Model 681
Form 681 can only be submitted online, so an electronic certificate or electronic DNI is required.
In addition to the owner of the declaration, it can also be presented by a third party acting on his or her behalf, whether a social collaborator or an agent to carry out the procedure.
Fields marked with an asterisk are mandatory.
At the bottom of the form are the buttons available in the form.
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Show or hide information about errors or completion warnings.
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"Delete statement" deletes the data from the statement you are working on to start a new one.
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With the button " Validate declaration " check if you have warnings or errors. The list of errors and warnings detected will be displayed, which you can access for correction from the "Go to Error" or "Go to Notice" button next to the description of the failure. Remember that the notices provide relevant information that should be reviewed but do not prevent the filing of the tax return. If the declaration contains errors, these must be corrected.
If no errors are detected, the description will report no errors.
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You also have the buttons " Import " and " Export ". Use the "Export" button to save the information entered as long as the declaration has been validated correctly. The file is saved by default in the downloads folder that the browser has by default, however, you can choose the path in which you want to save the file in BOE format, which will be named NIF of the declarant and the extension .681. From " Import ", you can recover the declaration obtained through an external program or with this form. Note that from this option, if there are data indicated in the form, these will be lost when the file is imported.
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Use the button " Formalize Income/Return " to submit the declaration once completed and validated.
In the pop-up window, select the type of return. If the result is to be entered, it will be necessary to first obtain the NRC and then submit the self-assessment. The NRC is the Complete Reference Number, a 22-character code that serves as proof of payment. From the form itself, in the "Make payment (get NRC )" button, it is possible to connect with the payment gateway to automatically generate a NRC with the data contained in the declaration.
In this same window it is also possible to obtain the declaration with the format of the published logical design and extension .681 from the " Export " button. You will be able to choose the path in which you want to save the file, which will have the name NIF of the declarant - fiscal year - period and the extension .681. You can retrieve the return using the "Import" option at any time by closing the window.
Form 681 also has the option of debt recognition and payment by transfer integrated from a bank account opened in a NON-COLABORATING Credit Entity, choosing from the drop-down menu "Select the type of Declaration", "Debt recognition and payment by transfer". .
Finally, press " Sign and Send ", a window will appear with the information of the encrypted declaration and the data of the presenter and the declarant. Check the "Agree" box and press "Sign and Send" to finish the presentation.
The result of a successful submission will be a response page displaying the text "Your submission has been successfully submitted" with an embedded PDF containing the submission information (Secure Code of Verification, receipt number, day and time of presentation and details of the presenter).
In cases where there is acknowledgment of debt, on the response sheet for the successful submission, a link will be displayed to submit the deferral or request for compensation called "Process debt". Next, the details of the settlement will appear with the details of the debtor and the settlement key. You must choose between one of the available options.
Remember that for questions on tax matters you can contact Tax Information at 901 33 55 33 or consult in person at your Administration or Delegation by appointment.