Get Modelo 390 Summary (IVA Annual Recap)
get_modelo_390_summaryRetrieve annual IVA summary for Spanish Modelo 390 tax filing, providing year-end totals per rate, deductible IVA, and final balance.
Instructions
Get IVA annual summary for Modelo 390 filing in Spain. Returns full-year totals by rate, total deductible IVA, and annual balance. Example: period='2025' / Obtiene el resumen anual del IVA para el Modelo 390. Devuelve totales anuales por tipo, IVA deducible total y resultado anual.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| period | No | Year in format YYYY (e.g. '2025') / Ejercicio en formato 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 |