VAT Return (Model 303)
Extract data from quarterly VAT self-assessment Model 303 (Spanish Tax Agency)
0.5€ / document
1s average
🇪🇸 Spain
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Automatic VAT Model 303 extraction
Specialized OCR model for the quarterly VAT self-assessment Model 303 from the Spanish Tax Agency (AEAT), capable of extracting all tax form fields.
Extracted data
- Declarant data: tax ID, company name, tax year and period (Q1, Q2, Q3, Q4).
- Output VAT: tax bases by rate (4%, 10%, 21%), accrued fees, equivalence surcharge and intra-community acquisitions.
- Input VAT: fees incurred in domestic operations, imports, intra-community acquisitions and capital goods.
- Result: output-input difference, prior period compensations, settlement result and payment/refund.
- Additional info: simplified regime, cash basis scheme and pro-rata percentage.
Use cases
- Bulk Model 303 processing in tax advisory and accounting firms.
- Cross-verification of declared data against VAT books.
- Automatic VAT forecasting for tax planning.
- Quarterly declaration history digitization.
- Integration with tax accounting software.
- Tax auditing and inspection preparation.