Form 210
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The pre-declaration form allows you to obtain the declaration of form 210 in PDF .
Complete the declaration making sure to include data in the fields marked with an asterisk, which are mandatory.
Pay special attention to the "Accrual" section. If any type of error appears related to the declaration period, we recommend that you consult the instructions of the form, specifically the "Accrual" section, at the end of the document.
NOTE : Consult the information note regarding the change from quarterly to annual grouping in the case of leasing from 2024 and the instructions for completing form 210 in the related content.
In the form's menu bar, using the "Import" button you can recover the .210 file that you have previously exported from the form or that you have generated with an external program following the registration design for model 210 of the corresponding exercise.
After completing the declaration, check if it is correct or has any errors by clicking on the "Validate declaration" button. In the menu at the bottom you will find all the available utilities. In the event that there are errors that prevent the presentation, you can correct them using the "Go to Error" button, which directs to the field that you must correct.
Once the declaration has been correctly validated, the message "There are no errors" will be displayed. Press "Select Deposit/Return".
The window will open to formalize the deposit or return. Using the "Export" button you will obtain the declaration file in BOE format, which will allow you to recover the declaration at any time from the "Import" button. By default it will be saved in the folder you have defined for downloads in the browser you are using. You can save the declaration as long as the declaration is correct and there are no errors. The file will have the default name " NIF _exericio_periodo.210".
In the drop-down menu "Select the type of Declaration" you can choose between the option "To be deposited" or "To be deposited by bank transfer from abroad".
In the first case " Enter ", you can optionally indicate the account number IBAN from which the payment will be made; This field must be left blank if you are going to request a deferral or pay in cash. Finally, press "Generate pre-declaration".
If you select the option " To be deposited by bank transfer from abroad " you must indicate a bank account opened in a NON-COLABORATING Credit Institution, it will be necessary to indicate the first 8 characters of the IBAN from which the payment is intended to be made and check the box " I have read and accept the above instructions on payment by transfers. I have also been informed about its possible non-compliance and the consequences thereof ". Finally, press "Generate pre-declaration".
Before obtaining the PDF a notice will be displayed with the procedure that must be followed to make the presentation of the pre-declaration effective.
The PDF will be generated with the presentation instructions, the "Copy for the taxpayer/representative" or "Copy for the jointly responsible/retainer" and a copy of the Income or Refund Document for the Collaborating Entity or Administration.
For security reasons, after printing the document, you must write NIF on all copies of the Income or Return Document and sign manually. We recommend that you carefully read the instructions included in the pre-declaration regarding the places of presentation, the method of payment and additional documentation.
To keep the PDF , at the top of the web page, you have the link to download the document.
On the other hand, if the person who performs the self-assessment is the taxpayer and he does not have NIF , for self-assessments with results to be entered, zero fee or to be returned, next to the field " NIF " a button will be enabled to obtain an identification code that links to a procedure that allows the self-assignment of an identification code that will be loaded in the field " NIF ".
In the first step of assigning an identification code to a non-resident, you will have to indicate the identification data, among others an email, in which you will receive the key that will allow you to complete the process of obtaining the identification code.
In the second tab, the personal data and, in the last, the address data.
In the confirmation tab you will have to enter the password that has been sent to your email. This is an 8 character key. Make sure you have disabled the pop-up blocker in your browser to successfully complete the identification code assignment.
Next, the assigned Non-Resident identification code will be displayed. You must keep the NIF M that is assigned to you, since it is the one that you will have to use for the next presentations of model 210.