Taxes & compliance
Tax reports, record books, Veri*Factu, and compliance workflows.
Taxes & compliance
9 articles
How to use tax reports
Generate Spanish tax models such as 303 and 130, review draft figures, and track filing status.
How to review Model 303 (quarterly VAT)
Open a generated Model 303 report, review casillas, adjust values if needed, and mark it reviewed before filing.
How to review Model 130 (IRPF advance payment)
Open a generated Model 130 report, validate revenue and payment casillas, and mark it reviewed before filing.
How to generate libros registro
Create issued-invoice, received-invoice, and other mandatory record books for a chosen period.
How to configure Veri*Factu
Prepare Veri*Factu settings and upload your signing certificate before issuing compliant invoices in Spain.
How to generate a tax report
Create a draft Model 303, 130, or other supported tax report for a fiscal period.
How to generate a libro registro
Produce issued, received, or other mandatory record books for a selected period.
How to get a Veri*Factu certificate
Obtain a qualified electronic certificate (.p12) that matches your organization tax ID before live Veri*Factu submissions.
How to upload a Veri*Factu certificate
Add or replace the qualified certificate used for live Veri*Factu submissions to AEAT.
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