Form 210Skip information index
Electronic presentation of model 210
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.
If the declarant does not have an electronic certificate, it is necessary that the person making the presentation be authorized to present statements on behalf of third parties, either by being registered as a collaborator or by being authorized to carry out this procedure.
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 consulting the instructions of the model, specifically the "Accrual" section.
After completing the declaration, we recommend that you validate the data using the " Validate declaration " button.
In the event that there are errors that prevent the presentation, you can correct them using the "Go to Error" button, which directs you to the exact field in which the data should be modified.
Once the declaration has been correctly validated, the message "There are no errors" will be displayed and the declaration can be saved in BOE format as well as presented.
The " Save " button allows you to save the declaration completed so far, on the servers of the AEAT , if there was a declaration previously saved for the same NIF or NIE will be overwritten. You can retrieve this statement using the " Load " button.
Using the button " Import " you can recover in the form the previously generated .210 file, which complies with the registration design established for model 210 of the corresponding fiscal year.
After selecting the file, press "Open".
Once you have verified that there is no error, you can make the presentation. To do this, click on " Formalize Deposit / Return ".
In the event that the result of the declaration involves income, you can choose between different payment methods:
Direct debit, if you are within the deadline for it.
To enter, where you will have to indicate NRC proof of payment. The NRC is the Complete Reference Number, a 22-character code provided by banking entities that serves as proof of payment and in which the information of is incorporated in encrypted form. NIF ##2##of the declarant, amount, model, fiscal year and period.
There are several ways to make the payment and obtain the NRC :
By contacting the Banking Entity directly or through its website or telephone banking, if that service is available.
Through the Tax Agency's payment gateway, from the "Pay, defer and consult debts" option or from the "Make payment (Get NRC) " button.
Other options, such as debt recognition (with impossibility of payment, request for deferral or installment) or partial income (with request for deferral or installment). If you choose some of the types of debt recognition, after submitting the declaration, you must process the debt from the "Process debt" button or from the specific "Pay, defer and consult" procedure.
If the bank you use is NOT a collaborating entity, you can select the "Debt recognition and payment by transfer" option to make the payment by bank transfer. Please note that, when using this option, the payment will be considered made on the date the transfer is received by AEAT
Using the " Export " button you can obtain the file for electronic presentation and save it in the location you want, as long as the declaration is correct and there are no errors. The file will have the default name " NIF _exericio_periodo.210".
To continue with the presentation, click " Sign and Send ".
The program will request confirmation of the presentation. If correct, check the "Agree" box and press "Sign and Send".
The result of a successful submission will be a response page that displays the text "Your submission has been successfully completed" with an embedded PDF containing a first sheet of submission information. presentation (registration entry number, Secure Verification Code, receipt number, day and time of presentation and details of the presenter) and, on the subsequent pages, the complete copy of the declaration.