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

Link to all declarations by model

PAPER

Models 01, 04, 06 (only 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 “Models and forms” section, printed on paper and presented at the Tax Agency offices, and provided that they do not refer to required to present online with an electronic certificate.

ELECTRONICALLY

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

    They have help form or declaration model to complete (also online) the following 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, 420, 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 on printed paper from the Tax Agency 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 completing the forms available at the Tax Agency's electronic headquarters, or by using the declaration models obtained by using programs that generate a file with the same format and the same characteristics and specifications as that one. Internet connection will be necessary for the data to be recorded pending confirmation by submitting the declaration.

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

    These models may also be submitted online.

  • Telephone for models: 030, 100, 140 and 143.

Link to taxpayer calendar

  1. 9.1 Obligated to present online with an electronic certificate