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Modelo 190 (annual withholding summary)

Modelo 190 is the annual summary of Modelo 111, listing by recipient all the IRPF withholdings applied during the year to payroll and professional invoices. It is informative only and is filed in January.

The figures reported here are what later appear pre-filled in each recipient's personal income tax return.

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Modelo 111 (quarterly IRPF withholding return)

Modelo 115 (quarterly rental withholding return)

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