Form 111

Form 111. Previous years

To access this presentation, click on "File tax returns from previous years." Choose the presentation for company or for public administrations.

Identify yourself with a digital signature (electronic certificate or DNI) or using the Cl@ve PIN electronic identification system (provided that the declarant is a natural person).

The "Optional" option is available at the top of the form: Import file data "that allows you to import a file generated with a program outside the Tax Agency following the model's registration design.

The "Optional" button has also been enabled at the top: Recover tax return data filed, "to select the tax return you want to recover.

When using this option, a new window will open to indicate the details of the new tax return to be filed and those of the tax return that you wish to recover.

Form 111 allows you to save the tax return generated to recover it later from the "Optional: Save file. " The file is saved by default in the folder "111_XXXX" generated in "AEAT" (where XXXX corresponds to the fiscal year). The taxpayer's Tax ID and the period are named and the model number is extended (Tax ID_periodo.111).

Select the type of tax return, depending on whether it is a positive or zero/non-active result. If the result is to be paid, you will need to first obtain the NRC and then file the self-assessment. From the form itself, in the button "OPTIVE: Obtaining NRC "is possible to connect with the payment gateway to automatically generate an NRC. If you already have an NRC provided by the bank, it will be included in the box "NRC Number of Referral."

Finally, if everything is correct, the response sheet will be generated with the message "Your presentation has been made successfully" and a PDF embedded containing a first sheet with the information on the presentation (registration entry number, Secure Verification Code, receipt number, day and time of filing and details of the presenter) and, on the subsequent pages, the full copy of the tax return.

In cases where there is a debt recognition, a link will be shown on the successful submission response sheet to file the deferral or compensation request. Click on "Process debt."

The details of the settlement will then be shown with the debtor's details and the settlement password. You must choose from one of the available options: Postpone, offset or pay.