Form 131
Skip information indexElectronic presentation by file of model 131. Fiscal year 2023 and earlier
You can file form 131 by importing a file with the declaration to be transmitted with the data adjusted to the registration design published on the website from the link "Form 131. Fiscal year 2023. Presentation (with file)".
The registration layout for model 131 is located in the block located on the right side "Registration layouts for models 100 to 199" or in "Help" at the bottom.
You can access by identifying yourself with Cl@ve , certificate or DNIe . 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.
On the next page, press the "Read declaration" button and locate the file with the declaration data.
The form with the declaration data will be shown below.
At the bottom you will find the available options. In the button "View File" you can view the encrypted uploaded file.
Once the declaration has been validated, you can formalize the settlement options from the "Submit declaration" button.
If the result is to be deposited and you have not direct debited the amount, you must first obtain the NRC and then submit the self-assessment. The NRC is the Full Reference Number, a 22-character code that serves as proof of payment. From the form itself, in the "Make payment (get NRC )" button you can connect with the payment gateway to automatically generate a NRC with the data contained in the declaration. Once you have obtained the NRC you must enter it in the "Reference Number NRC " field. However, you can choose other forms of payment or recognition of the debt.
Form 131 also has the option of payment by transfer from a bank account of a NON-collaborating Banking Entity integrated, choosing in the drop-down menu "Select the type of Declaration", "Debt recognition and payment by transfer".
Click "Sign and Send" to proceed with filing the return. A window will appear with the coded return information and the filer and filer details. Check the "Agree" box and press "Sign and Send" to finish the presentation.
Finally, if everything is correct, you will obtain the response sheet in which it appears "Your presentation has been carried out successfully" and a Secure Verification Code so that the authenticity of the declaration can be verified in the Electronic Office in the "Comparison of documents using a secure verification code", plus an embedded ##1##PDF ##1##that contains a first sheet with the presentation information (registration entry number, Secure Verification Code, receipt number, day and time of presentation and details of the presenter) and, on the following 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".
Remember that for questions on tax matters you must contact 901 33 55 33 /91 554 87 70 Tax Information, through the virtual counter " ADI Do you need help?" which is activated when reading the file in the lower right corner or you can consult in person at your Administration or Delegation.