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Form 100. 2019 Personal Income Tax return

6,2 Keys

Civil status codes

  • "1" Singles
  • "2" Casado
  • "3" Viudo
  • "4" Divorced/Separated

Non-resident spouse's passwords:

  • "0" No spouse or resident spouse
  • "1" Non-resident spouse

Non-resident spouse's passwords that reside in the EU/EEA:

  • "0" No spouse or resident spouse.
  • "1" Non-resident spouse residing in the EU/EEA.

Key details of the holder/spouse of the tax return:

Keys to Personal Income Tax Disability

  • "0" Without disability or disability of less than 33%
  • "1" Disability ≥ 33% and < 65% without the help of third parties or without reduced mobility
  • "2" Disability ≥ 33% and < 65% if it proves the help of third parties or with reduced mobility
  •  "3" Disability ≥ 65%
  • "4" Court disqualification due to civil jurisdiction judgment

Keys to Disability 990

  • "0" Without disability or disability of less than 33%
  • "1" Disability ≥ 33% and < 65% without the help of third parties or without reduced mobility
  • "2" Disability ≥ 33% and < 65% if it proves the help of third parties or with reduced mobility
  • "3" Disability ≥ 65%

Sex

  • "0" Vacacio
  • "1" Man
  • "2" Women

Deduction in previous year's home

  •  "1" Yes
  •  "0" No

Assignment to Catholic church:

  • "X" Yes
  • "No

Allocation to other social purposes:

  • "1" Yes
  • "0" No

Geographical mobility Income previous year:

  • "1" No
  • "0" Yes

Keys of descendants

Keys to Personal Income Tax Disability

  • "0" Without disability or disability of less than 33%
  • "1" Disability ≥ 33% and < 65% without the help of third parties or without reduced mobility
  • "2" Disability ≥ 33% and < 65% if it proves the help of third parties or with reduced mobility
  • "3" Disability ≥ 65%
  •  "4" Legal training due to a judgment of civil jurisdiction.

Keys to Disability 990

  • "0" Without disability or disability of less than 33%
  • "1" Disability ≥ 33% and < 65% without the help of third parties or without reduced mobility
  • "2" Disability ≥ 33% and < 65% if it proves the help of third parties or with reduced mobility
  • "3" Disability ≥ 65%

Linking keys for descendants

  • "0" Children or descendants of both spouses
  • "1" Children (or descendants) of the first declarant if they do not live with the other parent (or ascendant)
  • 2 "Children (or descendants) of the spouse if they do not live with the other parent (or ascendant)
  • "3" Children (or descendants) of the first declarant if they also live with the other parent (or ascendant)
  • "4" Children (or descendants) of the spouse if they also live with the other parent (or ascendant)
  • "5" Unknown

 Keys to other situations

  • "0" There are no other situations
  • "1" Depreciation and amortisation other than children (grandson, great-grandson) or persons in guardianship or foster care or those who have the custody or custody by court order
  • "2" Son/legal adult legally disabled subject to extended parental authority
  • "3" Son of the declarant if the latter lives with the other parent without being married between both
  • "4" Son of the declarant when situations 2 and 3 occur simultaneously

Indicator of belonging to the family unit

  • "0" No
  • "1" Yes
  • "I" Indetermined

Sex:

"Empty

  • "1" Man
  • "2" Women

 Assignment to Catholic church:

  • "1" Yes
  • "0" No

Allocation to other social purposes:

  • "1" Yes
  • "0" No

Other parent NIF (Personal Tax ID) without NIF (Personal Tax ID)

  • "1" Yes
  • "0" No

Sex another parent NIF

  "Empty

  • " 1" Man
  • "2" Women

Ascendants'codes

Keys to Personal Income Tax Disability

  • "0" Without disability or disability of less than 33%
  • "1" Disability ≥ 33% and < 65% without the help of third parties or without reduced mobility
  • "2" Disability ≥ 33% and < 65% if it proves the help of third parties or with reduced mobility
  • "3" Disability ≥ 65%
  • "4" Legal training due to a judgment of civil jurisdiction.

Keys to Disability 990

  • "0" Without disability or disability of less than 33%
  • "1" Disability ≥ 33% and < 65% without the help of third parties or without reduced mobility
  • "2" Disability ≥ 33% and < 65% if it proves the help of third parties or with reduced mobility
  • "3" Disability ≥ 65%

Linking codes

  • "1" Upstream of the first declarant
  • "2" Upcoming of the spouse

Conviviality

  • Possible values "," 0, "from 2 to 9

Registered Address

Address

  • " 20" .- Tax address in Spanish territory
  • "21" .- Tax address abroad

 Usual address in 2018 Personal Income Tax

Holdership:

  • " 3 " Housing of which the declarant is the lessee
  • "4" Other situation

Location of the property

  • "1" Land registry reference in Spain, except the Basque Country and Navarre
  •  "2" Land registry reference in the Basque Country or Navarre
  • "3" No land registry reference
  • "4" Property located abroad

Type of tax payment:

  • " I" Personal taxation
  • "C" Individual taxation

Economic activity (AEC):

  • "S" If AESA carries out
  • "N" Does not perform AEE

Compensatory pensions

  • " S" Yes
  • "N" No

Information on large families originating in form 990

Large family type

  • "G" general
  • "E" Special

Information on active worker with disabilities obtained from form 190 2018 key A

Active worker with disabilities

  • 1 "Disability <unk> 33% e < 65%
  • "2" Disability <unk> 33% e < 65% if it proves the help of third parties or with reduced mobility
  • "3" Disability <unk> 65%

Keys to Earning Work

  • "To" employed persons in general.
  • "B01" Perceptions consisting of pensions and passive holding of the Social Security and Ex-civil Servants regime, except for those that must be related under subcode 02. This sub-code also includes payments for incapacity to work paid directly to the worker for any of the public Social Security or Ex-civil Servants schemes or, where applicable, by the respective Mutual Society Collaborating with the Social Security Institute. If these benefits are paid directly by the employer (under the respective collaboration agreement with the Social Security Institute), they will be reflected in Password A.
  • "B02" Perceptions consisting of pensions and passive holding and other benefits provided for in Article 17.2.a of the tax law in which the amount of withholdings has been determined in accordance with the special procedure provided for in Article 89.A of the Tax Regulation.
  • "B03" Perceptions consisting of pensions and passive holding and other benefits provided for in Article 17.2.a of the tax law other than those that must be related under subcodes 01, and 02.
  • "C" Unemployment benefits or subsidies.
  • "E01" Perceptions corresponding to a Director or Administrator included in the general Social Security regime as a "assimilated" worker to employed persons, and the earned incomes should not be reflected in subkey 02.
  • "E02" Perceptions corresponding to a Director or Administrator included in the General Social Security regime as a "assimilated" worker for an employee, and the returns come from entities whose net turnover for the last tax period ended before the payment of the returns is less than 100,000 euros.
  • "E03" Perceptions corresponding to the Director or Administrator is included in the special Social Security scheme for self-employed workers, and the earnings come from entities whose net turnover for the last tax period ended before the payment of the returns is less than 100,000 euros.
  • E04 "Perceptions corresponding to directors and directors other than those who need to be related under subcodes 01, 02 and 03.
  • F01 "Perceptions corresponding to literary, scientific or artistic prizes not exempt from the tax referred to in Article 12,1 (g) of the Tax Regulation
  • F02 "Perceptions corresponding to courses, conferences, seminars and similar events other than those that need to be related under subkey 01.


Geographical mobility

  •  "0" No
  •  "1" Yes

Disability

  • "0" Is not an active disabled worker
  • "1" Active worker and disability < 65% without the help of third parties 
  • "2" Disability < 65% and needs help from third parties
  • "3" Disability <unk> 65%

Fogasa payments mark

  • "S" Yes
  • "N" No

Income Codes Exempt

  • "L05." compensation for dismissal or cessation of the worker who is exempt under the provisions of Article 7 (e) of the Tax Act and in Article 1 of the Regulation.
  • "L10" Grants that are exempt under the provisions of Article 7 (j) of the Tax Act and in Article 2 of the Regulation.
  • "L20" Benefits and public family assistance linked to the birth, adoption, fostering or care of minors, who are exempt under the provisions of Article 7 (z) of the Tax Act.
  • "L25" Earnings from work in kind exempt in accordance with the provisions of Article 42,3 (b) of the tax exclusively on those intended by companies or employers to provide the first cycle of child education service to the children of their workers. However, with regard to the exempt earned income provided for in this sub-code, only data will be required when indirect formulas are used for the provision of services.
  • "L26" Earnings from work in kind exempt in accordance with the provisions of Article 42,3 (d) of the Tax Act.
  • "L27" Public benefits for maternity or paternity exempt from Personal Income Tax.

Key to prizes and capital gains

  • "K1" Perceptions corresponding to prizes for participation in random games, raffles or combinations for no advertising purposes, framing in the definition of the concept of "game" contained in article 3.a) of Act 13/2011, on the regulation of game, characterised by risking amounts of money or other equity elements (only so can losses be generated) in exchange for the possibility of obtaining a prize or gain. These prizes will be entered for their full amount, without prejudice to the recipient's right to reduce their amount in the losses in the game obtained in the same tax period, under the terms established in article 35.5.d) of the Tax Act.
  • "K2" Capital gains of the residents derived from the use of forest land on public mountains.
  • "K3" Perceptions corresponding to prizes for participation in random competitions or combinations for advertising purposes, in which make an economic payout for their participation in them, and therefore not framed in the definition of the concept of "game" that it is contained in article 3.a) of Act 13/2011, on Game Regulation. This includes awards derived from programs developed in the media, as well as those derived from random combinations for advertising and promotional purposes defined in Article 3.i) of Act 13/2011.

Key economic activities

  • "G01" Perceptions corresponding to professional activities to which the withholding rate established in general in article 95,1 of the Tax Regulation is applicable.
  • "G02" Perceptions corresponding to professional activities to which the specific withholding rate established in the aforementioned Article of the Regulation is applicable of the tax on income paid to municipal tax collectors, insurance brokers using the services of external auxiliaries and commercial delegates of the public company "Loterías y Apuestas del Estado."
  • "G03" Perceptions corresponding to professional activities to which the reduced withholding rate established in Article 95,1 of the Regulation is applicable of the tax for the returns paid to taxpayers who start the exercise of professional activities, both in the tax period in which the start occurs and in the following two.
  • "H01" Perceptions corresponding to agricultural, livestock and forestry activities and activities in objective estimation of article 95,6 of the Tax Regulation to which the withholding rate established in general in article 95,4, 2º of the Tax Regulation is applicable.
  • "H02" Perceptionsagricultural, livestock and forestry activities and activities in objective estimate of article 95,6. 2º of the Tax Regulation on those that the specific withholding rate established in Article 95,4 of the Income Tax Regulation applicable to the compensation of pig and poultry farming activities.
  • "H03" Perceptionsagricultural, livestock and forestry activities and activities in objective estimation of article 95,6 of the Tax Regulation paid that are compensation for the forestry activities referred to in Article 95,5 of the Tax Regulation.
  • "H4" Perceptionsagricultural, livestock and forestry activities and activities in objective estimation of article 95,6 of the Tax Regulation paid that are consideration of the economic activities in objective evaluation included in article 95,6 of the Tax Regulation.
  • "I01" Perceptions paid by the person or reporting entity as returns from the transfer of the right to use the right of image.
  • "I02" Perceptions paid by the person or entity reporting by any other item referred to in Article 75,2 (b) of the Tax Regulation.
  • "J" Imputation of income for transfer of image rights: Benefits under article 92,8 of the Tax Act.

Pension Plan Keys

  • "A" Personal contributions of the participants to Pension funds.
  • "C" Contributions deductible from the promoter to pension plans.
  • "E" Mutual Societies for social welfare. Amounts paid by individual professionals or entrepreneurs who may give entitlement to reduction.
  • "F" Mutual Societies for social welfare. Amounts paid by employed workers who may give entitlement to reduction.
  • "G" Mutual Societies for social welfare. Amounts paid by the promoter.
  • "H" Premiums paid to Guaranteed Employee Pension Plans.
  • "J" Premiums paid to business social welfare plans.
  • "K" Premiums paid by policyholders to private insurance policies that exclusively cover the risk of severe dependency or high dependency mentioned in article 51,5 of the Personal Income Tax Act.
  • "L" Premiums for group dependency insurance

Pension plan sub-codes

  • "C01" Contributions from the promoters of the employment system pension plans that are tax deductible in their personal taxes and are tax charged to the participants.
  • "J08" Contributions paid by the insured persons of the corporate social welfare plans referred to in article 51,4 of the Personal Income Tax Act.
  • "J09" Contributions paid by policyholders to the corporate social welfare plans referred to in article 51,4 of the Personal Income Tax Act, which are tax charged to participants.

Bank account yields key

  • "1" Current accounts.
  • "2" Savings accounts.
  • "3" Time deposits.
  • "4" Financial accounts.
  • "5" Credit accounts.
  • "6" Accounts supported by atypical financial contracts

Keys to explicit capital gains, savings tax base

  • "A01." primas por asistencia a Juntas.
  • "A02" Dividends and profit shares in any type of entity when nature 07 or 08 does not apply.
  • "A03" Earnings or incomes from any kind of asset, except the delivery of shares released, which are statutory or decision of the corporate bodies, have the right to participate in the profits, sales, operations, income or similar concepts of an entity for reasons other than remuneration of personal work.
  • "A04" Income or income derived from the constitution or transfer of rights or rights of use or enjoyment, whatever its name or nature, on securities or holdings representing the participation in the bank's own funds.
  • "A05" Any other utility, from an entity due to the status of partner, shareholder or participant.
  • "A07" Dividends and profits distributed by collective investment institutions.
  • "A08" Dividends not subject to withholding or payment on account.
  • "B01" Interest on bonds, deposit certificates or other private securities.
  • "B02" Interest on bonds, covered bonds, public debt or other public securities.
  • "B03" Non-bank loan interest.
  • "B04" Income or income that enjoys a transitional regime of profits in financial operations referred to in the transitional provision of the consolidated text of the Corporation Tax Act approved by Royal Legislative Decree 4/2004 of 5 March.
  • "B05" Income or income paid by a financial institution as a result of the transfer, transfer or transfer of a credit owned by it.
  • "B06" Other capital gains.
  • "C05" Life or temporary annuities that are due to the imposition of capital, provided that they have not been acquired by inheritance, legacy or any other title that may be acquired, do not derive from capitalisation operations and life or disability insurance contracts.
  • "Gas" -Deductible expenses
  • C13 Other returns on movable capital or incomes that cannot be included in the previous digits of this key to be included in the savings tax base.

Keys to explicit capital gains, general tax base

  • "C01" Earnings or incomes from intellectual property when the taxpayer is not the author.
  • "C02" Earnings or incomes from industrial property that are not affected by economic activities carried out by the taxpayer.
  • "C03" Earnings or incomes from the provision of technical assistance, unless such provision takes place in the field of economic activity.
  • "C04" Income from the lease or subletting of movable property, business or mines that do not constitute economic activities.
  • "C06" Earnings from the transfer of the right to use the image or consent or authorization for its use, unless such transfer takes place in the field of an economic activity.
  • "C07" Earnings from the subletting of urban real estate that do not constitute an economic activity.
  • "C12." other income from movable capital to be included in the general tax base.
  • "D01" Interest on bonds, deposit certificates or other private securities from related entities.
  • "D02" Interest on bonds, public debt or other public securities from related entities.
  • "D03" Interest on non-bank loans from related entities.
  • "D04" Income or income that enjoys a transitional regime of profits in financial operations referred to in transitional provision six of Act 27/2014 of 27 November.
  • "D05. income or income paid by a financial institution as a result of the transfer, transfer or transfer of a credit owned by that entity from related entities.
  • "D06" Other capital gains from related entities.

Keys to implicit capital gains

Source code

  • "A" Transmission
  • "B" Repayment or reimbursement
  • "C" Exchange or conversion
  • "D" Transfer of financial assets made within 30 days immediately prior to the maturity of the coupon.
  • "E" Temporary transfer transactions of financial assets with repurchase agreements.

Link code:

"V" Earnings from related entities

Keys to Earning Insurance Operations

  • "1" Income or cash yield.
  • "2" Income or income in kind

Keys to Sales of financial assets and other transferable securities:

Market key:

  • "A" Official Spanish secondary securities market
  • "B" Official secondary market for foreign securities
  • "C" Other domestic markets
  • "D" Other foreign markets
  • "F" Transactions involving public notaries
  • "O" Transactions carried out outside the market (O.T.C.)

"Value" key

  • "A" Shares and holdings in limited liability companies
  • "B" Financial assets with explicit yield excluded from the obligation to carry out withholding, except for financial assets whose description is that of the key J.
  • "C" Financial assets with implicit yields excluded from the obligation to carry out withholding.
  • "D" Main segregated.
  • "é" Segregated coupons.
  • "F" Guarantee Rights
  • "G" Defaulted Rights
  • "I" Other
  • "J" Financial assets with explicit yield excluded from the obligation to carry out withholding, issued by Regional Public Entities with a repayment period of two years or less and whose amount of the transaction (repayment value) coincides with the nominal value.
  • "K" Preferred investments or other debt instruments.
  • "M" Shares and participations in Collective Investment Institutions

"Declared" password

  • " B" Perceptor of returns in the case of preferred shares or other debt instruments.
  • "C" Third party on behalf of those who receive the yields in the case of preferred shares and other debt instruments.
  • "E" Central counterparty when involved in the settlement process
  • "N" Nudent owner.
  • "P" Lender, in the event of securities loans.
  • "Q" Borrower, in the event of securities loans.
  • Holder's "t"
  • "U" Ususctuario.

Local Leases Keys

  • "1" Income or cash yield.
  • "2" Income or income in kind.

 Lease of tourist apartments:

Declared password

  • "T" Property owner.
  • "C" Assignor of the property.

Keys to economic activities

  • . Premises A01.-Alquiler
  • A02 .- Independent livestock
  • A03 Business
  • A04 Artistic and sports
  • A05 Professional
  • B01 Agricultural
  • B02 Livestock
  • B03 Forest
  • B04 Production of mussels
  • B05 Pesquera

Contributions from self-employed workers

  • 0138 General Scheme for Domestic Employees
  • 0140 General regime (Conv. SP)
  • 0161 General Agricultural Scheme
  • 0521 ESP. Reg. Self-employed workers
  • 0540 ESP. Reg. Self-employed workers (Conv Esp)
  • 0825 ESP. Reg. Del Mar (Self-employed workers)
  • 0840 ESP. Reg. Del Mar (Conv. SP.)
  • 0940 ESP. Reg. Coal Mining (Conv. SP.)
  • 1211 ESP. Reg. Domestic Employees (Fixed)

Key to Grants and indemnities paid to farmers, farmers or forestry workers

  • "1" Current subsidies
  • "2" Capital subsidies
  • "3" Compensation or aid for damage suffered in equity elements belonging to the working capital of the agricultural or livestock business.
  • "4" Compensation for damages suffered in equity elements belonging to the fixed assets of the agricultural or livestock activity.
  • "5" Compensation or aid for cessation or partial abandonment of the activity.
  • "6" Other subsidies, indemnities or grants.

Funding Keys included in the national database of grants

Type of operation

  • "PA" Payment of concessions to beneficiaries.
  • "Of" Voluntary refunds
  • "Re" Termination of the appropriate reimbursement procedure

Rating

  • "01" Other grants
  • "02" Economic activities
  • "05" PIVE Plan
  • "06" Earnings from work

Sub-codes of income from movable capital of entities in the income allocation system

  • "01" Article 25 sections 1.2 and 3 of Personal Income Tax Act
  • "02" Article 25 (4) of the Personal Income Tax Act

Keys to earnings from real estate entities in the income allocation system

Nature

  • "1" Urban
  •  "2" Rustic

Situation

  • "1" Property with land registry reference located in any point in Spain, except the Basque Country and Navarre.
  • "2" Property in the Autonomous Community of the Basque Country.
  • "3"-Property in the Autonomous Community of Navarra.
  • "4"-Property in any of the above situations but without a land registry reference
  • "5"-Property located abroad

Declared password

  • "N"-Nudent owner
  • Holder's "t"
  •  "U" suffering
  • "O"-Other real right

Keys to capital gains and losses of entities in the income allocation system

  • "F" Capital gains and losses not derived from transfers of equity elements
  • "G" Capital gains and losses derived from transfers of equity elements.

 Subkeys:

  • "01" Gains
  • "02" Losses

Sub-codes of withholdings and payments on account of entities in the income allocation system

  • 01 For returns on movable capital
  • 02 For leasing urban properties
  • 03 For earnings from economic activities
  • 04 For capital gains
  • 05 For other items

Sub-codes of deductions from entities in the income allocation system

  • "01" For Spanish and World Heritage Protection
  • "02" For donations, donations and contributions
  • "03" For incomes obtained in Ceuta and Melilla
  • "04" Deductions in economic activities
  • "05" Deduction for international double taxation
  • "06" For investment in newly created or new companies

Keys to Sales of investment funds with withholding

Capital gains reduced

  • "A" Equity gain by applying the provisions of RD 35 of Act 2006 /
  • "B" Capital gain without applying the provisions of RD 35 of Act 2006/.
  • "In any other case

Result type

  • "O" The entity obliged to carry out withholding is informed
  • "R" The above circumstances do not apply

Keys to Sales of investment funds without withholding

  • "C" Funds listed

Capital gains reduced

  • "A" Equity gain by applying the provisions of RD 35 of Act 2006 /
  • "B" Capital gain without applying the provisions of RD 35 of Act 2006/.
  • "In any other case

Donation Keys

Types of donations

  • "Cash income or yield
  • "X" Income or income in kind

Keys

  • "Donations to foundations and associations of public use that are not beneficiaries of patronage.
  • "A" Donations not included in priority patronage activities or programmes
  • "B" Donations included in priority patronage activities or programmes
  • "F" Membership fees and contributions provided for in Article 2.Dos.a) of Organic Law 8/2007 of 4 July on the financing of political parties.
  • "G" Other donations and contributions received.

Recurrence of donations:

  • "1" In the two immediate tax periods prior to the date of the declaration, donations or contributions entitled to deduction in favour of that entity for an amount equal to or greater, in each of them, than in the previous year.
  • "2" If in the two immediate tax periods prior to the date of the declaration, donations or contributions with the right to deduction in favour of that entity for an amount equal to or greater, in each of them, than in the previous year.

Autonomous community deductions

  • "0870" For donations for ecological purposes, research and development
  • "0976" Investment of environmental facilities and adaptation of disabled housing
  • "1,001" For donations to entities that promote the Catalan language
  • "1,002" For donations to entities that promote scientific research
  • "1,007" For donations to certain entities for the benefit of the environment

Payment codes in instalments

  • "I" Ingreso
  • "N" Negative
  • "C" Compensation
  • "D" Refund request
  • "F" Formalization
  • "A" Site
  • "M" Payment option
  • "S" Compensation request
  • "E" Prop. Refund of Excessive Income
  • "G" Ingreso CCT
  • "V" Solivality of return TCC

Land registry information of properties 

Type of good:

  • Urbana "Ur"
  • "Ru" rustic

 Key:

  • "A"-Warehouse
  • "V" .- Residential
  • "I" .- Industrial
  • "O"-Branches
  • "C"-Commercial
  • "K"-Other
  • "T" .- Other
  • "G" .- Other
  • "And" Other
  • "E"-Other
  • "R"-Other
  • "M"-Solar
  • "P"-Single building
  • "B"-Agricultural warehouse
  • "J" .- Agricultural Industrial
  • "Z"-Agricultural
  • ".-" (In any other case)

Warehouse classification (key A):

  • "1" .- Residential garage
  • "2" .- Industrial
  • "3" .- Residential storage room

Revised cadastral value mark:

  • "S"-Yes
  • "N"-No

Legal Code:

  • "PR"-Owner
  • "Us"-Ususcepter
  • "CA"-Administrative concession
  • "DS"-Surface right
  • "NP"-Nuda propiedad
  • "DF"-Consumarer

User Mark:

  • "H"-Main residence
  • "A"-Leased
  • "C"-Normal and Leased
  • "D" .- Home made available to the previous spouse
  • "O" .- (blank)

Main residence 2018:

  • "S"-Yes
  • "N"-No

Current balance:

  • "1" .- Property in common territory
  • "2" .- Property in the Basque Country
  • "3" .- Property in Navarre
  • "4" .- Property without a land registry reference

Urban property transfers

  • " PR"-Owner
  • "Us"-Ususcepter
  • "NP"-Nuda propiedad

Rural property transfers

  • "PR"-Owner
  • "Us"-Ususcepter
  • "NP"-Nuda propiedad 

Deduction for dependent descendants with disabilities.

Type of application:

  • "I"-Individual.
  • "C"-Collective.
  • "If this information is not available.

Stop or pensioner mark:

  • "S"-Yes,
  • "N"-No.

Deduction for ascendant with dependent disability.

Type of application:

  • "I"-Individual.
  • "C"-Collective.
  • "If this information is not available.

Stop or pensioner mark:

  • "S"-Yes,
  • "N"-No.

Deduction for large families:Type of application:

  • "I"-Individual.
  • "C"-Collective.
  • "- If this information is not available.

Large family brand:

  • "G"-General Category,
  • "E"-Special Category.

Stop or pensioner mark:

  • "S"-Yes,
  • Lsquo; N "- No.

Deduction for ascendant, legally separated or without a marriage bond, with two children without the right to receive annual payments for food

Stop or pensioner mark:

  • "S"-Yes,
  • "N"-No.

Information deduction for maternity. Childcare expenses

Full month (January = > December)

  • "S" -Yes
  • "N"-No

Deduction for a spouse not legally separated when the person with a disability who does not have annual income, excluding those exempt, greater than 8,000 euros, or does not generate the right to deductions for ascendant or descendant with disabilities

Income volume of the spouse > €8,000:

  •    "S"-Yes,
  •    "N"-No.

Type of application:

  • "I"-Individual.
  • "- This information is not available

Stop or pensioner mark:

  • "S"-Yes,
  • "N"-No.

Keys to earned income, certain economic activities capital gains and imputations of income and prizes with an accrual period prior to 2018. 

  • "A"-Employees
  • "B02" .-Provision
  • "B"-Pensioner
  • "C"-Unemployed
  • "D" .- Remembrance P. U.
  • "E"-Director
  • "F" .- Courses, conferences
  • "G" .- Professional activities
  • "H" .- Agricultural and business activities in EO
  • "I" .- Economic activities
  • "J" .- Image rights
  • "K01" .- Prizes for no advertising purposes
  • "K02" .- Forest use
  • "K03" .- Prizes for advertising purposes
  • "M"-Copa América
  • "L05" .- Compensation
  • "L10" .- Grants
  • "L25" .-Help for childcare companies
  • "L26" .-Help for nurseries for its employees
  • "L27" .-Maternity or paternity benefits.

Keys to sales of subscription rights with retention

Reduced equity gain:

  • "A" Equity gain by applying the provisions of RD 35 of Act 2006 /
  • "B" Capital gain without applying the provisions of RD 35 of Act 2006/.
  • "In any other case

Keys to sales of subscription rights without withholding.

Market key:

  • "A"-Official Spanish secondary securities market
  • "B"-Official secondary market for foreign securities
  • "C" .- Other national markets
  • "D" .- Other foreign markets
  • "F" .- Transactions involving public notaries
  • "O" .- Transactions carried out outside the market (O.T.C.)

"Declared" password:

  • "B"-Perceptor of returns in the case of preferred shares or other debt instruments
  • "C"-Third party on behalf of those who receive the returns in the case of preferred shares and other debt instruments
  • "E"-Central counterparty when involved in the settlement process
  • "N."  Bare owner
  • "P."  Lender, in the case of securities loans.
  • "Q"-Borrower, in the event of securities loans.
  • "T" .- Holder
  • "U"-Ususceptic.

Contributions to protected assets of people with disabilities.

Type of contribution:

  • "Cash
  • "X" Kind

Total amount of deferred capital corresponding to life insurance whose yield is applicable to RD .

Type of tax payment:

  • "I" Individual
  • "C" Joint

Earned income from Form 296.

Password:

  • 20 ".- Work income
  • "21" .- Pensions and passive holdings
  • "22"-Remuneration of directors and directors;

 

Returns on bank accounts from form 291.

 Account type:

  • " 1" .- Current account
  • "2" .- Savings account
  • "3" .- Time deposits
  • "4" .- Other type of accounts

Withholding indicator:

  • "0"-No withholding has been made
  • "1"-Withholding has been carried out