Your autónomo income tax return, prepared and filed by an adviser
We prepare your modelo 100 from your books, credit what you already paid through modelo 130 and withholdings, go through it with you and file it in your name.
- · An adviser reviews every return, not automated software
- · Filed with the AEAT in your name
- · Fully online; in writing, in your language
Yes. If you were registered with RETA as self-employed at any point in the year, you must file the income tax return (modelo 100) however little you earned: the law sets no minimum. It is filed in the spring campaign of the following year, and your modelo 130 payments and the withholdings on your invoices are credited against it.
Annual income tax return for autónomos
Modelo 100 prepared, reviewed with you and filed
€99 + VAT/ return and tax year
Price per return and tax year. If there is more than one return in your household, each one is ordered separately.
- Review of the tax data the AEAT holds on you, checked against your books
- Net income from your business worked out from your income and expense records
- Your modelo 130 instalments and the withholdings your clients applied, credited against the tax
- Your other income for the year that appears in your tax data, such as a salary, interest or dividends
- State and regional allowances and deductions you are entitled to, each with its supporting proof
- Individual and joint return compared if you are part of a family unit
- Modelo 100 filed with the AEAT in your name, with your authorisation
- Filing receipt and a written summary of the result: tax to pay or a refund
- Bookkeeping and the quarterly returns of the year: that is the monthly autónomo service
- Another family member’s return: each return is ordered separately
- Returns for earlier years, supplementary returns and replies to AEAT requests: quoted separately
- Overseas assets information return (modelo 720)
What we need from you
These are the documents we prepare your return from. If we run your monthly service, we already have most of them.
Documents for your return
- Income and expense records of your business for the year
- The modelo 130 returns filed during the year, unless you are not required to file them
- Withholding certificates: from your employer if you also work as an employee, and from your bank
- Personal and family details: marital status, children, dependent parents and any disability
- Proof of the deductions you want to claim, such as pension plan contributions or donations
Official sources
The law and the official information this page is based on.
- Law 35/2006 on Personal Income Tax: article 96 (duty to file) and article 79 (tax balance: payments on account deducted) (opens in a new tab)
- Royal Decree 439/2007, Personal Income Tax Regulations (accounting records and instalments) (opens in a new tab)
- Spanish Tax Agency: income tax campaign (opens in a new tab)
How it works
You order and authorise us
You pay online and we ask for your authorisation to access your tax data and file on your behalf with the AEAT.
You upload your documents
Income and expense records, the year’s modelo 130 returns, withholding certificates and proof of your deductions, from your client area. If we already run your monthly service, we have almost everything.
We prepare the return
We work out your business income, check it against your tax data and apply the allowances and deductions you are entitled to.
You review it before filing
We send you the result, tax to pay or a refund, with a written explanation. Nothing is filed without your approval.
We file it and send you the receipt
We file it with the AEAT within the campaign and leave the receipt in your client area.
For the rest of the year
Monthly self-employed service
Bookkeeping, modelos 303 and 130 every quarter and the annual summaries: you reach tax return season with your books up to date and no paperwork to chase.
from €59 + VAT / month
Self-employed registration
Not registered yet? We register you with the tax office and Social Security.
€99 + VAT / one-off
Reply to a letter from the Spanish tax office (non-residents)
If the AEAT asks you to explain a return you have already filed.
€149 + VAT / letter
Frequently asked questions
I am self-employed and earned very little. Do I have to file a tax return?
Yes, if you were registered with RETA at any point in the year.
The Income Tax Act exempts people below certain income limits from filing, but it adds that anyone registered as self-employed with RETA at any time during the tax year must file in every case. It makes no difference whether the business lasted one month or made a loss.
When is it filed?
During the income tax campaign, in the spring of the following year.
The AEAT sets the campaign dates every year. The 2025 return was filed from 8 April to 30 June 2026. When you order, we tell you which documents we need and how much notice we need to file on time.
What happens to what I already paid with modelo 130?
It is credited in the annual return.
Your modelo 130 instalments and the withholdings your clients applied on your invoices are payments on account of the tax. The annual return works out the tax for the whole year and deducts them; depending on the result, you either pay the difference or get a refund.
Is the tax return included in the monthly autónomo service?
No: it is a separate service, ordered once a year.
The monthly service covers bookkeeping, the quarterly returns and the annual summaries. The income tax return is ordered separately. If we run your monthly service, we already hold your books and your modelo 130 returns and only ask for what is missing.
Which documents do you need?
Your books, your modelo 130 returns and proof of anything you want to deduct.
Your income and expense records for the year, the modelo 130 returns filed, withholding certificates (from your employer if you also work as an employee, and from your bank), your personal and family details (marital status, children, dependent parents, disability) and proof of deductions such as pension plan contributions or donations.
Can we file a joint return?
If you form a family unit, we compare both options.
The law lets members of a family unit choose each year to file jointly, and the choice does not bind later years. We work out the individual and the joint return and recommend whichever comes out better. If individual returns come out better, each return is ordered separately.
What if the return shows tax to pay?
We tell you the amount and how to pay it before filing.
Before filing we send you the result and the payment methods the AEAT offers. You make the payment yourself: we neither advance nor hold the money.
I live in Spain but I am a foreign national. Is this service for me?
Yes, if you are tax resident in Spain.
Modelo 100 is filed by tax residents of Spain, whatever their nationality. If you are not resident, your Spanish income falls under Non-Resident Income Tax, which is a different service. We work with you in writing in Spanish, English or Russian.
Who stands behind this service
Valery Grinkevich
Licensed economist · tax adviser
20+ years of experience · Torrevieja, Costa Blanca
- An adviser reviews every return before filing it
- Nothing is filed without your approval
- Receipt and written summary in your client area
Reach tax return season with everything ready
Order your return, upload your documents and we prepare it, explain it to you and file it in your name.