Form 131

Electronic filing of form 131 by file

You can file Form 131 by importing a file with the return to be transmitted with the data adjusted to the register design published on the web page from the link "Form 131.Financial year 2021.Submission (with file)”.

You can consult the registry design of Form 131 in the block on the right-hand margin “Registry designs of Forms 100 to 199" or in "Help" at the bottom of the page.

Identify yourself with digital signature (electronic DNI or certificate) or using the Cl@ve PIN access system (only natural persons).

On the next page, click "Read return” and locate the file with the details of the return.

The form with the tax return data is shown below.

The available options can be consulted at the bottom.On the button "View File" you can consult the encrypted file uploaded.

Once the return has been validated, you can process the settlement options from the button "Process Payment/Refund".

If the return gives rise to tax payable and a direct debit is not set up, first obtain the NRC and then file the self-assessed tax return.The NRC is the Complete Reference Number, a 22-character code that serves as receipt of payment.From the form itself, clicking on "Make payment (obtain NRC)" you can connect to 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 "Reference Number NRC” field.However, you can select other methods of payment or debt recognition.

Form 131 also includes the option of payment by transfer from a bank account of a bank that is NOT a collaborating bank, by choosing "Acknowledgement of debt and payment by transfer" in the drop-down menu "Select the type of tax return".

Click on "Sign and Send" to file the tax return.A window with the information of the encrypted return and details of the presenter and the declarer will appear.Marca la casilla "Conforme" y pulsa "Firmar y Enviar" para finalizar la presentación.

Finally, if the process has been done correctly, you will obtain a reply stating "Your tax return has been filed successfully" and a Secure Verification Code so that the authenticity of the tax return can be checked in the e-Office in the section "Check documents using secure verification code", as well as an embedded PDF containing a first page with the information of the filed document (record entrance number, Secure Verification Code, receipt number, day and time of filing and details of the taxpayer) and, in the later pages, the full copy of the Income tax return.

In the cases with acknowledgement of debt, on the reply sheet of successful returns, a link will be displayed to which to submit the deferral or compensation request.Click "Process debt".

If you have any questions regarding tax matters, you can call 901 33 55 33/91 554 87 70 for Tax Information or go in person to your Tax Administration or Office.