Trimestria
Autónomos · estimación directa

Close the quarter knowing where every figure comes from

Your invoices and expenses become entries, and the entries become the casillas of the modelo. Every number opens down to the document it came from.

  • Modelos 303, 130, 390 and 349
  • A server in Spain, inside the EU
  • No advertising, no tracking

In development. Today Trimestria calculates and prepares the modelos, but it does not file them with the AEAT yet: you or your gestor file them.

1 of 3 · The invoice
2 of 3 · You type its details
3 of 3 · The entry and what it deducts
Your turn
Factura F-0412EJEMPLO SUMINISTROS SAA39200019Material de oficina, septiembreBase imponible600,00IVA 21 %126,00Total726,00

Expenses

Quarter of 2026Q1Q2Q3Q4

New expense

What was it for?Office supplies and consumables
SupplierEjemplo Suministros SA
Date of the operation15/09/2026
Taxable base600.00
IVA126.00

Total: €726.00

Office supplies and consumables

Ready to post

Ejemplo Suministros SA · 15 September 2026 · €726.00

What was booked

Tax treatment
VAT, general rate
IVA
€126.00

What counts for income tax

For income tax
€600.00
An invoice becomes an entry · an example with invented data
Starting as an autónomo

Start with the papers you already have

Drop your 036, your RETA registration or your Renta: we read them and you check what we found. That creates your business and shows what you file this year. With no papers, we ask you instead.

1 of 4 · Your papers in the queue
2 of 4 · All read
3 of 4 · Your business
4 of 4 · This is your year
Your turn

What you already have

Drop them all here, in any orderPDFs as the Agencia Tributaria or the Seguridad Social gave them, or the files your program made. Several at once.Choose them all at onceFrom Files, your email or the downloads of the sede.Choose files

1 read, 1 being read, 1 waiting

  • alta-036.pdfModelo 036 · 202610 facts
  • resolucion-reta.pdfBeing read on our server.Reading
  • renta-2025.pdf1st in line.Waiting
Go on with these papersOpens when the reading ends.

Reading your documents

Each document is read on our own server, from the text it carries. Nothing is sent anywhere else.

3 of 3 doneAll read.

If nothing more is done, we delete these papers on 15 May at 10:20.
  • alta-036.pdfModelo 036 · 202610 facts
  • resolucion-reta.pdfResolución de alta en el RETA · 20263 facts
  • renta-2025.pdfRenta, modelo 100 · 20255 facts
Add more

Your business

Who declares

  • Your NIF2 agree99999910GModelo 036 of 25/02/2026, page 2 · Resolución de alta en el RETA of 04/03/2026, page 1
  • Your name as the returns print itWorked outEJEMPLO PRUEBA, ANASplit by us from the name printed in one line · Modelo 036 of 25/02/2026, page 2 · Resolución de alta en el RETA of 04/03/2026, page 1. Check which part is your given name

When your activity began

  • Start of the activity2 agree1 March 2026Modelo 036 of 25/02/2026, page 5 · Resolución de alta en el RETA of 04/03/2026, page 1

This is your year

What you file

  • Modelo 130 · Income tax instalmentevery quarterBecause your activity is running, from the start date you gave: 1 March 2026.Whether you are exempt has not been checked yet, which you are when at least 70% of your professional income in the previous year had tax withheld.
  • Modelo 303 · Quarterly VATevery quarterBecause your activity is running, from the start date you gave: 1 March 2026.
  • Modelo 390 · Annual VAT summaryonce a yearTo be determinedIt sums up the modelo 303 returns you file during the year.It may apply to you: it turns on something not yet known.Whether you are excused has not been checked yet: the law excuses from the annual summary the people the Agencia Tributaria already holds enough information about, and a ministerial order says who they are.
Starting with your papers · an example with invented data

Where are you standing right now?

People arrive here in the middle of something. What applies to you follows from your operations, not from a box ticked at signup.

The deadline is close

The calendar gathers every obligation with its deadline, and the draft of the modelo is worked out from what you have already recorded.

My client is in another country

A client in the EU brings casilla 59 and modelo 349; a client outside the EU brings neither.

1 of 5 · You choose your case
2 of 5 · An invoice abroad
3 of 5 · Casilla 59 and the 349
4 of 5 · Casilla 120, no 349
5 of 5 · What the client changes
Your turn

Your activity

Where are your clients?Tick all that apply.In SpainBusinesses in another EU countryOutside the EU
Your entry in the register of intra-EU operators (ROI)Invoicing a business in another EU country needs it.I have not requested it yetI have requested itI have it
Since when, if you know01/07/2026

Invoice draft

Test
ClientClient of this invoice: a business.
Operation date15/09/2026
DescriptionSoftware development, September
Tax treatmentNot subject: a service to a business outside Spain

Amounts

Taxable base
€1,800.00
Tax
€0.00
Total to be paid
€1,800.00

Modelo 303

Additional information · Información adicional

59Intra-EU supplies of goods and servicesEntregas intracomunitarias de bienes y servicios€1,800.00

Modelo 349

Records by operator

SBeispiel Software GmbHDE999999999€1,800.00

SCode S · Intra-EU supplies of services made by the declarantClave S · Prestaciones intracomunitarias de servicios realizadas por el declarante

An informative return: nothing to pay

Income

Modelo 303

Additional information · Información adicional

120Transactions not subject to VAT under the place-of-supply rules, except those in box 123Operaciones no sujetas por reglas de localización (excepto las incluidas en la casilla 123)€1,800.00

Modelo 349

This quarter has no intra-Community operations, so no modelo 349 arises.

Income

What the client changes

In the EU: casilla 59 and modelo 349 (code S)

Outside the EU: casilla 120, no 349

This is a draft: it is computed now from your books and nothing is kept until you prepare it.

Clients in the EU · an example with invented data
Calculator · no account

How much will you pay this year? Try it without an account

The IRPF calculator for autónomos and employees, with your region, your family and your deductions. Change a figure and see what happens.

  • What you type does not leave your browser
  • Share the calculation with a link
  • Every figure with its reason, and the 130 of each quarter

Open the calculator

1 of 3 · Your year's 130
2 of 3 · The figure moves
3 of 3 · A quarter opened
Your turn
Start year2026
TerritoryComunidad de Madrid
Income (ingresos)30000
Expenses (gastos), € / full year

Modelo 130 by quarter

With Trimestria's calculation
QtrTo pay (19)
Q11053,66 €
Q21053,66 €
Q31053,67 €
Q41053,66 €
Year total4214,65 €
Start year2026
TerritoryComunidad de Madrid
Income (ingresos)30000
Expenses (gastos), € / full year4000

Modelo 130 by quarter

With Trimestria's calculation
QtrTo pay (19)
Q11017,90 € 1053,66 €
Q21017,90 € 1053,66 €
1017,90 € 1053,67 €
Q41017,89 € 1053,66 €
Year total4071,59 € 4214,65 €
Start year2026
TerritoryComunidad de Madrid
Income (ingresos)30000
Expenses (gastos), € / full year4000

Modelo 130 by quarter

With Trimestria's calculation
QtrTo pay (19)
Q11017,90 € 1053,66 €
Q21017,90 € 1053,66 €
Q31017,90 € 1053,67 €
  • 01Income22.500,00 €
  • 02Expenses: 6427,92 € and 803,60 € hard to justify7231,52 €
  • 03Net income15.268,48 €
  • 0420% of 033053,70 €
  • 05Paid in the earlier quarters2035,80 €
  • 19Result1017,90 €
Q41017,89 € 1053,66 €
Year total4071,59 € 4214,65 €
The calculator · an example with invented data

Every figure, with its reason

The calculation of a quarter is kept with the figures of that day and the version of the rules it was worked out under. Open it two years later and you see the arithmetic as it was then.

When something cannot be calculated with confidence, Trimestria does not guess: the period is left without a figure, and you are told why.

1 of 4 · Modelo 303
2 of 4 · Casilla 09
3 of 4 · Casilla 29
4 of 4 · The whole draft
Your turn

Modelo 303 · Quarterly VAT · Q3 2026

How the result adds up

Open a casilla to see the entries, documents and rules it comes from.

VAT charged · IVA devengado

  • 07General regime at 21% · Taxable baseRégimen general al 21% · Base imponible€6,600.00

Deductible VAT · IVA deducible

  • 28VAT paid on current domestic transactions · Taxable basePor cuotas soportadas en operaciones interiores corrientes · Base€600.00
  • 46Result of the general regimeResultado régimen general€1,260.00
Result: to pay (a ingresar)€1,260.00

Modelo 303 · Quarterly VAT · Q3 2026

How the result adds up

Open a casilla to see the entries, documents and rules it comes from.

VAT charged · IVA devengado

  • 07General regime at 21% · Taxable baseRégimen general al 21% · Base imponible€6,600.00
  • 09General regime at 21% · Tax amountRégimen general al 21% · Cuota€1,386.00

    Entries it sums (1)

    Income of the activity · 14 August 2026Cliente Ejemplo SABooked: base €6,600.00, tax €1,386.00No document

Deductible VAT · IVA deducible

  • 28VAT paid on current domestic transactions · Taxable basePor cuotas soportadas en operaciones interiores corrientes · Base€600.00
  • 29VAT paid on current domestic transactions · Tax amountPor cuotas soportadas en operaciones interiores corrientes · Cuota€126.00
  • 46Result of the general regimeResultado régimen general€1,260.00

Modelo 303 · Quarterly VAT · Q3 2026

How the result adds up

Open a casilla to see the entries, documents and rules it comes from.

VAT charged · IVA devengado

  • 07General regime at 21% · Taxable baseRégimen general al 21% · Base imponible€6,600.00
  • 09General regime at 21% · Tax amountRégimen general al 21% · Cuota€1,386.00

Deductible VAT · IVA deducible

  • 28VAT paid on current domestic transactions · Taxable basePor cuotas soportadas en operaciones interiores corrientes · Base€600.00
  • 29VAT paid on current domestic transactions · Tax amountPor cuotas soportadas en operaciones interiores corrientes · Cuota€126.00

    Entries it sums (1)

    Other deductible expenses · 15 September 2026Ejemplo Informática SLBooked: base €600.00, tax €126.00Open the document

    Rules

    • The IVA was borne on an operation that allows deducting itLey 37/1992, article 92, paragraph Uno
    • The deduction is backed by a full invoiceLey 37/1992, article 97, paragraph Uno
  • 46Result of the general regimeResultado régimen general€1,260.00

Modelo 303 · Quarterly VAT · Q3 2026

How the result adds up

Open a casilla to see the entries, documents and rules it comes from.

VAT charged · IVA devengado

  • 07General regime at 21% · Taxable baseRégimen general al 21% · Base imponible€6,600.00
  • 09General regime at 21% · Tax amountRégimen general al 21% · Cuota€1,386.00

Deductible VAT · IVA deducible

  • 28VAT paid on current domestic transactions · Taxable basePor cuotas soportadas en operaciones interiores corrientes · Base€600.00
  • 29VAT paid on current domestic transactions · Tax amountPor cuotas soportadas en operaciones interiores corrientes · Cuota€126.00
  • 46Result of the general regimeResultado régimen general€1,260.00
Result: to pay (a ingresar)€1,260.00
Every figure, with its reason · an example with invented data

What it does today, and what it does not yet

This page promises nothing the product does not already do.

  • Prepares the 303, the 130, the 390 and the 349 from your booksToday
  • Explains every casilla down to the documentToday
  • Calculates without an account, in the calculatorToday
  • Files the modelos with the AEAT for youToday you or your gestor file themNot yet
  • Reads your invoices and receipts for youToday you type in their detailsNot yet

Questions

Does Trimestria file my returns?

Not yet. It prepares the calculation and the modelo; you or your gestor file it with the AEAT.

Who has checked the calculations?

They reproduce the examples the AEAT publishes, but no independent tax adviser has reviewed them yet. Check every result before you file it.

Where does my data live?

On a server in Spain, inside the European Union. You can download it as a file whenever you like, from Settings.

Set it up in the quiet part of the quarter