addedOutput schema / properties / model
Added value: +{
+ "type": "string"
+}
addedOutput schema / properties / modelo130
Added value: +{
+ "additionalProperties": {},
+ "properties": {
+ "gastos": {
+ "type": "number"
+ },
+ "ingresos": {
+ "type": "number"
+ },
+ "pagoFraccionado": {
+ "description": "Pago fraccionado IRPF (20% del rendimiento neto)",
+ "type": "number"
+ },
+ "rendimientoNeto": {
+ "type": "number"
+ },
+ "retencionesSoportadas": {
+ "description": "IRPF withheld by clients on issued invoices",
+ "type": "number"
+ }
+ },
+ "type": "object"
+}
addedOutput schema / properties / modelo303
Added value: +{
+ "additionalProperties": {},
+ "properties": {
+ "baseDeducible": {
+ "description": "Deductible base (input)",
+ "type": "number"
+ },
+ "baseExenta": {
+ "description": "Base of exempt operations (zero cuota)",
+ "type": "number"
+ },
+ "baseImponible": {
+ "description": "IVA devengado base (operaciones interiores sujetas)",
+ "type": "number"
+ },
+ "baseNoSujetaORC": {
+ "description": "Intra-community / export / reverse-charge base",
+ "type": "number"
+ },
+ "cuotaDeducible": {
+ "description": "Input VAT (cuota deducible)",
+ "type": "number"
+ },
+ "cuotaRepercutida": {
+ "description": "Output VAT (cuota repercutida)",
+ "type": "number"
+ },
+ "outOfScope": {
+ "additionalProperties": {},
+ "description": "IGIC/IPSI totals — outside the 303 self-assessment",
+ "propertyNames": {
+ "type": "string"
+ },
+ "type": "object"
+ },
+ "resultado": {
+ "description": "cuotaRepercutida − cuotaDeducible (+ to pay, − to refund/compensate)",
+ "type": "number"
+ }
+ },
+ "type": "object"
+}
addedOutput schema / properties / modelo390
Added value: +{
+ "additionalProperties": {},
+ "properties": {
+ "baseDeducible": {
+ "type": "number"
+ },
+ "baseExenta": {
+ "type": "number"
+ },
+ "baseImponible": {
+ "type": "number"
+ },
+ "baseNoSujetaORC": {
+ "type": "number"
+ },
+ "cuotaDeducible": {
+ "type": "number"
+ },
+ "cuotaRepercutida": {
+ "type": "number"
+ },
+ "outOfScope": {
+ "additionalProperties": {},
+ "propertyNames": {
+ "type": "string"
+ },
+ "type": "object"
+ },
+ "resultadoAnual": {
+ "type": "number"
+ }
+ },
+ "type": "object"
+}
addedOutput schema / properties / months
Added value: +{
+ "description": "Months covered by the period (YYYY-MM)",
+ "items": {
+ "type": "string"
+ },
+ "type": "array"
+}
addedOutput schema / properties / note
Added value: +{
+ "type": "string"
+}
addedOutput schema / properties / period / description
Added value: +"YYYY-QN (303/130) or YYYY (390)"
addedOutput schema / properties / readonly
Added value: +{
+ "const": true,
+ "description": "Marks the payload as an informational summary, never filed to AEAT",
+ "type": "boolean"
+}
addedOutput schema / properties / summary
Added value: +{
+ "additionalProperties": {},
+ "properties": {
+ "clientCount": {
+ "type": "number"
+ },
+ "expenseCount": {
+ "type": "number"
+ },
+ "invoiceCount": {
+ "type": "number"
+ },
+ "totalExpenses": {
+ "type": "number"
+ },
+ "totalRevenue": {
+ "type": "number"
+ }
+ },
+ "type": "object"
+}
removedOutput schema / required
Removed value: -[
- "modeloCode"
-]