modelo_303_csv
Returns per-transaction VAT breakdown for a given year and quarter as CSV, enabling audit of quarterly VAT figures.
Instructions
Modelo 303 backing detail for one quarter as CSV text.
Returns the per-transaction breakdown (one row per invoice/purchase line: date, doc, contact, base, rate, iva, input/output) that the quarter's VAT figures are built from — useful for auditing the numbers. For the aggregated box totals, use modelo_303_summary.
Args: year: e.g. 2026. quarter: 1-4.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| year | Yes | ||
| quarter | Yes |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| result | Yes |