Methods of payment and filing Form 200
Skip information indexPresentation of model 200 of 2022 with entry through NRC
If the result of the declaration is positive and you do not opt for direct debit or for total or partial recognition of the debt, you must make the deposit and include the NRC (number of proof of the operation) in the field available in window "Formalize Deposit / Refund" .
To select the form of income, once the declaration is validated without errors, press the "Submit declaration" button. Next, in the "Select the type of Declaration" drop-down menu, choose the option "To enter" .
The "Reference Number" field is enabled: NRC " so that you can include the proof provided by the collaborating Banking Entity once the deposit has been made.
You can also obtain the NRC at that same time using the "Make payment (get NRC )" option.
You will be linked to the AEAT payment gateway and you must first select the payment method: with charge to account or card.
In the next window, the data for the fiscal year, period, NIF of the declarant and amount will be automatically transferred from the declaration. Complete the IBAN and press "Submit" to make the payment.
You can access the link "See member entities and service hours" to check if your Banking Entity is a collaborator with AEAT and accepts the payment of the tax.
Once the payment has been made, you will see on the screen the proof of the operation and the assigned NRC provided by the Financial Entity, which must be included in the declaration to make the presentation.
In addition to using the link available in form 200, you can also access the AEAT payment gateway available in the "Pay, defer and consult debts" section of the Electronic Office.
You can also manually include the NRC if you have previously contacted your Banking Entity providing all the data related to the model you want to present. You do not need to provide any form but only the data used to generate the NRC :
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NIF of the taxpayer or the parent company or group head entity
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Period to which the declaration corresponds = 0A
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Model and fiscal year:
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Corporate Tax = model 200. Fiscal exercise: 2022.
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Non-Resident Income Tax (permanent establishments and entities under the regime of attribution of income incorporated abroad with presence in Spanish territory) = model 206. Fiscal exercise: 2022.
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Self-assessment type = "I", Income
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Exact amount of income in euros
Note: If on the first page of the declaration (Characters of the declaration) you have marked box 21 (permanent establishment) , the bank must generate NRC for model 206 and not for model 200.
Once the payment has been made and the NRC has been moved to the appropriate field, you can file the return by pressing the "Sign and Submit" button.
If there are no errors that you need to correct, a signature and shipping confirmation notice will appear. If you wish to consult pending notices, click "Cancel". To continue with the presentation click "Continue".
To finish the process, check "Agree" and press "Sign and Send".
If the submission has been completed correctly, a response page will be displayed with the secure verification code (CSV), with which you can verify the authenticity of the document through the "Document matching using secure verification code" service, and the PDF with proof of presentation and a copy of the declaration.