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FAQs

(Updated as of March 2022)

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Technical questions

  • NIF

  • Surname(s) and Name or corporate name

    (Person to interact with):

  • Telephone – Supports nine digits. However, in the case a very long number (due to foreign country prefixes), it the phone number must be given without taking into account the prefixes.

  • Surnames and forename

  • Code for taxpayer status

  • Code for type of good or right

  • Sub-code of asset or right

  • Country code. (Appendix 2 of Order EHA/3496/2011, dated 15 December)

    (Address of the organisation/location of the building)

  • Country code. (Appendix 2 of Order EHA/3496/2011, dated 15 December)

  • Origin of the asset or right (If it is the first year that it is declared, if it is transferred or if it is declared again due to the joint values being increased by more than €20,000)

  • Participation percentage – When it comes to “authorized” this field is NOT mandatory.

  • Account identification key.

  • Account code.

  • Identification of the entity.

  • If the origin of the good or right is “A”

    Incorporation date.

    Rating 1: Balance at 31/12.

    Rating 2: Average balance for last quarter.

  • If the origin of the good or right is “C”

    Incorporation date.

    Cancellation date.

    Rating 1: Balance on cancellation date.

The incorporation date is NOT mandatory.

  • Identification key (only required if the key is "V" or "I").

  • Identification of values (only required if the key is "V" or "I").

  • Identification of the entity.

  • Rating 1.

  • Value representation key (only required if the key is "V" or "I").

  • Number of values (only required if the key is "V" or "I").
     

  • Incorporation date.

  • If the origin of the good or right is “A” 

    Rating 1: acquisition value.

  • If the origin of the good or right is “C” 

    Transmission date.             

    Rating 1: acquisition value.

    Rating 2: Transmission value.

  • Key type of real estate.

Yes.

Accessing the presentation process, with an electronic certificate or Cl@ve PIN (the latter for presentations corresponding to 2013 and later), and completing the form, there is an option at the bottom called “draft”.

With this option, the PDF that is not valid for presentation is displayed with all the records of assets and rights declared.

From this PDF not valid for presentation you can directly send/sign/submit the declaration.

Yes, on the same screen that appears when accessing “electronic presentation”, we have the option to “provide complementary documentation”.