Model 130 estimates IRPF advance payments for self-employed and professional income. See how to use tax reports and how to review Model 303 for related filings.
Open the report
- Select Taxes and open Tax Reports.
- Generate or open a Model 130 report for the target quarter.
- Confirm the draft status and period label match the quarter you intend to file.
Review casillas
- Check revenue casillas against your issued invoices and collected income.
- Review result casillas and the highlighted payment amount.
- Add justified adjustments if a casilla requires a manual correction.
Mark reviewed
- Select Mark as reviewed when figures match your records.
- Export CSV if your advisor needs a working copy.
- An administrator can mark the report filed after AEAT submission.