Modelo 130 trimestral del IRPF (quarterly IRPF instalment payment for self-employed workers)
Modelo 130 trimestral del IRPF (quarterly IRPF instalment payment for self-employed workers) is filed with Agencia Estatal de Administración Tributaria (AEAT). With Managora you do it 100% online: you answer a few questions, sign a digital mandato (power of representation) and we draft, sign and file your application for you. Estimated total cost: from €19.
We calculate and file your quarterly modelo 130: an advance payment towards IRPF at 20 % of the cumulative net earnings for the year. We include withholdings borne, previous instalment payments and the offsetting of negative balances. If there is an amount to pay, we set up the direct debit for you.
- Estimated total cost
- from €19
- Managora's fee
- €22.99 (21% VAT incl.)
- Tasa (official government fee)
- No tasa payable
- Processing time
- Filing deadlines (identical to the 303): Q1 from 1 to 20 April, Q2 from 1 to 20 July, Q3 from 1 to 20 October, Q4 from 1 to 30 January. Direct debit: up to 5 days before the deadline ends.
- Where it is filed
- Agencia Estatal de Administración Tributaria (AEAT) ↗
- What you receive
- Application
Cost breakdown: Our fee 19 €, plus the amount of the IRPF instalment payment (20 % of net earnings) resulting from your self-assessment (variable)..
Modelo 130 trimestral del IRPF (quarterly IRPF instalment payment for self-employed workers): how is it filed?
- 1Answer the questions in the chat (~5 minutes).
- 2We automatically calculate the net earnings, the instalment payment at 20 % and the offsetting of withholdings.
- 3We tell you whether there is an amount to pay or whether you carry forward a negative balance.
- 4Payment of 19 €.
- 5Sign the mandate from your mobile.
- 6We file the modelo 130 at sede.agenciatributaria.gob.es on your behalf.
- 7If there is an amount to pay, we arrange the direct debit for you. If you choose NRC, we pass you the code.
Which documents do you need?
- •Income and expenses ledger for the year (cumulative totals are sufficient).
- •Proof of RETA contributions paid (provided automatically by the TGSS, Social Security General Treasury).
- •If you have withholdings: invoices issued with the withholding applied.
Legal basis and things to bear in mind
- Filing the 130 is COMPULSORY EVERY quarter while you are registered as a self-employed worker under direct assessment, EVEN IF the result is 0 or negative. Failure to file is punishable.
- The calculation is CUMULATIVE for the year: if you file Q3, the income and expenses are those accumulated from 1 January to 30 September, not just for Q3.
- Professionals who invoice companies may be EXEMPT from filing the 130 if more than 70 % of their income is subject to withholding (art. 109 RIRPF). We check this for you.
- Same AEAT (Spanish Tax Agency) route as the 303: electronic filing with an FNMT/Cl@ve certificate, or file upload in accordance with Orden HAP/2222/2014.
Modelo 130 trimestral del IRPF (quarterly IRPF instalment payment for self-employed workers): frequently asked questions
Modelo 130 trimestral del IRPF (quarterly IRPF instalment payment for self-employed workers): how much does it cost?
The estimated total cost (our fee + official tasas and taxes) is from €19: Our fee 19 €, plus the amount of the IRPF instalment payment (20 % of net earnings) resulting from your self-assessment (variable).. Managora's fee is €22.99, 21% VAT included (€19.00 net + €3.99 VAT). This procedure carries no official tasa.
Modelo 130 trimestral del IRPF (quarterly IRPF instalment payment for self-employed workers): how long does it take?
Filing deadlines (identical to the 303): Q1 from 1 to 20 April, Q2 from 1 to 20 July, Q3 from 1 to 20 October, Q4 from 1 to 30 January. Direct debit: up to 5 days before the deadline ends.
Modelo 130 trimestral del IRPF (quarterly IRPF instalment payment for self-employed workers): which documents do I need?
You need to have to hand: Income and expenses ledger for the year (cumulative totals are sufficient)., Proof of RETA contributions paid (provided automatically by the TGSS, Social Security General Treasury)., If you have withholdings: invoices issued with the withholding applied.. You do not upload them here: we collect the details through the guided chat.
Who files the procedure?
Managora files it in your name with Agencia Estatal de Administración Tributaria (AEAT). You only provide the details through the chat and sign a mandato (power of representation); we prepare, sign and register it.
Can it be done online?
Yes. The whole process is online: you answer a few questions in the guided chat, sign a simple mandato on screen and receive the receipt and the official documents by email, with full legal validity.
Related procedures
- Registering as self-employed (Hacienda, the Spanish tax authority, and Seguridad Social)
- Baja como autónomo (Hacienda + RETA) (deregistration as a self-employed worker)
- Deferral of a Seguridad Social (Social Security) debt (LGSS art. 23 plus RD 1415/2004)
- Deferral or instalment plan for a debt with the AEAT (Spanish Tax Agency) (art. 65 LGT)
- Application for a refund of amounts wrongly paid (devolución de ingresos indebidos) (LGT art. 221 + RD 520/2005)
- Tarifa Plana for the self-employed: application for the reduced flat-rate contribution
Based on the legislation in force and on the official site of the competent authority: Agencia Estatal de Administración Tributaria (AEAT) ↗.
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