Get Modelo 303 Summary (IVA Quarterly)
get_modelo_303_summaryRetrieve IVA (VAT) quarterly summary for Spanish Modelo 303 tax filing, including aggregated totals by tax rate, deductible IVA, net amount due, and filing deadline for a given period.
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 |