Modelo 111: IRPF withholdings and payments on account

Personal Income Tax withholdings and payments on account. Employment and business income, prizes and certain capital gains and income attributions.

Periodic self-assessment of the withholdings and payments on account made on employment income and income from economic activities.

• IRPF
• Filed when your profile requires it
• 30 casillas in 10 sections
• 9 filled from your records
• 2 calculated
• 19 you enter

Established by

• Ley 35/2006 art. 99, art. 101
• Orden EHA/586/2011 art. 1
• Real Decreto 439/2007 art. 108, art. 95, art. 80, art. 86

Trabajo dinerario

01

Employment income in cash, number of recipients

Filled automatically from the retenciones you recorded Whole number

Legal basis

• Ley 35/2006 art. 99, art. 101
• Orden EHA/586/2011 art. 1
• Real Decreto 439/2007 art. 108, art. 95, art. 80, art. 86

Registry identifiers

Casilla id

01

Semantic role

perceptor_count

Binding

modelo-111-trabajo-dinerario-perceptores

Registry section

trabajo_dinerario

Sources

aeat-dr-111-2019-v18 aeat-modelo-111-instructions

Revisions

2019-y-siguientes

02

Employment income in cash, amount received

Filled automatically from the retenciones you recorded Amount in euros

Legal basis

• Ley 35/2006 art. 99, art. 101
• Orden EHA/586/2011 art. 1
• Real Decreto 439/2007 art. 108, art. 95, art. 80, art. 86

Registry identifiers

Casilla id

02

Semantic role

importe_percepciones_dinerario

Binding

modelo-111-trabajo-dinerario-base

Registry section

trabajo_dinerario

Sources

aeat-dr-111-2019-v18 aeat-modelo-111-instructions

Revisions

2019-y-siguientes

03

Employment income in cash, amount withheld

Filled automatically from the retenciones you recorded Amount in euros

• Zero or more

Legal basis

• Ley 35/2006 art. 99, art. 101
• Orden EHA/586/2011 art. 1
• Real Decreto 439/2007 art. 108, art. 95, art. 80, art. 86

Registry identifiers

Casilla id

03

Semantic role

retenciones_ingresos_a_cuenta

Binding

modelo-111-trabajo-dinerario-retenciones

Registry section

trabajo_dinerario

Sources

aeat-dr-111-2019-v18 aeat-modelo-111-instructions

Revisions

2019-y-siguientes

Trabajo especie

04

Employment income in kind, number of recipients

You enter this Whole number

Legal basis

• Ley 35/2006 art. 99, art. 101
• Orden EHA/586/2011 art. 1
• Real Decreto 439/2007 art. 108, art. 95, art. 80, art. 86

Registry identifiers

Casilla id

04

Semantic role

perceptor_count

Registry section

trabajo_especie

Sources

aeat-dr-111-2019-v18 aeat-modelo-111-instructions

Revisions

2019-y-siguientes

05

Employment income in kind, value received

You enter this Amount in euros

Legal basis

• Ley 35/2006 art. 99, art. 101
• Orden EHA/586/2011 art. 1
• Real Decreto 439/2007 art. 108, art. 95, art. 80, art. 86

Registry identifiers

Casilla id

05

Semantic role

valor_percepciones_especie

Registry section

trabajo_especie

Sources

aeat-dr-111-2019-v18 aeat-modelo-111-instructions

Revisions

2019-y-siguientes

06

Employment income in kind, payment on account

You enter this Amount in euros

• Zero or more

Legal basis

• Ley 35/2006 art. 99, art. 101
• Orden EHA/586/2011 art. 1
• Real Decreto 439/2007 art. 108, art. 95, art. 80, art. 86

Registry identifiers

Casilla id

06

Semantic role

retenciones_ingresos_a_cuenta

Registry section

trabajo_especie

Sources

aeat-dr-111-2019-v18 aeat-modelo-111-instructions

Revisions

2019-y-siguientes

Actividades economicas dinerario

07

Business/professional income in cash, number of recipients

Filled automatically from the retenciones you recorded Whole number

Legal basis

• Ley 35/2006 art. 99, art. 101
• Orden EHA/586/2011 art. 1
• Real Decreto 439/2007 art. 108, art. 95, art. 80, art. 86

Registry identifiers

Casilla id

07

Semantic role

perceptor_count

Binding

modelo-111-actividades-dinerario-perceptores

Registry section

actividades_economicas_dinerario

Sources

aeat-dr-111-2019-v18 aeat-modelo-111-instructions

Revisions

2019-y-siguientes

08

Business/professional income in cash, amount received

Filled automatically from the retenciones you recorded Amount in euros

Legal basis

• Ley 35/2006 art. 99, art. 101
• Orden EHA/586/2011 art. 1
• Real Decreto 439/2007 art. 108, art. 95, art. 80, art. 86

Registry identifiers

Casilla id

08

Semantic role

importe_percepciones_dinerario

Binding

modelo-111-actividades-dinerario-base

Registry section

actividades_economicas_dinerario

Sources

aeat-dr-111-2019-v18 aeat-modelo-111-instructions

Revisions

2019-y-siguientes

09

Business/professional income in cash, amount withheld

Filled automatically from the retenciones you recorded Amount in euros

• Zero or more

Legal basis

• Ley 35/2006 art. 99, art. 101
• Orden EHA/586/2011 art. 1
• Real Decreto 439/2007 art. 108, art. 95, art. 80, art. 86

Registry identifiers

Casilla id

09

Semantic role

retenciones_ingresos_a_cuenta

Binding

modelo-111-actividades-dinerario-retenciones

Registry section

actividades_economicas_dinerario

Sources

aeat-dr-111-2019-v18 aeat-modelo-111-instructions

Revisions

2019-y-siguientes

Actividades economicas especie

10

Business/professional income in kind, number of recipients

You enter this Whole number

Legal basis

• Ley 35/2006 art. 99, art. 101
• Orden EHA/586/2011 art. 1
• Real Decreto 439/2007 art. 108, art. 95, art. 80, art. 86

Registry identifiers

Casilla id

10

Semantic role

perceptor_count

Registry section

actividades_economicas_especie

Sources

aeat-dr-111-2019-v18 aeat-modelo-111-instructions

Revisions

2019-y-siguientes

11

Business/professional income in kind, value received

You enter this Amount in euros

Legal basis

• Ley 35/2006 art. 99, art. 101
• Orden EHA/586/2011 art. 1
• Real Decreto 439/2007 art. 108, art. 95, art. 80, art. 86

Registry identifiers

Casilla id

11

Semantic role

valor_percepciones_especie

Registry section

actividades_economicas_especie

Sources

aeat-dr-111-2019-v18 aeat-modelo-111-instructions

Revisions

2019-y-siguientes

12

Business/professional income in kind, payment on account

You enter this Amount in euros

• Zero or more

Legal basis

• Ley 35/2006 art. 99, art. 101
• Orden EHA/586/2011 art. 1
• Real Decreto 439/2007 art. 108, art. 95, art. 80, art. 86

Registry identifiers

Casilla id

12

Semantic role

retenciones_ingresos_a_cuenta

Registry section

actividades_economicas_especie

Sources

aeat-dr-111-2019-v18 aeat-modelo-111-instructions

Revisions

2019-y-siguientes

Premios dinerario

13

Prizes in cash, number of recipients

Filled automatically from the retenciones you recorded Whole number

Legal basis

• Ley 35/2006 art. 99, art. 101
• Orden EHA/586/2011 art. 1
• Real Decreto 439/2007 art. 108, art. 95, art. 80, art. 86

Registry identifiers

Casilla id

13

Semantic role

perceptor_count

Binding

modelo-111-premios-dinerario-perceptores

Registry section

premios_dinerario

Sources

aeat-dr-111-2019-v18 aeat-modelo-111-instructions

Revisions

2019-y-siguientes

14

Prizes in cash, amount received

Filled automatically from the retenciones you recorded Amount in euros

Legal basis

• Ley 35/2006 art. 99, art. 101
• Orden EHA/586/2011 art. 1
• Real Decreto 439/2007 art. 108, art. 95, art. 80, art. 86

Registry identifiers

Casilla id

14

Semantic role

importe_percepciones_dinerario

Binding

modelo-111-premios-dinerario-base

Registry section

premios_dinerario

Sources

aeat-dr-111-2019-v18 aeat-modelo-111-instructions

Revisions

2019-y-siguientes

15

Prizes in cash, amount withheld

Filled automatically from the retenciones you recorded Amount in euros

• Zero or more

Legal basis

• Ley 35/2006 art. 99, art. 101
• Orden EHA/586/2011 art. 1
• Real Decreto 439/2007 art. 108, art. 95, art. 80, art. 86

Registry identifiers

Casilla id

15

Semantic role

retenciones_ingresos_a_cuenta

Binding

modelo-111-premios-dinerario-retenciones

Registry section

premios_dinerario

Sources

aeat-dr-111-2019-v18 aeat-modelo-111-instructions

Revisions

2019-y-siguientes

Premios especie

16

Prizes in kind, number of recipients

You enter this Whole number

Legal basis

• Ley 35/2006 art. 99, art. 101
• Orden EHA/586/2011 art. 1
• Real Decreto 439/2007 art. 108, art. 95, art. 80, art. 86

Registry identifiers

Casilla id

16

Semantic role

perceptor_count

Registry section

premios_especie

Sources

aeat-dr-111-2019-v18 aeat-modelo-111-instructions

Revisions

2019-y-siguientes

17

Prizes in kind, value received

You enter this Amount in euros

Legal basis

• Ley 35/2006 art. 99, art. 101
• Orden EHA/586/2011 art. 1
• Real Decreto 439/2007 art. 108, art. 95, art. 80, art. 86

Registry identifiers

Casilla id

17

Semantic role

valor_percepciones_especie

Registry section

premios_especie

Sources

aeat-dr-111-2019-v18 aeat-modelo-111-instructions

Revisions

2019-y-siguientes

18

Prizes in kind, payment on account

You enter this Amount in euros

• Zero or more

Legal basis

• Ley 35/2006 art. 99, art. 101
• Orden EHA/586/2011 art. 1
• Real Decreto 439/2007 art. 108, art. 95, art. 80, art. 86

Registry identifiers

Casilla id

18

Semantic role

retenciones_ingresos_a_cuenta

Registry section

premios_especie

Sources

aeat-dr-111-2019-v18 aeat-modelo-111-instructions

Revisions

2019-y-siguientes

Ganancias forestales dinerario

19

Forestry capital gains in cash, number of recipients

You enter this Whole number

Legal basis

• Ley 35/2006 art. 99, art. 101
• Orden EHA/586/2011 art. 1
• Real Decreto 439/2007 art. 108, art. 95, art. 80, art. 86

Registry identifiers

Casilla id

19

Semantic role

perceptor_count

Registry section

ganancias_forestales_dinerario

Sources

aeat-dr-111-2019-v18 aeat-modelo-111-instructions

Revisions

2019-y-siguientes

20

Forestry capital gains in cash, amount received

You enter this Amount in euros

Legal basis

• Ley 35/2006 art. 99, art. 101
• Orden EHA/586/2011 art. 1
• Real Decreto 439/2007 art. 108, art. 95, art. 80, art. 86

Registry identifiers

Casilla id

20

Semantic role

importe_percepciones_dinerario

Registry section

ganancias_forestales_dinerario

Sources

aeat-dr-111-2019-v18 aeat-modelo-111-instructions

Revisions

2019-y-siguientes

21

Forestry capital gains in cash, amount withheld

You enter this Amount in euros

• Zero or more

Legal basis

• Ley 35/2006 art. 99, art. 101
• Orden EHA/586/2011 art. 1
• Real Decreto 439/2007 art. 108, art. 95, art. 80, art. 86

Registry identifiers

Casilla id

21

Semantic role

retenciones_ingresos_a_cuenta

Registry section

ganancias_forestales_dinerario

Sources

aeat-dr-111-2019-v18 aeat-modelo-111-instructions

Revisions

2019-y-siguientes

Ganancias forestales especie

22

Forestry capital gains in kind, number of recipients

You enter this Whole number

Legal basis

• Ley 35/2006 art. 99, art. 101
• Orden EHA/586/2011 art. 1
• Real Decreto 439/2007 art. 108, art. 95, art. 80, art. 86

Registry identifiers

Casilla id

22

Semantic role

perceptor_count

Registry section

ganancias_forestales_especie

Sources

aeat-dr-111-2019-v18 aeat-modelo-111-instructions

Revisions

2019-y-siguientes

23

Forestry capital gains in kind, value received

You enter this Amount in euros

Legal basis

• Ley 35/2006 art. 99, art. 101
• Orden EHA/586/2011 art. 1
• Real Decreto 439/2007 art. 108, art. 95, art. 80, art. 86

Registry identifiers

Casilla id

23

Semantic role

valor_percepciones_especie

Registry section

ganancias_forestales_especie

Sources

aeat-dr-111-2019-v18 aeat-modelo-111-instructions

Revisions

2019-y-siguientes

24

Forestry capital gains in kind, payment on account

You enter this Amount in euros

• Zero or more

Legal basis

• Ley 35/2006 art. 99, art. 101
• Orden EHA/586/2011 art. 1
• Real Decreto 439/2007 art. 108, art. 95, art. 80, art. 86

Registry identifiers

Casilla id

24

Semantic role

retenciones_ingresos_a_cuenta

Registry section

ganancias_forestales_especie

Sources

aeat-dr-111-2019-v18 aeat-modelo-111-instructions

Revisions

2019-y-siguientes

Cesion derechos imagen

25

Image rights assignment, number of recipients

You enter this Whole number

Legal basis

• Ley 35/2006 art. 99, art. 101
• Orden EHA/586/2011 art. 1
• Real Decreto 439/2007 art. 108, art. 95, art. 80, art. 86

Registry identifiers

Casilla id

25

Semantic role

perceptor_count

Registry section

cesion_derechos_imagen

Sources

aeat-dr-111-2019-v18 aeat-modelo-111-instructions

Revisions

2019-y-siguientes

26

Image rights assignment, consideration paid

You enter this Amount in euros

Legal basis

• Ley 35/2006 art. 99, art. 101
• Orden EHA/586/2011 art. 1
• Real Decreto 439/2007 art. 108, art. 95, art. 80, art. 86

Registry identifiers

Casilla id

26

Semantic role

importe_percepciones_dinerario

Registry section

cesion_derechos_imagen

Sources

aeat-dr-111-2019-v18 aeat-modelo-111-instructions

Revisions

2019-y-siguientes

27

Image rights assignment, payment on account

You enter this Amount in euros

• Zero or more

Legal basis

• Ley 35/2006 art. 99, art. 101
• Orden EHA/586/2011 art. 1
• Real Decreto 439/2007 art. 108, art. 95, art. 80, art. 86

Registry identifiers

Casilla id

27

Semantic role

retenciones_ingresos_a_cuenta

Registry section

cesion_derechos_imagen

Sources

aeat-dr-111-2019-v18 aeat-modelo-111-instructions

Revisions

2019-y-siguientes

Total liquidacion

28

Total withholdings and payments on account

Calculated for you from 03, 06, 09, 12, 15, 18, 21, 24 and 27 Amount in euros

• Zero or more

Legal basis

• Ley 35/2006 art. 99, art. 101
• Orden EHA/586/2011 art. 1
• Real Decreto 439/2007 art. 108, art. 95, art. 80, art. 86

Registry identifiers

Casilla id

28

Semantic role

retenciones_ingresos_a_cuenta

Formula

modelo-111-total-retenciones-ingresos

Registry section

total_liquidacion

Sources

aeat-dr-111-2019-v18 aeat-modelo-111-instructions

Revisions

2019-y-siguientes

29

Result of previous self-assessments

You enter this Amount in euros

Legal basis

• Ley 35/2006 art. 99, art. 101
• Orden EHA/586/2011 art. 1
• Real Decreto 439/2007 art. 108, art. 95, art. 80, art. 86

Registry identifiers

Casilla id

29

Semantic role

resultado_anteriores_autoliquidaciones

Registry section

total_liquidacion

Sources

aeat-dr-111-2019-v18 aeat-modelo-111-instructions

Revisions

2019-y-siguientes

30

Result payable

Calculated for you from 28 and 29 Amount in euros

• Zero or more

Legal basis

• Ley 35/2006 art. 99, art. 101
• Orden EHA/586/2011 art. 1
• Real Decreto 439/2007 art. 108, art. 95, art. 80, art. 86

Registry identifiers

Casilla id

30

Semantic role

cuota_a_ingresar

Formula

modelo-111-resultado-ingresar

Registry section

total_liquidacion

Sources

aeat-dr-111-2019-v18 aeat-modelo-111-instructions

Revisions

2019-y-siguientes