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

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 presentation model to be made by all natural persons, legal entities and other entities, including Public Administrations, contemplated in article 76 of the Personal Income Tax Regulation, approved by Royal Decree 439/2007, of 30 March, who, 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

Start form

interested

Applicant: Citizen - Company

Place for presentation

Telematics, at the electronic headquarters of the Tax Agency.

AEAT offices.

Associates.

Documentation

Form 111. For people and entities with a monthly obligation, it will be presented within the first twenty days of each month. For persons and entities that do not have the obligation to carry out the self-assessment monthly, it will be submitted in the first twenty calendar days following the calendar quarter.

Phases of the procedure/service

It does not have specific processing phases

Forms

Electronic processing

Resolution body

State Revenue Office

Identification system

Electronic DNI, Electronic certificate, Others, PIN code

Interactivity level

Level 4: Electronic processing