Forms 038 to 180
Skip information indexForm 170
Access to the presentation of form 170 requires identification with an electronic certificate of the declarant or of a person or entity authorized to make presentations on behalf of third parties: social collaborator or representative.
Since the submission of erroneous or unidentified records will not be accepted, we recommend that you allow sufficient time to correct erroneous records. Likewise, to avoid identification errors, previously purify the taxpayer census of each company using the Tax Identification service.
In addition, it will be necessary to have a file with the declaration that you are going to transmit, with the data adjusted to the published registration design. For electronic presentation it is necessary to have a file of the declaration that you are going to transmit, with the data adjusted to the updated registration design. All alphanumeric and alpha fields are to be left justified and padded with blanks to the right, in upper case with no special characters, and with no accented vowels. For language-specific characters, use ISO-8859-1 encoding.
All numeric fields will be presented right-aligned and zero-padded on the left without signs and without packing.
All fields will have content, unless otherwise specified in the field description. If there is no content, numeric fields are to be filled with zeros and both alphanumeric and alphabetic fields with blanks.
After identification, complete the NIF of the declarant and verify that in the "Model" and "Year" fields, 170 and 2023 are selected, respectively. In the "Period" box, "Annual" will appear by default since this model only has an annual presentation.
To send a file press "Read File" and then "Select the file to validate" to choose the file.
From the "Recover" option you can reload the last file validated by the application for that model, fiscal year and NIF . If you choose to validate a new file using the "Read file" option, any previous submission for the selected combination will be lost since only the last validation is recovered.
The name or company name of the declarant, NIF and model/year are reported. Verify that the data is correct and click "Validate" to transmit the file.
During the transmission, two progress bars will appear informing the validation percentage of both the file and the records.
Note: In this step of the process, only the file is validated. The presentation can be done in later steps.
If the validation is correct, you will be able to make the presentation and obtain the corresponding receipt. If errors are detected, a breakdown of correct and failed logs will be included and the options "Submit correct logs", "Download failed logs" and "Download error messages" will be available.
Submit correct records
Select this option to present only the correct records. In the next window, mark "Agree" and press "Sign and Send".
You will get the submission receipt only with the correct records submitted in an embedded PDF , which you can save and print. The document contains the presentation information: registration entry number, Secure Verification Code, receipt number, day and time of presentation and presenter information.
Erroneous records that have not been presented must be corrected later for presentation by means of a supplementary declaration.
Download erroneous logs
Using this option you can download a text file (adjusted to the published design) with all the erroneous records. Click "Download erroneous logs" and you can open or save the file on your computer.
The downloaded file will be updated to be consistent with the number of records included. In addition, the type 1 record (declarant and summary) will include its own identification number, the complementary mark and proof of the previous presentation.
This file is for correction and presentation. It does not contain information about detected errors.
Download error messages
The downloaded text file contains the details of the errors detected for each type 2 error record (Declared). An erroneous detail record with its corresponding error message will be displayed on each line. It is necessary to move the scroll bar to the end of the lines to be able to view the error codes and descriptions.
This file is for informational purposes only. It will be useful to identify the errors detected and proceed to correct them and present them.