Model 390 - Technical helpSkip information index
Form 390. Filing by form
Through the web form "Model 390. VAT Annual Summary Declaration" you can complete and submit the declaration electronically.
How can you identify yourself?
- With certificate or DNI electronic
- With Cl@ve (only natural persons)
Types of representation
- On own behalf (declarant / holder of the declaration)
- On behalf of third parties: through social collaboration , power of attorney or succession
In the initial window, complete the NIF , name and surname or company name and click "Accept".
Note: The NIF cannot be modified later (to change it it will be necessary to generate a new declaration, starting the completion from the beginning).
A notice will be displayed informing you of the cases in which you are not required to present form 390.
Next, depending on the state of the declaration, you will have four options:
"Load" to load the data from the file with .ses extension obtained with Simulator 390 (OPEN)
- "Continue" to load the data stored on the AEAT ## servers that were saved in a previous session
"Modify return" to load data from a previously filed return and make changes
"New declaration" to access the form and complete the declaration from the beginning.
Access the different pages of the declaration from the "Sections" index or use the navigation arrows.
If you have doubts about completing the model, access the option " .ADI Do you need help"? in the lower right corner to link to available tax information and support services.
Using the "Save" button you can save the data on the AEAT servers, to be able to recover it in a later session. Please note that if a previously recorded statement already exists it will be overwritten.
Check for errors by clicking the "Validate" option in the top menu.
Any warnings or errors detected will be displayed. The notices are informative and do not prevent submission. For their part, errors must be corrected in order to submit the declaration.
The "Go to Error" and "Go to Notice" buttons direct you to the box or page that needs to be reviewed or corrected.
If the declaration contains no errors you will get the message "No errors exist."
At any time you can preview the return in PDF , not valid for filing and save it using the option "You can click here to download the pdf ". To view the draft correctly you need a PDF viewer.
Press "Return to return" or start a "New return."
If there are no errors, press "Submit Return" to submit the return. In the next window, check the box "Agree" and again "Submit Declaration" .
If the submission is correct, you will get a response page with the Secure Verification Code ( CSV ) and the PDF of the submitted return.