{"id":8536,"date":"2023-07-30T13:09:00","date_gmt":"2023-07-30T13:09:00","guid":{"rendered":"https:\/\/way2vat.com\/?p=8536"},"modified":"2025-08-21T13:14:04","modified_gmt":"2025-08-21T13:14:04","slug":"que-debo-saber-del-modelo-04-del-iva","status":"publish","type":"post","link":"https:\/\/way2vat.com\/es\/que-debo-saber-del-modelo-04-del-iva\/","title":{"rendered":"\u00a0\u00bfQu\u00e9 debo saber del modelo 04 del IVA?\u00a0\u00a0"},"content":{"rendered":"\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" width=\"1024\" height=\"392\" src=\"https:\/\/way2vat.com\/wp-content\/uploads\/2025\/08\/modelo-04-01-scaled-1-1024x392.jpg\" alt=\"\" class=\"wp-image-8537\" srcset=\"https:\/\/way2vat.com\/wp-content\/uploads\/2025\/08\/modelo-04-01-scaled-1-1024x392.jpg 1024w, https:\/\/way2vat.com\/wp-content\/uploads\/2025\/08\/modelo-04-01-scaled-1-300x115.jpg 300w, https:\/\/way2vat.com\/wp-content\/uploads\/2025\/08\/modelo-04-01-scaled-1-768x294.jpg 768w, https:\/\/way2vat.com\/wp-content\/uploads\/2025\/08\/modelo-04-01-scaled-1-1536x587.jpg 1536w, https:\/\/way2vat.com\/wp-content\/uploads\/2025\/08\/modelo-04-01-scaled-1-2048x783.jpg 2048w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p><\/p>\n\n\n\n<p><a href=\"https:\/\/www.agenciatributaria.gob.es\/AEAT.sede\/procedimientoini\/GZ13.shtml\"><strong>El modelo 04<\/strong><\/a>de la<a href=\"https:\/\/www.devoluiva.com\/blog\/declaracion-del-iva-resuelta\/\">&nbsp;<strong>declaraci\u00f3n del IVA<\/strong><\/a>&nbsp;es imprescindible si tu empresa adquiere veh\u00edculos preparados para ser taxis o veh\u00edculos especiales para el transporte de personas con discapacidad y\/o en silla de ruedas. Desde DevoluIVA, te resolvemos las dudas m\u00e1s frecuentes relacionadas con el modelo 04:&nbsp;&nbsp;<\/p>\n\n\n\n<p><strong>\u00bfQu\u00e9 es el modelo 04?<\/strong>&nbsp;<\/p>\n\n\n\n<p>El modelo 04 del IVA tiene como objetivo reconocer a priori el derecho de aquellos aut\u00f3nomos o empresas a adquirir un IVA reducido del 4%. Esta deducci\u00f3n aplica solamente a las entregas o adquisiciones intracomunitarias de veh\u00edculos destinados a convertirse en taxis o veh\u00edculos de motor adaptados para el transporte de pasajeros en silla de ruedas o de movilidad reducida. Tanto directamente o con alguna modificaci\u00f3n, sin importar qui\u00e9n vaya a ser el conductor.&nbsp;&nbsp;&nbsp;<\/p>\n\n\n\n<p><strong>\u00bfQui\u00e9n puede presentarlo?<\/strong>&nbsp;<\/p>\n\n\n\n<p>La solicitud de este tipo reducido del IVA del 4% la podr\u00e1n hacer \u00fanicamente los aut\u00f3nomos o entidades jur\u00eddicas que adquieran un veh\u00edculo de dichas caracter\u00edsticas.&nbsp;&nbsp;<\/p>\n\n\n\n<p><strong>\u00bfC\u00f3mo y cu\u00e1ndo debo presentarlo?<\/strong>&nbsp;<\/p>\n\n\n\n<p>La presentaci\u00f3n del modelo 04 del IVA se debe hacer antes de adquirir el veh\u00edculo en cuesti\u00f3n. Se realiza en la delegaci\u00f3n de la AEAT o en administraciones dependientes, en la cual el solicitante tenga su domicilio fiscal. Puedes consultar los detalles de la presentaci\u00f3n&nbsp;<a href=\"https:\/\/www.agenciatributaria.gob.es\/AEAT.sede\/procedimientoini\/GZ13.shtml\">aqu\u00ed<\/a>.&nbsp;&nbsp;<\/p>\n\n\n\n<p><strong>\u00bfQu\u00e9 informaci\u00f3n necesito para rellenar este Modelo? \u00bfPuede hacerlo solo o necesito ayuda?<\/strong>&nbsp;<\/p>\n\n\n\n<p>Para rellenar este modelo del IVA, se necesitar\u00e1 la documentaci\u00f3n que acredite el tipo de&nbsp; veh\u00edculo. Para ello:&nbsp;&nbsp;<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Aquellos que ya dispongan de etiquetas identificativas deber\u00e1n adjuntar una de ellas en cada uno de los ejemplares del documento, ahorr\u00e1ndose as\u00ed rellenar los datos de identificaci\u00f3n.\u00a0<\/li>\n\n\n\n<li>\u00a0En caso de no tener estas etiquetas, deber\u00e1n incluir una fotocopia de la tarjeta identificativa del NIF.\u00a0\u00a0<\/li>\n<\/ul>\n\n\n\n<p>Si tienes m\u00e1s dudas o quieres ampliar esta informaci\u00f3n, te invitamos a que consultes&nbsp;<a href=\"https:\/\/www.agenciatributaria.es\/\">la p\u00e1gina oficial de la Agencia Tributaria.<\/a>&nbsp;&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>El modelo 04de la&nbsp;declaraci\u00f3n del IVA&nbsp;es imprescindible si tu empresa adquiere veh\u00edculos preparados para ser taxis o veh\u00edculos especiales para el transporte de personas con discapacidad y\/o en silla de ruedas. Desde DevoluIVA, te resolvemos las dudas m\u00e1s frecuentes relacionadas con el modelo 04:&nbsp;&nbsp; \u00bfQu\u00e9 es el modelo 04?&nbsp; El modelo 04 del IVA tiene [&hellip;]<\/p>\n","protected":false},"author":3,"featured_media":8537,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[89],"tags":[],"class_list":["post-8536","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-blog-2"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.2 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>\u00a0\u00bfQu\u00e9 debo saber del modelo 04 del IVA?\u00a0\u00a0 - w2v<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/way2vat.com\/es\/que-debo-saber-del-modelo-04-del-iva\/\" \/>\n<meta property=\"og:locale\" content=\"es_ES\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"\u00a0\u00bfQu\u00e9 debo saber del modelo 04 del IVA?\u00a0\u00a0 - w2v\" \/>\n<meta property=\"og:description\" content=\"El modelo 04de la&nbsp;declaraci\u00f3n del IVA&nbsp;es imprescindible si tu empresa adquiere veh\u00edculos preparados para ser taxis o veh\u00edculos especiales para el transporte de personas con discapacidad y\/o en silla de ruedas. 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