Diagnosztizálja és javítsa a helyi beállítását¶
Az oldalon szereplő minden ellenőrzés helyben fut, hacsak kifejezetten mást nem mond. Az opcionális kapcsolatvizsgálat megnyitja a nyilvános AEAT Sede kezdőoldalát, és ellenőrzi az elérhetőséget. Nem nyújt be adózói adatokat.
Keresse meg a hibát az alábbi címsorok között, és kövesse a lépéseit. Ha nincs felsorolva, ugorjon az Adatvédelmi szempontból biztonságos támogatási kérés előkészítése oldalra.
A profilhoz kötött parancsoknak aktív adózói profilra van szükségük, és kérhetik annak jelmondatát az önálló titkosítási kulcs kibontásához. Ha nincs ilyened, lásd: Adózói profil beállítása. A kimenet angol, spanyol, katalán vagy magyar lehet.
„A művelethez aktív profil szükséges”¶
A parancsnak adózói profilra van szüksége, és egyik sem aktív. Előbb vizsgálja meg, mit tart az eszköz aktívnak, majd futtassa a javító ellenőrzést anélkül, hogy bármit módosítana. Egy egészséges profil ready értéket jelent; egy hibás helyi mutató jelenti a javító műveletet, amelyet megtehet:
1Check what the tool thinks is active.
aeat config profile statusaeat config profile statusprofile docs-sequence-sandbox profile_id <profile-id> identity.tax_id sha256:1c9f9632 activities.description documentation examples iva.regime GENERAL tax_residence.ccaa <unset> Next step: `aeat app overview status`
2Inspect and repair the active-profile pointer.
aeat --format json config repair profileaeat --format json config repair profile{ "active_profile": "docs-sequence-sandbox", "command": "config.repair.profile", "notices": [], "result": { "after": null, "before": { "active_profile": "docs-sequence-sandbox", "missing_required": [], "precondition_action": null, "profile_present_keys": 12, "profile_record_error": "", "profile_record_present": true, "profile_total_keys": 81, "registered_bucket": true, "repairable_by_clearing_pointer": false, "source": "env_override", "status": "ready" }, "bucket_id": null, "cleared_pointer": false, "display_name": null, "dry_run": true, "error": null, "precondition_action": null, "profile_id": null, "profile_record_present": null, "registered_bucket": null, "setup_state": null, "status": null }, "schema_version": "2", "status": "success" }
Confirm the repair check reports the active profile's current status without changing it.
Ha a javító ellenőrzés azt mondja, hogy az aktív beállítás olvashatatlan profilállapotra mutat, törölje azt a hibás helyi mutatót, majd váltson egy jó profilra:
1List the exact profile name that remains available for login.
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 the profile list supplies the exact login name and the repair commands require real operator state.
2Clear the active setting only when the preceding repair check reports unreadable profile state.
aeat config repair profile --clear-active --yesaeat config repair profile --clear-active --yes3Log in to the good profile by its exact name, supplying the passphrase through a prompt or machine secret channel.
aeat config login <profile-name>aeat config login <profile-name>A törlési parancs romboló javítás, és csak akkor megfelelő, ha az ellenőrzés olvashatatlan aktív mutatót jelent. A bejelentkezés ezután elkéri a profil jelmondatát; a felügyelet nélküli hívónak kifejezett géptitok-csatornát kell használnia ahelyett, hogy a jelmondatot a parancssorba írná.
Ha még nem létezik profil, előbb hozzon létre egyet, lásd: Állítsa be adózói profilját.
Ha egy profil betöltődik, de a számok hibásnak tűnnek, lásd a következő tünetet.
A számok vagy tények valaki máséinak tűnnek¶
A rossz profil aktív. Minden profil a saját főkönyvét, számításait és benyújtásait tartja, így egy rossz profil alatt futtatott parancs valaki más adatait mutatja. Nézze meg, melyik profil aktív:
1Show the readiness of the current configuration profile
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 the one you expect to be working under.
Jelentkezzen be a megfelelő profilba az aeat config login <profile-name> paranccsal: az Állítsa be adózói profilját oldal tárgyalja a profilok létrehozását és a köztük való váltást.
Egy számítás elutasít, mert a főkönyv nem áll készen¶
Az elutasítás így néz ki:
ledger preflight blocks modelo calculation: transaction <id> <reason>: <detail>. Run `aeat app ledger preflight --period <TOKEN>` before calculating.
A számítás beolvassa az importált tranzakcióit, és néhány sor nem áll készen. Futtassa az előellenőrzést a számított időszakra: a ledger preflight egy AEAT-jelzőt vesz fel (1T-4T, 0A, 01-12), és --year értéket is igényel, ezért adja hozzá, még ha a fenti üzenet ki is hagyja:
1Run the preflight check for the period you are calculating.
aeat app ledger preflight --year 2026 --period 1Taeat app ledger preflight --year 2026 --period 1Tbucket <profile-id> period 2026 1T checked 0 issues 0 ready true advisory empty_ledger No active ledger transactions were checked for this period. notice ledger.preflight.empty_period No active ledger transactions were checked for this period.
2Summarize ledger state and calculation readiness for the active profile
aeat --format json app ledger statusaeat --format json app ledger status{ "active_profile": "docs-sequence-sandbox", "command": "ledger.status", "notices": [], "result": { "active_count": 0, "archived_count": 0, "bucket_id": "<bucket-id>", "business_expense_total": "0", "business_income_total": "0", "business_net_total": "0", "checked_transaction_count": 0, "pending_review_count": 0, "period": null, "readiness_issue_count": 0, "readiness_issues": [], "ready": null, "reviewed_count": 0, "skipped_count": 0, "split_count": 0, "stale_filings": [], "stashed_count": 0, "total_count": 0, "unconverted_currency_count": 0 }, "schema_version": "2", "status": "success" }
Confirm the ledger preflight and status run for the period you are calculating.
Az előellenőrzési jelentés megnevezi a számítást blokkoló sorokat. Javítsa őket az import és a felülvizsgálati lépések befejezésével a Tranzakciók importálása és kezelése oldalon, majd futtassa újra a számítást.
Egy kötelező érték hiányzik¶
Az elutasítás megnevezi a hiányzó elemet:
Binding <id> has no supplied value
Required casilla <id> is not present in the calculation revision inputs
A casilla egy számozott rovat a hivatalos űrlapon. A kötés egy szabály, amely kitölt egyet. Listázza, mely értékek hiányoznak még az űrlapjához:
1List the values still missing for the modelo, year, and period.
aeat --format json app modelo bindings list --modelo 303 --year 2026 --period 1T \
--missingaeat --format json app modelo bindings list --modelo 303 --year 2026 --period 1T `
--missing{ "active_profile": "docs-sequence-sandbox", "command": "modelo.bindings.list", "notices": [], "result": { "binding_count": 34, "bindings": [ { "binding_id": "modelo-303-iva-repercutido-general-cuota", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-88", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "ledger_iva_aggregation", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-iva-repercutido-reducido-cuota", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-88", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "ledger_iva_aggregation", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-iva-repercutido-super-reducido-cuota", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-88", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "ledger_iva_aggregation", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-iva-soportado-interiores-cuota", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-92", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "ledger_iva_aggregation", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-iva-repercutido-general-base", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-88", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "ledger_iva_aggregation", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-iva-repercutido-reducido-base", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-88", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "ledger_iva_aggregation", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-iva-repercutido-super-reducido-base", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-88", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "ledger_iva_aggregation", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-iva-soportado-interiores-base", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-92", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "ledger_iva_aggregation", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-recargo-equivalencia-general-cuota", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-161", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "ledger_iva_aggregation", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-recargo-equivalencia-reducido-cuota", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-161", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "ledger_iva_aggregation", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-recargo-equivalencia-super-reducido-cuota", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-161", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "ledger_iva_aggregation", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-casilla-59-entregas-intracomunitarias-base", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-25", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "ledger_iva_aggregation", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-casilla-60-exportaciones-base", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-21", "ley-37-1992:art-22", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "ledger_iva_aggregation", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-iva-autorepercutido-intracomunitaria-cuota", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-69", "ley-37-1992:art-70", "ley-37-1992:art-84", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "ledger_iva_aggregation", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-iva-autorepercutido-intracomunitaria-devengado-cuota", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-13", "ley-37-1992:art-15", "ley-37-1992:art-69", "ley-37-1992:art-70", "ley-37-1992:art-84", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "ledger_iva_aggregation", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-iva-autorepercutido-intracomunitaria-deducible-cuota", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-13", "ley-37-1992:art-15", "ley-37-1992:art-69", "ley-37-1992:art-70", "ley-37-1992:art-84", "ley-37-1992:art-92", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "ledger_iva_aggregation", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-iva-soportado-importaciones-cuota", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-17", "ley-37-1992:art-92", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "ledger_iva_aggregation", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-compensacion-pendiente-anteriores", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-99", "ley-37-1992:art-115", "ley-37-1992:art-116", "rd-1624-1992:art-71", "rd-1624-1992:art-29", "rd-1624-1992:art-30", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "prior filed declaration", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "previous_filing", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-criterio-caja-entregas-art75-base", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-75", "ley-37-1992:art-163-decies", "ley-37-1992:art-163-undecies", "ley-37-1992:art-163-duodecies", "ley-37-1992:art-163-terdecies", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "ledger_iva_aggregation", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-criterio-caja-entregas-art75-cuota", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-75", "ley-37-1992:art-163-decies", "ley-37-1992:art-163-undecies", "ley-37-1992:art-163-duodecies", "ley-37-1992:art-163-terdecies", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "ledger_iva_aggregation", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-criterio-caja-adquisiciones-base", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-163-decies", "ley-37-1992:art-163-undecies", "ley-37-1992:art-163-duodecies", "ley-37-1992:art-163-terdecies", "ley-37-1992:art-163-quinquiesdecies", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "ledger_iva_aggregation", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-criterio-caja-adquisiciones-cuota", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-163-decies", "ley-37-1992:art-163-undecies", "ley-37-1992:art-163-duodecies", "ley-37-1992:art-163-terdecies", "ley-37-1992:art-163-quinquiesdecies", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "ledger_iva_aggregation", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-bienes-inversion-regularizacion-casilla-43", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-107", "ley-37-1992:art-108", "ley-37-1992:art-109", "ley-37-1992:art-110", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "capital-goods adjustment", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "bienes_inversion_regularizacion", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-prorrata-regularizacion-casilla-44", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-104", "ley-37-1992:art-105", "ley-37-1992:art-92", "ley-37-1992:art-94", "ley-37-1992:art-95", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "prorrata adjustment", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "prorrata_regularizacion", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-iva-autorepercutido-interior-devengado-cuota", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-84", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "ledger_iva_aggregation", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-iva-autorepercutido-interior-deducible-cuota", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-84", "ley-37-1992:art-92", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "ledger_iva_aggregation", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-autoconsumo-promotor-base", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-9", "ley-37-1992:art-79", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "profile fact", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "profile", "source_refs": [ "boe-modelo-303-2008-form", "aeat-modelo-303-procedure" ], "typed_enum": null }, { "binding_id": "modelo-303-iva-autorepercutido-intracomunitaria-devengado-base", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-13", "ley-37-1992:art-15", "ley-37-1992:art-69", "ley-37-1992:art-70", "ley-37-1992:art-84", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "ledger_iva_aggregation", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-iva-repercutido-reducido-transitorio-base", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-88", "ley-37-1992:art-91", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "ledger_iva_aggregation", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-iva-repercutido-reducido-transitorio-cuota", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-88", "ley-37-1992:art-91", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "ledger_iva_aggregation", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-casilla-122-inversion-sujeto-pasivo-base", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-84", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "ledger_iva_aggregation", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-casilla-120-no-sujetas-localizacion-base", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-69", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "ledger_iva_aggregation", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-iva-repercutido-super-reducido-transitorio-base", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-88", "ley-37-1992:art-91", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "ledger_iva_aggregation", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null }, { "binding_id": "modelo-303-iva-repercutido-super-reducido-transitorio-cuota", "borrador_capable": false, "encoded_options": [], "filing_year": 2026, "input_channel": "decimal", "legal_refs": [ "ley-37-1992:art-88", "ley-37-1992:art-91", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "modelo": "303", "period": "1T", "readiness": "ledger data", "relation_inputs": [], "revision": "2026-y-siguientes", "source": "ledger_iva_aggregation", "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "typed_enum": null } ], "missing_filter": true, "modelo_filter": "303", "operation": "modelo.bindings.list", "period_filter": "1T", "year_filter": 2026 }, "schema_version": "2", "status": "success" }
Confirm the tool lists the values still missing for the form.
Cserélje a modelót, az évet és az időszakot a sajátjaira. Az értékek megadásának és felülvizsgálatának teljes munkafolyamata a Számítási bemenetek felülvizsgálata és megadása oldalon él.
Az időszakjelzőt elutasítja a rendszer¶
Használjon egy időszak-nyelvtant mindenhol: az AEAT-jelzőket. A 0A az éves időszak, az 1T-től 4T-ig a negyedévek, és a 01-től 12-ig a hónapok. Minden parancs az évet külön veszi a --year opcióval. Az Időszakjelzők és dátumok elmagyarázza, melyik űrlap melyik időszakot használja.
A modelo- és a főkönyvi parancsok ugyanazt az alakot használják: az AEAT-jelzőt a --year opcióval:
1Run a quarterly ledger preflight.
aeat app ledger preflight --year 2026 --period 1Taeat app ledger preflight --year 2026 --period 1Tbucket <profile-id> period 2026 1T checked 2 issues 0 ready true
2Read the ledger for the annual period.
aeat app ledger status --year 2026 --period 0Aaeat app ledger status --year 2026 --period 0AProfile docs-sequence-sandbox business_income_total 1210 business_expense_total 605 business_net_total 605 Rows 2 Active 2 Archived 0 Stashed 0 Pending review 0 Reviewed 2 Skipped 0 Period 2026 0A Checked transactions 2 Readiness issues 0 Ready True
3Run a monthly ledger preflight.
aeat app ledger preflight --year 2026 --period 03aeat app ledger preflight --year 2026 --period 03bucket <profile-id> period 2026 03 checked 0 issues 0 ready true advisory empty_ledger No active ledger transactions were checked for this period. notice ledger.preflight.empty_period No active ledger transactions were checked for this period.
4The same token shape addresses a modelo calculation.
aeat --format json app modelo work calculate --modelo 303 --year 2026 --period 1T \
--m303-filing-evidence fixtures/m303-filing-evidence-2026-1T.jsonaeat --format json app modelo work calculate --modelo 303 --year 2026 --period 1T `
--m303-filing-evidence fixtures/m303-filing-evidence-2026-1T.json{ "active_profile": "docs-sequence-sandbox", "command": "modelo.work.calculate", "notices": [], "result": { "authorization_state": null, "binding_overrides": { "modelo-303-bienes-inversion-regularizacion-casilla-43": "0", "modelo-303-casilla-120-no-sujetas-localizacion-base": "0", "modelo-303-casilla-122-inversion-sujeto-pasivo-base": "0", "modelo-303-casilla-59-entregas-intracomunitarias-base": "0", "modelo-303-casilla-60-exportaciones-base": "0", "modelo-303-compensacion-pendiente-anteriores": "0", "modelo-303-criterio-caja-adquisiciones-base": "0", "modelo-303-criterio-caja-adquisiciones-cuota": "0", "modelo-303-criterio-caja-entregas-art75-base": "0", "modelo-303-criterio-caja-entregas-art75-cuota": "0", "modelo-303-iva-autorepercutido-interior-deducible-cuota": "0", "modelo-303-iva-autorepercutido-interior-devengado-cuota": "0", "modelo-303-iva-autorepercutido-intracomunitaria-cuota": "0", "modelo-303-iva-autorepercutido-intracomunitaria-deducible-cuota": "0", "modelo-303-iva-autorepercutido-intracomunitaria-devengado-base": "0", "modelo-303-iva-autorepercutido-intracomunitaria-devengado-cuota": "0", "modelo-303-iva-repercutido-general-base": "1000", "modelo-303-iva-repercutido-general-cuota": "210", "modelo-303-iva-repercutido-reducido-base": "0", "modelo-303-iva-repercutido-reducido-cuota": "0", "modelo-303-iva-repercutido-reducido-transitorio-base": "0", "modelo-303-iva-repercutido-reducido-transitorio-cuota": "0", "modelo-303-iva-repercutido-super-reducido-base": "0", "modelo-303-iva-repercutido-super-reducido-cuota": "0", "modelo-303-iva-repercutido-super-reducido-transitorio-base": "0", "modelo-303-iva-repercutido-super-reducido-transitorio-cuota": "0", "modelo-303-iva-soportado-importaciones-cuota": "0", "modelo-303-iva-soportado-interiores-base": "500", "modelo-303-iva-soportado-interiores-cuota": "105", "modelo-303-profile-state-attribution-ratio": "100", "modelo-303-prorrata-regularizacion-casilla-44": "0", "modelo-303-recargo-equivalencia-general-cuota": "0", "modelo-303-recargo-equivalencia-reducido-cuota": "0", "modelo-303-recargo-equivalencia-super-reducido-cuota": "0" }, "calculation_revision_id": "f976ec3e454a1fa1c12c1f41d30947cc66821ffa5ee62c4f871ec039ba694b92", "casilla_values": { "01": "0", "02": "0", "03": "0.00", "04": "0", "05": "0", "06": "0.00", "07": "1000", "08": "0", "09": "210.00", "10": "0.00", "107": "0", "108": "0", "109": "0", "11": "0.00", "111": "0", "112": "0", "12": "0", "120": "0", "122": "0", "123": "0", "124": "0", "125": "0", "126": "0", "127": "0", "128": "0", "13": "0.00", "14": "0", "15": "0", "150": "0", "151": "0", "152": "0", "153": "0", "154": "0.00", "155": "0.00", "156": "0", "157": "0", "158": "0", "16": "0", "165": "0", "166": "0.00", "167": "0.00", "168": "0", "169": "0", "17": "0", "170": "0", "18": "0", "19": "0", "20": "0", "21": "0", "22": "0", "23": "0", "24": "0", "25": "0", "26": "0", "27": "210.00", "28": "500", "29": "105.00", "30": "0", "31": "0", "32": "0", "33": "0.00", "34": "0", "35": "0", "36": "0", "37": "0.00", "38": "0", "39": "0", "40": "0", "41": "0", "42": "0", "43": "0.00", "44": "0.00", "45": "105.00", "47": "0", "48": "0", "49": "0", "50": "0", "51": "0", "52": "0", "53": "0", "54": "0", "55": "0", "56": "0", "57": "0", "58": "0", "59": "0", "60": "0", "62": "0", "63": "0", "64": "105.00", "65": "100", "66": "105.00", "68": "0", "70": "0", "71": "105.00", "74": "0", "75": "0", "76": "0", "77": "0", "79": "0", "80": "0", "81": "0", "83": "0", "84": "0", "86": "0", "88": "0", "89": "0", "90": "0", "91": "0", "92": "0", "93": "0", "94": "0", "95": "0", "96": "0", "97": "0", "98": "0", "99": "0", "decl.ejercicio": "2026", "iva.autoconsumo.promotor.base": "0", "iva.autoconsumo.promotor.cuota": "0.00", "iva.autorepercutido.interior.deducible": "0", "iva.autorepercutido.interior.devengado": "0", "iva.autorepercutido.intracomunitaria": "0", "iva.autorepercutido.intracomunitaria.deducible": "0", "iva.autorepercutido.intracomunitaria.devengado": "0", "iva.autorepercutido.intracomunitaria.devengado.base": "0", "iva.compensacion-aplicada-periodo": "0.00", "iva.compensacion-disponible-fin-periodo": "0.00", "iva.compensacion-generada-periodo": "0.00", "iva.compensacion-pendiente-periodos-anteriores": "0", "iva.compensacion-pendiente-periodos-posteriores": "0.00", "iva.cuota-deducible-total": "105.00", "iva.cuota-devengada-total": "210.00", "iva.prorrata-porcentaje": "100", "iva.prorrata-volumen-con-derecho": "0", "iva.prorrata-volumen-total": "0", "iva.regularizacion-inversiones": "0", "iva.repercutido.general": "210", "iva.repercutido.reducido": "0", "iva.repercutido.reducido.transitorio": "0", "iva.repercutido.super-reducido": "0", "iva.repercutido.super-reducido.transitorio": "0", "iva.resultado": "105.00", "iva.resultado-regimen-general": "105.00", "iva.soportado.importaciones": "0", "iva.soportado.interiores": "105" }, "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": "0", "04": "0", "07": "1000", "120": "0", "122": "0", "153": "0", "165": "0", "170": "0", "21": "0", "24": "0", "28": "500", "43": "0", "44": "0", "59": "0", "60": "0", "62": "0", "63": "0", "65": "100", "74": "0", "75": "0", "decl.ejercicio": "2026", "decl.periodo": "1T", "iva.autorepercutido.interior.deducible": "0", "iva.autorepercutido.interior.devengado": "0", "iva.autorepercutido.intracomunitaria": "0", "iva.autorepercutido.intracomunitaria.deducible": "0", "iva.autorepercutido.intracomunitaria.devengado": "0", "iva.autorepercutido.intracomunitaria.devengado.base": "0", "iva.compensacion-pendiente-periodos-anteriores": "0", "iva.repercutido.general": "210", "iva.repercutido.reducido": "0", "iva.repercutido.reducido.transitorio": "0", "iva.repercutido.super-reducido": "0", "iva.repercutido.super-reducido.transitorio": "0", "iva.soportado.importaciones": "0", "iva.soportado.interiores": "105" }, "modality": null, "modality_reason": null, "observations": [ { "absent_by_design": false, "casilla_id": "01", "formula_id": null, "legal_refs": [ "ley-37-1992:art-88", "ley-37-1992:art-90", "ley-37-1992:art-91", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-303-2026" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "02", "formula_id": null, "legal_refs": [ "ley-37-1992:art-88", "ley-37-1992:art-90", "ley-37-1992:art-91", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-303-2026" ], "value": "0" }, { "absent_by_design": false, "casilla_id": 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"aeat-modelo-303-procedure", "boe-modelo-303-2008-form" ], "value": "100" }, { "absent_by_design": false, "casilla_id": "iva.prorrata-volumen-con-derecho", "formula_id": null, "legal_refs": [ "ley-37-1992:art-104", "ley-37-1992:art-102", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "iva.prorrata-volumen-total", "formula_id": null, "legal_refs": [ "ley-37-1992:art-104", "ley-37-1992:art-102", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "iva.regularizacion-inversiones", "formula_id": null, "legal_refs": [ "ley-37-1992:art-107", "ley-37-1992:art-108", "ley-37-1992:art-109", "ley-37-1992:art-110", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "iva.repercutido.general", "formula_id": null, "legal_refs": [ "ley-37-1992:art-88", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-303-2026" ], "value": "210" }, { "absent_by_design": false, "casilla_id": "iva.repercutido.reducido", "formula_id": null, "legal_refs": [ "ley-37-1992:art-88", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-303-2026" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "iva.repercutido.reducido.transitorio", "formula_id": null, "legal_refs": [ "ley-37-1992:art-88", "ley-37-1992:art-91", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-303-2026" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "iva.repercutido.super-reducido", "formula_id": null, "legal_refs": [ "ley-37-1992:art-88", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-303-2026" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "iva.repercutido.super-reducido.transitorio", "formula_id": null, "legal_refs": [ "ley-37-1992:art-88", "ley-37-1992:art-91", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-303-2026" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "iva.resultado", "formula_id": "modelo-303-iva-resultado", "legal_refs": [ "ley-37-1992:art-99", "ley-37-1992:art-115", "ley-37-1992:art-116", "rd-1624-1992:art-71", "rd-1624-1992:art-29", "rd-1624-1992:art-30" ], "op": "subtract", "operand_casilla_refs": [ "66", "77", "68", "iva.compensacion-aplicada-periodo" ], "operand_refs": [ "66", "77", "68", "iva.compensacion-aplicada-periodo" ], "operand_values": [ "105.00", "0", "0", "0.00" ], "source_refs": [ "aeat-dr-303-2024-early", "boe-modelo-303-2008-form", "aeat-modelo-303-procedure" ], "value": "105.00" }, { "absent_by_design": false, "casilla_id": "iva.resultado-regimen-general", "formula_id": "modelo-303-iva-resultado-regimen-general", "legal_refs": [ "ley-37-1992:art-88", "ley-37-1992:art-92", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "op": "subtract", "operand_casilla_refs": [ "iva.cuota-devengada-total", "iva.cuota-deducible-total" ], "operand_refs": [ "iva.cuota-devengada-total", "iva.cuota-deducible-total" ], "operand_values": [ "210.00", "105.00" ], "source_refs": [ "aeat-dr-303-2024-early", "boe-modelo-303-2008-form", "aeat-modelo-303-procedure" ], "value": "105.00" }, { "absent_by_design": false, "casilla_id": "iva.soportado.importaciones", "formula_id": null, "legal_refs": [ "ley-37-1992:art-17", "ley-37-1992:art-92", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-303-2026" ], "value": "0" }, { "absent_by_design": false, "casilla_id": "iva.soportado.interiores", "formula_id": null, "legal_refs": [ "ley-37-1992:art-92", "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1" ], "op": null, "operand_casilla_refs": [], "operand_refs": [], "operand_values": [], "source_refs": [ "aeat-dr-303-2026" ], "value": "105" } ], "operation": "modelo.work.calculate", "registry_snapshot_ref": { "modelo": "303", "modelo_year": 2026, "period": "1T", "revision_id": "2026-y-siguientes" }, "relation_overrides": {}, "result_summary": [ { "casilla_id": "iva.cuota-devengada-total", "label": "Total accrued VAT amount", "role": "key_figure", "value": "210.00" }, { "casilla_id": "iva.cuota-deducible-total", "label": "Total deductible VAT amount", "role": "key_figure", "value": "105.00" }, { "casilla_id": "iva.resultado-regimen-general", "label": "General regime result", "role": "key_figure", "value": "105.00" }, { "casilla_id": "64", "label": "Result - Sum of results ([46]+[58]+[76])", "role": "key_figure", "value": "105.00" }, { "casilla_id": "66", "label": "Result - Amount attributable to the State Tax Administration ([64]×[65]/100)", "role": "key_figure", "value": "105.00" }, { "casilla_id": "iva.compensacion-aplicada-periodo", "label": "VAT credit from previous periods applied in this period", "role": "key_figure", "value": "0.00" }, { "casilla_id": "iva.compensacion-pendiente-periodos-posteriores", "label": "VAT credit from previous periods carried forward to later periods", "role": "key_figure", "value": "0.00" }, { "casilla_id": "iva.resultado", "label": "Result of the self-assessment ([66]+[77]+[68]-[78])", "role": "key_figure", "value": "105.00" }, { "casilla_id": "71", "label": "Result final ([69]-[70]+[109])", "role": "key_figure", "value": "105.00" }, { "casilla_id": "iva.compensacion-generada-periodo", "label": "Offset balance generated in this period", "role": "key_figure", "value": "0.00" }, { "casilla_id": "iva.compensacion-disponible-fin-periodo", "label": "Offset balance available for later periods", "role": "key_figure", "value": "0.00" }, { "casilla_id": "27", "label": "Total accrued VAT amount", "role": "key_figure", "value": "210.00" }, { "casilla_id": "45", "label": "Total deductible amount", "role": "key_figure", "value": "105.00" } ], "saved": true, "saved_confirmation": "Saved as draft calculation revision f976ec3e454a1fa1c12c1f41d30947cc66821ffa5ee62c4f871ec039ba694b92 (state: draft). It is persisted and can be resumed later.", "source_provenance": [ { "contributor_binding_source": "ledger_iva_aggregation", "contributor_source_kind": "ledger_iva_aggregation", "dependency_treatment": "", "fingerprint": null, "lineage_role": "primary", "parent_source_ref": null, "resolved_binding_source": "ledger_iva_aggregation", "resolver_id": "ledger_iva_aggregation", "source_ref": "transaction:71a5db2bb891df295bee72544c40497d24d5c8cfc7edab745ce7339dcf8d6518" }, { "contributor_binding_source": "ledger_iva_aggregation", "contributor_source_kind": "ledger_iva_aggregation", "dependency_treatment": "", "fingerprint": null, "lineage_role": "primary", "parent_source_ref": null, "resolved_binding_source": "ledger_iva_aggregation", "resolver_id": "ledger_iva_aggregation", "source_ref": "transaction:e3eeac5e306efe4e82a72896e92e7c236245ec85348834b2c10b120c67fe087d" }, { "contributor_binding_source": "prorrata_regularizacion", "contributor_source_kind": "prorrata_regularizacion", "dependency_treatment": "", "fingerprint": null, "lineage_role": "primary", "parent_source_ref": null, "resolved_binding_source": "prorrata_regularizacion", "resolver_id": "prorrata_regularizacion", "source_ref": "303:2026:1T,2T,3T,4T:prorrata-current-year-values" } ], "state": "borrador", "superseded_at": null, "updated_at": "2026-04-01T09:00:00+00:00", "verified_at": null, "verified_by": null, "work_unit_id": "fa4ee17ff5b5641ee42af2d464c9e468397c41f78e1cccf742c0af6b2264dd9d" }, "schema_version": "2", "status": "success" }
Confirm the AEAT token plus --year is accepted across ledger and modelo commands.
A főkönyvi --period parancsok a ledger preflight, ledger status, ledger export, ledger import és overview status. Ahol az év opcionális, egy puszta időszakjelzőt elutasít egy javítással:
El token de periodo '1T' necesita un año en este comando. Añada --year (e.g. --period 1T --year 2024).
A ledger preflight és a ledger export parancsnál a --year kötelező opció, ezért az elhagyását a jelző beolvasása előtt elutasítja:
Missing option '--year'.
Egy, az űrlaphoz nem érvényes modelo-jelző felsorolja az elfogadott jelzőket:
--period '<token>' is not a valid period token for modelo <modelo>. ... Valid tokens: ...
A naptári alakokat, mint a 2026Q1, 2026-03 vagy 2026, nem fogadja el a rendszer; használja az AEAT-jelzőt a --year opcióval.
Egy export elutasít, mert nem létezik ellenőrzött számítás¶
Az exportok csak egy ellenőrzésen átment számításból működnek. Előbb futtassa az ellenőrzést: az Ellenőrizzen egy piszkozati benyújtást oldal birtokolja azt a munkafolyamatot, és elmagyarázza, mit mond a jelentés.
Egy benyújtás rögzítése elutasít, mert a benyújtási ablak nincs nyitva¶
Ez az elutasítás csak az aeat app modelo work file parancsra vonatkozik: az exportálás bármikor működik. A rögzítési munkafolyamathoz lásd: Töltse fel exportált modelóját az AEAT-portálon, és arról, mikor nyílik meg az egyes ablakok, lásd: Tervezze meg a benyújtási naptárát.
A kimenet rossz nyelven jelenik meg¶
Adja hozzá a --language opciót a parancshoz. Az elfogadott értékek: en, es, ca és hu. A jelző megváltoztatja a parancskimenetet és a súgószöveget is:
1Render a command's output in English for this one command.
aeat --language en --format json app modelo describe 303aeat --language en --format json app modelo describe 303{ "active_profile": "docs-sequence-sandbox", "command": "modelo.describe", "notices": [], "result": { "binding_count": 35, "bound_casilla_count": 35, "cadence": "quarterly", "casilla_count": 208, "code": "303", "computed_casilla_count": 28, "filing_period": null, "filing_year": null, "formula_count": 28, "jurisdiction": "ES-AEAT", "legal_refs": [ "rd-1624-1992:art-71", "orden-eha-3786-2008:art-1", "orden-eha-3786-2008:art-7" ], "manual_casilla_count": 82, "official_name": "Modelo 303. Value Added Tax. Self-assessment.", "operation": "modelo.describe", "period": null, "periods": [ "1T", "2T", "3T", "4T", "01", "02", "03", "04", "05", "06", "07", "08", "09", "10", "11", "12" ], "revision": "2026-y-siguientes", "revision_ids": [ "2022", "2023", "2024-hasta-08-y-2t", "2024-desde-09-y-3t", "2025", "2026-y-siguientes" ], "source_refs": [ "aeat-dr-303-2026", "aeat-modelo-303-procedure", "boe-orden-hac-1425-2025-iva-authority", "boe-modelo-303-2008-form" ], "tax_domain": "iva", "title": "VAT. Self-assessment (quarterly)", "valid_from": "2026-01-01", "valid_to": null }, "schema_version": "2", "status": "success" }
Confirm the --language flag renders a command's output in the chosen language.
A --language jelző arra az egy parancsra vonatkozik. Egy profil egy alapértelmezett kimeneti nyelvet is hordoz: állítsa be az --output-language opcióval a profil létrehozásakor, ahogy az Állítsa be adózói profilját oldal leírja.
Egy élő olvasás az AEAT-ból elutasít¶
Az élő olvasásokhoz regisztrált digitális tanúsítvány, Cl@ve Móvil vagy Cl@ve Permanente szükséges. Ellenőrizze a hitelesítését:
1Show what authentication is configured.
aeat config auth statusaeat config auth statusAuthentication is not configured yet. provider configured False authenticated False available False active_profile docs-sequence-sandbox active_profile_status ready active_profile_registered True active_profile_record_present True backend_configured False backend_available False certificate_path health_severity health_summary
2Probe the stored credentials locally, without contacting AEAT.
aeat --format json config auth testaeat --format json config auth test{ "active_profile": "docs-sequence-sandbox", "command": "config.auth.test", "notices": [], "result": { "active_profile": "docs-sequence-sandbox", "active_profile_precondition_action": null, "active_profile_record_present": true, "active_profile_registered": true, "active_profile_status": "ready", "authenticated": false, "available": false, "backend_available": false, "backend_configured": false, "certificate_path": "", "configured": false, "health_severity": "", "health_summary": "", "persisted_session_expired": null, "persisted_session_present": false, "persisted_session_state": "no_provider", "probe_result": "no_provider", "probe_summary": "No auth provider is configured; nothing to probe locally.", "provider": "" }, "schema_version": "2", "status": "success" }
Confirm the tool reports what authentication is configured and probes it locally.
Az auth test a tárolt hitelesítő adatokat ellenőrzi az AEAT-tal való kapcsolatfelvétel nélkül. Egy lejárt tanúsítvány, vagy egy 14 napos kritikus ablakon belüli, blokkolja a hitelesített munkát. A korábbi 60 napos figyelmeztetés tájékoztató jellegű. Ha a lejárat közel van, kövesse a Újítsa meg a tanúsítványát, mielőtt lejár oldalt.
Ellenőrizze, hogy az eszköz el tudja érni az AEAT-webhelyet:
1Check that the tool can reach the AEAT website.
aeat config repair connectivityaeat config repair connectivityHa a hitelesítés soha nem lett beállítva, kövesse a Hitelesítés az AEAT-nál oldalt.
Amikor egy élő bejelentkezés meghiúsul, az eszköz egy titkosított diagnosztikát rögzít a hibáról. Listázza és vizsgálja meg őket:
1List the saved login-failure diagnostics.
aeat --format json config auth diagnostics listaeat --format json config auth diagnostics list{ "active_profile": "docs-sequence-sandbox", "command": "config.auth.diagnostics.list", "notices": [], "result": { "row_count": 0, "rows": [] }, "schema_version": "2", "status": "success" }
Confirm the tool lists saved login diagnostics.
2Inspect one diagnostic by its reference.
aeat config auth diagnostics view <diagnostic-id>aeat config auth diagnostics view <diagnostic-id>A list megmutatja, mikor történt az egyes hibák, az okot, valamint melyik bejelentkezési mód és profil volt érintve. A show egy diagnosztikát ír ki érzékeny tartalom kitakarásával. A beállított hitelesítő adatok csak jelen/hiányzik jelzőkként és ujjlenyomatokként jelennek meg, soha nem értékként.
A Cl@ve-hibáknál a hiányzó darab gyakran az, ami a telefonján történt, amit az eszköz nem lát. Rögzítse, amit megfigyelt, hogy a diagnosztika teljes legyen:
1Record the phone state you observed on one diagnostic.
aeat config auth diagnostics report <diagnostic-id> --phone-state \
app_prompted_not_acceptedaeat config auth diagnostics report <diagnostic-id> --phone-state `
app_prompted_not_acceptedAz elfogadott állapotok: app_prompted_and_accepted, app_prompted_not_accepted, app_did_not_prompt és operator_did_not_check.
A diagnosztikai eszköztár¶
Ezeket akkor használja, amikor egyetlen tünet sem illeszkedik, vagy mielőtt segítséget kér. Futtassa a csak olvasható diagnosztikákat sorrendben: általános státusz, aktív profil, legutóbbi naplók és mindkét integritási ellenőrzés.
1Check overall readiness of your profile, ledger, and modelos.
aeat app overview statusaeat app overview statusWorkspace status You are working in profile `docs-sequence-sandbox`. No bank transactions have been imported yet. No sales or purchase invoices are stored in the invoice register. This is a separate store from your bank ledger - it does not count classified ledger transactions. An empty invoice register is normal if you only use the bank ledger. No saved declaration drafts were found. No modelo work units have been started yet. Local encrypted storage is readable with the current master key. What to type next Import a bank statement to record your transactions. Review imported rows. Return to the command guide. coverage_advised 49 The filing obligation 038 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 100 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 111 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 115 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 117 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 122 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 123 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 126 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 128 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 130 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 131 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 136 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 156 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 165 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 180 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 181 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 182 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 185 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 187 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 188 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 189 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 190 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 193 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 194 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 216 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 220 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 222 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 270 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 280 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 296 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 303 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 308 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 309 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 322 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 341 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 345 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 347 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 349 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 353 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 360 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 369 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 390 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 490 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 576 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 604 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 714 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 720 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 721 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. coverage_advised 49 The filing obligation 763 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.status.next_step Import a bank statement to record your transactions. notice overview.status.next_step Review imported rows. notice overview.status.next_step Return to the command guide. notice overview.coverage.incomplete The filing obligation 038 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 100 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 111 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 115 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 117 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 122 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 123 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 126 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 128 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 130 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 131 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 136 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 156 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 165 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 180 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 181 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 182 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 185 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 187 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 188 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 189 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 190 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 193 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 194 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 216 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 220 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 222 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 270 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 280 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 296 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 303 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 308 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 309 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 322 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 341 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 345 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 347 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 349 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 353 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 360 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 369 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 390 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 490 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 576 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 604 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 714 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 720 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 721 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.coverage.incomplete The filing obligation 763 could not be positively scoped for this profile and may be under-reported. Review its filing explanation. notice overview.no_aeat_history This profile holds no filing evidence AEAT confirmed. next_action aeat app ledger review next_action aeat app overview explain 038 next_action aeat app overview explain 100 next_action aeat app overview explain 111 next_action aeat app overview explain 115 next_action aeat app overview explain 117 next_action aeat app overview explain 122 next_action aeat app overview explain 123 next_action aeat app overview explain 126 next_action aeat app overview explain 128 next_action aeat app overview explain 130 next_action aeat app overview explain 131 next_action aeat app overview explain 136 next_action aeat app overview explain 156 next_action aeat app overview explain 165 next_action aeat app overview explain 180 next_action aeat app overview explain 181 next_action aeat app overview explain 182 next_action aeat app overview explain 185 next_action aeat app overview explain 187 next_action aeat app overview explain 188 next_action aeat app overview explain 189 next_action aeat app overview explain 190 next_action aeat app overview explain 193 next_action aeat app overview explain 194 next_action aeat app overview explain 216 next_action aeat app overview explain 220 next_action aeat app overview explain 222 next_action aeat app overview explain 270 next_action aeat app overview explain 280 next_action aeat app overview explain 296 next_action aeat app overview explain 303 next_action aeat app overview explain 308 next_action aeat app overview explain 309 next_action aeat app overview explain 322 next_action aeat app overview explain 341 next_action aeat app overview explain 345 next_action aeat app overview explain 347 next_action aeat app overview explain 349 next_action aeat app overview explain 353 next_action aeat app overview explain 360 next_action aeat app overview explain 369 next_action aeat app overview explain 390 next_action aeat app overview explain 490 next_action aeat app overview explain 576 next_action aeat app overview explain 604 next_action aeat app overview explain 714 next_action aeat app overview explain 720 next_action aeat app overview explain 721 next_action aeat app overview explain 763 next_action aeat app live filed pull-all
2Report the active profile.
aeat config profile statusaeat config profile statusprofile docs-sequence-sandbox profile_id <profile-id> identity.tax_id sha256:1c9f9632 activities.description documentation examples iva.regime GENERAL tax_residence.ccaa <unset> Next step: `aeat app overview status`
3Read the most recent log lines.
aeat config repair logs --lines 0aeat config repair logs --lines 0path <sandbox-storage-root>/logs/cadrumo.log
4Check the tax rule definitions.
aeat --format json config repairaeat --format json config repair5Check the security seals on your encrypted records.
aeat --format json config repair integrity objectsaeat --format json config repair integrity objects{ "active_profile": "docs-sequence-sandbox", "command": "config.repair.integrity.objects", "notices": [], "result": { "check": { "status": "ok", "summary": "0 unreadable secure-object rows" }, "namespaces": [ { "namespace": "cadrumo.application.user_profile.value", "readable": 1, "unreadable": 0 }, { "namespace": "cadrumo.domain.buckets.event_history", "readable": 1, "unreadable": 0 } ], "readable_total": 2, "unreadable_total": 0 }, "schema_version": "2", "status": "success" }
Confirm the read-only diagnostics all run and report on your setup and data.
Az overview status jelenti a profilja, főkönyve és modelója készenlétét; a profile status jelenti az aktív profilt. Együtt megmondják, hogy a probléma a beállítása vagy az adatai. A repair logs kiírja a naplófájl útvonalát és a legutóbbi sorokat. Használja a --lines opciót annak szabályozásához, hányat. Az integrity objects ellenőrzi a titkosított rekordjain lévő biztonsági pecséteket, az integrity registry pedig az adószabály-definíciókat. Ha bármelyik meghiúsul, a jelentés megnevezi az érintett elemet. Vigye azt a jelentést a hibakövetőhöz, ahelyett hogy kézzel szerkesztené a tárolt adatokat.
Amikor olvashatatlan titkosított rekordok más parancsokat blokkolnak, tegye őket félre. Előbb tekintse meg, majd alkalmazza:
1Preview how many records would move, per storage area.
aeat config repair quarantine --dry-runaeat config repair quarantine --dry-rundry_run true would_quarantine 0 would_retain 2
2Apply the move for real; the real run requires --yes.
aeat --format json config repair quarantine --yesaeat --format json config repair quarantine --yes{ "active_profile": "docs-sequence-sandbox", "command": "config.repair.quarantine", "notices": [], "result": { "dry_run": false, "namespaces": [ { "namespace": "cadrumo.application.user_profile.value", "readable": 1, "unreadable": 0 }, { "namespace": "cadrumo.domain.buckets.event_history", "readable": 1, "unreadable": 0 } ], "quarantined": null, "readable_total": 2, "reason": null, "retained": null, "unreadable_total": 0 }, "schema_version": "2", "status": "success" }
Confirm the quarantine preview and the real run both complete.
Az előnézet felsorolja, hány rekord mozdulna el tárolási területenként, anélkül hogy bármit módosítana. A valódi futtatás --yes értéket igényel. A karantén nem töröl semmit: minden olvashatatlan rekord, továbbra is titkosítva, egy karanténarchívumba kerül ugyanazon a tárolón belül, az olvasható rekordok pedig érintetlenek maradnak. Ha az ok egy hiányzó kulcs volt, amelyet később visszaszerez (például a helyreállítási kulccsal, lásd: Védje az adataihoz való hozzáférést), az archivált rekordok továbbra is léteznek.
Annak megtalálásához, mely véglegesített számítások és benyújtások használtak egy tranzakciót, kérdezze le a részvételi indexet. Előbb építse újra, ha a keresés hiányosnak tűnik:
1Rebuild the participation index from the finalized calculation records.
aeat --format json app ledger participation rebuildaeat --format json app ledger participation rebuild{ "active_profile": "docs-sequence-sandbox", "command": "ledger.participation.rebuild", "notices": [], "result": { "participation_count": 0, "revision_count": 0, "stale_removed_count": 0, "transaction_count": 0 }, "schema_version": "2", "status": "success" }
Confirm the participation index rebuilds from the finalized records.
2Look up which finalized filings used one transaction.
aeat app ledger participation <transaction-id>aeat app ledger participation <transaction-id>Az index egy származtatott kereszthivatkozás, bármikor biztonságosan újragenerálható: a rebuild újraszkenneli a véglegesített számítási rekordokat, és újraírja. Futtassa, ha egy részvételi keresés hiányosnak tűnik. Az újraépítés nem változtat meg semmilyen főkönyvi vagy benyújtási adatot.
Mindkét participation ige az aktív profil titkosított bucketjét olvassa, ezért feloldott profil-munkamenetet igényel. Ha bármelyik elutasít a No hay una sesion de bucket activa üzenettel, előbb jelentkezzen be a profilba az aeat config login <profile-name> paranccsal.
Amikor semmi más nem oldja meg a problémát, és csak akkor, törölje a megszakított parancsok mentett folyamatát. Ez a parancs romboló:
1Clear the saved progress of interrupted commands.
aeat --format json config repair reset-progress --yesaeat --format json config repair reset-progress --yes{ "active_profile": "docs-sequence-sandbox", "command": "config.repair.reset_progress", "notices": [], "result": { "dry_run": false, "fingerprint": { "byte_length": null, "reason_class": "absent", "recovered_bucket_id": "<profile-id>", "schema_version": null, "written_at": null }, "reason": null, "reset": null }, "schema_version": "2", "status": "success" }
Confirm the saved interrupted-command progress is cleared for the unlocked profile.
Eltávolítja a megszakított parancsok mentett folyamatát, és --yes értéket igényel. A participation igékhez hasonlóan az aktív profil bucketjét olvassa, ezért előbb váltson a profilra, ha a No hay una sesion de bucket activa üzenettel utasít el.
Adatvédelmi szempontból biztonságos támogatási kérés előkészítése¶
Amikor az oldalon szereplő lépések nem oldják meg a problémát, gyűjtse össze ezt, mielőtt segítséget kér:
A pontos parancsot, amelyet futtatott.
A hibasorokat, amelyeket a parancs kiírt.
A naplóútvonalat és a releváns legutóbbi sorokat az
aeat config repair logsparancsból.Bármely jelentés- vagy munkaegység-azonosítót, amelyet a kimenet mutat.
Előbb távolítsa el a személyes adatokat: adóazonosítók (NIF, CIF, DNI, NIE, NII), nevek, címek és olyan fájlútvonalak, amelyek a felhasználónevét tartalmazzák. A naplósorok személyes adatokat tartalmazhatnak: olvassa el őket, mielőtt beilleszti.
Vigye a kérést a projekt hibakövetőjéhez.
Ha egy hibaüzenetben lévő kifejezés ismeretlen, keresse ki a szójegyzékben.
Következő lépések¶
Gyorsindító: állítson elő egy modelo-fájlt: kövesse az első helyi benyújtási utat.
Állítsa be adózói profilját: profilok létrehozása és váltása.
Hitelesítés az AEAT-nál: ellenőrizze a csak olvasható élő hozzáférés beállítását.
AEAT-értesítések ellenőrzése: vizsgálja meg a mentett DEHu értesítési pillanatképeket.
A folyamat magyarázata: mi a nyilvántartás, a biztonságos tároló és a munkafolyamat-állapot.
CLI-referencia: minden javítóparancs, jelző és kilépési kód.