Form 115
Skip information indexElectronic presentation of model 115
You can access by identifying yourself with Cl@ve , certificate or DNI electronic. 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.
Fill in the taxpayer's identification details and indicate the tax return period, then click "Accept" to start a new return. However, if you have previously saved a declaration on the AEAT server and wish to recover the data, press the "Load" button. You can also import a declaration generated with an external program, which complies with the published record design, from the "Import" button.
Then enter the economic data.
At the bottom of the form you will find the button panel with the available functions:
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Show or hide information about errors or completion warnings.
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"Delete statement" deletes the data from the statement you are working on to start a new one.
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The " Save " button allows you to store the declaration data on the AEAT servers even if it is incomplete and contains warnings or errors. If a tax return has been saved previously, it will be overwritten. When you access the form again, in the initial identification window, you will be given the option to retrieve the data with the "Load" button. You can also retrieve the saved declaration using the "Load " button located in the button panel at the bottom of the form.
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With the button " Validate declaration " check if you have warnings or errors. The "Errors" tab will appear at the top with the notices or errors detected. Remember that the notices provide relevant information that should be reviewed but do not prevent the filing of the tax return. If the declaration contains errors, these must be corrected.
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From " Import ", you can recover the declaration obtained through a file with BOE format exported from the form or prepared with an external program. Keep in mind that, from this option, if there is data indicated in the form, it will be lost when the .115 file is imported.
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Use the button " Formalize Income/Return " to submit the declaration once completed and validated.
In the pop-up window, select the type of return. If the result is to be deposited and the income is not direct debited, it will be necessary to first obtain the NRC and then submit the self-assessment. The NRC is the Complete Reference Number, a 22-character code that serves as proof of payment. From the form itself, in the "Make payment (get NRC )" button, it is possible to connect with the payment gateway to automatically generate a NRC with the data contained in the declaration.
In this same window it is also possible to export the declaration with the format of the published logical design and extension .115 from the " Export " button.
Form 115 also has the option of debt recognition and payment by transfer integrated from a bank account opened in a NON-COLABORATING Credit Entity, choosing from the drop-down menu "Select the type of Declaration", "Debt recognition and payment by transfer". .
Finally, click on "Sign and send", in the next window tick the "I agree" box and click again on "Sign and send" to submit the return.
If everything is correct, you will get the response sheet with the message "Your presentation has been made successfully" and an embedded PDF containing a first sheet with the presentation information (number of registration entry, Secure Verification Code, receipt number, day and time of presentation and data 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". Subsequently, the settlement details will appear with the debtor details and the settlement code. You must choose between one of the available options: defer, compensate or pay.