Model 303 - Technical help
Skip information indexElectronic presentation of model 303 by file for 2022 and previous years
The presentation file must comply with the specifications of the published registration design, available on the Tax Agency website.
You can access by identifying yourself with Cl@ve , certificate or DNI electronic. 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.
After identification, complete the required data in the initial window and press "Send".
The "Census Window VAT " will open, in which you will find the current information in the accrual period about the VAT and IRPF and you will be able to access the options available at the top: "Consult and/or modify My Census Data VAT " and "Continue with the presentation of form 303". For each activity you have the magnifying glass icon to check the details of the address where each activity is carried out.
- "Consult and/or modify My Census Data VAT ":
You will obtain the corresponding census data and you will be able to modify it from the link "To modify this data (Registration, Cancellation) click here".
- Continue with Form 303 Presentation:
Consult the notices and click on the "Read declaration" button to locate the generated file.
Next, all the data of the declaration will be shown, although, the presentation by file, the fields are not editable. Any changes will have to be made to the file or the application you used to generate it.
If the return is validated without errors, press " Submit return" at the bottom of the window.
A submission confirmation window will appear. Check the box " Compliant " and press " Sign and Send ".
After signing and sending, you will obtain a response sheet with the message "Your presentation has been completed successfully" and with the secure verification code. The embedded PDF contains the presentation information on the first page (registration entry number, Secure Verification Code, receipt number, day and time of presentation and presenter information) and the full copy of the statement on the following pages.
In cases where there is recognition of debt , a link will be shown on the response sheet to request a deferral or compensation. Press " Process debt ". Next, the details of the settlement will appear with the debtor's data and the settlement key. Select one of the available options to continue: defer, compensate or pay.