccaa cataluna

aeat app modelo project --year 2026 --ccaa cataluna

A --ccaa megnevezi az adóügyi illetősége szerinti autonóm közösséget, amely kiválasztja a regionális skálát a Modelo 100 számításhoz.

A kimenet a felhalmozott Modelo 130 számokat (bevétel, kiadások, nettó eredmény, befizetett előlegek) és a kivetített Modelo 100 eredményt mutatja: az adóalapot, az állami és regionális bruttó adót (cuota íntegra), a nettó adót (cuota líquida) és az előlegek utáni végegyenleget (cuota resultante).

Olvassa el az extrapolációs jelölést, mielőtt megbízik a számokban. Négynél kevesebb benyújtott negyedév esetén a kivetítés a rendelkezésre álló negyedévekből extrapolál egy teljes évet, és megjelöli a kimenetet, például quarters_filed 2/4 (extrapolated from 2Q). Egy extrapolált kivetítés tervezési becslés, nem Renta-piszkozat: azt feltételezi, hogy a fennmaradó negyedévek a benyújtottakhoz hasonlóan néznek ki.

Finomítsa a kivetítést olyan értékekkel, amelyeket a negyedévek nem ismerhetnek: forrásadók, személyes körülmények vagy konkrét rovatok:

1Refine the projection with withholdings, personal circumstances, or specific boxes.

aeat app modelo project --year 2026 --ccaa cataluna --casilla 0513=1150 --binding \
  renta-modelo-111-retenciones-periodicas=1200

aeat app modelo project --year 2026 --ccaa cataluna --casilla 0513=1150 --binding `
  renta-modelo-111-retenciones-periodicas=1200

A forrásadó-kötések alapértelmezésben nullák, ha nincsenek megadva, így egy nélkülük készült kivetítés túlbecsli a fizetendő egyenleget, ha voltak retencionesei. Minden kivetített rovat hordozza a képletét és a jogszabályi hivatkozásait a JSON-kimenetben, ugyanazzal a megalapozottsággal, mint egy valódi számítás.

Arra vonatkozóan, hogy az év végi benyújtás ténylegesen mikor történik, lásd Időszak-tokenek és dátumok.

Vezessen vissza egy értéket a jogalapjához

Minden kiszámított érték hordozza a megalapozottságát, és minden áttekintési szakaszban felszínre hozhatja:

Az egyes kiszámított rovatok mögötti képlet hordozza a jogszabályi és forráshivatkozásait. Lásd Számítási bemenetek áttekintése és megadása:

1Show the formulas for the modelo and period, with their legal references.

aeat --format json app modelo formulas 303 --period 1T --explain

aeat --format json app modelo formulas 303 --period 1T --explain

{
  "active_profile": "docs-sequence-sandbox",
  "command": "modelo.formulas",
  "notices": [],
  "result": {
    "code": "303",
    "filing_year": null,
    "formula_count": 28,
    "operation": "modelo.formulas",
    "period": "1T",
    "revision": "2026-y-siguientes",
    "rows": [
      {
        "expression": {
          "args": [
            {
              "args": [],
              "binding": null,
              "casilla_id": "iva.repercutido.general",
              "date_binding": null,
              "dispatch_table": null,
              "literal": null,
              "op": null,
              "parameter": null
            },
            {
              "args": [],
              "binding": null,
              "casilla_id": "iva.repercutido.reducido",
              "date_binding": null,
              "dispatch_table": null,
              "literal": null,
              "op": null,
              "parameter": null
            },
            {
              "args": [],
              "binding": null,
              "casilla_id": "iva.repercutido.super-reducido",
              "date_binding": null,
              "dispatch_table": null,
              "literal": null,
              "op": null,
              "parameter": null
            },
            {
              "args": [],
              "binding": null,
              "casilla_id": "iva.repercutido.reducido.transitorio",
              "date_binding": null,
              "dispatch_table": null,
              "literal": null,
              "op": null,
              "parameter": null
            },
            {
              "args": [],
              "binding": null,
              "casilla_id": "iva.repercutido.super-reducido.transitorio",
              "date_binding": null,
              "dispatch_table": null,
              "literal": null,
              "op": null,
              "parameter": null
            },
            {
              "args": [],
              "binding": null,
              "casilla_id": "iva.autorepercutido.intracomunitaria",
              "date_binding": null,
              "dispatch_table": null,
              "literal": null,
              "op": null,
              "parameter": null
            },
            {
              "args": [],
              "binding": null,
              "casilla_id": "iva.autorepercutido.interior.devengado",
              "date_binding": null,
              "dispatch_table": null,
              "literal": null,
              "op": null,
              "parameter": null
            },
            {
              "args": [],
              "binding": null,
              "casilla_id": "iva.autoconsumo.promotor.cuota",
              "date_binding": null,
              "dispatch_table": null,
              "literal": null,
              "op": null,
              "parameter": null
            },
            {
              "args": [],
              "binding": null,
              "casilla_id": "18",
              "date_binding": null,
              "dispatch_table": null,
              "literal": null,
              "op": null,
              "parameter": null
            },
            {
              "args": [],
              "binding": null,
              "casilla_id": "21",
              "date_binding": null,
              "dispatch_table": null,
              "literal": null,
              "op": null,
              "parameter": null
            },
            {
              "args": [],
              "binding": null,
              "casilla_id": "24",
              "date_binding": null,
              "dispatch_table": null,
              "literal": null,
              "op": null,
              "parameter": null
            },
            {
              "args": [],
              "binding": null,
              "casilla_id": "158",
              "date_binding": null,
              "dispatch_table": null,
              "literal": null,
              "op": null,
              "parameter": null
            },
            {
              "args": [],
              "binding": null,
              "casilla_id": "170",
              "date_binding": null,
              "dispatch_table": null,
              "literal": null,
              "op": null,
              "parameter": null
            },
            {
              "args": [],
              "binding": null,
              "casilla_id": "26",
              "date_binding": null,
              "dispatch_table": null,
              "literal": null,
              "op": null,
              "parameter": null
            },
            {
              "args": [],
              "binding": null,
              "casilla_id": "15",
              "date_binding": null,
              "dispatch_table": null,
              "literal": null,
              "op": null,
              "parameter": null
            },
            {
              "args": [],
              "binding": null,
              "casilla_id": "152",
              "date_binding": null,
              "dispatch_table": null,
              "literal": null,
              "op": null,
              "parameter": null
            }
          ],
          "binding": null,
          "casilla_id": null,
          "date_binding": null,
          "dispatch_table": null,
          "literal": null,
          "op": "add",
          "parameter": null
        },
        "formula_id": "modelo-303-iva-cuota-devengada-total",
        "input_bindings": [],
        "input_casilla_ids": [
          "iva.repercutido.general",
          "iva.repercutido.reducido",
          "iva.repercutido.super-reducido",
          "iva.repercutido.reducido.transitorio",
          "iva.repercutido.super-reducido.transitorio",
          "iva.autorepercutido.intracomunitaria",
          "iva.autorepercutido.interior.devengado",
          "iva.autoconsumo.promotor.cuota",
          "18",
          "21",
          "24",
          "158",
          "170",
          "26",
          "15",
          "152"
        ],
        "input_parameters": [],
        "input_relations": [],
        "legal_refs": [
          "ley-37-1992:art-88",
          "ley-37-1992:art-90",
          "ley-37-1992:art-91",
          "ley-37-1992:art-161",
          "rd-1624-1992:art-71",
          "orden-eha-3786-2008:art-1"
        ],
        "source_refs": [
          "aeat-dr-303-2024-late",
          "aeat-modelo-303-procedure",
          "boe-modelo-303-2008-form"
        ],
        "target_casilla_id": "iva.cuota-devengada-total"
      },
      {
        "expression": {
          "args": [
            {
              "args": [],
              "binding": null,
              "casilla_id": "iva.soportado.interiores",
              "date_binding": null,
              "dispatch_table": null,
              "literal": null,
              "op": null,
              "parameter": null
            },
            {
              "args": [],
              "binding": null,
              "casilla_id": "iva.soportado.importaciones",
              "date_binding": null,
              "dispatch_table": null,
              "literal": null,
              "op": null,
              "parameter": null
            },
            {
              "args": [],
              "binding": null,
              "casilla_id": "iva.autorepercutido.intracomunitaria",
              "date_binding": null,
              "dispatch_table": null,
              "literal": null,
              "op": null,
              "parameter": null
            },
            {
              "args": [],
              "binding": null,
              "casilla_id": "iva.autorepercutido.interior.deducible",
              "date_binding": null,
              "dispatch_table": null,
              "literal": null,
              "op": null,
              "parameter": null
            },
            {
              "args": [],
              "binding": null,
              "casilla_id": "43",
              "date_binding": null,
              "dispatch_table": null,
              "literal": null,
              "op": null,
              "parameter": null
            },
            {
              "args": [],
              "binding": null,
              "casilla_id": "44",
              "date_binding": null,
              "dispatch_table": null,
              "literal": null,
              "op": null,
              "parameter": null
            }
          ],
          "binding": null,
          "casilla_id": null,
          "date_binding": null,
          "dispatch_table": null,
          "literal": null,
          "op": "add",
          "parameter": null
        },
        "formula_id": "modelo-303-iva-cuota-deducible-total",
        "input_bindings": [],
        "input_casilla_ids": [
          "iva.soportado.interiores",
          "iva.soportado.importaciones",
          "iva.autorepercutido.intracomunitaria",
          "iva.autorepercutido.interior.deducible",
          "43",
          "44"
        ],
        "input_parameters": [],
        "input_relations": [],
        "legal_refs": [
          "ley-37-1992:art-92",
          "rd-1624-1992:art-71",
          "orden-eha-3786-2008:art-1"
        ],
        "source_refs": [
          "aeat-dr-303-2024-early",
          "aeat-modelo-303-procedure",
          "boe-modelo-303-2008-form"
        ],
        "target_casilla_id": "iva.cuota-deducible-total"
      },
      {
        "expression": {
          "args": [
            {
              "args": [],
              "binding": null,
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}

Confirm each computed box exposes its formula and grounding.

Két további megalapozási felület teszi teljessé a visszavezetést:

• Az ellenőrzési észrevételek megnevezik az egyes szabályok mögötti jogszabályi hivatkozásokat. Lásd Egy benyújtás ellenőrzése.

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Következő lépések

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• CLI-referencia - teljes kapcsolóreferencia.