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Skip information indexAssets 2020 - Asset processing service for collaborators
Social collaborators adhering to the corresponding agreement may present the 2020 declaration of Third Party Assets by identifying themselves with the electronic certificate of social collaborator. If you are not registered as a collaborator or an error appears, you can consult the information related to Social Collaboration.
In the first window, indicate the DNI or NIE of the taxpayer. Then, by clicking "Accept", the system will request the reference number of the holder if you wish to incorporate the taxpayer's tax data directly into the different sections of the declaration.
In the event that it is not possible to obtain the reference due to the particular conditions of the declarant, by pressing the " Cancel " button in the "Validate authorization" window you can complete form 714 from scratch, without automatic incorporation of tax data.
The initial page will be the one with identifying data and the language of the declaration, and it will be possible to modify them. If a previous session of WEB Heritage is recognized, it is possible to recover the declaration or start a new one.
Once in the web form you can complete the declaration by browsing between the different pages that make it up or using the button " Sections " to access the different sections.
It is advisable to verify that there are no errors from the " Validate " option.
Once completed, check the result on the last page in "Income Document".
Press "Formalize Deposit/Return" ; In the event that the result is an income, in the "Select the type of Declaration" section you can choose the payment method.
Direct Debit is not available outside the official submission deadline. Therefore, you will have to make the deposit using NRC or select other payment methods such as debt recognition. It must be taken into account that payment through the payment gateway will only be available if it has been accessed with a certificate, DNIe or Cl@ve.
If the payment is made on behalf of a third party, the holder of the electronic identification and the account holder must be the same, although at the time of payment the NIF of the declarant or debtor. If you wish to use the bank account of the holder of the declaration (obligated to pay), the payer must be authorized by the person obliged to carry out this operation. Otherwise, you will have to contact the bank to generate the corresponding NRC with the declaration data, and which you will have to enter in the "Reference Number " field. NRC ##2##".
Another alternative would be debt recognition options. In these cases, on the successful submission response sheet, a link will be displayed to submit the deferral or request for compensation. Press "Process debt" and the settlement details will appear with the debtor's data and the settlement key.
From the "Formalize Income/Return" window you can also obtain a file in the BOE format, adjusted to the current registration design, using the " Export button ##2##" located in the lower left corner.
To continue with the presentation click on the " Sign and Send " button.
A notice will appear before the presentation window warning of the possibility of reviewing the data.
In the next window, check the "Agree" box and press "Sign and Send."
When the declaration has been submitted, you will be able to see the message "Your submission has been completed successfully" and the assigned secure verification code. Additionally, a PDF will be displayed that contains a first sheet with the presentation information (registration entry number, Secure Verification Code, receipt number, day and time of presentation and details of the presenter) and, on the following pages, the presented declaration.