Form 210
Skip information indexContribution of documentation in batches
To access procedure "Form 210. Provide complementary documentation in batches" you must identify yourself with a certificate, DNI electronic or Cl@ve .
The "Notices" box at the top indicates the requirements that the files must meet and explains the submission process step by step.
The file name must first contain the CSV it refers to and then a descriptive name.
Enter the required data and press the "Select files" button to choose the documents. You can also drag them from the file explorer, from email or paste images from the clipboard.
The selected files will be displayed in the submission box. If you detect any errors, you can cancel them individually or use the "Cancel all" button to do it at once.
If everything is correct, press "Send files" .
In the "Confirmation" tab you can see the shipment data and the attached files. Check the box "Agree" and press "Sign and Send" .
You will obtain the presentation receipt, with the registry entry number, the CSV of the shipment and the list of files with their individual CSV . If you press "Download receipts" you will obtain a compressed file with all the presentation receipts.