Electronic presentation of model 140
The request for advance payment of the maternity deduction can be made electronically by submitting form 140. Access to the procedure is available both with an electronic certificate or DNIe as well as with Cl@ve .
Please note that this option is enabled only for the submission of new applications and that, for applications initiated after March 1, 2020, the variations will be made from the specific procedure, "Consultation and management of statements filed" .
Any variation or consultation of the presentations prior to March 1, 2020 will be made from previous years.
Once in the form, review the information that appears in the "Notices" box and proceed to fill out the form, making sure to correctly enter the data, the corresponding scheme, mutual benefit or SEPE benefit. Also the complete IBAN of the bank account to which you want the credit to be made.
To go to the next screen, press "Validate".
Indicate if there is more than one beneficiary of the deduction by checking the box "SEVERAL TAXPAYERS WITH THE ERD TO APPLY THE DEDUCTION". In this case, a new field is enabled to identify this taxpayer.
Remember that after submitting this declaration, a new application must be submitted for this beneficiary.
If the information is correct, press "Sign and Send".
Check "Agree" and "Sign and Send."
If the submission was successful, a registration confirmation page is provided, which includes the Secure Verification Code ( CSV ).
If you want to obtain the receipt in PDF , click the link "View in PDF format."
If you need to submit another application, use the "New Application" link to return to the form.