Form 122Skip information index
Paper presentation of model 122
For the paper presentation of model 122, you have a form to complete online and obtain the PDF with the declaration previously validated by the server of the AEAT .
To access the pre-declaration, basic authentication will be required: DNI + Validity date (or the date of issue if it is a permanent DNI ) or NIE + support number. Keep in mind that the NIF of the declarant must be that of the authenticated user.
Fill in the corresponding information. 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 the section " 5. Settlement ", the result of the regularization to be entered will be self-calculated, based on the data indicated in the previous sections.
Press " Validate declaration ". If there are errors, they will appear on the screen with the access "Go to error" to be able to correct them.
From the " Import " button, you can incorporate a file made with another program, as long as it conforms to the approved registration design for model 122, or that you have previously exported from the model itself .
Once completed correctly and without errors, click on the " Select Deposit/Return " button located on the lower button panel.
If the type of declaration selected is "To be deposited", the "Payment method data" section will be enabled where you can optionally include the bank account in which the charge will be made. To finish, press " Generate predeclaration ".
A PDF will be generated with the content of the declaration in two copies, one for the taxpayer and another for the Collaborating Entity, which you must sign and deliver to the Collaborating Entity if it is to be entered. Remember to write NIF on the Income or Return Document and sign it before submitting it.