Form 111
Skip information indexForm 111. Previous years
To access this presentation click "Presentation of returns using data from previous years". Choose the presentation for a company or for public administrations.
You can access by identifying yourself with Cl@ve , certificate or DNIe . If you have questions about how to obtain an electronic certificate or how to register in the Cl@ve system, consult the information available in the related content.
If the declarant does not have electronic identification, 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.
Enter the identifying data and the fiscal year and/or period of the declaration you wish to use, press "Search" and the declarations that correspond to the filter used will appear. Choose the one you want to recover and click "Recover declaration"
The form with the imported data will be shown below.
If everything is correct, press "Validate declaration". If there are no errors, you can proceed to "Formalize deposit/return"
The model 111 form allows you to save the generated declaration to retrieve it later from the "Optional:" button. Save file". The file is saved by default in the "111_XXXX" folder generated in " AEAT " (where XXXX corresponds to the exercise). Its name is NIF of the declarant and the period and by extension the model number ( NIF _periodo.111).
Select the type of declaration, depending on whether it is a positive result or zero/no activity. If the result is to be entered, it will be necessary to first obtain the NRC and then submit the self-assessment. From the form itself, in the "OPTATIVE" button: Get NRC " it is possible to connect with the payment gateway to automatically generate a NRC . If you already have a NRC provided by the bank, it will be included in the "Reference Number NRC " box.
Finally, if everything is correct, the response sheet will be generated with the message "Your presentation has been made successfully" and an embedded PDF containing 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 subsequent pages, the complete copy of the declaration.
In cases in which there is acknowledgment of debt, a link will be displayed on the successful submission response sheet to submit the deferral or request for compensation. Press "Process debt".
Next, the details of the settlement will appear with the details of the debtor and the settlement key. You must choose between one of the available options: defer, compensate or pay.