Form 696

Form 696 for submission in paper form (pre-declaration)

The presentation of form 696 can be done through the form that allows you to obtain a draft PDF of the declaration.

Check the "Notice" at the top and fill out the form. Fields marked with an asterisk are mandatory.

Once the model data has been completed, the declaration can be validated from the " Validate declaration " button, located in the lower options menu.

When validating the declaration, the list of errors and warnings detected will be displayed, which can be accessed for correction from the "Go to error" button next to the description of the fault. Remember that the notices do not prevent the filing. The mistakes must be corrected.

If no errors are detected in the declaration, the description will state that there are no errors.

To generate the PDF The "Select Entry/Return" button is located at the bottom.

In this form , the relevant rates must be payment by direct debit, and a number is requested. IBAN from the charge account. If you are going to request a deferral or pay in cash, do not enter the IBAN in the form.

In this same window it is also possible to obtain the statement with the format of the published logical design and extension .696 from the "Export" button. You will be able to choose the path where you want to save the file, which will be named NIF of the tax ID number of the filing taxpayer - exercise - period and the extension .696. You can retrieve the declaration using the "Import" option at any time if you close the window.

Once you click on "Generate preliminary tax return" a notice will appear with instructions for the correct filing of the form

If you continue, you will see the document you need to submit. Three copies are generated: one for the interested party or passive subject, one for the administration of justice, and one for the collaborating entity.