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A ledger spreadsheet for the accountant

The XLSX is the ledger the firm uses for Pre303 and Pre130. Downloading it does not file modelo 303 or 130. The text for Import is in the BOE file.

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Two files, two channels

The spreadsheet is for reviewing the ledger and for Pre303 and Pre130. Do not upload it where the site asks for the Import text.

  • XLSX: ledger, Pre303 and Pre130.
  • Downloading it does not file.
  • Import uses another file.

Neither one files

Downloading the spreadsheet puts the ledger in your hands. The firm files on the Tax Agency site. The outline is in modelos 303 and 130.

Common questions

Does the spreadsheet file modelo 303?

No. It is the ledger for Pre303 and Pre130. It does not file the return.

Which file is for Import?

Not this spreadsheet. Import uses the BOE file.

VeriFactu for accounting firms: preparing the portfolio Modelo 303 and modelo 130: what an autónomo files each quarter Payroll and the client’s modelo 111

Official sources

Informational text reviewed on 26 September 2026. It is not tax advice and does not replace the Spanish Tax Agency or your accountant. Deadlines, rates, and forms can change.