Form 111
Skip information indexPre-declaration of model 111 for presentation on paper
To access the Predeclaration, press "Form 111. Fiscal year 2017 and following. Form for presentation (pre-declaration)". It will be necessary to authenticate first, indicating the DNI / NIE and the corresponding contrast information of the declarant. In the identification window you have links to check how to enter the contrast data.
-
If it is a DNI you must indicate the validity date, if the validity date is PERMANENT (01/01/9999) then you must indicate the date of issue.
-
If it is a NIE you must indicate the support number.
In the next window, enter the remainder of the identification details and the year/period of the tax return.
Next, complete the various sections of the declaration with the financial data.
The form has a button panel with different options, located at the bottom.
-
Show or hide information about errors or completion warnings.
-
"Delete statement" deletes the data from the statement you are working on to start a new one.
-
Using the "Validate declaration" button check if you have any warnings or errors. The notices do not prevent you from submitting the declaration, although it is advisable to review them. If errors appear, they will need to be corrected in order to continue with the presentation. If this is the case, press the "Go to Error" button to go to the box that must be verified.
-
From " Import ", you can recover the declaration obtained through a file made with a third-party program built in plain text (.txt) without any type of format that must adapt to the logical design of the model in valid or exported from the form. Note that from this option, if there are data indicated in the form, these will be lost when the .111 file is imported. When importing a file, all the boxes are unlocked, so that the imported data of any field can be modified.
-
Use the button " Select Entry/Return " to submit the return once completed and validated.
Select the type of declaration according to the result.
-
If it is a positive result, dial "To enter" . Indicates the IBAN code of the bank account; In case of requesting payment deferral or making payment in cash, this information is not mandatory. Finally, press "Generate pre-declaration".
The "Export" button allows you to obtain the declaration data in a file with BOE format, as long as it does not contain errors. The name of the file will be NIF of the declarant, fiscal year and period with the extension .111. The file is saved by default in the browser's default download folder; however, you can select the directory in which to save the file. It is advisable that it be in a folder on the local disk, in the AEAT folder.
-
If the result is not an income, you will find by default the option "Negative" in the "Select the type of Declaration" section.
Read the notices for the presentation of form 111. It will be necessary to obtain the validated PDF document and print it, write the NIF on the entry or return document and sign it manually. Subsequently, follow the procedure described in the instructions included in the PDF , depending on the type of declaration in question in each case.
To obtain the validated document PDF , press the "Continue" button.
In the paper presentation, the supporting document number that appears in the document in PDF to present to the bank or the Administration, begins with 112. It can be printed immediately or saved by clicking: “click here to download the PDF”. Also from this window you can start a new declaration using the "New declaration" button.