Modelos del 349 al 720Skip information index
Modelo 349 Presentación mediante fichero
You can file form 349 by file through TGVI online. Esta vía de presentación está disponible para ficheros voluminosos, aunque se permite la presentación de ficheros con cualquier número de registros.
Using this option, if the file contains correct records along with incorrect ones, you can partially submit the correct records and download the incorrect records, as well as the reason for the error, to a TXT file and then, once the errors have been corrected, send them out via supplementary tax returns.
Recomendamos depurar, previamente a la presentación de la declaración, el censo de sus declarados mediante el servicio de Identificación fiscal para evitar errores de identificación.
Access to the procedure requires identification with an electronic certificate or Cl@ve PIN of the taxpayer. También puede identificarse una persona o entidad autorizada a realizar presentaciones en nombre de terceros:corporate partner (only with electronic certificate) or proxy.
It will be necessary to have a file with the tax return to be sent, with the data adjusted to the published registry design.
Cumplimenta los datos requeridos en la ventana inicial.
From the “Recover” option you can reload the last file validated by the application for that form, financial year and NIF.If you choose to validate a new file by means of the “Read file” option, any previous sending for the selected combination of Form + Financial Year + Period + Taxpaer NIF will be lost, since only the last validation will be recovered.To send a file, click on "Read File” and then "Select file to validate” to select the file.
You will be informed of the name or company name of the taxpayer, NIF and form/financial year. Click on “Validate” to start the file validation.
During the sending, two progress bars will appear informing the validation percentage of both the file and the type 2 records.
Once the sending and validation of the file is completed, a summary of the result will be displayed;
Note: In this step of the process only the file is validated.The submission can be formalised in subsequent steps.
If the validation is correct, you will be able to process the submission and obtain the corresponding receipt.If errors are detected, the breakdown of correct and incorrect records will be included and the options "Submit correct records”, "Download incorrect records” and "Download error messages” will be available.
Submitting correct records
Select this option to display only the correct records.In the next window, check "OK" and click "Sign and Send".
Obtendrás el recibo de presentación en un PDF incrustado, que podrás guardar e imprimir.The document contains the filing information:registration entry number, Secure Verification Code, receipt number, date and time of filing and presenter information.
Note: Incorrect records that have not been submitted must be subsequently corrected for submission by supplementary tax return.
Download incorrect records
A file will be downloaded with the registry design format in force with the total number of incorrect records.
Click on “Download incorrect records” and you can open or save the file on your computer.
Download error messages
The downloaded text file contains the detail of the errors detected for each type 2 (Taxpayers) incorrect record.Each line will show an incorrect detail record with its corresponding error message.You need to move the scroll bar to the end of the lines in order to display the error codes and descriptions.
This file is for information only.It will be useful to identify the errors detected and correct them before submitting them.