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Economic Activities Manual. Fiscal duties of employers and resident professionals in Spanish territory

9. Forms of presentation of declarations

The forms of presentation of the models may be those indicated below, unless it is established that it is mandatory to use a particular one and taking into account that, in general, the presentation of the declaration models will be carried out online.

Link to all declarations by model

PAPER

Forms 01, 04, 06 (only for administrative managers and electronic ITV), 030, 036, 037, 043, 044, 045, 145, 146, 147, 247, 362, 363, 503, 600, 610, 615, 620, 630, 650, 651, 655 and 777 can be completed on the Tax Agency website, in the “Forms and Models” section, printed on paper and submitted to the Tax Agency offices, as long as they do not refer to those required to submit their tax return online with an electronic certificate.

ELECTRONICALLY

  • Electronics on the Internet. The declaration will be prepared and submitted on line . In general, by using the help programs or forms, you can obtain a file with the declaration that will be submitted over the Internet with the proper authentication.

    They have help form or declaration model to fill out (also online) the models: 06, 030, 034, 036, 037, 039, 100, 102,111, 113, 115, 117, 121, 122, 123, 124, 126, 128, 130, 131, 136, 140, 143, 149 , 151, 165, 179, 180, 182, 184, 187, 188, 190, 193, 198, 200, 202, 206, 210, 211, 213, 216, 217, 220, 221, 222, 230, 231, 232, 233, 250, 282, 296, 303, 308, 309, 318, 322, 341, 345, 347, 349, 353, 360, 361, 364, 365, 368, 369, 390, 410, 411, 0. 430, 480, 490, 510, 548, 553, 554, 555, 556, 557, 558, 559, 560, 561, 562, 563, 566, 568, 570, 572, 576, 580, 581, 583, 586, 587, 588, 589, 591, 592, 593, 595, 596, 604, 650, 651, 655, 681, 682, 683, 684, 685, 695, 696, 714, 720, 721, 763, 840 and 848 .

  • Pre-declaration (self-assessments obtained in printed form from the Tax Agency's printing service)

    Models 05, 036, 037, 111, 115, 121, 122, 130, 131, 140, 143, 210, 211, 213, 309, 650, 651, 655, 695 and 696 can be obtained by filling out the forms available at the Tax Agency's Electronic Office, or by using the declaration models obtained by using the programs that generate a file with the same format and the same characteristics and specifications as that one. Internet connection will be required so that the data is recorded while awaiting confirmation by submitting the declaration.

    Once the form has been completed online it must be validated and a PDF document generated that will be printed for presentation at the offices of the Tax Agency if the result of the declaration is “to be refunded”, negative or “to be offset”, or at collaborating entities if the result is “to be paid”.

    These models may also be submitted online.

  • By phone for models: 030, 100, 140 and 143.

Link to the taxpayer calendar

  1. 9.1 Required to submit online with electronic certificate