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Modelo 130 quarterly estimate

Many autónomos on estimación directa pay ~20% of taxable profit each quarter via Modelo 130, minus withholdings already suffered. Enter income and deductible expenses for the quarter (or year-to-date), subtract prior IRPF withholdings, and read an orientative payment. Confirm with your gestor — AEAT rules and exceptions apply.

How to use

  1. Enter income for the period (invoices / sales).
  2. Enter deductible expenses.
  3. Optionally subtract IRPF already withheld by clients.
  4. Read taxable base and estimated 20% payment.

What the tool does

Computes (income − expenses) × 20% minus prior withholdings as an orientative Modelo 130 figure.

What the tool does not do

Does not file AEAT forms, handle módulos / estimación objetiva, or apply every deduction nuance.

Tips

  • Keep invoices and expense proofs ready for your gestor.
  • If withholdings already cover 20%, the payment can be zero — still review deadlines.

FAQ

Always 20%?
That is the common estimation directa rate used for orientation. Your case may differ — ask your gestor.
Modelo 131?
Módulos / objetiva uses different forms. This tool targets the simplified 130-style estimate.
Is data uploaded?
No — browser only.
Is it free?
Yes.

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