Modelo 185: Monthly informative return of contributions by members and mutual-society members

Modelo 185. Monthly informative return of contributions by members and mutual-society members.

  • Informative
  • Filed monthly
  • 21 casillas in 2 sections
  • 2 reference only
  • 19 you enter
Established by

Declarante

108-120

IDENTIFYING NUMBER OF THE RETURN

Sequential identifying number of this return, 13 numeric positions.

You enter this Text

Legal basis
Registry identifiers
Casilla id
decl.numero-justificante
Semantic role
numero_justificante
Registry section
declarante
Sources
aeat-dr-185-2026
Revisions
2025-y-siguientes
136-137

PERIOD

Natural month the return covers, from 01 January to 12 December.

You enter this Period

Legal basis
Registry identifiers
Casilla id
decl.periodo
Semantic role
periodo
Registry section
declarante
Sources
aeat-dr-185-2026
Revisions
2025-y-siguientes
138-146

TOTAL NUMBER OF RECORDS

Total number of reported persons included for this declarant, that is, of type 2 records.

You enter this Whole number

Legal basis
Registry identifiers
Casilla id
decl.total-registros
Semantic role
total_registros
Registry section
declarante
Sources
aeat-dr-185-2026
Revisions
2025-y-siguientes
ejercicio

Filing year to which the return relates

Tax year to which the return refers, in four digits.

Reference only Year

  • Required
Legal basis
Registry identifiers
Casilla id
decl.ejercicio
Semantic role
filing_year
Registry section
declarante
Sources
enrolled-modelo-185-procedure
Revisions
2025-y-siguientes 2003-2025
tipo-declaracion

Return type (original / substitute / supplementary)

Character of the return: original, a substitute replacing one filed earlier, or supplementary adding data that was omitted.

Reference only Text

  • Required
Legal basis
Registry identifiers
Casilla id
decl.tipo-declaracion
Semantic role
tipo_declaracion
Registry section
declarante
Sources
enrolled-modelo-185-procedure
Revisions
2025-y-siguientes 2003-2025

Declarado › Afiliado

18-26

NIF OF THE REPORTED PERSON

NIF of the reported person the contributions relate to.

You enter this NIF

  • Segmento 185-2-declarado
Legal basis
Registry identifiers
Casilla id
declarado.nif
Semantic role
declarado_nif
Registry section
declarado.afiliado
Sources
aeat-dr-185-2026
Revisions
2025-y-siguientes
36-75

SURNAMES AND FIRST NAME OF THE REPORTED PERSON

Surnames and first name of the reported person.

You enter this Name

  • Segmento 185-2-declarado
Legal basis
Registry identifiers
Casilla id
declarado.nombre
Semantic role
declarado_nombre
Registry section
declarado.afiliado
Sources
aeat-dr-185-2026
Revisions
2025-y-siguientes
76-87

MEMBERSHIP NUMBER

Membership number of the reported person, 12 positions.

You enter this Text

  • Segmento 185-2-declarado
Legal basis
Registry identifiers
Casilla id
declarado.numero-afiliacion
Semantic role
numero_afiliacion
Registry section
declarado.afiliado
Sources
aeat-dr-185-2026
Revisions
2025-y-siguientes
88

MULTIPLE ACTIVITY

Indicates whether the reported person is in a multiple-activity situation.

You enter this Text

  • Segmento 185-2-declarado
Legal basis
Registry identifiers
Casilla id
declarado.pluriactividad
Semantic role
pluriactividad
Registry section
declarado.afiliado
Sources
aeat-dr-185-2026
Revisions
2025-y-siguientes
89

STATUS IN THE MONTH

Status of the reported person in the month being declared.

You enter this Text

  • Segmento 185-2-declarado
Legal basis
Registry identifiers
Casilla id
declarado.situacion-mes
Semantic role
situacion_mes
Registry section
declarado.afiliado
Sources
aeat-dr-185-2026
Revisions
2025-y-siguientes
90

CONTRIBUTION SCHEME FOR THE MONTH

Contribution scheme applicable in the month being declared.

You enter this Text

  • Segmento 185-2-declarado
Legal basis
Registry identifiers
Casilla id
declarado.regimen-cotizacion-mes
Semantic role
regimen_cotizacion_mes
Registry section
declarado.afiliado
Sources
aeat-dr-185-2026
Revisions
2025-y-siguientes
91-92

NUMBER OF REGISTERED DAYS IN THE MONTH

Days registered and contributed during the month being declared.

You enter this Whole number

  • Segmento 185-2-declarado
Legal basis
Registry identifiers
Casilla id
declarado.dias-alta-mes
Semantic role
dias_alta_mes
Registry section
declarado.afiliado
Sources
aeat-dr-185-2026
Revisions
2025-y-siguientes
93

WORKING-HOURS TYPE FOR THE MONTH

Working-hours code for the month: 0 no value, 1 full time, 2 part time at or above 50%, 3 part time below 50%, 4 not applicable.

You enter this Text

  • Segmento 185-2-declarado
Legal basis
Registry identifiers
Casilla id
declarado.tipo-jornada-mes
Semantic role
tipo_jornada_mes
Registry section
declarado.afiliado
Sources
aeat-dr-185-2026
Revisions
2025-y-siguientes
94

STATUS IN MONTH -1

Status of the reported person in the month being declared. Refers to month -1.

You enter this Text

  • Segmento 185-2-declarado
Legal basis
Registry identifiers
Casilla id
declarado.situacion-mes-1
Semantic role
situacion_mes
Registry section
declarado.afiliado
Sources
aeat-dr-185-2026
Revisions
2025-y-siguientes
95

CONTRIBUTION SCHEME FOR MONTH -1

Contribution scheme applicable in the month being declared. Refers to month -1.

You enter this Text

  • Segmento 185-2-declarado
Legal basis
Registry identifiers
Casilla id
declarado.regimen-cotizacion-mes-1
Semantic role
regimen_cotizacion_mes
Registry section
declarado.afiliado
Sources
aeat-dr-185-2026
Revisions
2025-y-siguientes
96-97

NUMBER OF REGISTERED DAYS IN MONTH -1

Days registered and contributed during the month being declared. Refers to month -1.

You enter this Whole number

  • Segmento 185-2-declarado
Legal basis
Registry identifiers
Casilla id
declarado.dias-alta-mes-1
Semantic role
dias_alta_mes
Registry section
declarado.afiliado
Sources
aeat-dr-185-2026
Revisions
2025-y-siguientes
98

WORKING-HOURS TYPE FOR MONTH -1

Working-hours code for the month: 0 no value, 1 full time, 2 part time at or above 50%, 3 part time below 50%, 4 not applicable. Refers to month -1.

You enter this Text

  • Segmento 185-2-declarado
Legal basis
Registry identifiers
Casilla id
declarado.tipo-jornada-mes-1
Semantic role
tipo_jornada_mes
Registry section
declarado.afiliado
Sources
aeat-dr-185-2026
Revisions
2025-y-siguientes
99

STATUS IN MONTH -2

Status of the reported person in the month being declared. Refers to month -2.

You enter this Text

  • Segmento 185-2-declarado
Legal basis
Registry identifiers
Casilla id
declarado.situacion-mes-2
Semantic role
situacion_mes
Registry section
declarado.afiliado
Sources
aeat-dr-185-2026
Revisions
2025-y-siguientes
100

CONTRIBUTION SCHEME FOR MONTH -2

Contribution scheme applicable in the month being declared. Refers to month -2.

You enter this Text

  • Segmento 185-2-declarado
Legal basis
Registry identifiers
Casilla id
declarado.regimen-cotizacion-mes-2
Semantic role
regimen_cotizacion_mes
Registry section
declarado.afiliado
Sources
aeat-dr-185-2026
Revisions
2025-y-siguientes
101-102

NUMBER OF REGISTERED DAYS IN MONTH -2

Days registered and contributed during the month being declared. Refers to month -2.

You enter this Whole number

  • Segmento 185-2-declarado
Legal basis
Registry identifiers
Casilla id
declarado.dias-alta-mes-2
Semantic role
dias_alta_mes
Registry section
declarado.afiliado
Sources
aeat-dr-185-2026
Revisions
2025-y-siguientes
103

WORKING-HOURS TYPE FOR MONTH -2

Working-hours code for the month: 0 no value, 1 full time, 2 part time at or above 50%, 3 part time below 50%, 4 not applicable. Refers to month -2.

You enter this Text

  • Segmento 185-2-declarado
Legal basis
Registry identifiers
Casilla id
declarado.tipo-jornada-mes-2
Semantic role
tipo_jornada_mes
Registry section
declarado.afiliado
Sources
aeat-dr-185-2026
Revisions
2025-y-siguientes