Form 115
Skip information indexPresentation of model 115 using data from previous declarations
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.
First of all, indicate the data of the new declaration that you are going to present and press the "Search" button.
Previously submitted returns will be displayed that can be used depending on the fiscal year and period of the return you wish to make. If there are several declarations for the same NIF , all of them will be shown with the fiscal year, period, type of declaration and the filing date. Check the appropriate one and click "Recover declaration".
Next, the completed form will open with the data from the previous declaration, except for those referring to the type of declaration: income, domiciliation, debt recognition, etc. It must be taken into account that the data copied from previous statements do not necessarily have to coincide with those of the period to be presented or with those of settlements carried out by the Administration, so, if necessary, they can be modified. before the presentation.
In the event that there is no electronically filed declaration or confirmed pre-declaration for the same NIF , period and financial year indicated, the following warning message will be displayed: "There is no declaration for the requested request."
Then complete the rest of the settlement information and press " Formalize Income/Return " to submit the declaration once 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.
Finally, click on “Sign and Send”, a window will open with the encrypted return information and the details of the filer and filer. Check the "Agree" box and press "Sign and Send" to finish the presentation.
Finally, if everything is correct, the response sheet will be displayed 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 be shown with the debtor data and the settlement key. You must choose between one of the available options: defer, compensate or pay.