A jövedelemadó-év: négy előleg és az éves Renta¶
Ez az oldal egy teljes IRPF-évet tárgyal egy példaadózó számára: négy negyedéves Modelo 130 előleg, mindegyik az előzőekre épül, az éves Modelo 100 Renta-bevallással zárva, amely az egész évet összegyűjti. Egy üres tárolóból indul; a végére előkészített és exportált minden IRPF-benyújtást, amelyet az év egy önfoglalkoztató tanácsadótól kér.
A Cadrumo (az aeat parancs) helyi fájlokat készít a spanyol adóűrlapokhoz. Nem nyújtja be őket az Agencia Estatal de Administración Tributaria (AEAT) részére. A 130-as modelóhoz helyi fichero-BOE leletet ír, amelyet az AEAT portálján te nyújtasz be.
Ismerje meg a személyt, akit ez a végigfutás követ: Ana García López, egy tanácsadó (consultoría), aki 2026. január 1-jén kezdte meg a tevékenységét, 21 százalékos IVA-val számláz az ügyfeleinek, és menet közben irodaszert vásárol. Ugyanez a személy és ugyanaz a ledger folytatódik Az IVA-év oldalon - a két végigfutás ugyanazt az üzletet írja le két adóügyi szemszögből.
A CLI a súgót, a címkéket és az üzeneteket spanyolul nyomtatja ki. Ez az oldal a magyarázatokat megtartja, és valódi spanyol kimenetet idéz ott, ahol mutat egyet.
Előfeltételek¶
Szüksége van egy működő aeat parancsra (lásd A Cadrumo telepítése) és egy mesterkulcs-jelmondatra. Az aeat egy jelmondattal titkosítja az adatait, és bekéri, amikor egy parancs először fut.
Stage 1: set up the taxpayer¶
Hozza létre a profilt az aeat config profile paranccsal, ahogyan Az adózói profil beállítása végigvezeti. A dokumentációs sandbox saját profilt hoz létre, ezért ez a create megjelenítő keretként szerepel:
1Create the taxpayer profile with the identity and activity-start facts.
aeat config profile create ana --quiet --tax-residence-jurisdiction-scope common_regime \
--entity-type natural_person --tax-id 12345678Z --name Ana --surnames Garcia Lopez \
--activity consultoria --activity-start-date 2026-01-01aeat config profile create ana --quiet --tax-residence-jurisdiction-scope common_regime `
--entity-type natural_person --tax-id 12345678Z --name Ana --surnames Garcia Lopez `
--activity consultoria --activity-start-date 2026-01-01A --name és a --surnames kötelező: az export lépés elutasítja a műveletet kezelői név nélkül. Az --activity-start-date jelzi, mikor kezdődött a tevékenység, így az aeat nem keres benyújtást az első időszaka előttről. A minta --tax-id egy spanyol állampolgár NIF-jének alakját mutatja; egy valódi profilhoz a saját NIF-jét, CIF-jét, DNI-jét vagy NIE-jét használja.
Erősítse meg, mit fog kérni az év Anától:
1Show the year's filing calendar.
aeat --format json app overview calendar --from 2026-01-01 --to 2026-12-31 \
--allow-incompleteaeat --format json app overview calendar --from 2026-01-01 --to 2026-12-31 `
--allow-incomplete{ "active_profile": "docs-sequence-sandbox", "command": "overview.calendar", "notices": [ { "action": { "action": { "action_id": "operator.profile.edit", "cli_path": [ "config", "profile", "edit" ], "target_command_key": "config.profile.edit" }, "argument_bindings": [] }, "code": "art109_activity_income_withholding_ge_70pct", "context": { "affected_modelos": "130" }, "message": "Art109 activity income withholding ge 70pct unset", "severity": "warning" }, { "action": { "action": { "action_id": "operator.profile.edit", "cli_path": [ "config", "profile", "edit" ], "target_command_key": "config.profile.edit" }, "argument_bindings": [] }, "code": "does_intracomunitario", "context": { "affected_modelos": "349" }, "message": "Intracomunitario unset", "severity": "warning" }, { "action": { "action": { "action_id": "operator.profile.edit", "cli_path": [ "config", "profile", "edit" ], "target_command_key": "config.profile.edit" }, "argument_bindings": [] }, "code": "has_employees", "context": { "affected_modelos": "111,190,216,296" }, "message": "Has employees unset", "severity": "warning" }, { "action": { "action": { "action_id": "operator.profile.edit", "cli_path": [ "config", "profile", "edit" ], "target_command_key": "config.profile.edit" }, "argument_bindings": [] }, "code": "irpf.estimation_regime", "context": { "affected_modelos": "131" }, "message": "Estimacion objetiva unset", "severity": "warning" }, { "action": { "action": { "action_id": "operator.profile.edit", "cli_path": [ "config", "profile", "edit" ], "target_command_key": "config.profile.edit" }, "argument_bindings": [] }, "code": "pays_capital_income_with_retencion", "context": { "affected_modelos": "117,123,126,128,187,188,193,194" }, "message": "Retencion capital unset", "severity": "warning" }, { "action": { "action": { "action_id": "operator.profile.edit", "cli_path": [ "config", "profile", "edit" ], "target_command_key": "config.profile.edit" }, "argument_bindings": [] }, "code": "pays_professionals_with_retencion", "context": { "affected_modelos": "111,190,216,296" }, "message": "Retencion profesionales unset", "severity": "warning" }, { "action": { "action": { "action_id": "operator.profile.edit", "cli_path": [ "config", "profile", "edit" ], "target_command_key": "config.profile.edit" }, "argument_bindings": [] }, "code": "pays_rent_with_retencion", "context": { "affected_modelos": "115,180" }, "message": "Retencion arrendamientos unset", "severity": "warning" }, { "action": { "action": { "action_id": "operator.profile.edit", "cli_path": [ "config", "profile", "edit" ], "target_command_key": "config.profile.edit" }, "argument_bindings": [] }, "code": "third_party_transactions_above_347_threshold", "context": { "affected_modelos": "347" }, "message": "Terceros threshold unset", "severity": "warning" }, { "action": { "action": { "action_id": "operator.profile.edit", "cli_path": [ "config", "profile", "edit" ], "target_command_key": "config.profile.edit" }, "argument_bindings": [] }, "code": "censo.enrolment_unverified", "context": { "affected_modelos": "100,130,136,303,360,390,714" }, "message": "Censo enrolment unverified", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "038" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "038", "reason": "applicability_undetermined" }, "message": "The filing obligation 038 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "111" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "111", "reason": "applicability_undetermined" }, "message": "The filing obligation 111 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "115" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "115", "reason": "applicability_undetermined" }, "message": "The filing obligation 115 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "117" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "117", "reason": "applicability_undetermined" }, "message": "The filing obligation 117 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "122" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "122", "reason": "applicability_undetermined" }, "message": "The filing obligation 122 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "123" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "123", "reason": "applicability_undetermined" }, "message": "The filing obligation 123 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "126" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "126", "reason": "applicability_undetermined" }, "message": "The filing obligation 126 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "128" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "128", "reason": "applicability_undetermined" }, "message": "The filing obligation 128 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "156" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "156", "reason": "applicability_undetermined" }, "message": "The filing obligation 156 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "165" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "165", "reason": "applicability_undetermined" }, "message": "The filing obligation 165 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "180" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "180", "reason": "applicability_undetermined" }, "message": "The filing obligation 180 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "181" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "181", "reason": "applicability_undetermined" }, "message": "The filing obligation 181 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "182" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "182", "reason": "applicability_undetermined" }, "message": "The filing obligation 182 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "185" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "185", "reason": "applicability_undetermined" }, "message": "The filing obligation 185 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "187" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "187", "reason": "applicability_undetermined" }, "message": "The filing obligation 187 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "188" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "188", "reason": "applicability_undetermined" }, "message": "The filing obligation 188 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "189" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "189", "reason": "applicability_undetermined" }, "message": "The filing obligation 189 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "190" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "190", "reason": "applicability_undetermined" }, "message": "The filing obligation 190 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "193" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "193", "reason": "applicability_undetermined" }, "message": "The filing obligation 193 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "194" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "194", "reason": "applicability_undetermined" }, "message": "The filing obligation 194 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "216" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "216", "reason": "applicability_undetermined" }, "message": "The filing obligation 216 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "220" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "220", "reason": "applicability_undetermined" }, "message": "The filing obligation 220 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "222" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "222", "reason": "applicability_undetermined" }, "message": "The filing obligation 222 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "270" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "270", "reason": "applicability_undetermined" }, "message": "The filing obligation 270 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "280" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "280", "reason": "applicability_undetermined" }, "message": "The filing obligation 280 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "296" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "296", "reason": "applicability_undetermined" }, "message": "The filing obligation 296 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "308" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "308", "reason": "applicability_undetermined" }, "message": "The filing obligation 308 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "309" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "309", "reason": "applicability_undetermined" }, "message": "The filing obligation 309 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "322" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "322", "reason": "applicability_undetermined" }, "message": "The filing obligation 322 could not be positively scoped for this profile and may be under-reported. 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"operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_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", 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"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" }
2Explain why Modelo 130 applies this year.
aeat --format json app overview explain 130 --year 2026aeat --format json app overview explain 130 --year 2026{ "active_profile": "docs-sequence-sandbox", "command": "overview.explain", "notices": [], "result": { "applicable": true, "generated_at": "2026-04-01T09:00:00Z", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "trlirnr-rdleg-5-2004:art-2" ], "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": "actividad_economica", "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": "Modelo 130 (pago fraccionado del IRPF): la persona física residente IRPF declara rendimientos de actividades económicas en estimación directa, que generan la obligación del pago fraccionado.", "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": "applicable", "year": 2026 }, "schema_version": "2", "status": "success" }
Confirm the year's filing calendar and Modelo 130 applicability read back.
A naptár felsorolja a négy Modelo 130 időablakot (április, július, október, január) és az éves Renta időablakot a következő tavasszal. Az explain megmutatja, miért alkalmazandó a Modelo 130: egy estimación directa alatti tevékenység.
Stage 2: the first quarter¶
Rögzítse az első negyedév tevékenységét - egy értékesítést, egy kiadást. Az --amount a bruttó végösszeg (adóalap plusz IVA), egy kiadássornak pedig --category-id-ra van szüksége (az érvényes azonosítókat az aeat app ledger categories paranccsal listázhatja). A két ledger add parancs az alábbi sorozat összecsukott előkészítéseként jelenik meg.
Rögzítsd az adott kiadáshoz tartozó szállítói számlát, és a számítás előtt kösd a költségsorhoz. A levonható IVA-t tartalmazó költségsor számla nélkül nem nyújtható be. A piszkozat az ellenőrzés pillanatában csomagolja az evidenciát, ezért az utólag csatolt számla nem kerül a bevallásba. A számlaregisztráció és a két ledger add parancs az alábbi sorozat összecsukott előkészítéseként jelenik meg.
Hozd létre és számítsd ki az első részletet. A 130-as modelo kumulatív, és a valódi első időszaknak nincs előzménye, ezért a három előző időszaki továbbvitt értéket nullaként kell megadni; csak ebben a negyedévben teszed ezt. Az alábbi sorozat rögzíti a negyedév két sorát, létrehozza és kiszámítja a tervezetet, ellenőrzi és exportálja; utána láthatók a negyedévet lezáró fájl- és egyeztetési parancsok:
1Create the first instalment draft.
aeat --format json app modelo work create --modelo 130 --year 2026 --period 1Taeat --format json app modelo work create --modelo 130 --year 2026 --period 1T{ "active_profile": "docs-sequence-sandbox", "command": "modelo.work.create", "notices": [], "result": { "applicability_guard_bypassed": false, "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": "130", "name": "130-2026-1T", "name_applied": null, "operation": "modelo.work.create", "period": { "code": "1T", "filing_year": 2026 }, "revision_id": "2019-y-siguientes", "short_current_calculation_revision_id": null, "short_filed_calculation_revision_id": null, "short_work_unit_id": "3d88172f4204", "state": "borrador", "status": "created", "status_message": "New work unit created.", "updated_at": "2026-04-01T09:00:00+00:00", "work_unit_id": "ca5815c72d1ed564e582924ad157fd1c3349eba45264da2a7b843d88172f4204" }, "schema_version": "2", "status": "success" }
2Calculate it with the three first-period carries passed as zeros.
aeat --format json app modelo work calculate --modelo 130 --year 2026 --period 1T \
--binding modelo-130-resultados-negativos-anteriores=0 --binding \
modelo-130-pagos-fraccionados-anteriores=0 --binding \
irpf.previous_year_economic_activity_net_income=0aeat --format json app modelo work calculate --modelo 130 --year 2026 --period 1T `
--binding modelo-130-resultados-negativos-anteriores=0 --binding `
modelo-130-pagos-fraccionados-anteriores=0 --binding `
irpf.previous_year_economic_activity_net_income=0{ "active_profile": "docs-sequence-sandbox", "command": "modelo.work.calculate", "notices": [], "result": { "authorization_state": null, "binding_overrides": { "irpf.previous_year_economic_activity_net_income": "0", "modelo-130-actividad-economica-gastos-cumulative": "500", "modelo-130-actividad-economica-ingresos-cumulative": "1000", "modelo-130-actividad-economica-ingresos-taxable-base-cumulative": "1000", "modelo-130-actividad-economica-rendimiento-neto-cumulative": "1000", "modelo-130-actividad-economica-retenciones-cumulative": "0", "modelo-130-pagos-fraccionados-anteriores": "0", "modelo-130-resultados-negativos-anteriores": "0" }, "calculation_revision_id": "16f01203da0659788f136bde9e669e4fbc4340c067b36c475ddf04bcb7218dcc", "casilla_values": { "01": "1000", "02": "500", "03": "500.00", "04": "100.00", "05": "0", "06": "0", "07": "100.00", "08": "0", "09": "0.00", "10": "0", "11": "0.00", "12": "100.00", "13": "100.00", "14": "0.00", "15": "0.00", "16": "0", "17": "0.00", "18": "0", "19": "0.00", "saldo-negativo-fin-periodo": "0.00" }, "created_at": "2026-04-01T09:00:00+00:00", "deadline": { "closes_on": "2026-04-20", "conditional_recargo_preview": null, "days_overdue": null, "days_remaining": 19 }, "detail_rows": [], "filed_at": null, "filed_by": null, "input_values_by_casilla_id": { "01": "1000", "02": "500", "05": "0", "06": "0" }, "modality": null, "modality_reason": null, "observations": [ { "absent_by_design": false, "casilla_id": "01", "formula_id": null, "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95", "ley-35-2006:art-27", "ley-35-2006:art-28" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "1000" }, { "absent_by_design": false, "casilla_id": "02", "formula_id": null, "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95", "ley-35-2006:art-28", "ley-35-2006:art-30" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "500" }, { "absent_by_design": false, "casilla_id": "03", "formula_id": "modelo-130-rendimiento-neto", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "op": "subtract", "operand_casilla_refs": [ "01", "02" ], "operand_refs": [ "01", "02" ], "operand_values": [ "1000", "500" ], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "500.00" }, { "absent_by_design": false, "casilla_id": "04", "formula_id": "modelo-130-pago-fraccionado-directa", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "op": "max", "operand_casilla_refs": [ "03" ], "operand_refs": [ "03", "irpf.direct_estimation_fractional_payment_rate" ], "operand_values": [ "500.00", "20" ], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "100.00" }, { "absent_by_design": false, "casilla_id": "05", "formula_id": null, "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "06", "formula_id": null, "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "07", "formula_id": "modelo-130-resultado-apartado-i", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "op": "subtract", "operand_casilla_refs": [ "04", "05", "06" ], "operand_refs": [ "04", "05", "06" ], "operand_values": [ "100.00", "0", "0" ], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "100.00" }, { "absent_by_design": false, "casilla_id": "08", "formula_id": null, "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "09", "formula_id": "modelo-130-pago-fraccionado-agrario", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "op": "percent", "operand_casilla_refs": [ "08" ], "operand_refs": [ "08", "irpf.agriculture_fractional_payment_rate" ], "operand_values": [ "0", "2" ], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "0.00" }, { "absent_by_design": false, "casilla_id": "10", "formula_id": null, "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "11", "formula_id": "modelo-130-resultado-apartado-ii", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "op": "subtract", "operand_casilla_refs": [ "09", "10" ], "operand_refs": [ "09", "10" ], "operand_values": [ "0.00", "0" ], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "0.00" }, { "absent_by_design": false, "casilla_id": "12", "formula_id": "modelo-130-suma-parciales", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "op": "max", "operand_casilla_refs": [ "07", "11" ], "operand_refs": [ "07", "11" ], "operand_values": [ "100.00", "0.00" ], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "100.00" }, { "absent_by_design": false, "casilla_id": "13", "formula_id": "modelo-130-minoracion-rendimientos-netos", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "op": "if_then_else", "operand_casilla_refs": [], "operand_refs": [ "irpf.previous_year_economic_activity_net_income" ], "operand_values": [ "0" ], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "100.00" }, { "absent_by_design": false, "casilla_id": "14", "formula_id": "modelo-130-neto-tras-minoracion", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "op": "subtract", "operand_casilla_refs": [ "12", "13" ], "operand_refs": [ "12", "13" ], "operand_values": [ "100.00", "100.00" ], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "0.00" }, { "absent_by_design": false, "casilla_id": "15", "formula_id": "modelo-130-resultados-negativos-anteriores-cap", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "op": "min", "operand_casilla_refs": [ "14" ], "operand_refs": [ "modelo-130-resultados-negativos-anteriores", "14" ], "operand_values": [ "0", "0.00" ], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "0.00" }, { "absent_by_design": false, "casilla_id": "16", "formula_id": null, "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "17", "formula_id": "modelo-130-diferencia", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "op": "subtract", "operand_casilla_refs": [ "14", "15", "16" ], "operand_refs": [ "14", "15", "16" ], "operand_values": [ "0.00", "0.00", "0" ], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "0.00" }, { "absent_by_design": false, "casilla_id": "18", "formula_id": null, "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "19", "formula_id": "modelo-130-resultado-final", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "op": "subtract", "operand_casilla_refs": [ "17", "18" ], "operand_refs": [ "17", "18" ], "operand_values": [ "0.00", "0" ], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "0.00" }, { "absent_by_design": false, "casilla_id": "saldo-negativo-fin-periodo", "formula_id": "modelo-130-saldo-negativo-fin-periodo", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "op": "max", "operand_casilla_refs": [ "17" ], "operand_refs": [ "17" ], "operand_values": [ "0.00" ], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "0.00" } ], "operation": "modelo.work.calculate", "registry_snapshot_ref": { "modelo": "130", "modelo_year": 2026, "period": "1T", "revision_id": "2019-y-siguientes" }, "relation_overrides": {}, "result_summary": [ { "casilla_id": "03", "label": "Net yield", "role": "key_figure", "value": "500.00" }, { "casilla_id": "04", "label": "Fractional payment amount", "role": "key_figure", "value": "100.00" }, { "casilla_id": "07", "label": "Partial result of Section I", "role": "key_figure", "value": "100.00" }, { "casilla_id": "09", "label": "Fractional payment amount", "role": "key_figure", "value": "0.00" }, { "casilla_id": "11", "label": "Partial result of Section II", "role": "key_figure", "value": "0.00" }, { "casilla_id": "12", "label": "Sum of partial results", "role": "key_figure", "value": "100.00" }, { "casilla_id": "13", "label": "Reduction for net yields", "role": "key_figure", "value": "100.00" }, { "casilla_id": "14", "label": "Net amount after reduction", "role": "key_figure", "value": "0.00" }, { "casilla_id": "17", "label": "Difference", "role": "key_figure", "value": "0.00" }, { "casilla_id": "19", "label": "Final result", "role": "key_figure", "value": "0.00" } ], "saved": true, "saved_confirmation": "Saved as draft calculation revision 16f01203da0659788f136bde9e669e4fbc4340c067b36c475ddf04bcb7218dcc (state: draft). It is persisted and can be resumed later.", "source_provenance": [ { "contributor_binding_source": "ledger_renta_income_aggregation", "contributor_source_kind": "ledger_renta_income_aggregation", "dependency_treatment": "", "fingerprint": null, "lineage_role": "primary", "parent_source_ref": null, "resolved_binding_source": "ledger_renta_income_aggregation", "resolver_id": "ledger_renta_income_aggregation", "source_ref": "transaction:32ecfd70d4feaa1dc4abe5c9e7b4a0b6b699fc23e2e83436be83780d3cc1469e" }, { "contributor_binding_source": "ledger_renta_gastos_pago_fraccionado_aggregation", "contributor_source_kind": "ledger_renta_gastos_pago_fraccionado_aggregation", "dependency_treatment": "", "fingerprint": null, "lineage_role": "primary", "parent_source_ref": null, "resolved_binding_source": "ledger_renta_gastos_pago_fraccionado_aggregation", "resolver_id": "ledger_renta_gastos_pago_fraccionado_aggregation", "source_ref": "transaction:ff6973af70780f2feec6cbe7746745c0b0ffb2e1eb0a308f7aebc24e62b09dd7" }, { "contributor_binding_source": "previous_filing", "contributor_source_kind": "previous_filing", "dependency_treatment": "factual_evidence", "fingerprint": null, "lineage_role": "primary", "parent_source_ref": null, "resolved_binding_source": "previous_filing", "resolver_id": "previous_filing", "source_ref": "100:2025:0A:irpf.previous_year_economic_activity_net_income" } ], "state": "borrador", "superseded_at": null, "updated_at": "2026-04-01T09:00:00+00:00", "verified_at": null, "verified_by": null, "work_unit_id": "ca5815c72d1ed564e582924ad157fd1c3349eba45264da2a7b843d88172f4204" }, "schema_version": "2", "status": "success" }
3Verify the instalment before exporting it.
aeat --format json app modelo work verify --modelo 130 --year 2026 --period 1Taeat --format json app modelo work verify --modelo 130 --year 2026 --period 1T{ "active_profile": "docs-sequence-sandbox", "command": "modelo.work.verify", "notices": [ { "action": null, "code": "modelo.work.verify.finding.advisory", "context": { "activity_start_date": "2026-01-01", "kind": "advisory", "legal_refs": "rd-1065-2007:art-9", "origin_code": "previous_filing_binding", "severity": "warning", "source_filing_year": "2025", "source_modelo": "100", "source_period": "0A", "source_refs": "aeat-dr-130-2019-v12, aeat-modelo-130-instructions" }, "message": "Modelo 100 2025 0A is suppressed by operator declaration (previous_filing_binding), with declared activity start date 2026-01-01.", "severity": "warning" }, { "action": null, "code": "modelo.work.verify.finding.advisory", "context": { "binding_id": "32ecfd70d4feaa1dc4abe5c9e7b4a0b6b699fc23e2e83436be83780d3cc1469e", "diagnostic_reason_code": "missing_transaction_evidence", "kind": "advisory", "legal_refs": "ley-37-1992:art-97, rd-1619-2012:art-2", "severity": "warning", "source_kind_code": "output_iva_evidence", "source_refs": "aeat-dr-130-2019-v12, aeat-modelo-130-instructions" }, "message": "An output transaction has no supporting evidence (binding 32ecfd70d4feaa1dc4abe5c9e7b4a0b6b699fc23e2e83436be83780d3cc1469e, source output_iva_evidence, reason missing_transaction_evidence).", "severity": "warning" } ], "result": { "calculation_revision_id": "16f01203da0659788f136bde9e669e4fbc4340c067b36c475ddf04bcb7218dcc", "completeness_status": "complete", "findings": [ { "action": null, "casilla_id": null, "expectation_id": null, "kind": "advisory", "legal_refs": [ "rd-1065-2007:art-9" ], "message": "Modelo 100 2025 0A is suppressed by operator declaration (previous_filing_binding), with declared activity start date 2026-01-01.", "severity": "warning", "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ] }, { "action": null, "casilla_id": null, "expectation_id": null, "kind": "advisory", "legal_refs": [ "ley-37-1992:art-97", "rd-1619-2012:art-2" ], "message": "An output transaction has no supporting evidence (binding 32ecfd70d4feaa1dc4abe5c9e7b4a0b6b699fc23e2e83436be83780d3cc1469e, source output_iva_evidence, reason missing_transaction_evidence).", "severity": "warning", "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ] } ], "granted_verificado_completo": true, "missing_required_casilla_ids": [], "operation": "modelo.work.verify", "registry_snapshot_ref": { "modelo": "130", "modelo_year": 2026, "period": "1T", "revision_id": "2019-y-siguientes" }, "resolved_casilla_ids": [], "run_at": "2026-04-01T09:00:00+00:00", "verification_report_id": "6e0ccd15ef3b4397699a12e68b5db7b35e0d21fbf7ec802b958b3349ff7afcb8", "verified_by": "docs-sequence-sandbox" }, "schema_version": "2", "status": "warning" }
4Export the verified instalment to the registry-backed fichero-BOE layout.
aeat --format json app modelo export --modelo 130 --year 2026 --period 1T --output \
./modelo-130-2026-1T.boeaeat --format json app modelo export --modelo 130 --year 2026 --period 1T --output `
./modelo-130-2026-1T.boe{ "active_profile": "docs-sequence-sandbox", "command": "modelo.export", "notices": [ { "action": null, "code": "modelo.export.local_export_not_official_evidence", "context": { "evidence_status": "local_export_not_official_aeat_filing_evidence", "filing_year": "2026", "modelo": "130", "period": "1T" }, "message": "The local export is not official filing evidence.", "severity": "warning" } ], "result": { "bucket_event_id": "42d82b8ac7c9549dc697a306ab076a58b3fe53a6d0fc940e69b05e9283c3c380", "bucket_id": "<bucket-id>", "byte_size": 946, "calculation_revision_id": "16f01203da0659788f136bde9e669e4fbc4340c067b36c475ddf04bcb7218dcc", "file_sha256": "eaf7e73156441acfec60519635ebea91a6a221f32b23b85a638b5219b8536c7d", "filing_year": 2026, "format": "fichero-boe", "modelo": "130", "operation": "modelo.export", "output_path": "modelo-130-2026-1T.boe", "payment_election": null, "period": { "code": "1T", "filing_year": 2026 }, "prior_domiciliation_election": { "baseline_evidence_reference_id": null, "baseline_filing_record_id": null, "baseline_result_disposition": null, "baseline_source_header_locator": null, "election": "keep" }, "refund_election": null, "resolved_result_disposition": "N", "work_unit_id": "ca5815c72d1ed564e582924ad157fd1c3349eba45264da2a7b843d88172f4204" }, "schema_version": "2", "status": "warning" }
Confirm the first instalment verifies and exports locally.
5Mark a verified revision as internally filed.
aeat app modelo work file --modelo 130 --year 2026 --period 1Taeat app modelo work file --modelo 130 --year 2026 --period 1T6Pull the justificante for a work unit from AEAT and reconcile against it.
aeat app modelo reconcile pull --modelo 130 --year 2026 --period 1Taeat app modelo reconcile pull --modelo 130 --year 2026 --period 1TA kulcsszámok az eddigi évet mutatják: 1000 kereset, 500 kiadás és egy előleg, a nettó 20 százaléka:
key_figure 03 500.00 Rendimiento neto
key_figure 04 100.00 Importe del pago fraccionado
key_figure 19 0.00 Resultado final
(A végeredmény itt 0.00, mert az alacsony nettó jövedelemre vonatkozó minoración felszívja a teljes előleget - a kimenet casilla 13-a mutatja.)
Az ellenőrzés a completeness_status complete és a granted_verificado_completo true értéket jelzi (ezt a fenti sorozat ellenőrzi). Az export ezután kiírja a feltöltési fichero-BOE leletet, és közli annak ellenőrzőösszegét.
Töltse fel a fájlt az AEAT-portálon (az ellenőrzőlista Töltse fel az exportált modelóját az AEAT-portálon), majd rögzítse a benyújtást helyileg az aeat app modelo work file paranccsal, amíg a benyújtási időablak nyitva van. A work file csak egy helyi jelölőt ment - nem nyújt be semmit. A jelölő az, ami lehetővé teszi, hogy a következő negyedév átvezetései ebből oldódjanak fel. Végül húzza le a justificantét az aeat app modelo reconcile pull paranccsal, hogy a hivatalos bizonylat rögzítve legyen. Mindhárom parancs (export, file, reconcile pull) az ellenőrzött eredmény után jelenik meg a fenti sorozatban.
Stage 3: the second and third quarters¶
Az év folytatódik; rögzítse minden negyedév tevékenységét, ahogy történik. A második negyedévhez mondjuk Ana kétszer számláz és egyszer vásárol. Most megmutatkozik a halmozott viselkedés: a második negyedév piszkozata --binding nullák NÉLKÜL számol, a benyújtott első negyedévből oldva fel az átvezetéseket. A teljes második negyedév Ana bizonyítékokkal alátámasztott, benyújtott első negyedéves nyilvántartásán és a júliusi benyújtási időablakon belül fut, amelyek egyikét sem tudja reprodukálni a befagyasztott dokumentációs sandbox, ezért a lánc megjelenítő keretként szerepel:
1Record the second quarter's three movements.
aeat --format json app ledger add --date 2026-04-15 --amount 2420 --direction INCOMING \
--description proyecto abril --classification BUSINESS --taxable-base 2000 --iva-rate \
0.21 --iva-amount 420aeat --format json app ledger add --date 2026-04-15 --amount 2420 --direction INCOMING `
--description proyecto abril --classification BUSINESS --taxable-base 2000 --iva-rate `
0.21 --iva-amount 420{ "active_profile": "docs-sequence-sandbox", "command": "ledger.add", "notices": [], "result": { "bucket_event_ids": [ "28079a4e9af8dd06b0673e24edf8c8263f4f949857998b1d8b14bf15bcb5eb56" ], "bucket_id": "<bucket-id>", "review_status": "reviewed", "transaction": { "amount": "2420", "attachment_ids": [], "booked_date": "2026-04-15", "business_classification": "BUSINESS", "business_pct": null, "category_id": null, "classification_confidence": "1", "classification_reason": "aeat app ledger add", "classified_at": "2026-04-01T09:00:00+00:00", "classified_by": "manual", "counterparty": "", "counterparty_country": null, "counterparty_identification_state": null, "created_at": "2026-04-01T09:00:00+00:00", "currency": "EUR", "date": "2026-04-15", "description": "proyecto abril", "direction": "INCOMING", "fx_rate": null, "invoice_id": null, "irpf_category": null, "iva_amount": "420", "iva_category": null, "iva_rate": "0.21", "lifecycle_state": "ACTIVE", "m210_income_classification": null, "modified_at": "2026-04-01T09:00:00+00:00", "notes": "", "prorrata_reference": null, "purchase_invoice_evidence_id": null, "source_jurisdiction": "ES", "taxable_base": "2000", "transaction_id": "41922f71722d942a709837a264846035827bf65e470ef805e4978f5bfdd71beb", "usage_ratio_id": null, "value_date": null, "value_in_eur": null }, "transaction_id": "41922f71722d942a709837a264846035827bf65e470ef805e4978f5bfdd71beb" }, "schema_version": "2", "status": "success" }
2Add one manual ledger transaction in the active profile
aeat --format json app ledger add --date 2026-05-20 --amount 1210 --direction INCOMING \
--description proyecto mayo --classification BUSINESS --taxable-base 1000 --iva-rate \
0.21 --iva-amount 210aeat --format json app ledger add --date 2026-05-20 --amount 1210 --direction INCOMING `
--description proyecto mayo --classification BUSINESS --taxable-base 1000 --iva-rate `
0.21 --iva-amount 210{ "active_profile": "docs-sequence-sandbox", "command": "ledger.add", "notices": [], "result": { "bucket_event_ids": [ "4ea99c5b485802943364a2495fd09b4e0b4af9662ac19fe1d4eb05b8df999bec" ], "bucket_id": "<bucket-id>", "review_status": "reviewed", "transaction": { "amount": "1210", "attachment_ids": [], "booked_date": "2026-05-20", "business_classification": "BUSINESS", "business_pct": null, "category_id": null, "classification_confidence": "1", "classification_reason": "aeat app ledger add", "classified_at": "2026-04-01T09:00:00+00:00", "classified_by": "manual", "counterparty": "", "counterparty_country": null, "counterparty_identification_state": null, "created_at": "2026-04-01T09:00:00+00:00", "currency": "EUR", "date": "2026-05-20", "description": "proyecto mayo", "direction": "INCOMING", "fx_rate": null, "invoice_id": null, "irpf_category": null, "iva_amount": "210", "iva_category": null, "iva_rate": "0.21", "lifecycle_state": "ACTIVE", "m210_income_classification": null, "modified_at": "2026-04-01T09:00:00+00:00", "notes": "", "prorrata_reference": null, "purchase_invoice_evidence_id": null, "source_jurisdiction": "ES", "taxable_base": "1000", "transaction_id": "4432506b527db6047d42beb91b7d07a64752d99f54605ca04a3755cef582bb68", "usage_ratio_id": null, "value_date": null, "value_in_eur": null }, "transaction_id": "4432506b527db6047d42beb91b7d07a64752d99f54605ca04a3755cef582bb68" }, "schema_version": "2", "status": "success" }
3Add one manual ledger transaction in the active profile
aeat --format json app ledger add --date 2026-06-05 --amount 302.50 --direction OUTGOING \
--description material --classification BUSINESS --category-id material_oficina \
--taxable-base 250 --iva-rate 0.21 --iva-amount 52.50 --purchase-invoice-evidence-id \
{material_evidence_id}aeat --format json app ledger add --date 2026-06-05 --amount 302.50 --direction OUTGOING `
--description material --classification BUSINESS --category-id material_oficina `
--taxable-base 250 --iva-rate 0.21 --iva-amount 52.50 --purchase-invoice-evidence-id `
{material_evidence_id}{ "active_profile": "docs-sequence-sandbox", "command": "ledger.add", "notices": [], "result": { "bucket_event_ids": [ "053792240c85558cd96d3baf1466c2f1fc6a431930fcdcadf2752e28f041e19f" ], "bucket_id": "<bucket-id>", "review_status": "reviewed", "transaction": { "amount": "302.5", "attachment_ids": [], "booked_date": "2026-06-05", "business_classification": "BUSINESS", "business_pct": null, "category_id": "material_oficina", "classification_confidence": "1", "classification_reason": "aeat app ledger add", "classified_at": "2026-04-01T09:00:00+00:00", "classified_by": "manual", "counterparty": "", "counterparty_country": null, "counterparty_identification_state": null, "created_at": "2026-04-01T09:00:00+00:00", "currency": "EUR", "date": "2026-06-05", "description": "material", "direction": "OUTGOING", "fx_rate": null, "invoice_id": null, "irpf_category": null, "iva_amount": "52.5", "iva_category": null, "iva_rate": "0.21", "lifecycle_state": "ACTIVE", "m210_income_classification": null, "modified_at": "2026-04-01T09:00:00+00:00", "notes": "", "prorrata_reference": null, "purchase_invoice_evidence_id": "c8be619067c5822d", "source_jurisdiction": "ES", "taxable_base": "250", "transaction_id": "bbc1fb4bc721992b722306cf673aa136a6b4d177d6f83d77c9e4d3026e77205a", "usage_ratio_id": null, "value_date": null, "value_in_eur": null }, "transaction_id": "bbc1fb4bc721992b722306cf673aa136a6b4d177d6f83d77c9e4d3026e77205a" }, "schema_version": "2", "status": "success" }
4Create the second-quarter draft.
aeat --format json app modelo work create --modelo 130 --year 2026 --period 2Taeat --format json app modelo work create --modelo 130 --year 2026 --period 2T{ "active_profile": "docs-sequence-sandbox", "command": "modelo.work.create", "notices": [], "result": { "applicability_guard_bypassed": false, "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": "130", "name": "130-2026-2T", "name_applied": null, "operation": "modelo.work.create", "period": { "code": "2T", "filing_year": 2026 }, "revision_id": "2019-y-siguientes", "short_current_calculation_revision_id": null, "short_filed_calculation_revision_id": null, "short_work_unit_id": "9d90cccb8735", "state": "borrador", "status": "created", "status_message": "New work unit created.", "updated_at": "2026-04-01T09:00:00+00:00", "work_unit_id": "aea64c0c7dea1b79e865a6472819fa461e44f1bed91bf5b062c59d90cccb8735" }, "schema_version": "2", "status": "success" }
5Calculate it with no binding zeros; the carries resolve from the filed first quarter.
aeat --format json app modelo work calculate --modelo 130 --year 2026 --period 2Taeat --format json app modelo work calculate --modelo 130 --year 2026 --period 2T{ "active_profile": "docs-sequence-sandbox", "command": "modelo.work.calculate", "notices": [], "result": { "authorization_state": null, "binding_overrides": { "irpf.previous_year_economic_activity_net_income": "0", "modelo-130-actividad-economica-gastos-cumulative": "250", "modelo-130-actividad-economica-ingresos-cumulative": "4000", "modelo-130-actividad-economica-ingresos-taxable-base-cumulative": "4000", "modelo-130-actividad-economica-rendimiento-neto-cumulative": "4000", "modelo-130-actividad-economica-retenciones-cumulative": "0", "modelo-130-pagos-fraccionados-anteriores": "200", "modelo-130-resultados-negativos-anteriores": "0" }, "calculation_revision_id": "86597c10b8ebb9d98d9b983d9b93f4c710754c1ba1f25eb59864f02747b4f37a", "casilla_values": { "01": "4000", "02": "250", "03": "3750.00", "04": "750.00", "05": "200.00", "06": "0", "07": "550.00", "08": "0", "09": "0.00", "10": "0", "11": "0.00", "12": "550.00", "13": "100.00", "14": "450.00", "15": "0.00", "16": "0", "17": "450.00", "18": "0", "19": "450.00", "saldo-negativo-fin-periodo": "0.00" }, "created_at": "2026-04-01T09:00:00+00:00", "deadline": { "closes_on": "2026-07-20", "conditional_recargo_preview": null, "days_overdue": null, "days_remaining": 110 }, "detail_rows": [], "filed_at": null, "filed_by": null, "input_values_by_casilla_id": { "01": "4000", "02": "250", "05": "200", "06": "0" }, "modality": null, "modality_reason": null, "observations": [ { "absent_by_design": false, "casilla_id": "01", "formula_id": null, "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95", "ley-35-2006:art-27", "ley-35-2006:art-28" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "4000" }, { "absent_by_design": false, "casilla_id": "02", "formula_id": null, "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95", "ley-35-2006:art-28", "ley-35-2006:art-30" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "250" }, { "absent_by_design": false, "casilla_id": "03", "formula_id": "modelo-130-rendimiento-neto", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "op": "subtract", "operand_casilla_refs": [ "01", "02" ], "operand_refs": [ "01", "02" ], "operand_values": [ "4000", "250" ], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "3750.00" }, { "absent_by_design": false, "casilla_id": "04", "formula_id": "modelo-130-pago-fraccionado-directa", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "op": "max", "operand_casilla_refs": [ "03" ], "operand_refs": [ "03", "irpf.direct_estimation_fractional_payment_rate" ], "operand_values": [ "3750.00", "20" ], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "750.00" }, { "absent_by_design": false, "casilla_id": "05", "formula_id": null, "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "200.00" }, { "absent_by_design": false, "casilla_id": "06", "formula_id": null, "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "07", "formula_id": "modelo-130-resultado-apartado-i", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "op": "subtract", "operand_casilla_refs": [ "04", "05", "06" ], "operand_refs": [ "04", "05", "06" ], "operand_values": [ "750.00", "200.00", "0" ], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "550.00" }, { "absent_by_design": false, "casilla_id": "08", "formula_id": null, "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "09", "formula_id": "modelo-130-pago-fraccionado-agrario", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "op": "percent", "operand_casilla_refs": [ "08" ], "operand_refs": [ "08", "irpf.agriculture_fractional_payment_rate" ], "operand_values": [ "0", "2" ], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "0.00" }, { "absent_by_design": false, "casilla_id": "10", "formula_id": null, "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "11", "formula_id": "modelo-130-resultado-apartado-ii", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "op": "subtract", "operand_casilla_refs": [ "09", "10" ], "operand_refs": [ "09", "10" ], "operand_values": [ "0.00", "0" ], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "0.00" }, { "absent_by_design": false, "casilla_id": "12", "formula_id": "modelo-130-suma-parciales", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "op": "max", "operand_casilla_refs": [ "07", "11" ], "operand_refs": [ "07", "11" ], "operand_values": [ "550.00", "0.00" ], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "550.00" }, { "absent_by_design": false, "casilla_id": "13", "formula_id": "modelo-130-minoracion-rendimientos-netos", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "op": "if_then_else", "operand_casilla_refs": [], "operand_refs": [ "irpf.previous_year_economic_activity_net_income" ], "operand_values": [ "0" ], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "100.00" }, { "absent_by_design": false, "casilla_id": "14", "formula_id": "modelo-130-neto-tras-minoracion", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "op": "subtract", "operand_casilla_refs": [ "12", "13" ], "operand_refs": [ "12", "13" ], "operand_values": [ "550.00", "100.00" ], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "450.00" }, { "absent_by_design": false, "casilla_id": "15", "formula_id": "modelo-130-resultados-negativos-anteriores-cap", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "op": "min", "operand_casilla_refs": [ "14" ], "operand_refs": [ "modelo-130-resultados-negativos-anteriores", "14" ], "operand_values": [ "0.00", "450.00" ], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "0.00" }, { "absent_by_design": false, "casilla_id": "16", "formula_id": null, "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "17", "formula_id": "modelo-130-diferencia", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "op": "subtract", "operand_casilla_refs": [ "14", "15", "16" ], "operand_refs": [ "14", "15", "16" ], "operand_values": [ "450.00", "0.00", "0" ], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "450.00" }, { "absent_by_design": false, "casilla_id": "18", "formula_id": null, "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "19", "formula_id": "modelo-130-resultado-final", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "op": "subtract", "operand_casilla_refs": [ "17", "18" ], "operand_refs": [ "17", "18" ], "operand_values": [ "450.00", "0" ], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "450.00" }, { "absent_by_design": false, "casilla_id": "saldo-negativo-fin-periodo", "formula_id": "modelo-130-saldo-negativo-fin-periodo", "legal_refs": [ "rd-439-2007:art-110", "orden-eha-672-2007:art-1", "ley-35-2006:art-99", "rd-439-2007:art-95" ], "op": "max", "operand_casilla_refs": [ "17" ], "operand_refs": [ "17" ], "operand_values": [ "450.00" ], "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ], "value": "0.00" } ], "operation": "modelo.work.calculate", "registry_snapshot_ref": { "modelo": "130", "modelo_year": 2026, "period": "2T", "revision_id": "2019-y-siguientes" }, "relation_overrides": {}, "result_summary": [ { "casilla_id": "03", "label": "Net yield", "role": "key_figure", "value": "3750.00" }, { "casilla_id": "04", "label": "Fractional payment amount", "role": "key_figure", "value": "750.00" }, { "casilla_id": "07", "label": "Partial result of Section I", "role": "key_figure", "value": "550.00" }, { "casilla_id": "09", "label": "Fractional payment amount", "role": "key_figure", "value": "0.00" }, { "casilla_id": "11", "label": "Partial result of Section II", "role": "key_figure", "value": "0.00" }, { "casilla_id": "12", "label": "Sum of partial results", "role": "key_figure", "value": "550.00" }, { "casilla_id": "13", "label": "Reduction for net yields", "role": "key_figure", "value": "100.00" }, { "casilla_id": "14", "label": "Net amount after reduction", "role": "key_figure", "value": "450.00" }, { "casilla_id": "17", "label": "Difference", "role": "key_figure", "value": "450.00" }, { "casilla_id": "19", "label": "Final result", "role": "key_figure", "value": "450.00" } ], "saved": true, "saved_confirmation": "Saved as draft calculation revision 86597c10b8ebb9d98d9b983d9b93f4c710754c1ba1f25eb59864f02747b4f37a (state: draft). It is persisted and can be resumed later.", "source_provenance": [ { "contributor_binding_source": "ledger_renta_income_aggregation", "contributor_source_kind": "ledger_renta_income_aggregation", "dependency_treatment": "", "fingerprint": null, "lineage_role": "primary", "parent_source_ref": null, "resolved_binding_source": "ledger_renta_income_aggregation", "resolver_id": "ledger_renta_income_aggregation", "source_ref": "transaction:32ecfd70d4feaa1dc4abe5c9e7b4a0b6b699fc23e2e83436be83780d3cc1469e" }, { "contributor_binding_source": "ledger_renta_income_aggregation", "contributor_source_kind": "ledger_renta_income_aggregation", "dependency_treatment": "", "fingerprint": null, "lineage_role": "primary", "parent_source_ref": null, "resolved_binding_source": "ledger_renta_income_aggregation", "resolver_id": "ledger_renta_income_aggregation", "source_ref": "transaction:41922f71722d942a709837a264846035827bf65e470ef805e4978f5bfdd71beb" }, { "contributor_binding_source": "ledger_renta_income_aggregation", "contributor_source_kind": "ledger_renta_income_aggregation", "dependency_treatment": "", "fingerprint": null, "lineage_role": "primary", "parent_source_ref": null, "resolved_binding_source": "ledger_renta_income_aggregation", "resolver_id": "ledger_renta_income_aggregation", "source_ref": "transaction:4432506b527db6047d42beb91b7d07a64752d99f54605ca04a3755cef582bb68" }, { "contributor_binding_source": "ledger_renta_gastos_pago_fraccionado_aggregation", "contributor_source_kind": "ledger_renta_gastos_pago_fraccionado_aggregation", "dependency_treatment": "", "fingerprint": null, "lineage_role": "primary", "parent_source_ref": null, "resolved_binding_source": "ledger_renta_gastos_pago_fraccionado_aggregation", "resolver_id": "ledger_renta_gastos_pago_fraccionado_aggregation", "source_ref": "transaction:bbc1fb4bc721992b722306cf673aa136a6b4d177d6f83d77c9e4d3026e77205a" }, { "contributor_binding_source": "previous_filing", "contributor_source_kind": "previous_filing", "dependency_treatment": "direct_annual_settlement", "fingerprint": null, "lineage_role": "primary", "parent_source_ref": null, "resolved_binding_source": "previous_filing", "resolver_id": "previous_filing", "source_ref": "130:2026:1T:modelo-130-resultados-negativos-anteriores" }, { "contributor_binding_source": "previous_filing", "contributor_source_kind": "previous_filing", "dependency_treatment": "direct_annual_settlement", "fingerprint": null, "lineage_role": "primary", "parent_source_ref": null, "resolved_binding_source": "previous_filing", "resolver_id": "previous_filing", "source_ref": "130:2026:1T:modelo-130-pagos-fraccionados-anteriores" }, { "contributor_binding_source": "previous_filing", "contributor_source_kind": "previous_filing", "dependency_treatment": "factual_evidence", "fingerprint": null, "lineage_role": "primary", "parent_source_ref": null, "resolved_binding_source": "previous_filing", "resolver_id": "previous_filing", "source_ref": "100:2025:0A:irpf.previous_year_economic_activity_net_income" } ], "state": "borrador", "superseded_at": null, "updated_at": "2026-04-01T09:00:00+00:00", "verified_at": null, "verified_by": null, "work_unit_id": "aea64c0c7dea1b79e865a6472819fa461e44f1bed91bf5b062c59d90cccb8735" }, "schema_version": "2", "status": "success" }
6Verify the second quarter, exactly as in the first.
aeat --format json app modelo work verify --modelo 130 --year 2026 --period 2Taeat --format json app modelo work verify --modelo 130 --year 2026 --period 2T{ "active_profile": "docs-sequence-sandbox", "command": "modelo.work.verify", "notices": [ { "action": null, "code": "modelo.work.verify.finding.advisory", "context": { "kind": "advisory", "legal_refs": "ley-58-2003:art-119, ley-58-2003:art-120, ley-35-2006:art-99, orden-eha-672-2007:art-1, rd-439-2007:art-110, rd-439-2007:art-95", "origin_code": "previous_filing_binding", "severity": "warning", "source_filing_year": "2026", "source_modelo": "130", "source_period": "1T", "source_refs": "aeat-modelo-130-instructions" }, "message": "Modelo 130 2026 1T rests on a local chain (previous_filing_binding), not official AEAT evidence.", "severity": "warning" }, { "action": null, "code": "modelo.work.verify.finding.advisory", "context": { "activity_start_date": "2026-01-01", "kind": "advisory", "legal_refs": "rd-1065-2007:art-9", "origin_code": "previous_filing_binding", "severity": "warning", "source_filing_year": "2025", "source_modelo": "100", "source_period": "0A", "source_refs": "aeat-dr-130-2019-v12, aeat-modelo-130-instructions" }, "message": "Modelo 100 2025 0A is suppressed by operator declaration (previous_filing_binding), with declared activity start date 2026-01-01.", "severity": "warning" }, { "action": null, "code": "modelo.work.verify.finding.advisory", "context": { "binding_id": "32ecfd70d4feaa1dc4abe5c9e7b4a0b6b699fc23e2e83436be83780d3cc1469e", "diagnostic_reason_code": "missing_transaction_evidence", "kind": "advisory", "legal_refs": "ley-37-1992:art-97, rd-1619-2012:art-2", "severity": "warning", "source_kind_code": "output_iva_evidence", "source_refs": "aeat-dr-130-2019-v12, aeat-modelo-130-instructions" }, "message": "An output transaction has no supporting evidence (binding 32ecfd70d4feaa1dc4abe5c9e7b4a0b6b699fc23e2e83436be83780d3cc1469e, source output_iva_evidence, reason missing_transaction_evidence).", "severity": "warning" }, { "action": null, "code": "modelo.work.verify.finding.advisory", "context": { "binding_id": "41922f71722d942a709837a264846035827bf65e470ef805e4978f5bfdd71beb", "diagnostic_reason_code": "missing_transaction_evidence", "kind": "advisory", "legal_refs": "ley-37-1992:art-97, rd-1619-2012:art-2", "severity": "warning", "source_kind_code": "output_iva_evidence", "source_refs": "aeat-dr-130-2019-v12, aeat-modelo-130-instructions" }, "message": "An output transaction has no supporting evidence (binding 41922f71722d942a709837a264846035827bf65e470ef805e4978f5bfdd71beb, source output_iva_evidence, reason missing_transaction_evidence).", "severity": "warning" }, { "action": null, "code": "modelo.work.verify.finding.advisory", "context": { "binding_id": "4432506b527db6047d42beb91b7d07a64752d99f54605ca04a3755cef582bb68", "diagnostic_reason_code": "missing_transaction_evidence", "kind": "advisory", "legal_refs": "ley-37-1992:art-97, rd-1619-2012:art-2", "severity": "warning", "source_kind_code": "output_iva_evidence", "source_refs": "aeat-dr-130-2019-v12, aeat-modelo-130-instructions" }, "message": "An output transaction has no supporting evidence (binding 4432506b527db6047d42beb91b7d07a64752d99f54605ca04a3755cef582bb68, source output_iva_evidence, reason missing_transaction_evidence).", "severity": "warning" } ], "result": { "calculation_revision_id": "86597c10b8ebb9d98d9b983d9b93f4c710754c1ba1f25eb59864f02747b4f37a", "completeness_status": "complete", "findings": [ { "action": null, "casilla_id": null, "expectation_id": null, "kind": "advisory", "legal_refs": [ "ley-58-2003:art-119", "ley-58-2003:art-120", "ley-35-2006:art-99", "orden-eha-672-2007:art-1", "rd-439-2007:art-110", "rd-439-2007:art-95" ], "message": "Modelo 130 2026 1T rests on a local chain (previous_filing_binding), not official AEAT evidence.", "severity": "warning", "source_refs": [ "aeat-modelo-130-instructions" ] }, { "action": null, "casilla_id": null, "expectation_id": null, "kind": "advisory", "legal_refs": [ "rd-1065-2007:art-9" ], "message": "Modelo 100 2025 0A is suppressed by operator declaration (previous_filing_binding), with declared activity start date 2026-01-01.", "severity": "warning", "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ] }, { "action": null, "casilla_id": null, "expectation_id": null, "kind": "advisory", "legal_refs": [ "ley-37-1992:art-97", "rd-1619-2012:art-2" ], "message": "An output transaction has no supporting evidence (binding 32ecfd70d4feaa1dc4abe5c9e7b4a0b6b699fc23e2e83436be83780d3cc1469e, source output_iva_evidence, reason missing_transaction_evidence).", "severity": "warning", "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ] }, { "action": null, "casilla_id": null, "expectation_id": null, "kind": "advisory", "legal_refs": [ "ley-37-1992:art-97", "rd-1619-2012:art-2" ], "message": "An output transaction has no supporting evidence (binding 41922f71722d942a709837a264846035827bf65e470ef805e4978f5bfdd71beb, source output_iva_evidence, reason missing_transaction_evidence).", "severity": "warning", "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ] }, { "action": null, "casilla_id": null, "expectation_id": null, "kind": "advisory", "legal_refs": [ "ley-37-1992:art-97", "rd-1619-2012:art-2" ], "message": "An output transaction has no supporting evidence (binding 4432506b527db6047d42beb91b7d07a64752d99f54605ca04a3755cef582bb68, source output_iva_evidence, reason missing_transaction_evidence).", "severity": "warning", "source_refs": [ "aeat-dr-130-2019-v12", "aeat-modelo-130-instructions" ] } ], "granted_verificado_completo": true, "missing_required_casilla_ids": [], "operation": "modelo.work.verify", "registry_snapshot_ref": { "modelo": "130", "modelo_year": 2026, "period": "2T", "revision_id": "2019-y-siguientes" }, "resolved_casilla_ids": [], "run_at": "2026-04-01T09:00:00+00:00", "verification_report_id": "ed35962851522487b55db7f31f92ba5c3e91d9f59992fbbc413751b87de88082", "verified_by": "docs-sequence-sandbox" }, "schema_version": "2", "status": "warning" }
7Export the verified quarter to the registry-backed fichero-BOE layout.
aeat --format json app modelo export --modelo 130 --year 2026 --period 2T --output \
./modelo-130-2026-2T.boeaeat --format json app modelo export --modelo 130 --year 2026 --period 2T --output `
./modelo-130-2026-2T.boe{ "active_profile": "docs-sequence-sandbox", "command": "modelo.export", "notices": [ { "action": null, "code": "modelo.export.local_export_not_official_evidence", "context": { "evidence_status": "local_export_not_official_aeat_filing_evidence", "filing_year": "2026", "modelo": "130", "period": "2T" }, "message": "The local export is not official filing evidence.", "severity": "warning" } ], "result": { "bucket_event_id": "9b697feef091140d4edfca82dcf8737271c5cee08dc6b12dc88e10f2421d8fb8", "bucket_id": "<bucket-id>", "byte_size": 946, "calculation_revision_id": "86597c10b8ebb9d98d9b983d9b93f4c710754c1ba1f25eb59864f02747b4f37a", "file_sha256": "c114e49d498e39333acdd24dd65f5c3dc44045eca822df733020fbdf009af736", "filing_year": 2026, "format": "fichero-boe", "modelo": "130", "operation": "modelo.export", "output_path": "modelo-130-2026-2T.boe", "payment_election": "ingreso", "period": { "code": "2T", "filing_year": 2026 }, "prior_domiciliation_election": { "baseline_evidence_reference_id": null, "baseline_filing_record_id": null, "baseline_result_disposition": null, "baseline_source_header_locator": null, "election": "keep" }, "refund_election": null, "resolved_result_disposition": "I", "work_unit_id": "aea64c0c7dea1b79e865a6472819fa461e44f1bed91bf5b062c59d90cccb8735" }, "schema_version": "2", "status": "warning" }
Confirm the second quarter verifies with its carries resolved from the filed first quarter.
8Mark a verified revision as internally filed.
aeat app modelo work file --modelo 130 --year 2026 --period 2Taeat app modelo work file --modelo 130 --year 2026 --period 2T9Pull the justificante for a work unit from AEAT and reconcile against it.
aeat app modelo reconcile pull --modelo 130 --year 2026 --period 2Taeat app modelo reconcile pull --modelo 130 --year 2026 --period 2TOlvassa el a revíziót, és hasonlítsa össze az első negyedévével:
A casilla
01(ingresos) most januártól júniusig terjed - a2Tledger-időablaka az év eleji halmozott, nem csak a negyedév.A casilla
05(pagos fraccionados anteriores) hordozza az első negyedévben befizetett előleget, az Ön saját benyújtott nyilvántartásából olvasva.Ha egy korábbi negyedév negatívan zárult volna, a casilla
15itt beszámítaná.
Ha a calculate ehelyett blokkol egy időszakok közötti észrevétellel, az első negyedév nincs benyújtva és bizonyítékokkal alátámasztva a nyilvántartásában - térjen vissza a 2. szakaszhoz, és nyújtsa be és egyeztesse. Az eszköz soha nem találja ki a hiányzó negyedévet; egy látható üres jobb, mint egy megtippelt nulla.
Rögzítsd a negyedév bevallását a aeat app modelo work file paranccsal, amikor megnyílik a júliusi időablak. A parancs bemutatási keretként látható, mert az időablakon kívül elutasít, utána pedig a reconcile pull következik.
A harmadik negyedév ugyanaz a lánc egy időszakkal később, végig 3T-vel a 2T helyett. Az első utáni minden negyedév ez az egy ritmus.
Stage 4: the fourth quarter closes the instalment year¶
Futtassa ugyanazt a láncot 4T-re a következő év januárjában, a negyedik negyedév benyújtási időablaka január 1-től 30-ig tart. Miután benyújtotta, Anának négy előlege van a nyilvántartásban; ezek együtt azok az előlegfizetések, amelyeket az éves bevallás a teljes éves jövedelmével szembeállít.
Bármikor ellenőrizheti az év IRPF-pozícióját:
1Show the year's overall obligation status.
aeat --format json app overview statusaeat --format json app overview status{ "active_profile": "docs-sequence-sandbox", "command": "overview.status", "notices": [ { "action": null, "code": "overview.status.next_step", "context": { "step": "import_transactions" }, "message": "Import a bank statement to record your transactions.", "severity": "info" }, { "action": { "action": { "action_id": "operator.ledger.review", "cli_path": [ "app", "ledger", "review" ], "target_command_key": "ledger.review" }, "argument_bindings": [] }, "code": "overview.status.next_step", "context": { "step": "review_ledger" }, "message": "Review imported rows.", "severity": "info" }, { "action": null, "code": "overview.status.next_step", "context": { "step": "command_guide" }, "message": "Return to the command guide.", "severity": "info" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_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" }, { "action": { "action": { "action_id": "operator.live.filed.pull_all", "cli_path": [ "app", "live", "filed", "pull-all" ], "target_command_key": "app.live.filed.pull_all" }, "argument_bindings": [] }, "code": "overview.no_aeat_history", "context": { "observation_count": "0" }, "message": "This profile holds no filing evidence AEAT confirmed.", "severity": "info" } ], "result": { "active_profile_name": "docs-sequence-sandbox", "calculation_revisions": 0, "discarded_work_units": 0, "drafts": 0, "filing_obligation_advisories": [], "invoices": 0, "period": null, "transactions": 0, "unreadable_rows": 0, "unsupported_work_create_modelos": [], "verbose": null, "work_units": 0 }, "schema_version": "2", "status": "warning" }
2List the modelo work units on record.
aeat --format json app modelo work listaeat --format json app modelo work list{ "active_profile": "docs-sequence-sandbox", "command": "modelo.work.list", "notices": [ { "action": null, "code": "modelo.work.list.selection_required", "context": { "continuation_outcome": "operator_decision", "work_unit_count": "0" }, "message": "No active work unit is available to continue.", "severity": "info" } ], "result": { "bucket_id_filter": null, "include_discarded": false, "operation": "modelo.work.list", "work_unit_count": 0, "work_units": [] }, "schema_version": "2", "status": "success" }
Confirm the year's IRPF position and work-unit list read back.
Stage 5: the annual Renta declaration¶
A következő tavasszal az éves Modelo 100 összegyűjti az évet. Éves, ezért az időszak-token 0A, és a benyújtási év a jövedelem éve - a 2026-os bevallást 2027-ben készítik elő és nyújtják be.
A létrehozása előtt erősítse meg, hogy az év nyilvántartásai tiszták. Az éves időszakra vonatkozó ledger-előellenőrzés helyileg fut:
1Run the annual-period ledger preflight.
aeat --format json app ledger preflight --year 2026 --period 0Aaeat --format json app ledger preflight --year 2026 --period 0A{ "active_profile": "docs-sequence-sandbox", "command": "ledger.preflight", "notices": [], "result": { "bucket_id": "<bucket-id>", "checked_transaction_count": 2, "issues": [], "period": { "code": "0A", "filing_year": 2026 }, "ready": true }, "schema_version": "2", "status": "success" }
Confirm the year's ledger reads back clean for the annual period.
Az éves lánc többi része feloldja a négy benyújtott előleget és a 2026-os Modelo 100 nyilvántartási revíziót, amelyet a 2027-es benyújtási szezonra tesznek közzé, miután ez a dokumentáció felépült, ezért ezek a parancsok megjelenítő keretként szerepelnek. A dependencies felsorolja az egyes benyújtásokat, amelyeket a bevallás bevon, köztük a négy Modelo 130 előleget, és azt, hogy a bizonyítéka teljesül-e. A bevallás négyféle forrásból áll össze: Ana profiladatai, az év osztályozott ledgere, a négy benyújtott előleg (előlegfizetésként bevonva) és bármely átvezetés egy korábbi Rentából. A munkaviszonyból vagy tőkéből származó jövedelmet, amelyről a ledger nem tudhat, kézi casillaként adja meg, amelyeket a bindings list --missing paranccsal talál meg:
1Confirm each dependency's evidence is satisfied.
aeat app modelo work dependencies --modelo 100 --year 2026 --period 0Aaeat app modelo work dependencies --modelo 100 --year 2026 --period 0A2Create and calculate the annual declaration.
aeat app modelo work create --modelo 100 --year 2026 --period 0Aaeat app modelo work create --modelo 100 --year 2026 --period 0A3Persist a new draft calculation revision for the work unit
aeat app modelo work calculate --modelo 100 --year 2026 --period 0Aaeat app modelo work calculate --modelo 100 --year 2026 --period 0A4Find any manual casillas still missing.
aeat app modelo bindings list --modelo 100 --year 2026 --period 0A --missingaeat app modelo bindings list --modelo 100 --year 2026 --period 0A --missing5Verify, export, file, and reconcile, the same five moves that closed every quarter.
aeat app modelo work verify --modelo 100 --year 2026 --period 0Aaeat app modelo work verify --modelo 100 --year 2026 --period 0A6Export a verified-complete or filed modelo revision to a local AEAT-compatible fichero-BOE file.
aeat app modelo export --modelo 100 --year 2026 --period 0A --output \
./modelo-100-2026.boeaeat app modelo export --modelo 100 --year 2026 --period 0A --output `
./modelo-100-2026.boe7Mark a verified revision as internally filed.
aeat app modelo work file --modelo 100 --year 2026 --period 0Aaeat app modelo work file --modelo 100 --year 2026 --period 0A8Pull the justificante for a work unit from AEAT and reconcile against it.
aeat app modelo reconcile pull --modelo 100 --year 2026 --period 0Aaeat app modelo reconcile pull --modelo 100 --year 2026 --period 0AAz, hogy minden érték hogyan érkezik, és hogyan vezethető vissza bármely szám a szabályához és a törvénycikkéhez, Elmélyülés: hogyan áll össze a Renta-bevallás témája.
Amit elvégzett¶
Egy adózót vezetett végig egy teljes IRPF-éven: egy első negyedév kifejezett nulla átvezetésekkel, három negyedév, amelyek átvezetései az Ön saját benyújtott nyilvántartásaiból oldódtak fel, és egy éves bevallás, amely az előlegeket egyetlen elszámolásba vonta. Minden szám visszavezethető maradt a ledger-sorokhoz és az azokat előállító szabályokhoz.
Következő lépések¶
Az IVA-év - ugyanaz a személy és ledger, az IVA-cikluson keresztül.
Egy Modelo 130 IRPF-előleg előkészítése - az önálló, negyedévenkénti recept.