Form 211
Skip information indexElectronic presentation of model 211
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 all the necessary information in the "Self-assessment" tab (data marked with an asterisk must be completed).
In the event that there are several acquirers or transferors, you can access the tabs of the form "Relationship of Acquirers" and "Relationship of Transferors" to complete them.
In the acquirers and transferors tabs there is a button panel from which you can register, cancel and navigate between the records. To register a record, click the "New record" icon identified by a blank page with a green "+" sign.
At the bottom of the screen is the button panel with the form options.
To check the declaration for errors, press " Validate declaration " . If it contains errors or warnings, the "Errors" tab will be enabled with the description of the error or warning and the "Go to Error" or "Go to Notice" button, as appropriate, which will take you to the box to modify or complete.
If the declaration contains no errors you will get the message "No errors exist."
The form has a waiting time due to inactivity, we recommend that you save the declaration to avoid data loss. Press " Save " to obtain a file with the entered data, this file may contain errors or be incomplete or not have a published logical design. This file has the name dat-211- NIF -date and the extension .ses. By default it will be automatically saved in the system's "Downloads" folder or in the directory established by the browser to save downloaded files. You can recover it by pressing the " Load " button from the directory where you saved it.
If you have generated a file in the format of the published logical design, you can retrieve it by pressing the button " Import" .
Once you have completed the declaration and verified that there are no errors, press the "Formalize Income/Return" button.
If the result is to be entered, you must first obtain the NRC and then submit the declaration. The NRC is the Full Reference Number, a 22-character code that serves as proof of payment. From the form itself you can connect with the payment gateway to automatically generate a NRC from the "Make payment (get NRC )" link, with the data that has been recorded in the declaration.
From this same window you can obtain a file in the BOE format using the "Export" button.
Finally, press "Sign and send" to continue with the process of submitting the return.
Form 211 also has the option of payment by transfer from an account of a NON-collaborating Banking Entity integrated, choosing in the drop-down menu "Select the type of Declaration", "Debt recognition and payment by transfer".
In the new window, check the box " Compliant " to confirm the presentation of the declaration. The content of the declaration will be displayed encoded in the text box. Finally press "Sign and Send" to continue with the presentation.
The result of a correct presentation of Form 211 will be a response page with an embedded PDF corresponding to the electronic copy of the declaration that contains a first sheet with the information of the presentation (number of registration entry, 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. In case of debt recognition, a notice appears indicating the steps to follow to "Process the debt"