Form 131

Electronic filing by file of form 131

You can file form 131 by importing a file with the tax return to be transmitted with the data adjusted to the registry design published on the website from the link "Form 131. Fiscal year 2023. Filing (with file). "

The design of the 131 form registration is in the block located in the right margin "Designs of registration of forms 100 to 199" or in "Help" at the bottom.

You can access by identifying yourself with Cl@ve, certificate or electronic DNI. If you have any questions about how to obtain an electronic certificate or how to register in the Cl@ve system, check the information available in the related content.

If you choose to identify yourself with Cl@ve after you indicate your DNI/NIE, you must also enter the necessary contrast data according to your document number: Validity date for DNI, issue date for permanent DNI or support no. in the event of NIE. Then click "Continue." Confirm the authentication in Cl@ve on the app or view or receive the PIN on your mobile device. If you have the Cl@ve app installed, you can also access the link "Access with Cl@ve Móvil using QR code" to scan the QR code offered on the website to confirm the authentication of Cl@ve.

On the next page, click on the "Read tax return" button and find the file with the tax return details.

The form will then be displayed with the tax return details.

The options are available at the bottom. In the "See File" button, you can view the encrypted loaded file.

Once the tax return has been validated, you can formalize the settlement options by clicking on the "File tax return."

If the result is to be paid and you have not direct debited the amount, you must first obtain the NRC and then file the self-assessment. The NRC is the Complete Reference Number, a code that serves as a payment receipt. 22 From the form, in the "Make payment (obtain NRC)" button, you can connect with the payment gateway to automatically generate an NRC with the details contained in the tax return. Once you have obtained the NRC, you must enter it in the "NRC Reference Number " field. However, you can opt for other forms of payment or recognition of debt.

Form 131 also includes the transfer payment option from a bank account of a non-collaborating bank, choosing in the drop-down menu "Select the type of declaration," Recognition of debt and payment by transfer. "

Click on "Sign and Send" to file the tax return. A window will appear with the information on the coded tax return and the details of the presenter and the declarant. Mark the box "OK" and click "Sign and Send" to complete the presentation.

Finally, if everything is correct, you will obtain the response sheet where "Your presentation has been successful" and a secure Verification Code so that the authenticity of the declaration can be verified in the E-Office in the section "Document check using secure code verification, "in addition, a PDF embedded that contains a first sheet with the presentation information (record entry number , Secure Verification Code, receipt number, day and time of filing and details of the filing party) and, on subsequent pages, the full copy of the tax return.

In cases where there is a debt recognition, a link will be shown on the successful submission response sheet to file the deferral or compensation request. Click on "Process debt."

Remember that for tax questions, please contact 901 33 55 33/91 554 87 70 virtual "ADI Do you need help?" that is activated when reading the file in the bottom right corner or you can view it personally in your Administration or Delegation.