Form 211

Electronic filing of form 211

Verify your identity

• With Cl@ve Mobile
• With certificate / ID card electronic

Login

• In my own name.
• With power of attorney
• Through social collaboration
• By Succession

Fill in all the necessary data in the "Self-assessment" tab (data marked with an asterisk must be filled in).

If there are multiple purchasers or transferors, you can access the "Relationship of Purchasers" and "Relationship of Transferors" tabs of the form to complete it.

In the acquirers and transferors tabs you can manage the different records: create them, delete them, select them, etc.

At the bottom you will find the index of sections and the button panel with the different functionalities of the form.

The option Keep allows saving the data in a file with the SES extension (dat-211-tax ID number-date and the .ses extension), to retrieve them in a later session with the button Carry.

Can Matter a statement file in the format BOE, exported from the Formalize payment / refund window of the same form or generated with an external program.

Press Validate statement to check if there are any notices or completion errors that you need to review or correct. The "Go to error" button will take you directly to the section or field that you need to review and correct.

If no errors are detected, you can submit the statement by pressing "Formalize payment / Refund.

Using the button Export, you will get a file in the format BOE which you can import back into the form and which is valid for submission. The file that will be named tax ID number of the declarant_Exercise_0A and the extension .211.

In declarations with a positive result, select the type of declaration from the available options.

If you select the option To enter You will need to make the payment and obtain the NRC (Complete 22-character Reference Number that serves as proof of payment).

In the same window you will find the button "Make payment (NRC)", which links directly to the payment gateway to make the payment by debiting the account, or by card or Bizum.

You can also make the payment through the self-assessment payment procedures available on the Electronic Office website. AEAT or through the options offered by your bank.

The option "Recover a previous payment (NRC)" allows to recover a NRC of a payment made previously and which you wish to include for the self-assessment filing. This button will only be available for submissions made on one's own behalf and with power of attorney, not for social collaborators, and the details must match: model, exercise, period, NIF of the holder and amount to be deposited.

form 211 offers different debt acknowledgment options. One of them is Acknowledgment of debt and payment by transfer which allows the use of a bank account opened in a NON-COLLABORATING Credit Institution, for example, a foreign account.

NOTE : Immediate transfers are not accepted.

In the new window, check the box " Conforme " to confirm the submission of the declaration. The text box will display the encoded content of the declaration. Finally press "Sign and Send" to continue with the presentation.

Finally, if everything is correct, you will receive the filing receipt and the document with the filing information (registration entry number, Secure Verification Code, receipt number, date and time of filing and submitter details) and the complete copy of the statement in PDF

In case of debt recognition, a notice appears indicating the steps to follow to "Process the debt"