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Form 111. Withholdings and payment on account. Work income and income from economic activities, prizes and certain capital gains and income allocations. Self-assessment.

General Details

Denomination

Form 111. Withholdings and payment on account. Work income and income from economic activities, prizes and certain capital gains and income allocations. Self-assessment.

Procedure type

Taxation

Subject

Taxes

Purpose

Periodic filing model to be made by all individuals, legal entities and other entities, including Public Administrations, contemplated in article 76 of the Personal Income Tax Regulations, approved by Royal Decree 439/2007, of March 30, which being obliged to withhold or pay in accordance with the provisions of article 74 of the aforementioned Regulation, satisfy or pay certain income.

Responsible body

State Revenue Office

General information about the procedure

Start form

interested

Applicant: Citizen - Company

Place for presentation

Telematics, at the Tax Agency's electronic headquarters.

AEAT offices.

Associates.

Documentation

Form 111. For individuals and entities with monthly obligations, it will be submitted within the first twenty days of each month. For individuals and entities that are not required to file a monthly self-assessment, it must be submitted within the first twenty calendar days following the calendar quarter.

Phases of the procedure/service

There are no specific processing phases.

Forms

Electronic processing

Resolution body

State Revenue Office

Information related to electronic processing

Identification system

Electronic ID, Electronic Certificate, Others, PIN Code

Level of interactivity

Level 4: Electronic processing

Regulations

Basic Regulations

  • Orden EHA/586/2011, de 9 de marzo,

    por la que se aprueba el modelo 111 de autoliquidación de retenciones e ingresos a cuenta del Impuesto sobre la Renta de las Personas Físicas sobre rendimientos del trabajo y de actividades económicas, premios y determinadas ganancias patrimoniales e imputaciones de renta y se modifica otra normativa tributaria. (BOE 18-marzo-2011).

  • Orden HAP/2194/2013, de 22 de noviembre,

    por la que se regulan los procedimientos y las condiciones generales para la presentación de determinadas autoliquidaciones, declaraciones informativas, declaraciones censales, comunicaciones y solicitudes de devolución de naturaleza tributaria (BOE, 26-noviembre-2013).