Get Modelo 303 Summary (IVA Quarterly)
get_modelo_303_summaryRetrieve aggregated IVA totals by tax rate, deductible VAT, net amount due, and filing deadline for Spanish Modelo 303 quarterly filings.
Instructions
Get IVA (VAT) quarterly summary for Modelo 303 filing in Spain. Returns aggregated totals by tax rate, deductible IVA, net amount due, and filing deadline. Example: period='2026-Q1' / Obtiene el resumen trimestral del IVA para el Modelo 303 en Espana. Devuelve totales por tipo impositivo, IVA deducible, cuota a ingresar y plazo.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| period | No | Period in format YYYY-QN (e.g. '2026-Q1') or YYYY for annual / Periodo en formato YYYY-QN o YYYY |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| note | No | ||
| model | No | ||
| months | No | Months covered by the period (YYYY-MM) | |
| period | No | YYYY-QN (303/130) or YYYY (390) | |
| summary | No | ||
| deadline | No | ||
| readonly | No | Marks the payload as an informational summary, never filed to AEAT | |
| totalDue | No | ||
| modelo130 | No | ||
| modelo303 | No | ||
| modelo390 | No | ||
| modeloCode | No | ||
| totalsByRate | No | ||
| totalDeductible | No |