Form 122

Paper filing of Form 122

In order to file form 122 on paper, there is a form to be filled in online and obtain the PDF with the tax return previously validated by the AEAT server.

Basic authentication will be required to access the pre-tax return:DNI + Validity date (or date of issue if it is a permanent DNI) or NIE + support number.Please note that the filer’s tax number must be that of the authenticated user.

Please fill in the relevant data.All fields marked with an asterisk (*) are compulsory.

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

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

Click "Validate tax return".If there are errors, they will appear on the screen with "Go to error" to be able to correct them.

From the "Import" button you will be able to incorporate a file created with another programme, provided that it complies with the approved registry design for form 122, or that you have previously exported from the form itself.

Once you have filled in the form correctly and without errors, click on the button "Select Payment/Return" located on the bottom panel.

If the type of tax return selected is "To be paid", the section "Payment method details" will be enabled where you can optionally include the bank account where payment will be charged.To finish, click on "Generate draft return".

A PDF will be generated with two copies of the tax return content, one for the taxpayer and one for the Collaborating Entity that you must sign and deliver to the Collaborating Entity if the result is to be paid.Remember that you must write the NIF on the Payment or Return Document and sign it before filing.