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AEAT

Quarterly close for the self-employed — income tax + VAT

Both of your quarterly forms in a single calculation: the IRPF instalment (Modelo 130) and the VAT return (Modelo 303). One form, one price, one result.

  1. We calculate your procedure for free, instantly
  2. We prepare it with the official organism document
  3. You get it by email and it stays in your account

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Step 1 of 4

Your details

Gross income accumulated (since 1 January)

Total of the invoices you issued since 1 January, excluding VAT. Income tax is calculated cumulatively, not quarter by quarter.

Deductible expenses accumulated (since 1 January)

Business expenses since 1 January, excluding VAT (social security contributions, utilities, supplies, professional services…).

Output VAT charged on your sales (this quarter)

The VAT you charged clients on THIS quarter's invoices. Unlike income tax, VAT is not cumulative.

Deductible input VAT (this quarter)

The VAT on your business purchases and expenses for THIS quarter.