Form 130
Skip information indexPaper presentation of pre-declaration form 130
To access the Predeclaration of form 130, it will be necessary to authenticate first, indicating the DNI / NIE and the corresponding contrast 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 year/period of the declaration. Press "OK" to continue.
From this window you can also import a file adjusted to the current registration design prepared with an external program or a file obtained through the "Export" button found in the window for formalizing the Deposit or Return.
Then, complete the various sections of the declaration with the financial data.
At the bottom of the form are the buttons available in the form.
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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.
If no error is detected in the declaration, the description will report that there are no errors.
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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 .130 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 deposit", you can optionally include the bank account in which you want the charge to be made. It will not be necessary to indicate account IBAN if you request deferral or cash deposit. Finally, press "Generate pre-declaration".
The model 130 form also allows you to generate the file in BOE format from the " Export " option, as long as the declaration has been validated correctly and there are no errors. You will be able to choose the path in which you want to save the file, which will have the name NIF of the declarant, fiscal year, period and the extension .130. You can retrieve the declaration using the " Import " option at any time, if you close the window.
If the result is not a deposit, the "Negative” option will be chosen by default under "Select the type of tax return". Finally, if the declaration does not contain errors, press the " Generate pre-declaration " button.
Read the notices for the presentation of model 130. 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.
Document PDF will be generated with the content of the declaration. You can save the document, print it and present it on paper.
Keep in mind that you must write NIF on the copy for the collaborating entity and sign it manually.
Remember that for questions on tax matters you can contact the pop-up icon " ADI . Do you need help?" that opens when you start filling out the form in the lower right corner, you can also contact Tax Information at 901 33 55 33 or consult in person at your Administration or Delegation.