{"id":1148,"date":"2026-01-22T11:32:44","date_gmt":"2026-01-22T10:32:44","guid":{"rendered":"https:\/\/pba.top\/blog\/?p=1148"},"modified":"2026-03-11T18:19:24","modified_gmt":"2026-03-11T17:19:24","slug":"taxes-and-results-of-your-tax-returns","status":"publish","type":"post","link":"https:\/\/pba.top\/blog\/?p=1148","title":{"rendered":"TAXES AND RESULTS OF YOUR TAX RETURNS"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"1148\" class=\"elementor elementor-1148\" data-elementor-post-type=\"post\">\n\t\t\t\t<div class=\"elementor-element elementor-element-3a2eefe9 e-flex e-con-boxed e-con e-parent\" data-id=\"3a2eefe9\" data-element_type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-cf178fd elementor-widget elementor-widget-text-editor\" data-id=\"cf178fd\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<style>\/*! elementor - v3.21.0 - 26-05-2024 *\/\n.elementor-widget-text-editor.elementor-drop-cap-view-stacked .elementor-drop-cap{background-color:#69727d;color:#fff}.elementor-widget-text-editor.elementor-drop-cap-view-framed .elementor-drop-cap{color:#69727d;border:3px solid;background-color:transparent}.elementor-widget-text-editor:not(.elementor-drop-cap-view-default) .elementor-drop-cap{margin-top:8px}.elementor-widget-text-editor:not(.elementor-drop-cap-view-default) .elementor-drop-cap-letter{width:1em;height:1em}.elementor-widget-text-editor .elementor-drop-cap{float:left;text-align:center;line-height:1;font-size:50px}.elementor-widget-text-editor .elementor-drop-cap-letter{display:inline-block}<\/style>\t\t\t\t<p><strong>If you has not requested\u00a0access to the program yet, please submit your request following the instructions here:\u00a0<a href=\"https:\/\/pba.top\/blog\/?p=1334\">link<\/a><\/strong><\/p>\n<p>\u00a0<\/p>\n<p>In the Exact system, in the <strong>\u201cDeclaraciones\u201d<\/strong> section, you can view all quarterly tax returns that we have prepared, as well as the tax amounts due for payment. This page displays only the declarations that are relevant to you.<\/p>\n<p>\u00a0<\/p>\n<p><!-- \/wp:paragraph --><!-- wp:columns --><\/p>\n<div class=\"wp-block-columns\">\n<p><!-- wp:column {\"width\":\"100%\"} --><\/p>\n<div class=\"wp-block-column\" style=\"flex-basis: 100%;\">\n<p><!-- wp:image {\"id\":1149,\"sizeSlug\":\"full\",\"linkDestination\":\"none\"} --><\/p>\n<figure class=\"wp-block-image size-full\"><img fetchpriority=\"high\" decoding=\"async\" width=\"901\" height=\"474\" class=\"wp-image-1149\" src=\"https:\/\/pba.top\/blog\/wp-content\/uploads\/2026\/01\/image-37.png\" alt=\"\" srcset=\"https:\/\/pba.top\/blog\/wp-content\/uploads\/2026\/01\/image-37.png 901w, https:\/\/pba.top\/blog\/wp-content\/uploads\/2026\/01\/image-37-300x158.png 300w, https:\/\/pba.top\/blog\/wp-content\/uploads\/2026\/01\/image-37-768x404.png 768w\" sizes=\"(max-width: 901px) 100vw, 901px\" \/><\/figure>\n<p><!-- \/wp:image --><\/p>\n<\/div>\n<p><!-- \/wp:column --><\/p>\n<\/div>\n<p><!-- \/wp:columns --><!-- wp:paragraph --><\/p>\n<p>The results of your activity can be viewed by clicking on the document icon on the right.<\/p>\n<p>\u00a0<\/p>\n<p><!-- \/wp:paragraph --><!-- wp:paragraph --><\/p>\n<p><!-- \/wp:paragraph --><!-- wp:image {\"id\":1158,\"sizeSlug\":\"large\",\"linkDestination\":\"none\"} --><\/p>\n<figure><\/figure>\n<figure><\/figure>\n<figure><img decoding=\"async\" class=\"aligncenter size-full wp-image-1546\" src=\"https:\/\/pba.top\/blog\/wp-content\/uploads\/2026\/02\/22-1.gif\" alt=\"\" width=\"1844\" height=\"833\" \/><\/figure>\n<p>\u00a0<\/p>\n<p>\u00a0<\/p>\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" class=\"alignnone wp-image-1158 size-full\" src=\"https:\/\/pba.top\/blog\/wp-content\/uploads\/2026\/01\/219.jpg\" alt=\"\" width=\"1885\" height=\"621\" srcset=\"https:\/\/pba.top\/blog\/wp-content\/uploads\/2026\/01\/219.jpg 1885w, https:\/\/pba.top\/blog\/wp-content\/uploads\/2026\/01\/219-300x99.jpg 300w, https:\/\/pba.top\/blog\/wp-content\/uploads\/2026\/01\/219-1024x337.jpg 1024w, https:\/\/pba.top\/blog\/wp-content\/uploads\/2026\/01\/219-768x253.jpg 768w, https:\/\/pba.top\/blog\/wp-content\/uploads\/2026\/01\/219-1536x506.jpg 1536w\" sizes=\"(max-width: 1885px) 100vw, 1885px\" \/><\/figure>\n<p><!-- \/wp:image --><!-- wp:paragraph --><\/p>\n<p><!-- \/wp:paragraph --><!-- wp:paragraph --><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>Modelo 130 (only for aut\u00f3nomos)<\/strong><\/p>\n<p><!-- \/wp:paragraph --><!-- wp:paragraph --><\/p>\n<p>This return calculates the interim income tax on the profit obtained during the quarter. The calculation is based on net profit (the difference between income and expenses), and 20% of the result is payable.<\/p>\n<p><!-- \/wp:paragraph --><!-- wp:paragraph --><\/p>\n<p>The amount of tax due under this return can be seen at the bottom, in box <strong>19<\/strong>.<\/p>\n<p>\u00a0<\/p>\n<p><!-- \/wp:paragraph --><!-- wp:paragraph --><\/p>\n<p><!-- \/wp:paragraph --><!-- wp:image {\"id\":1154,\"sizeSlug\":\"large\",\"linkDestination\":\"none\"} --><\/p>\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"580\" class=\"wp-image-1154\" src=\"https:\/\/pba.top\/blog\/wp-content\/uploads\/2026\/01\/215-1-1024x580.jpg\" alt=\"\" srcset=\"https:\/\/pba.top\/blog\/wp-content\/uploads\/2026\/01\/215-1-1024x580.jpg 1024w, https:\/\/pba.top\/blog\/wp-content\/uploads\/2026\/01\/215-1-300x170.jpg 300w, https:\/\/pba.top\/blog\/wp-content\/uploads\/2026\/01\/215-1-768x435.jpg 768w, https:\/\/pba.top\/blog\/wp-content\/uploads\/2026\/01\/215-1.jpg 1396w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n<p><!-- \/wp:image --><!-- wp:paragraph --><\/p>\n<p><!-- \/wp:paragraph --><!-- wp:paragraph --><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>Modelo 303 (VAT return, declaraci\u00f3n de IVA)<\/strong><\/p>\n<p><!-- \/wp:paragraph --><!-- wp:paragraph --><\/p>\n<p>This is a quarterly return that reports all VAT (IVA) charged on sales and all VAT (IVA) paid on expenses.<\/p>\n<p><!-- \/wp:paragraph --><!-- wp:paragraph --><\/p>\n<p>The VAT result may be as follows:<\/p>\n<p><!-- \/wp:paragraph --><!-- wp:paragraph --><\/p>\n<p>\u2013 you pay VAT to the tax authorities at the end of the quarter (if your sales are subject to VAT); or<br \/>\u2013 VAT is refunded to you on purchases made from Spanish companies with a correct invoice (the refund can only be requested in the 4th quarter).<\/p>\n<p><!-- \/wp:paragraph --><!-- wp:paragraph --><\/p>\n<p>The amount of tax payable or refundable under this return is shown at the bottom, in box <strong>71.<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><!-- \/wp:paragraph --><!-- wp:paragraph --><\/p>\n<p><!-- \/wp:paragraph --><!-- wp:image {\"id\":1155,\"sizeSlug\":\"large\",\"linkDestination\":\"none\"} --><\/p>\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"593\" class=\"wp-image-1155\" src=\"https:\/\/pba.top\/blog\/wp-content\/uploads\/2026\/01\/216-1024x593.jpg\" alt=\"\" srcset=\"https:\/\/pba.top\/blog\/wp-content\/uploads\/2026\/01\/216-1024x593.jpg 1024w, https:\/\/pba.top\/blog\/wp-content\/uploads\/2026\/01\/216-300x174.jpg 300w, https:\/\/pba.top\/blog\/wp-content\/uploads\/2026\/01\/216-768x445.jpg 768w, https:\/\/pba.top\/blog\/wp-content\/uploads\/2026\/01\/216.jpg 1434w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n<p><!-- \/wp:image --><!-- wp:paragraph --><\/p>\n<p><!-- \/wp:paragraph --><!-- wp:paragraph --><\/p>\n<p>\u00a0<\/p>\n<p>This section is not intended for all users. It is used only in cases involving employees, the rental of commercial premises, or specific invoices to which tax withholding applies. In all other situations and for standard transactions, this section is not used.<\/p>\n<p><!-- \/wp:paragraph --><!-- wp:paragraph --><\/p>\n<p><strong>Modelo 111<\/strong><br \/>This return covers tax withholdings from employees\u2019 salaries and from invoices issued by other companies.<\/p>\n<p><!-- \/wp:paragraph --><!-- wp:paragraph --><\/p>\n<p>The amount of tax payable under this return is shown at the bottom, in box <strong>30<\/strong>.<\/p>\n<p>\u00a0<\/p>\n<p><!-- \/wp:paragraph --><!-- wp:image {\"id\":1156,\"sizeSlug\":\"large\",\"linkDestination\":\"none\"} --><\/p>\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"560\" class=\"wp-image-1156\" src=\"https:\/\/pba.top\/blog\/wp-content\/uploads\/2026\/01\/217-1024x560.jpg\" alt=\"\" srcset=\"https:\/\/pba.top\/blog\/wp-content\/uploads\/2026\/01\/217-1024x560.jpg 1024w, https:\/\/pba.top\/blog\/wp-content\/uploads\/2026\/01\/217-300x164.jpg 300w, https:\/\/pba.top\/blog\/wp-content\/uploads\/2026\/01\/217-768x420.jpg 768w, https:\/\/pba.top\/blog\/wp-content\/uploads\/2026\/01\/217.jpg 1378w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n<p><!-- \/wp:image --><!-- wp:paragraph --><\/p>\n<p><!-- \/wp:paragraph --><!-- wp:paragraph --><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>Modelo 115<\/strong><br \/>This return reports the tax withheld on the rental of offices, warehouses, and any other commercial premises.<\/p>\n<p><!-- \/wp:paragraph --><!-- wp:paragraph --><\/p>\n<p>The amount of tax payable under this return is shown at the bottom, in box <strong>05<\/strong>.<\/p>\n<p>\u00a0<\/p>\n<p><!-- \/wp:paragraph --><!-- wp:paragraph --><\/p>\n<p><!-- \/wp:paragraph --><!-- wp:image {\"id\":1157,\"sizeSlug\":\"large\",\"linkDestination\":\"none\"} --><\/p>\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"290\" class=\"wp-image-1157\" src=\"https:\/\/pba.top\/blog\/wp-content\/uploads\/2026\/01\/218-1024x290.jpg\" alt=\"\" srcset=\"https:\/\/pba.top\/blog\/wp-content\/uploads\/2026\/01\/218-1024x290.jpg 1024w, https:\/\/pba.top\/blog\/wp-content\/uploads\/2026\/01\/218-300x85.jpg 300w, https:\/\/pba.top\/blog\/wp-content\/uploads\/2026\/01\/218-768x218.jpg 768w, https:\/\/pba.top\/blog\/wp-content\/uploads\/2026\/01\/218.jpg 1387w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n<p><!-- \/wp:image --><\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>If you has not requested\u00a0access to the program yet, please submit your request following the instructions here:\u00a0link \u00a0 In the Exact system, in the \u201cDeclaraciones\u201d section, you can view all quarterly tax returns that we have prepared, as well as the tax amounts due for payment. This page displays only the declarations that are relevant [&hellip;]<\/p>\n","protected":false},"author":3,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[35],"tags":[],"class_list":["post-1148","post","type-post","status-publish","format-standard","hentry","category-tutorials"],"_links":{"self":[{"href":"https:\/\/pba.top\/blog\/index.php?rest_route=\/wp\/v2\/posts\/1148","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/pba.top\/blog\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/pba.top\/blog\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/pba.top\/blog\/index.php?rest_route=\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/pba.top\/blog\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=1148"}],"version-history":[{"count":28,"href":"https:\/\/pba.top\/blog\/index.php?rest_route=\/wp\/v2\/posts\/1148\/revisions"}],"predecessor-version":[{"id":1741,"href":"https:\/\/pba.top\/blog\/index.php?rest_route=\/wp\/v2\/posts\/1148\/revisions\/1741"}],"wp:attachment":[{"href":"https:\/\/pba.top\/blog\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=1148"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/pba.top\/blog\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=1148"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/pba.top\/blog\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=1148"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}