Get Modelo 390 Summary (IVA Annual Recap)
get_modelo_390_summaryRetrieve the annual IVA summary for Spanish Modelo 390 filing, including totals by tax rate, deductible IVA, and yearly 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 |