Renta 2017

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AkoAko
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Re: Renta 2017

Postby AkoAko » Mon May 07, 2018 9:40 am

I have registered an email account . Is it possible to email the local Hasienda from the Web Renta website to inquire why no details of income or retention is sown on the Renta or Economic Activities page and why the details of Olives sold with a retention are also not shown on the online Modelo 100 return .

If it is possible could someone please direct me to where , i cant see any option .

pedromas
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Re: Renta 2017

Postby pedromas » Tue May 22, 2018 6:28 pm

Does anyone on the Forum know what rate the Hacienda is using for the Australian dollar please?
Thanks

El Cid
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Re: Renta 2017

Postby El Cid » Tue May 22, 2018 8:11 pm

It's up to you to declare your income in Euros. Take the average exchange rate for the year, or use the exchange rate at the time you earned the money. The rates are easily available on the web.

You do not have to give details of how you arrived at the income figure.

El Cid
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Re: Renta 2017

Postby El Cid » Tue May 22, 2018 8:12 pm

AkoAko wrote:I have registered an email account . Is it possible to email the local Hasienda from the Web Renta website to inquire why no details of income or retention is sown on the Renta or Economic Activities page and why the details of Olives sold with a retention are also not shown on the online Modelo 100 return .

If it is possible could someone please direct me to where , i cant see any option .


That sounds complicated. I suggest you make an appointment at you local AEAT office and sort it out with them.

Sid

pedromas
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Re: Renta 2017

Postby pedromas » Tue May 22, 2018 8:44 pm

Re Australian rates: - thanks Sid

Beachcomber
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Re: Renta 2017

Postby Beachcomber » Wed May 23, 2018 11:56 am

The ECB average exchange rate for the Australian dollar for 2017 is €1 = AUD 1.4732.

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avellana
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Re: Renta 2017

Postby avellana » Wed Jun 20, 2018 12:56 pm

These questions are directed at El Cid or Beachcomber with their vast knowledge about La Renta!
Late as usual, I'm trying to do La Renta 2017 before the cut off date.
I need to print the form 100 or some of it and I cant find how or where.
This is before I try and complete it.

I saw a page with details to complete when you wanted to pay from a non- Spanish bank account.
Now I can't find the page!

Thank you in advance.

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gerryh
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Re: Renta 2017

Postby gerryh » Wed Jun 20, 2018 1:29 pm

Hope you don't mind me answering your questions.
Bring up your Renta Web declaration.
Click Continuar Session
Click Continuar Declaration
Click Presenter Declaration
Click Impresion Declaration
You will then get a PDF which you can download and print.
For changing bank details
You have to go back to the begining and bring up your Renta Web declaration again.
This time
Click Modificar Declaracion presentada
Click box 127
and there you have the page to change your bank details
Cheers
Gerry
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Beachcomber
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Re: Renta 2017

Postby Beachcomber » Wed Jun 20, 2018 1:41 pm

I am not sure why you want to print the form before completing it. I don't think you can because it only prints pages that have been completed. If you really want to do this I think it will have to be with a series of screenshots.

The option to change the bank account to a foreign one appears only to apply to refunds. The IBAN for actual payment has a pre-printed 'ES' as part of the IBAN which cannot be changed.

There may, of course, be some facility to pay from a foreign account which I have missed.

There are some instructions here but they are obviously in Spanish but can be changed into English:

https://www.agenciatributaria.es/AEAT.i ... ncia.shtml

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avellana
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Re: Renta 2017

Postby avellana » Wed Jun 20, 2018 5:24 pm

Thanks Gerry
That's great.
I was thinking I was on the CAB forum where uncle Tom Cobley and all have to comment!
Thanks Beachcomber
My sister and I have decided not to print!

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avellana
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Re: Renta 2017

Postby avellana » Wed Jun 20, 2018 5:29 pm

Nearly there!
We're at the draft stage where figures were automatically added to the draft
Figures are similar to last year's so I assume that I present this?

El Cid
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Re: Renta 2017

Postby El Cid » Wed Jun 20, 2018 7:47 pm

They should be lower due to the lower exchange rate.

Sid

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avellana
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Re: Renta 2017

Postby avellana » Thu Jun 21, 2018 10:00 am

I sent the return yesterday as I was getting anxious.
I left it and left it so my fault.
Just got to change bank details.

Thanks for the help I've received

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avellana
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Re: Renta 2017

Postby avellana » Tue Jun 26, 2018 5:12 pm

I'm still struggling with La Renta 2017 return!
Box 127 appears to deal only with money and not bank details.
My sister suggests we pay with a credit card but I can't find any info
Any suggestions?

I've never done La Renta myself as it's always been done by a gestor (16 years)
Thanks in advance
Last edited by avellana on Tue Jun 26, 2018 8:42 pm, edited 1 time in total.

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gerryh
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Re: Renta 2017

Postby gerryh » Tue Jun 26, 2018 5:45 pm

OK lets get this clear.
You have submitted your tax return online and you have some tax to pay?
You want to pay from a different account tan the one you put on your tax return?
If so, when you go into http://www.agenciatributaria.es/AEAT.in ... enta.shtml select the "View and/or amend your direct debit account"
Also read http://www.agenciatributaria.es/AEAT.in ... cion.shtml
It seems you can change the bank account details BUT only to another Spanish bank account.

Cheers
Gerry
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avellana
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Re: Renta 2017

Postby avellana » Tue Jun 26, 2018 9:47 pm

Thanks so much for your reply Gerry.
Your questions
1)You have submitted your tax return online and you have some tax to pay?
Yes declaration submitted as I have tax to pay

2)You want to pay from a different account tan the one you put on your tax return?
Yes. I don’t have a Spanish bank account anymore.

As I was being helped with the return, I didn’t spot the errors
Also the return has my Spanish address which of course I should have amended to the UK one

I can’t remember which page I was on but it was to do with the change of the bank. I had to change the IBAN but it wouldn’t recognise the second box which was ABBY. It required numbers!!
Back to square one!
I did contact the gestor I used for 15 years to ask if I could pay by credit card but she didn’t know.
I’ll ring the tax office tomorrow to see what I have to do
I’ve made a right pig’s ear of it!

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Enrique
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Re: Renta 2017

Postby Enrique » Wed Jun 27, 2018 7:32 am

Hi,
" I had to change the IBAN but it wouldn’t recognise the second box which was ABBY"

Looks like UK uses letters where as the Spanish Banks use Numbers.......... :crazy: I thought that this was an International Code.... :?:
UNIX is basically a simple operating system, but you have to be a genius to understand the simplicity.

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avellana
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Re: Renta 2017

Postby avellana » Wed Jun 27, 2018 10:59 am

Yes Enrique you're right!
UK uses 4 letters after the GB and Spain uses four numbers!

El Cid
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Re: Renta 2017

Postby El Cid » Wed Jun 27, 2018 11:35 am

Remember today is the last day for submissions - no pressure then!

Good luck.

Sid

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peteroldracer
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Re: Renta 2017

Postby peteroldracer » Wed Jun 27, 2018 11:41 am

Not doing mine on time has cost me €100 discounted to 75 for prompt payment for my OH, and 15% of my tax bill less a discount for mine.....
The saddest people are those that cannot laugh at themselves


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