Gyorsindító: állítson elő egy modelo-fájlt¶
Ezt akkor használja, amikor új a Cadrumóban, és a legrövidebb utat szeretné a helyi rekordoktól egy fájlig, amelyet Ön maga tölthet fel az Agencia Estatal de Administración Tributaria (AEAT) portálján keresztül.
A Cadrumo, amelyet az aeat parancsként hív meg, helyi fájlokat készít elő, ellenőriz és exportál a spanyol adóűrlapokhoz. Nem nyújt be benyújtásokat az AEAT-hoz. Ön felel a felülvizsgálatért és a hivatalos AEAT-csatornákon keresztüli benyújtásért.
Ez az oldal egy teljes utat követ: hozzon létre egy profilt, adjon hozzá két tranzakciót, majd számítson ki, ellenőrizzen és exportáljon egy Modelo 130-at 2026 első negyedévére. Az alábbi minden parancsot sorrendben futtatja. Mélyebb útmutatókra hivatkozik, amikor egy lépésnek adóspecifikus beállítási vagy felülvizsgálati választásai vannak.
Követelmény: egy érvényes adózói profil. Az alábbi 1. lépés létrehoz egyet; ha már van profilja, hagyja ki. Az Állítsa be adózói profilját minden profilkérdést mélységében tárgyal.
Mielőtt hozzákezd¶
Ez az oldal feltételezi, hogy az aeat parancs telepítve van, és az elérési útján szerepel. Erősítse meg ezzel:
1Confirm the command is installed and on your path.
aeat --versionaeat --versionCADRUMO 0.5.1
2Confirm the active profile is configured.
aeat --format json config profile statusaeat --format json config profile status{ "active_profile": "docs-sequence-sandbox", "command": "config.profile.status", "notices": [], "result": { "active_profile": "docs-sequence-sandbox", "activity_present": true, "configured": true, "iva_regime": "GENERAL", "precondition_action": null, "profile_id": "<profile-id>", "profile_record_error": null, "profile_record_present": null, "registered_profile": null, "tax_id_present": true, "tax_residence_ccaa": "" }, "schema_version": "2", "status": "success" }
Confirm the command is installed and the active profile is ready.
Ha nem, A Cadrumo telepítése tárgyalja a teljes beállítást, beleértve a csomag letöltését és az opcionális integrációkat.
A jelmondat és az opcionális helyreállítási kód¶
Az aeat minden profilt a saját véletlen kulcsával titkosít, amelyet az adott profil jelmondata zár be. A profil létrejötte után a terminálos létrehozás felajánl egy opcionális helyreállítási kódot, amely egy elfelejtett jelmondatot vissza tud állítani; ezt kihagyhatja, és később engedélyezheti az aeat config profile recovery enable paranccsal. Az első parancs, amely a tárolóhoz hozzáér, bekéri a jelmondatot, az eszköz pedig a munkamenet hátralévő részében újrahasznosítja. A létrehozás utáni felügyelet nélküli futtatásokhoz lásd Futtatás jelmondatkérés nélkül.
A CLI a súgóját és üzeneteit spanyolul adja ki. Az oldalon szereplő magyar szöveg leírja, mit tesz az egyes lépések.
1. Create your taxpayer profile¶
Egy profil az Ön személyes adózói rekordja az eszközön belül. Hozza létre a saját adataival:
1Create your taxpayer profile interactively so the passphrase is chosen at the terminal.
aeat config profile create meaeat config profile create me2Confirm the selected profile is active before adding taxpayer facts and ledger rows.
aeat --format json config profile listaeat --format json config profile list{ "active_profile": "docs-sequence-sandbox", "command": "config.profile.list", "notices": [], "result": { "active_profile": "docs-sequence-sandbox", "profiles": [ { "active": true, "bucket_id": "<bucket-id>", "name": "docs-sequence-sandbox" } ] }, "schema_version": "2", "status": "success" }
Confirm profile creation prompts for the passphrase at a terminal and the selected profile is active.
A varázsló bekéri a bevalláshoz szükséges nevet és családi neveket, valamint a tevékenység kezdő dátumát, amely kizárja a korábbi időszakokat. A profil a jelmondatával mint egyetlen ajtóval jön létre; a helyreállítást a program utána ajánlja fel, és az opcionális.
Erősítse meg, hogy az aktív profil be van állítva és készen áll:
1Read the active profile status.
aeat --format json config profile statusaeat --format json config profile status{ "active_profile": "docs-sequence-sandbox", "command": "config.profile.status", "notices": [], "result": { "active_profile": "docs-sequence-sandbox", "activity_present": true, "configured": true, "iva_regime": "GENERAL", "precondition_action": null, "profile_id": "<profile-id>", "profile_record_error": null, "profile_record_present": null, "registered_profile": null, "tax_id_present": true, "tax_residence_ccaa": "" }, "schema_version": "2", "status": "success" }
Confirm the active profile is configured and ready.
A profilbeállítás sokkal több adókérdést tehet fel. Használja az Állítsa be adózói profilját oldalt a helyes válaszok kiválasztásához, minden profilkérdés-csoport megtekintéséhez, a profilok listázásához vagy váltásához, valamint egy meglévő profil exportálásához vagy importálásához.
2. Add your transactions¶
Az adószámítás a főkönyvében lévő bevétel- és kiadásrekordokat használja. Kétféleképpen adhatja hozzá őket.
A legegyszerűbb minden sort közvetlenül hozzáadni az adómezőivel. Az --amount a bruttó összeg (adóalap plusz áfa); egy kiadássornak --category-id értékre is szüksége van a felismert kiadáscsaládok közül. Az egyes sorokon lévő --idempotency-key biztonságossá teszi az újrafuttatást duplikátum hozzáadása nélkül:
1Add the income row directly with its tax fields.
aeat --format json app ledger add --date 2026-02-10 --amount 1210 --direction INCOMING \
--description venta --classification BUSINESS --taxable-base 1000 --iva-rate 0.21 \
--iva-amount 210 --idempotency-key qs-ventaaeat --format json app ledger add --date 2026-02-10 --amount 1210 --direction INCOMING `
--description venta --classification BUSINESS --taxable-base 1000 --iva-rate 0.21 `
--iva-amount 210 --idempotency-key qs-venta{ "active_profile": "docs-sequence-sandbox", "command": "ledger.add", "notices": [], "result": { "bucket_event_ids": [ "1522c49175ccd868270f0303b3c682a4f6df5c510a5cde5e0c3e04c8cf2f55ab" ], "bucket_id": "<bucket-id>", "review_status": "reviewed", "transaction": { "amount": "1210", "attachment_ids": [], "booked_date": "2026-02-10", "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": "2026-02-10", "description": "venta", "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": "5e530ccb8059c3819f61c3257961f6cb67c1d8654830c318d303d4bc53149303", "usage_ratio_id": null, "value_date": null, "value_in_eur": null }, "transaction_id": "5e530ccb8059c3819f61c3257961f6cb67c1d8654830c318d303d4bc53149303" }, "schema_version": "2", "status": "success" }
2Add the deductible expense row with its expense category.
aeat --format json app ledger add --date 2026-02-11 --amount 605 --direction OUTGOING \
--description compra --classification BUSINESS --category-id material_oficina \
--taxable-base 500 --iva-rate 0.21 --iva-amount 105 --idempotency-key qs-compraaeat --format json app ledger add --date 2026-02-11 --amount 605 --direction OUTGOING `
--description compra --classification BUSINESS --category-id material_oficina `
--taxable-base 500 --iva-rate 0.21 --iva-amount 105 --idempotency-key qs-compra{ "active_profile": "docs-sequence-sandbox", "command": "ledger.add", "notices": [], "result": { "bucket_event_ids": [ "3d0f474c1c95199ecf9c2c1e3603cb3a97a0772619446976bd732107d84a7c83" ], "bucket_id": "<bucket-id>", "review_status": "reviewed", "transaction": { "amount": "605", "attachment_ids": [], "booked_date": "2026-02-11", "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": "2026-02-11", "description": "compra", "direction": "OUTGOING", "fx_rate": null, "invoice_id": null, "irpf_category": null, "iva_amount": "105", "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": "500", "transaction_id": "e28390f0817dac6833a309cae6ddca6eeba53fd963c2ceb65168a5ee123341d6", "usage_ratio_id": null, "value_date": null, "value_in_eur": null }, "transaction_id": "e28390f0817dac6833a309cae6ddca6eeba53fd963c2ceb65168a5ee123341d6" }, "schema_version": "2", "status": "success" }
3List the ledger to confirm both rows.
aeat --format json app ledger listaeat --format json app ledger list{ "active_profile": "docs-sequence-sandbox", "command": "ledger.list", "notices": [], "result": { "bucket_id": "<bucket-id>", "limit": null, "offset": 0, "rows": [ { "amount": "1210", "attachment_ids": [], "booked_date": "2026-02-10", "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": "2026-02-10", "description": "venta", "direction": "INCOMING", "display_id": "5e530ccb", "full_id": "5e530ccb8059c3819f61c3257961f6cb67c1d8654830c318d303d4bc53149303", "fx_rate": null, "group_label": 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, "review_status": "reviewed", "source_jurisdiction": "ES", "taxable_base": "1000", "transaction_id": "5e530ccb8059c3819f61c3257961f6cb67c1d8654830c318d303d4bc53149303", "usage_ratio_id": null, "value_date": null, "value_in_eur": null }, { "amount": "605", "attachment_ids": [], "booked_date": "2026-02-11", "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": "2026-02-11", "description": "compra", "direction": "OUTGOING", "display_id": "e28390f0", "full_id": "e28390f0817dac6833a309cae6ddca6eeba53fd963c2ceb65168a5ee123341d6", "fx_rate": null, "group_label": null, "invoice_id": null, "irpf_category": null, "iva_amount": "105", "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, "review_status": "reviewed", "source_jurisdiction": "ES", "taxable_base": "500", "transaction_id": "e28390f0817dac6833a309cae6ddca6eeba53fd963c2ceb65168a5ee123341d6", "usage_ratio_id": null, "value_date": null, "value_in_eur": null } ], "shown": 2, "total": 2, "truncated": false }, "schema_version": "2", "status": "success" }
Confirm both classified rows land in the ledger.
Listázza a felismert kiadáskategóriákat bármikor:
1List the recognised expense categories.
aeat --format json app ledger categoriesaeat --format json app ledger categories{ "active_profile": "docs-sequence-sandbox", "command": "ledger.categories", "notices": [], "result": { "category_ids": [ "cuotas_colegiales", "cuotas_autonomos_ss", "mutualidad_alternativa", "arrendamiento_local", "arrendamiento_vivienda_afecto", "ibi_local_afecto", "suministros_local_afecto", "suministros_home_office_luz", "suministros_home_office_agua", "suministros_home_office_gas", "suministros_home_office_internet", "amortizacion_vivienda_afecto", "ibi_vivienda_afecto", "comunidad_vivienda_afecto", "telefonia_movil", "telefonia_fija", "material_oficina", "software_suscripcion", "hardware_amortizable", "mobiliario_amortizable", "reparaciones_conservacion", "vehiculo_combustible", "vehiculo_mantenimiento", "vehiculo_seguro", "vehiculo_peaje", "vehiculo_parking", "manutencion_dietas_nacional", "manutencion_dietas_extranjero", "asesoria_fiscal", "asesoria_juridica", "asesoria_contable", "publicidad_marketing", "formacion_profesional", "viajes_transporte", "viajes_alojamiento", "seguros_responsabilidad_civil", "seguros_salud_autonomo", "gastos_bancarios", "gastos_financieros", "suministros_cliente_directos", "subcontratacion", "tributos_fiscalmente_deducibles" ], "families": [ { "category_ids": [ "cuotas_colegiales", "cuotas_autonomos_ss", "mutualidad_alternativa" ], "family": "social_security" }, { "category_ids": [ "arrendamiento_local", "ibi_local_afecto", "suministros_local_afecto" ], "family": "premises" }, { "category_ids": [ "suministros_home_office_luz", "suministros_home_office_agua", "suministros_home_office_gas", "suministros_home_office_internet", "telefonia_fija" ], "family": "home_office_suministros" }, { "category_ids": [ "amortizacion_vivienda_afecto", "ibi_vivienda_afecto", "comunidad_vivienda_afecto", "arrendamiento_vivienda_afecto" ], "family": "home_office_ownership" }, { "category_ids": [ "telefonia_movil" ], "family": "telecoms" }, { "category_ids": [ "material_oficina", "software_suscripcion", "hardware_amortizable", "mobiliario_amortizable", "reparaciones_conservacion", "publicidad_marketing", "formacion_profesional" ], "family": "office" }, { "category_ids": [ "vehiculo_combustible", "vehiculo_mantenimiento", "vehiculo_seguro", "vehiculo_peaje", "vehiculo_parking" ], "family": "vehicle" }, { "category_ids": [ "manutencion_dietas_nacional", "manutencion_dietas_extranjero" ], "family": "meals" }, { "category_ids": [ "asesoria_fiscal", "asesoria_juridica", "asesoria_contable" ], "family": "professional_services" }, { "category_ids": [ "viajes_transporte", "viajes_alojamiento" ], "family": "travel" }, { "category_ids": [ "seguros_responsabilidad_civil", "seguros_salud_autonomo" ], "family": "insurance" }, { "category_ids": [ "gastos_bancarios", "gastos_financieros" ], "family": "financial" }, { "category_ids": [ "suministros_cliente_directos", "subcontratacion" ], "family": "direct_costs" }, { "category_ids": [ "tributos_fiscalmente_deducibles" ], "family": "taxes" } ], "income_requires_category": false, "irpf_categories": [ { "directions": [ "INCOMING", "OUTGOING" ], "id": "actividad_economica", "net_paid_invoice": true, "purpose": "activity_income_withholding", "related_category_ids": [ "asesoria_contable", "asesoria_fiscal", "asesoria_juridica" ] }, { "directions": [ "OUTGOING" ], "id": "arrendamiento_local", "net_paid_invoice": true, "purpose": "rent_expense_withholding", "related_category_ids": [ "arrendamiento_local" ] }, { "directions": [ "OUTGOING" ], "id": "arrendamiento_vivienda_afecto", "net_paid_invoice": true, "purpose": "rent_expense_withholding", "related_category_ids": [ "arrendamiento_vivienda_afecto" ] }, { "directions": [ "INCOMING" ], "id": "trabajo", "net_paid_invoice": false, "purpose": "employment_income", "related_category_ids": [] } ], "irpf_category_ids": [ "actividad_economica", "arrendamiento_local", "arrendamiento_vivienda_afecto", "trabajo" ], "net_paid_withholding_irpf_category_ids": [ "actividad_economica", "arrendamiento_local", "arrendamiento_vivienda_afecto" ] }, "schema_version": "2", "status": "success" }
Confirm the expense category catalogue lists.
Ha ehelyett van egy bankexportja, importálja. Az aeat egy pontosvesszővel elválasztott CSV-t olvas vesszős tizedesekkel és negatív Importe értékkel a számláról kimenő pénzhez:
Fecha operación;Fecha valor;Concepto;Importe;Saldo;Moneda
2026-02-10;2026-02-10;venta;1210,00;1210,00;EUR
2026-02-11;2026-02-11;compra;-605,00;605,00;EUR
Tekintse meg az import előnézetét, majd futtassa élesben (csak megjelenítési példaként mutatva, mivel az itteni futtatás megkettőzné a fent hozzáadott két sort):
1Import bank statements or records into the accounting ledger
aeat app ledger import --file ./statement.csv --provider auto --dry-runaeat app ledger import --file ./statement.csv --provider auto --dry-run2Import bank statements or records into the accounting ledger
aeat app ledger import --file ./statement.csv --provider autoaeat app ledger import --file ./statement.csv --provider autoAz importált sorok adókategória nélkül érkeznek, és osztályozni kell őket, mielőtt beleszámítanak egy számításba (lásd a következő lépést). A fenti ledger add sorok már osztályozottak, így egyenesen a 4. lépésre ugorhat.
Használja a Tranzakciók importálása és kezelése oldalt a teljes tranzakció-munkafolyamathoz: importálás, hozzáadás, frissítés, eltávolítás, felülvizsgálat, osztályozás, felosztás és készenléti ellenőrzések futtatása.
3. Classify imported transactions¶
Minden importált tranzakciónak nincs adókategóriája, amíg nem osztályozza. Az osztályozás megmondja az aeat-nak, hogy egy sor üzleti kiadás, személyes költés vagy a kettő keveréke. Vegye a tranzakcióazonosítót a sor kimenetéből, majd osztályozza, és ellenőrizze, hogy a negyedév készen áll:
1Add the expense row, then take its id from the output.
aeat --format json app ledger add --date 2026-02-11 --amount 605 --direction OUTGOING \
--description compra --classification BUSINESS --category-id material_oficina \
--taxable-base 500 --iva-rate 0.21 --iva-amount 105 --idempotency-key qs-compraaeat --format json app ledger add --date 2026-02-11 --amount 605 --direction OUTGOING `
--description compra --classification BUSINESS --category-id material_oficina `
--taxable-base 500 --iva-rate 0.21 --iva-amount 105 --idempotency-key qs-compra{ "active_profile": "docs-sequence-sandbox", "command": "ledger.add", "notices": [], "result": { "bucket_event_ids": [ "3d0f474c1c95199ecf9c2c1e3603cb3a97a0772619446976bd732107d84a7c83" ], "bucket_id": "<bucket-id>", "review_status": "reviewed", "transaction": { "amount": "605", "attachment_ids": [], "booked_date": "2026-02-11", "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": "2026-02-11", "description": "compra", "direction": "OUTGOING", "fx_rate": null, "invoice_id": null, "irpf_category": null, "iva_amount": "105", "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": "500", "transaction_id": "e28390f0817dac6833a309cae6ddca6eeba53fd963c2ceb65168a5ee123341d6", "usage_ratio_id": null, "value_date": null, "value_in_eur": null }, "transaction_id": "e28390f0817dac6833a309cae6ddca6eeba53fd963c2ceb65168a5ee123341d6" }, "schema_version": "2", "status": "success" }
2Classify the transaction as a business expense.
aeat --format json app ledger classify {transaction_id} --classification BUSINESS \
--category-id material_oficinaaeat --format json app ledger classify {transaction_id} --classification BUSINESS `
--category-id material_oficina{ "active_profile": "docs-sequence-sandbox", "command": "ledger.classify", "notices": [], "result": { "bucket_event_ids": [], "bucket_id": "<bucket-id>", "review_status": "reviewed", "transaction": { "amount": "605", "attachment_ids": [], "booked_date": "2026-02-11", "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": "2026-02-11", "description": "compra", "direction": "OUTGOING", "fx_rate": null, "invoice_id": null, "irpf_category": null, "iva_amount": "105", "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": "500", "transaction_id": "e28390f0817dac6833a309cae6ddca6eeba53fd963c2ceb65168a5ee123341d6", "usage_ratio_id": null, "value_date": null, "value_in_eur": null }, "transaction_id": "e28390f0817dac6833a309cae6ddca6eeba53fd963c2ceb65168a5ee123341d6" }, "schema_version": "2", "status": "success" }
3Check the quarter's rows are ready to calculate.
aeat --format json app ledger preflight --year 2026 --period 1Taeat --format json app ledger preflight --year 2026 --period 1T{ "active_profile": "docs-sequence-sandbox", "command": "ledger.preflight", "notices": [], "result": { "bucket_id": "<bucket-id>", "checked_transaction_count": 1, "issues": [], "period": { "code": "1T", "filing_year": 2026 }, "ready": true }, "schema_version": "2", "status": "success" }
Confirm the classified quarter passes the ledger preflight.
A preflight jelenti, hogy a negyedév sorai készen állnak-e a számításra.
Használja a Tranzakciók osztályozása oldalt a részletes felülvizsgálati úthoz, beleértve a kézi osztályozást, a tömeges CSV-osztályozást, a vegyes használatú felosztást, az adómezőket és az opcionális LLM-javaslatokat.
4. Create, calculate, and verify the draft¶
A profil és egy osztályozott főkönyv birtokában készítse elő a Modelo 130 piszkozatot 2026 első negyedévére, számítsa ki, és ellenőrizze. A modelo egy spanyol adóűrlap, és az év plusz az időszak azonosítja az előkészített benyújtást.
1Create a Modelo 130 draft for the first quarter of 2026.
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 the draft from the classified ledger.
aeat --format json app modelo work calculate {work_unit_id} --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 {work_unit_id} --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": "3a61188424119a738f36405a23757e455ca1f9aeeb4f6ee401f92bffd3fbe8ba", "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 3a61188424119a738f36405a23757e455ca1f9aeeb4f6ee401f92bffd3fbe8ba (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:5e530ccb8059c3819f61c3257961f6cb67c1d8654830c318d303d4bc53149303" }, { "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:e28390f0817dac6833a309cae6ddca6eeba53fd963c2ceb65168a5ee123341d6" }, { "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 draft before exporting.
aeat --format json app modelo work verify {calculation_revision_id}aeat --format json app modelo work verify {calculation_revision_id}{ "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": "5e530ccb8059c3819f61c3257961f6cb67c1d8654830c318d303d4bc53149303", "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 5e530ccb8059c3819f61c3257961f6cb67c1d8654830c318d303d4bc53149303, source output_iva_evidence, reason missing_transaction_evidence).", "severity": "warning" } ], "result": { "calculation_revision_id": "3a61188424119a738f36405a23757e455ca1f9aeeb4f6ee401f92bffd3fbe8ba", "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 5e530ccb8059c3819f61c3257961f6cb67c1d8654830c318d303d4bc53149303, 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": "bf438b1e9a9e29e96aa5c6491ff99ff541ee2589be7d5c799b6f01e97cc4a545", "verified_by": "docs-sequence-sandbox" }, "schema_version": "2", "status": "warning" }
Confirm the draft passed verification before you file it.
Olvassa el a kereteket sorrendben:
Hozza létre a piszkozatot. A parancs létrehozza az adott űrlaphoz tartozó benyújtási munkaterületét, ha még nem létezik; az újbóli futtatás a meglévő munkaterületet adja vissza. A
--period 1Taz első negyedévet jelenti (primer trimestre). Más időszakkódok a2T,3T,4Ta következő negyedévekhez, és a0Aegy éves benyújtáshoz.Számítsa ki az értékeket. A Modelo 130-nak három korábbi-időszaki adatra van szüksége; egy első benyújtásnál ezek mind nullák, kötésként átadva, hogy a számításnak ne legyen hiányzó bemenete. Az eszköz a főkönyvéből tölti ki a rovatokat: a
01casilla a negyedév jövedelme (1000.00, az adóalap, mivel az áfa soha nem része a jövedelmének), a03casilla a nettó hozam (500.00), a04casilla pedig a részlet (100.00, a nettó húsz százaléka).Ellenőrizze a piszkozatot. Az ellenőrzés helyi ellenőrzés. Nem küld semmit az AEAT-hoz. Amikor a piszkozat teljes, a jelentés
completeness_status completeésgranted_verificado_completo trueértéket mutat. Egy első benyújtás egy figyelmeztetést is mutat, amely megjegyzi, hogy az időszak a tevékenységkezdési dátuma elé esik; ez tájékoztató jellegű, és nem blokkolja az exportot.
Vizsgáljon felül minden mentett rovatot ezzel:
1Show every saved box for the filing.
aeat --format json app modelo work revision --modelo 130 --year 2026 --period 1Taeat --format json app modelo work revision --modelo 130 --year 2026 --period 1T{ "active_profile": "docs-sequence-sandbox", "command": "modelo.work.revision", "notices": [], "result": { "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": "3a61188424119a738f36405a23757e455ca1f9aeeb4f6ee401f92bffd3fbe8ba", "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", "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.revision", "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" } ], "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:5e530ccb8059c3819f61c3257961f6cb67c1d8654830c318d303d4bc53149303" }, { "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:e28390f0817dac6833a309cae6ddca6eeba53fd963c2ceb65168a5ee123341d6" }, { "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" }
Confirm the saved revision shows the calculated boxes.
Ha egy érték hiányzik, vagy egy modelónak olyan értékre van szüksége, amelyet kézzel kell megadnia, lásd: Számítási bemenetek felülvizsgálata és megadása. Az az oldal a hiányzó rovatértékek megadását és a korábbi negyedévekből áthozott számok kezelését tárgyalja. Arról, hogyan szervezi az eszköz a benyújtási munkát a háttérben, lásd: A benyújtási munkafolyamat.
5. Record the quarter as filed¶
Exportáld az ellenőrzött 130-as modelo fichero-BOE leletét, majd rögzítsd helyileg benyújtottként a negyedévet:
1Export the verified draft 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": "618c31bdd82c0985edc5db5209faa7c90d9d8a78f62d3087c42e85ed9c3c0411", "bucket_id": "<bucket-id>", "byte_size": 946, "calculation_revision_id": "3a61188424119a738f36405a23757e455ca1f9aeeb4f6ee401f92bffd3fbe8ba", "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 export succeeds and the local filing marker is recorded.
Az exportált fájl helyi lelet, nem annak bizonyítéka, hogy az AEAT elfogadta a bevallást. A 7. lépésnek megfelelően nyújtsd be az AEAT portálján.
Ez a példa levonható IVA-t tartalmazó költséget használ, ezért a számítás előtt hozzárendeli a vásárlási számlát. Az ellenőrzés elutasítja a számlához nem kötött levont IVA-sort (az üzenet: Deductible IVA ledger rows require linked purchase invoice evidence).
A költség rögzítésekor, még a számítás előtt kösd hozzá a számlát. A piszkozat az ellenőrzéskor csomagolja az evidenciát, ezért az utólag csatolt számla nem kerül egy már ellenőrzött piszkozatba. A Számlák és bizonylatok csatolása és a Modelo 303 IVA-bevallás előkészítése végigvezeti az evidenciakezelést.
6. Check what else is due (optional)¶
Használja a helyi naptárat, hogy lássa, mi lehet esedékes az aktív profil számára. Egy friss profilon adja át az --allow-incomplete opciót, hogy a napirend lefusson, mielőtt minden profiladat kitöltésre kerülne:
1Show what may be due for the active profile.
aeat --format json app overview agenda --allow-incompleteaeat --format json app overview agenda --allow-incomplete{ "active_profile": "docs-sequence-sandbox", "command": "overview.agenda", "notices": [ { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "038" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "038", "reason": "applicability_undetermined" }, "message": "The filing obligation 038 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "100" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "100", "reason": "applicable_window_missing" }, "message": "The filing obligation 100 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "111" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "111", "reason": "applicability_undetermined" }, "message": "The filing obligation 111 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "115" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "115", "reason": "applicability_undetermined" }, "message": "The filing obligation 115 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "117" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "117", "reason": "applicability_undetermined" }, "message": "The filing obligation 117 could not be positively scoped for this profile and may be under-reported. 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Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "604" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "604", "reason": "applicability_undetermined" }, "message": "The filing obligation 604 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "714" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "714", "reason": "applicable_window_missing" }, "message": "The filing obligation 714 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "720" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "720", "reason": "applicability_undetermined" }, "message": "The filing obligation 720 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "721" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "721", "reason": "applicability_undetermined" }, "message": "The filing obligation 721 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" }, { "action": { "action": { "action_id": "operator.overview.explain", "cli_path": [ "app", "overview", "explain" ], "target_command_key": "overview.explain" }, "argument_bindings": [ { "argument_name": "modelo", "source": "operator_action.verdict_context", "source_evidence_id": null, "source_key": "modelo", "status": "resolved", "value": "763" } ] }, "code": "overview.coverage.incomplete", "context": { "modelo": "763", "reason": "applicability_undetermined" }, "message": "The filing obligation 763 could not be positively scoped for this profile and may be under-reported. Review its filing explanation.", "severity": "warning" } ], "result": { "as_of": "2026-04-01", "completeness": { "computable_modelos": [], "defaulted_keys": [], "defaulted_modelos": [], "explicitly_set_keys": [] }, "coverage": { "advised": [ { "modelo": "038", "reason": "applicability_undetermined" }, { "modelo": "100", "reason": "applicable_window_missing" }, { "modelo": "111", "reason": "applicability_undetermined" }, { "modelo": "115", "reason": "applicability_undetermined" }, { "modelo": "117", "reason": "applicability_undetermined" }, { "modelo": "122", "reason": "applicability_undetermined" }, { "modelo": "123", "reason": "applicability_undetermined" }, { "modelo": "126", "reason": "applicability_undetermined" }, { "modelo": "128", "reason": "applicability_undetermined" }, { "modelo": "130", "reason": "applicability_undetermined" }, { "modelo": "131", "reason": "applicability_undetermined" }, { "modelo": "136", "reason": "applicable_window_missing" }, { "modelo": "156", "reason": "applicability_undetermined" }, { "modelo": "165", "reason": "applicability_undetermined" }, { "modelo": "180", "reason": "applicability_undetermined" }, { "modelo": "181", "reason": "applicability_undetermined" }, { "modelo": "182", "reason": "applicability_undetermined" }, { "modelo": "185", "reason": "applicability_undetermined" }, { "modelo": "187", "reason": "applicability_undetermined" }, { "modelo": "188", "reason": "applicability_undetermined" }, { "modelo": "189", "reason": "applicability_undetermined" }, { "modelo": "190", "reason": "applicability_undetermined" }, { "modelo": "193", "reason": "applicability_undetermined" }, { "modelo": "194", "reason": "applicability_undetermined" }, { "modelo": "216", "reason": "applicability_undetermined" }, { "modelo": "220", "reason": "applicability_undetermined" }, { "modelo": "222", "reason": "applicability_undetermined" }, { "modelo": "270", "reason": "applicability_undetermined" }, { "modelo": "280", "reason": "applicability_undetermined" }, { "modelo": "296", "reason": "applicability_undetermined" }, { "modelo": "303", "reason": "applicability_undetermined" }, { "modelo": "308", "reason": "applicability_undetermined" }, { "modelo": "309", "reason": "applicability_undetermined" }, { "modelo": "322", "reason": "applicability_undetermined" }, { "modelo": "341", "reason": "applicability_undetermined" }, { "modelo": "345", "reason": "applicability_undetermined" }, { "modelo": "347", "reason": "applicability_undetermined" }, { "modelo": "349", "reason": "applicability_undetermined" }, { "modelo": "353", "reason": "applicability_undetermined" }, { "modelo": "360", "reason": "applicable_window_missing" }, { "modelo": "369", "reason": "applicability_undetermined" }, { "modelo": "390", "reason": "applicability_undetermined" }, { "modelo": "490", "reason": "applicability_undetermined" }, { "modelo": "576", "reason": "applicability_undetermined" }, { "modelo": "604", "reason": "applicability_undetermined" }, { "modelo": "714", "reason": "applicable_window_missing" }, { "modelo": "720", "reason": "applicability_undetermined" }, { "modelo": "721", "reason": "applicability_undetermined" }, { "modelo": "763", "reason": "applicability_undetermined" } ], "confidently_excluded": [ "151", "184", "200", "202", "210", "232", "840" ], "out_of_scope": [ "030", "035", "036", "043", "121", "140", "143", "145", "149", "150", "159", "170", "171", "172", "173", "186", "192", "196", "198", "218", "221", "231", "233", "234", "235", "236", "238", "240", "241", "242", "289", "290", "291", "294", "295", "361", "362", "363", "368", "379", "380", "430", "480", "510", "511", "517", "518", "519", "520", "521", "522", "524", "548", "553", "554", "555", "556", "557", "558", "559", "560", "561", "562", "563", "566", "568", "570", "573", "580", "581", "582", "583", "584", "585", "586", "587", "588", "589", "590", "591", "592", "593", "595", "596", "718", "795", "796", "797", "798", "848", "993" ], "surfaced": [] }, "due_soon": [], "due_today": [], "generated_at": "2026-04-01T09:00:00Z", "horizon_days": 14, "incomplete_reason": "The active profile does not declare this taxpayer model; update the profile or rerun with the incomplete-profile override.", "next_due": null, "overdue": [], "taxpayer_model_declared": false, "warnings": [] }, "schema_version": "2", "status": "warning" }
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": false, "generated_at": "2026-04-01T09:00:00Z", "legal_refs": [ "ley-35-2006:art-99", "ley-27-2014:art-124" ], "modelo": "130", "out_of_plazo_warning": null, "profile_facts": { "art109_activity_income_withholding_ge_70pct": false, "bienes_extranjero_above_threshold": false, "does_intracomunitario": false, "entity_type": "natural_person", "has_employees": false, "irpf_estimation_regime": "", "irpf_income_categories": "", "iva.group_dominant_entity_enrolled": false, "iva.group_member_enrolled": false, "iva.intracommunity_operations_exceed_50000_eur": false, "iva.oss_enrolled": false, "iva.roi_enrolled": false, "iva_regime": "GENERAL", "legal_entity_form": "", "monedas_virtuales_extranjero_above_threshold": false, "pays_capital_income_with_retencion": false, "pays_professionals_with_retencion": false, "pays_rent_with_retencion": false, "tax_id": "sha256:1c9f9632", "third_party_transactions_above_347_threshold": false }, "rationale": "No se puede determinar la aplicabilidad: el tipo de contribuyente no está declarado. Faltan el tipo de entidad y, en su caso, las categorías de renta del IRPF.", "scheduling_rationale": "Autonomo en estimacion directa salvo la excepcion Art. 109 por cobertura de retencion o ingreso a cuenta en actividades profesionales, agricolas, ganaderas o forestales.", "verdict": "incomplete", "year": 2026 }, "schema_version": "2", "status": "success" }
Confirm the agenda and the Modelo 130 explanation read back.
A naptár a profiladatokat és a helyi benyújtási környezetet használja. Nem helyettesíti az AEAT hivatalos portálját. A teljes naptárfolyamathoz lásd: Tervezze meg a benyújtási naptárát.
7. File manually through AEAT¶
A végső benyújtási lépés az aeat-en kívül van:
Jelentkezzen be az AEAT hivatalos elektronikus benyújtási portáljára.
Válassza a Modelo 130 fájlfeltöltési útvonalat a megfelelő évhez és időszakhoz.
A számítás által előállított casilla-értékeket add meg. Az alábbi parancskártya a helyi beadási jelölő rögzítése előtt visszaolvassa őket.
Vizsgálja felül, írja alá, és őrizze meg a justificantét, amelyet az AEAT a benyújtás után kiad.
A teljes átadási ellenőrzőlista, beleértve azt, mit tegyen, amikor a feltöltés hibázik, a Töltse fel exportált modelóját az AEAT-portálon oldalon van.
Egy valódi benyújtás után rögzítse a helyi benyújtási jelölőt:
1Read back the calculated Modelo 130 values before copying them to AEAT.
aeat app modelo work status --modelo 130 --year 2026 --period 1Taeat app modelo work status --modelo 130 --year 2026 --period 1T2Record the local filed marker after you upload through AEAT yourself.
aeat --format json app modelo work file --modelo 130 --year 2026 --period 1Taeat --format json app modelo work file --modelo 130 --year 2026 --period 1T{ "active_profile": "docs-sequence-sandbox", "command": "modelo.work.file", "notices": [], "result": { "aeat_accepted": false, "aeat_register": null, "amends_filing_record_id": null, "bucket_id": "<bucket-id>", "calculation_revision_id": "3a61188424119a738f36405a23757e455ca1f9aeeb4f6ee401f92bffd3fbe8ba", "confirmation": "pendiente", "declaration_kind": "original", "external_evidence": null, "filed_at": "2026-04-01T09:00:00+00:00", "filed_by": "docs-sequence-sandbox", "filing_record_id": "a135a1553dea32fe3cf2d58fa8150e74706492ff4e42505de63fcc731b05e661", "filing_year": 2026, "kind": "internal_filing", "live_submission": false, "member_nif": null, "modelo": "130", "notes": null, "operation": "modelo.work.file", "origin": "local", "period": { "code": "1T", "filing_year": 2026 }, "status": "vigente", "superseded_at": null, "superseded_by_filing_record_id": null, "work_unit_id": "ca5815c72d1ed564e582924ad157fd1c3349eba45264da2a7b843d88172f4204" }, "schema_version": "2", "status": "success" }
Confirm the local filed marker recorded.
Az exporthoz hasonlóan a work file is előbb megköveteli a levonható áfás kiadás számlájának bizonyítékként való hozzákötését (elutasít a Deductible IVA ledger rows require linked purchase invoice evidence üzenettel). Csatolja a számlát, majd rögzítse a jelölőt.
Ez csak a saját számítógépén rögzíti a műveletet. Nem lép kapcsolatba az AEAT-tal. A helyi rekord és az AEAT-bizonylat összevetéséhez lásd: Hogyan egyeztessen egy benyújtott modelót a justificantéjával szemben.
Következő lépések¶
Állítsa be adózói profilját, ha a profiladatok még hiányosak.
Tranzakciók importálása és kezelése, amikor a főkönyve még nem áll készen.
Tranzakciók osztályozása, mielőtt importált sorokból számítana.
Hogyan válnak a rekordjai adószámokká: értse meg a tranzakció-rovat folyamatot.
Számítási bemenetek felülvizsgálata és megadása, amikor egy modelónak kézi értékekre, ellentételezésekre vagy kötés-felülvizsgálatra van szüksége.
Diagnosztizálja és javítsa a helyi beállítását, ha egy parancs megáll, vagy a helyi állapot hibásnak tűnik.