Model 684
Form 684, a fee for the provision of radioactive waste management services generated in other facilities, 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. Complete the identification and accrual data.
Then, enter the installation details.
In the "Self-assessment" section there is the button where you can register, cancel and navigate between records and pages. To register a record, click on the button on the white sheet with the green "+" sign above it, then on the icon located next to the "Residue type key" box to display the pop-up window that allows you to select the type of waste to be declared. Then, enter the number of units or volume.
At the bottom of the form you will find the available buttons.
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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" you can 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, provided that 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 extension .684. From " Import ", you can recover the declaration obtained through an external program or with this form. Keep in mind that, from this option, if there is data previously indicated in the form, it will be lost when the file is imported. If the form provided by the Tax Agency has not been used to obtain the file, it must be ensured that it conforms to the registration design approved for form 684.
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Use the button " Formalize Income/Return " to submit the declaration once completed and validated.
Select the type of declaration and, if the result is to be entered, you must obtain the NRC before submitting the declaration. The NRC is the Full Reference Number, a 22-character code that serves as proof of payment. From the form itself, in the "Make payment (get NRC )" button you can connect with the payment gateway to automatically generate a NRC with the data contained in the declaration. If you already have a NRC provided by the bank, you can include it in the "Reference Number NRC " box. However, you can choose other payment methods.
If you opt for some of the types of debt recognition, after submitting the declaration, you must process the debt from the "Process debt" button that will appear in the response window or from the "Collection" section or from the "Pay" block , postpone and consult".
Form 684 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 ".
In the new window, mark "Agree" to confirm the presentation. The content of the declaration will be displayed encoded in the text box. To continue with the presentation of the declaration, click on "Sign and Send".
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". The details of the settlement will then appear with the debtor's data and the settlement key. You must choose between one of the available options.