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Form 100. Personal Income Tax. Annual return.

General Details

Denomination

Form 100. Personal Income Tax. Annual return.

Procedure type

Taxation

Subject

Taxes

Purpose

Personal Income Tax Return.

Responsible body

State Revenue Office

General information about the procedure

Start form

interested

Applicant: Citizen

Place for presentation

Telematics.

AEAT offices.

Associates.

Other offices authorized to prepare tax returns through the AEAT assistance program.

Documentation

Model 100 or 102

Phases of the procedure/service

There are no specific processing phases.

Forms

Electronic processing

Resolution deadline

Does not have

Resolution body

State Revenue Office

Information related to electronic processing

Identification system

Electronic ID, Electronic Certificate, Others, PIN Code

Level of interactivity

Level 5: Proactive

Regulations

Basic Regulations

Opens in a new window Order HAC/242/2025, of March 13,

which approves the return forms for Personal Income Tax and Wealth Tax, fiscal year 2024, determines the place, form and deadlines for filing them, establishes the procedures for obtaining, modifying, confirming and submitting the draft Personal Income Tax return, determines the general conditions and the procedure for submitting both by electronic means and develops the sixteenth final provision of Law 7/2024, of December 20, which establishes a Complementary Tax to guarantee a minimum global level of taxation for multinational groups and large national groups, a Tax on the interest margin and commissions of certain financial institutions and a Tax on liquids for electronic cigarettes and other tobacco-related products, and modifies other tax regulations (BOE, March 14, 2025)

Processing regulations

Opens in a new window Order HAC/242/2025, of March 13,

which approves the return forms for Personal Income Tax and Wealth Tax, fiscal year 2024, determines the place, form and deadlines for filing them, establishes the procedures for obtaining, modifying, confirming and submitting the draft Personal Income Tax return, determines the general conditions and the procedure for submitting both by electronic means and develops the sixteenth final provision of Law 7/2024, of December 20, which establishes a Complementary Tax to guarantee a minimum global level of taxation for multinational groups and large national groups, a Tax on the interest margin and commissions of certain financial institutions and a Tax on liquids for electronic cigarettes and other tobacco-related products, and modifies other tax regulations (BOE, March 14, 2025)

Regulations approving the inclusion of the procedure or service in the registry

Opens in a new window Order HAP/2194/2013, of November 22,

which regulates the procedures and general conditions for the presentation of certain self-assessments, information returns, census returns, communications and refund requests, of a tax nature (BOE 26-November-2013)