Form 115
Skip information indexPaper presentation of model 115 (pre-declaration)
To access the Predeclaration, it will be necessary to authenticate yourself first, indicating the DNI / NIE and the corresponding verification information of the declarant. In the identification window you have links to check how to enter the contrast data.
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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.
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If it is a NIE you must indicate the support number.
In the next window, enter the rest of the identifying data and the fiscal year/period of the declaration.
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.
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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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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.
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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. 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. When importing a file, all the boxes are unlocked, so that the imported data of any field can be modified.
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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, check "To pay”. 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 format BOE , 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 .115.
If the result is not a deposit, the "Negative” option will be chosen by default under "Select the type of tax return".
Read the notices for the presentation of model 115. 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 116. It can be printed immediately or saved by clicking: "click here to download the pdf" at the top. Also from this window you can start a new declaration using the "New declaration" button.