Income 2020Skip information index
Presentation through 2020 Income file
You can present the 2020 Income Tax return prepared with a help program by importing a file with the declaration with the data adjusted to the registration design published on the website in "Help", "Registration designs", "Forms 100 to 199" .
Access the presentation from the Electronic Office, on the procedures page of form 100 and use the link "Presentation of declarations" of section "Presentation of declarations using a generated file with assistance program"
Identify yourself with a digital signature (certificate or DNI electronic) by clicking on "Access with certificate or DNI electronic" or using the identification system Cl@ve or reference number by entering DNI or NIE and the contrast information or by using Cl@ve Mobile by scanning the QR with the APP Cl@ve .
On the next page, press the button "Import XML " and locate the file with the declaration data.
Below, the Summary of the declaration will be shown with the declaration data of the declarant(s). From this window you can:
- "Submit a statement" if you agree with the result.
- "View tax data" to consult the data entered.
- Make a "Preview" of the declaration where you obtain a PDF that serves as a consultation but is not suitable for presentation.
- See the "Personal data" completed for the declarant(s).
- "Continue with return" if you need to check or continue adding data to the return.
If you press "Continue with the declaration" you will be able to access the different pages of the declaration from the button panel or from "Sections" to check all the data and continue completing the declaration.
Before submitting the declaration, check if there are any errors when completing it by pressing the "Validate" button.
The notices do not prevent the filing of the declaration and are indicated to review completion. If the message is an error, you must correct it so that the declaration is considered valid at the time of submission. To review the warnings or errors, press the "Go to Warning" or "Go to Error" button.
Once you have verified that it does not contain errors, review the data and, if they are correct, click "Submit declaration" from the declaration sections or from the declaration summary.
First, select the type of return you want to file. If the statement has a result to be returned, check the IBAN code of the account to which you want the return to be made. By default, the account IBAN that was indicated in the previous exercise will appear; However, you can modify it on this screen. You can also select an account IBAN opened abroad ( EU / SEPA ) for the refund.
If the declaration results in income, you can select one of these payment options:
"Electronic payment". In this case you can choose three payment methods:
Payment with debit to account . It will connect to the payment gateway to obtain the NRC at that time, debiting the amount to the account indicated.
Payment by credit/debit card . You will connect to the payment gateway to get the NRC at that time using credit or debit card.
Enter NRC if you have paid for your electronic banking . You must make the total deposit from your Banking Entity by generating NRC proof of payment, either at its offices or through electronic or telephone banking. Subsequently, you must enter the NRC in the "Reference number NRC " box.
"Document to enter in Bank/Cash". Allows you to obtain the income document to pay it at the Bank or Cashier's Office. Through this option, the declaration will be submitted electronically but pending payment at the financial institution.
Other payment methods. Such as, for example, the recognition of debt with impossibility of payment or request for deferral, among others. As a novelty, this exercise can be opted for "Debt recognition and payment by transfer", for citizens who have accounts opened in a NON-COLABORATING entity in the collection of AEAT taxes. In this case, the payment will be considered made on the date on which the transfer is received by AEAT .
After selecting the payment method, press "Accept" to submit the return.
Next, if there are notices, you will be informed of this before continuing with signing and sending the declaration. Press "Continue" if you wish to continue.
In the new window, check the "Agree" box and press "Sign and Send" to complete the presentation of the return. The coded data will be displayed in the "Declaration information" button.
Finally, if everything is correct, you will obtain the response sheet in which it appears "Your presentation has been carried out successfully" and a Secure Verification Code so that the authenticity of the declaration can be verified in the Electronic Office in the "Comparison of documents using a secure verification code", plus an embedded PDF that contains a first sheet with the presentation information (registration entry number, Secure Verification Code, receipt number, day and time of presentation and details of the presenter) and, on the following pages, the complete copy of the declaration.
In cases in which there is acknowledgment of debt, a link will be displayed on the successful submission response sheet to submit the deferral or request for compensation. Press "Process debt".
If you selected "Debt acknowledgment and payment by transfer" the document-receipt of the presentation will be displayed with the CSV (Secure Verification Code) along with a list of important notices about the payment, which is still pending admission. This window allows you to generate a PDF with the instructions to carry out the bank transfer.