Get Modelo 200 Summary (Corporate Tax — Annual IS)
frihet_modelo_200_summaryRetrieve Modelo 200 summary for Spanish SLs and SAs: taxable base, deductions, tax rate, withholdings, installment payments, and net payable/refundable.
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) |