Form 131

Electronic submission of form 131 by file. Fiscal year 2023 and earlier

You can submit 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 design for model 131 is located in the block located on the right margin "Registration designs 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 button "Read declaration" and locate the file with the declaration data.

The form with the declaration data will then be displayed.

At the bottom are the available options. In the button "View File" you can view the uploaded encrypted file.

Once the declaration has been validated, you can formalize the settlement options from the button "Submit declaration".

If the result is to be paid and you have not domiciled 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 to 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 includes the option of payment by transfer from a bank account of a NON-collaborating Banking Entity, by choosing "Acknowledgement of debt and payment by transfer" from the drop-down menu "Select the type of Declaration".

Click on "Sign and Submit" to proceed with filing the return. A window will appear with the encoded declaration information and the data of the filer and the declarant. Check the "I agree" box and press "Sign and Send" to complete the submission.

Finally, if everything is correct, you will receive the response sheet that will say "Your submission has been successfully completed" and a Secure Verification Code so that the authenticity of the declaration can be verified in the Electronic Office in the "Document verification using a secure verification code" section, as well as an embedded PDF containing a first page with the submission information (registry entry number, Secure Verification Code, receipt number, day and time of submission and details of the submitter) and, on the following pages, the complete copy of the declaration.

In cases where there is recognition of debt, a link to submit the deferral or compensation request will be displayed on the response sheet for successfully submitting the request. Click "Process debt".

Remember that for any tax-related queries you should contact the Tax Information service on 901 33 55 33 / 91 554 87 70, using the virtual counter " ADI Do you need help?" which is activated when you read the file in the lower right corner, or you can consult in person at your Administration or Delegation.