Form 213
Skip information indexElectronic presentation of model 213
The electronic presentation of form 213 requires identification by means of an electronic certificate. If the declarant does not have one, a third party acting on his or her behalf can make the presentation, whether a social collaborator or an attorney-in-fact.
Once in the form, proceed to complete the declaration, making sure to include data in the fields marked with an asterisk, which are mandatory.
At the top of the model there are two tabs: "Self-assessment/Income/Send" and "List of properties".
In the "Property List" tab there is a button 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 you will find the form options button.
To check if there are errors in the declaration, click "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."
From the "Import" button you can read a file that complies with the logical design format published on the web obtained with the "Export" button of the form or prepared with an external program.
Once all the data has been entered and the declaration has been validated without errors, click on "Formalize Income / Return" .In the event that the result of the declaration involves income and direct debit is not chosen as a payment method, you must obtain NRC proof of payment. The NRC is the Complete Reference Number, a 22-character code that serves as proof of payment and in which the information from the NIF is incorporated in encrypted form. ##2##of the declarant, amount, model, fiscal year and period.
You have several ways to make the payment and obtain the NRC :
- Contacting the Banking Entity directly or through its website if it offers you this service.
- Through the Tax Agency's payment gateway, from the "Pay, defer and consult debts" option or from the "Make payment (Get NRC) " button within the form itself.
In this same window you have the option to obtain a file with the BOE format and that complies with the registry design using the "Export" button.
Finally, click the “Sign and Submit” button to continue the submission process.
Form 213 has the integrated option of payment by transfer from an account of a NON-collaborating Banking Entity, choosing in the drop-down menu "Select the type of Declaration", "Debt recognition and payment by transfer".
In the new window, mark "Agree" 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".
The result of a correct presentation of form 213 will be a response page in HTML with an embedded PDF corresponding to the electronic copy of the declaration that contains a first sheet with the information of the 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.