Forms 349 to 720

Model 720 Presentation via file

For the electronic presentation of "Model 720. Declaration on assets and rights located abroad", you can use the online form "Form 720. Fiscal year 2022. Presentation by file".

Since the submission of records with errors or not identified will not be accepted, it is advisable not to postpone submissions and to allow sufficient time to correct erroneous records. Likewise, to avoid identification errors, it is recommended to previously purify the taxpayer census of each company using the Tax Identification service.

Identify yourself with a digital signature (certificate or electronic DNI ) or through the Cl@ve identification system (only natural persons). If the declarant does not have an electronic certificate, it is necessary that the person making the presentation be authorized to present statements on behalf of third parties, either by being registered as a collaborator or by being authorized to carry out this procedure.

If you are going to use a certificate or electronic DNI, click on "Access with a certificate or electronic DNI" and to identify yourself with Cl@ve enter the DNI or NIE in the box or select the option to access with Cl@ve Mobile via QR code.

After identification, complete the NIF of the declarant and verify that in the "Model" and "Year" fields, 720 and 2022 will be selected by default, respectively.

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.

To send a file press "Read File" and then "Select the file to validate" to select the file. From the "Recover" option you can reload the last file validated by the application for that model, fiscal year and NIF.

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, both of the file and of the type 2 records.

At the end of the transmission, the summary of the validation result will be displayed.

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.

The downloaded file will be updated to be consistent with the number of records included. Furthermore, in the type 1 record (declarant and summary) a personal identification number, the complementary mark and proof of the previous presentation will already be included.

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.