Get Modelo 200 Summary (Corporate Tax — Annual IS)
frihet_modelo_200_summaryRetrieve a summary of the Modelo 200 annual corporate income tax return for Spanish SLs and SAs, including taxable base, deductions, tax rate, and net payable or refundable amount.
Instructions
Get Modelo 200 summary — annual corporate income tax return (Impuesto sobre Sociedades) for Spanish SLs and SAs. Returns taxable base, deductions, tax rate, withholdings, installment payments made (M202), and net payable/refundable. Filing deadline: 25 days after 6 months from fiscal year end (typically 25 July for Dec FY). Example: year='2025'. / Resumen Modelo 200 — declaracion anual del Impuesto sobre Sociedades para SL/SA. Devuelve base imponible, deducciones, tipo, retenciones, pagos fraccionados y cuota.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| year | No | Fiscal year (e.g. '2025', defaults to last closed year) / Ejercicio fiscal (ej. '2025', por defecto ultimo ejercicio cerrado) |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||