Form 122

Electronic presentation of model 122

You can access by identifying yourself with Cl@ve , certificate or electronic DNI. 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.

In the next window, indicate your DNI / NIE to access with Cl@ve . Or, you can identify yourself with a certificate or DNI electronic.

If you choose to identify yourself with Cl@ve after indicating the DNI / NIE you must also inform the information of Contrast required based on your document number: validity date for DNI , issue date for permanent DNI or support number in case of NIE . Then press "Continue". Confirm authentication in Cl@ve in the APP or view or receive the PIN on your mobile device. If you have the APP Cl@ve installed, you also have the link "Access with Cl@ve Mobile via QR code" to scan the QR code provided offers on the web to confirm the authentication of Cl@ve .

If the declarant does not have an electronic certificate, 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.

Next, you will access the data filling screen. Fields marked with an asterisk (*) are mandatory.

In section 4 you can register new records from the blank sheet icon with the "+" sign in green, delete them or access the details of each one of them to modify them, if necessary, from the button panel in each one of the sections, with the different functionalities.

In section "5. Settlement", the result of the regularization to be entered will be self-calculated, based on the data indicated in the previous sections.

Once completion is complete, click "Validate" to check for errors.

If there are errors, they will be shown in a list, with the "Go to error" link that will take you to the wrong box or section so you can correct it.

From the "Import" button, you can incorporate a file made with another program, as long as it conforms to the registration design approved for model 122, or that you have previously exported from the model itself. You can consult the registration design in the link located in the block on the right side "Registration designs for models 100 to 199"

Once the form has been validated without errors, click on "Formalize Deposit / Return".

If you choose a settlement type that involves a deposit, click the "Make payment (get NRC) " button, which connects you to the payment gateway AEAT to make the electronic payment. Form 122 also has the option of payment by transfer from a bank account of a NON-collaborating Banking Entity integrated, choosing from the drop-down menu "Select the type of Declaration", "Debt acknowledgment and payment by transfer".

From the "Export" option you can generate a file in BOE format, with a .122 extension, which you can recover in the form itself using the "Import" option. Finally, press "Sign and Send" to make the presentation.

Check "Agree" and press "Sign and Send".

If everything is correct, you will get the answer sheet that says "Your presentation has been successfully made" with an embedded PDF containing a first sheet with the presentation information (number registration entry, 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 appear with the details of the debtor and the settlement key. You must choose between one of the available options: defer, compensate or pay.

If you do not have electronic identification, you can present the model in person at the Administration, using the pre-declaration form.