Modelo 345: Annual informative return of pension plans and funds, participants, contributions and employer contributions¶
Modelo 345. Informative return. Pension plans, pension funds and alternative systems. Annual return of participants, contributions and employer contributions.
- IRPF
- Filed annually
- 36 casillas in 12 sections
- 36 you enter
Established by
- Orden HFP/823/2022 art. 1, art. 2, art. 3, art. 4, art. 5
- Orden HFP/528/2023 unico, disposicion final unica
- Orden HFP/1397/2023 sexto, disposicion final unica
- Orden HAC/1504/2024 octavo, DF unica
- Orden HAC/1430/2025 septimo, disposición final única
Registro declarado › Identificacion¶
Tax ID of the reported person
You enter this NIF
Registry identifiers
- Casilla id
declarado-nif- Semantic role
m345_declarado_nif- Registry section
registro_declarado.identificacion- Sources
aeat-dr-345-2025boe-modelo-345-base-order- Revisions
2025202420232022
Tax ID of the legal representative
You enter this NIF
Legal basis
- Orden HFP/823/2022 art. 3
Registry identifiers
- Casilla id
representante-legal-nif- Semantic role
m345_representante_legal_nif- Registry section
registro_declarado.identificacion- Sources
aeat-dr-345-2025boe-modelo-345-base-order- Revisions
2025202420232022
Surname and forename of the reported person
You enter this Name
Registry identifiers
- Casilla id
declarado-nombre- Semantic role
m345_declarado_nombre- Registry section
registro_declarado.identificacion- Sources
aeat-dr-345-2025boe-modelo-345-base-order- Revisions
2025202420232022
Year of birth
You enter this Year
Legal basis
- Orden HFP/823/2022 art. 3
Registry identifiers
- Casilla id
anio-nacimiento- Semantic role
m345_anio_nacimiento- Registry section
registro_declarado.identificacion- Sources
aeat-dr-345-2025boe-modelo-345-base-order- Revisions
2025202420232022
Registro declarado › Beneficiario¶
Tax ID of the beneficiary with a disability
You enter this NIF
Legal basis
- Orden HFP/823/2022 art. 3
Registry identifiers
- Casilla id
beneficiario-nif- Semantic role
m345_beneficiario_nif- Registry section
registro_declarado.beneficiario- Sources
aeat-dr-345-2025boe-modelo-345-base-order- Revisions
2025202420232022
Registro declarado › Aportaciones¶
Refunds or repayments for excess contributions
You enter this Text
Legal basis
- Orden HFP/528/2023 unico
Registry identifiers
- Casilla id
devoluciones-excesos- Semantic role
m345_devoluciones_excesos- Registry section
registro_declarado.aportaciones- Sources
aeat-dr-345-2025boe-modelo-345-2023-amendment-hfp-528- Revisions
202520242023
Key
You enter this Text
Registry identifiers
- Casilla id
clave- Semantic role
m345_clave- Registry section
registro_declarado.aportaciones- Sources
aeat-dr-345-2025boe-modelo-345-base-orderboe-modelo-345-2023-amendment-hfp-528boe-modelo-345-2024-amendment-hac-1504- Revisions
2025202420232022
Sub-key
You enter this Text
Registry identifiers
- Casilla id
subclave- Semantic role
m345_subclave- Registry section
registro_declarado.aportaciones- Sources
aeat-dr-345-2025boe-modelo-345-2023-amendment-hfp-528boe-modelo-345-2023-amendment-hfp-1397boe-modelo-345-2024-amendment-hac-1504- Revisions
2025202420232022
Amount
You enter this Amount in euros
Legal basis
- Orden HFP/823/2022 art. 3
Registry identifiers
- Casilla id
importe- Semantic role
m345_importe- Registry section
registro_declarado.aportaciones- Sources
aeat-dr-345-2025boe-modelo-345-base-order- Revisions
2025202420232022
Registro declarado › Domicilio¶
Province code
You enter this Text
Legal basis
- Orden HFP/823/2022 art. 3
Registry identifiers
- Casilla id
codigo-provincia- Semantic role
m345_codigo_provincia- Registry section
registro_declarado.domicilio- Sources
aeat-dr-345-2025boe-modelo-345-base-order- Revisions
2025202420232022
Registro declarado › Datos adicionales¶
Additional data for keys A, B and C
You enter this Text
Registry identifiers
- Casilla id
datos-adicionales-claves-abc- Registry section
registro_declarado.datos_adicionales- Sources
aeat-dr-345-2025boe-modelo-345-base-orderboe-modelo-345-2023-amendment-hfp-528- Revisions
2025202420232022
Additional data for key I
You enter this Whole number
Legal basis
- Orden HFP/823/2022 art. 3
Registry identifiers
- Casilla id
datos-adicionales-clave-i- Registry section
registro_declarado.datos_adicionales- Sources
aeat-dr-345-2025boe-modelo-345-base-order- Revisions
2025202420232022
Additional data for key M
You enter this Text
Legal basis
- Orden HFP/528/2023 unico
Registry identifiers
- Casilla id
datos-adicionales-clave-m- Registry section
registro_declarado.datos_adicionales- Sources
aeat-dr-345-2025boe-modelo-345-2023-amendment-hfp-528- Revisions
202520242023
Gross employment income not exceeding 60,000 euros
You enter this Text
Registry identifiers
- Casilla id
rendimientos-trabajo-no-superiores-60000- Semantic role
m345_rendimientos_trabajo_no_superiores_60000- Registry section
registro_declarado.datos_adicionales- Sources
aeat-dr-345-2024- Revisions
20242023
Gross employment income exceeding 60,000 euros
You enter this Text
Registry identifiers
- Casilla id
rendimientos-trabajo-superiores-60000- Semantic role
m345_rendimientos_trabajo_superiores_60000- Registry section
registro_declarado.datos_adicionales- Sources
aeat-dr-345-2025boe-modelo-345-2023-amendment-hfp-528boe-modelo-345-2024-amendment-hac-1504boe-modelo-345-2025-amendment-hac-1430- Revisions
2025
Registro declarado › Empleador¶
Tax ID of the promoting or holding employer
You enter this NIF
Legal basis
- Orden HFP/528/2023 unico
Registry identifiers
- Casilla id
empleador-nif- Semantic role
m345_empleador_nif- Registry section
registro_declarado.empleador- Sources
aeat-dr-345-2025boe-modelo-345-2023-amendment-hfp-528- Revisions
202520242023
Identifying details of the employer promoting or holding the social welfare scheme
You enter this Text
Legal basis
- Orden HFP/528/2023 unico
Registry identifiers
- Casilla id
datos-identificativos-empleador- Semantic role
m345_datos_identificativos_empleador- Registry section
registro_declarado.empleador- Sources
aeat-dr-345-2025boe-modelo-345-2023-amendment-hfp-528- Revisions
202520242023
Surname and first name or company name of the employer
You enter this Name
Legal basis
- Orden HFP/528/2023 unico
Registry identifiers
- Casilla id
empleador-nombre- Semantic role
m345_empleador_nombre- Registry section
registro_declarado.empleador- Sources
aeat-dr-345-2025boe-modelo-345-2023-amendment-hfp-528- Revisions
202520242023
Registro declarante › Identificacion¶
Declaration identifying number
You enter this Whole number
Legal basis
- Orden HFP/823/2022 art. 1
Registry identifiers
- Casilla id
numero-identificativo-declaracion- Semantic role
m345_numero_identificativo_declaracion- Registry section
registro_declarante.identificacion- Sources
aeat-dr-345-2025boe-modelo-345-base-order- Revisions
2025202420232022
Supplementary or replacement return
You enter this Text
Legal basis
- Orden HFP/823/2022 art. 1
Registry identifiers
- Casilla id
declaracion-complementaria-sustitutiva- Semantic role
m345_declaracion_complementaria_sustitutiva- Registry section
registro_declarante.identificacion- Sources
aeat-dr-345-2025boe-modelo-345-base-order- Revisions
2025202420232022
Identifying number of the previous return
You enter this Whole number
Legal basis
- Orden HFP/823/2022 art. 1
Registry identifiers
- Casilla id
numero-identificativo-anterior- Semantic role
m345_numero_identificativo_anterior- Registry section
registro_declarante.identificacion- Sources
aeat-dr-345-2025boe-modelo-345-base-order- Revisions
2025202420232022
Surname and first name or company name of the filer
You enter this Name
Registry identifiers
- Casilla id
declarante-razon-social- Semantic role
m345_declarante_razon_social- Registry section
registro_declarante.identificacion- Sources
aeat-dr-345-2025boe-modelo-345-base-order- Revisions
2025202420232022
Tax year of the return
You enter this Year
Legal basis
- Orden HFP/823/2022 art. 4
- Orden HAC/1430/2025 disposición final única
Registry identifiers
- Casilla id
ejercicio-declaracion- Semantic role
m345_ejercicio_declaracion- Registry section
registro_declarante.identificacion- Sources
aeat-dr-345-2025aeat-modelo-345-deadlinesboe-modelo-345-2025-amendment-hac-1430- Revisions
2025202420232022
Contact person
You enter this Text
Legal basis
- Orden HFP/823/2022 art. 1
Registry identifiers
- Casilla id
persona-relacion- Semantic role
m345_persona_relacion- Registry section
registro_declarante.identificacion- Sources
aeat-dr-345-2025boe-modelo-345-base-order- Revisions
2025202420232022
Tax ID of the filer
You enter this NIF
Registry identifiers
- Casilla id
declarante-nif- Semantic role
m345_declarante_nif- Registry section
registro_declarante.identificacion- Sources
aeat-dr-345-2025boe-modelo-345-base-order- Revisions
2025202420232022
Registro declarado › Datos adicionales › Clave d¶
NIF of the insurance entity
You enter this NIF
- Up to 9 characters
Legal basis
- Orden HFP/823/2022 art. 3
Registry identifiers
- Casilla id
entidad-aseguradora-nif- Semantic role
m345_entidad_aseguradora_nif- Registry section
registro_declarado.datos_adicionales.clave_d- Sources
aeat-dr-345-2025boe-modelo-345-base-order- Revisions
2025202420232022
Registro declarado › Datos adicionales › Claves abc¶
Name of the pension plan
You enter this Text
- Up to 40 characters
Legal basis
- Orden HFP/823/2022 art. 3
Registry identifiers
- Casilla id
plan-pensiones-denominacion- Semantic role
m345_plan_pensiones_denominacion- Registry section
registro_declarado.datos_adicionales.claves_abc- Sources
aeat-dr-345-2025boe-modelo-345-base-order- Revisions
2025202420232022
Registration number of the pension fund
You enter this Text
- Up to 5 characters
Legal basis
- Orden HFP/823/2022 art. 3
Registry identifiers
- Casilla id
fondo-pensiones-numero-registro- Semantic role
m345_fondo_pensiones_numero_registro- Registry section
registro_declarado.datos_adicionales.claves_abc- Sources
aeat-dr-345-2025boe-modelo-345-base-order- Revisions
2025202420232022
Tax ID of the pension fund
You enter this NIF
- Up to 9 characters
Legal basis
- Orden HFP/823/2022 art. 3
Registry identifiers
- Casilla id
fondo-pensiones-nif- Semantic role
m345_fondo_pensiones_nif- Registry section
registro_declarado.datos_adicionales.claves_abc- Sources
aeat-dr-345-2025boe-modelo-345-base-order- Revisions
2025202420232022
Registro declarante › Resumen¶
Total number of reported members
You enter this Whole number
Registry identifiers
- Casilla id
total-declarados- Semantic role
m345_total_declarados- Registry section
registro_declarante.resumen- Sources
aeat-dr-345-2025boe-modelo-345-base-order- Revisions
2025202420232022
Total amount of contributions
You enter this Amount in euros
Registry identifiers
- Casilla id
importe-total-aportaciones- Semantic role
m345_importe_total_aportaciones- Registry section
registro_declarante.resumen- Sources
aeat-dr-345-2025boe-modelo-345-base-order- Revisions
2025202420232022
Registro declarado › Datos adicionales › Clave m¶
Name of the PEPP
You enter this Text
- Up to 40 characters
Legal basis
- Orden HFP/528/2023 unico
Registry identifiers
- Casilla id
pepp-denominacion- Semantic role
m345_pepp_denominacion- Registry section
registro_declarado.datos_adicionales.clave_m- Sources
aeat-dr-345-2025boe-modelo-345-2023-amendment-hfp-528- Revisions
202520242023
Registration number of the PEPP
You enter this Text
- Up to 40 characters
Legal basis
- Orden HFP/528/2023 unico
Registry identifiers
- Casilla id
pepp-numero-inscripcion- Semantic role
m345_pepp_numero_inscripcion- Registry section
registro_declarado.datos_adicionales.clave_m- Sources
aeat-dr-345-2025boe-modelo-345-2023-amendment-hfp-528- Revisions
202520242023
Account/sub-account
You enter this Text
- Up to 1 characters
- One of: C, S
Legal basis
- Orden HFP/528/2023 unico
Registry identifiers
- Casilla id
pepp-cuenta-subcuenta- Semantic role
m345_pepp_cuenta_subcuenta- Registry section
registro_declarado.datos_adicionales.clave_m- Sources
aeat-dr-345-2025boe-modelo-345-2023-amendment-hfp-528- Revisions
202520242023
Registro declarado › Datos adicionales › Clave i¶
Date of payment of the first premium
You enter this Date
Legal basis
- Orden HFP/823/2022 art. 3
Registry identifiers
- Casilla id
pias-fecha-primera-prima- Semantic role
m345_pias_fecha_primera_prima- Registry section
registro_declarado.datos_adicionales.clave_i- Sources
aeat-dr-345-2025boe-modelo-345-base-order- Revisions
2025202420232022
Accumulated PIAS amount
You enter this Amount in euros
- At most 240000
Legal basis
- Orden HFP/823/2022 art. 3
Registry identifiers
- Casilla id
pias-importe-acumulado- Semantic role
m345_pias_importe_acumulado- Registry section
registro_declarado.datos_adicionales.clave_i- Sources
aeat-dr-345-2025boe-modelo-345-base-order- Revisions
2025202420232022