Comments and queries re FAQ for Non-resident income tax
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Re: Comments and queries re FAQ for Non-resident income tax
If you were able to complete the 210 then you are registered with AEAT. If you were not registered you would have received an error message.
If you have a receipt from the bank showing that you have paid and the money has been deducted from your account make sure you keep copies of everything and do nothing more.
If you subsequently receive a query from AEAT you can produce all the documents with proof of payment. Any administrative error is the responsibility of the bank. As far as you are concerned you have paid.
When you generate the form it is recorded in the AEAT IT system. When you pay at the bank the payment is automatically linked to the declaration. You don't need to send anything anywhere.
The record of the payment should show on the link given by Enrique but this can take some time to appear, sometimes never. As long as you have a receipted copy of the form and proof of payment that is all you need.
The next time you prepare the tax return use your digital signature from the start. There is a particular form for this. It is exactly the same but you access it with your digital signature. The form is automatically linked to your bank account and the payment is made. However, this will only work if your bank account was originally opened with your NIE number rather than your passport number.
If you have a receipt from the bank showing that you have paid and the money has been deducted from your account make sure you keep copies of everything and do nothing more.
If you subsequently receive a query from AEAT you can produce all the documents with proof of payment. Any administrative error is the responsibility of the bank. As far as you are concerned you have paid.
When you generate the form it is recorded in the AEAT IT system. When you pay at the bank the payment is automatically linked to the declaration. You don't need to send anything anywhere.
The record of the payment should show on the link given by Enrique but this can take some time to appear, sometimes never. As long as you have a receipted copy of the form and proof of payment that is all you need.
The next time you prepare the tax return use your digital signature from the start. There is a particular form for this. It is exactly the same but you access it with your digital signature. The form is automatically linked to your bank account and the payment is made. However, this will only work if your bank account was originally opened with your NIE number rather than your passport number.
Let's go Brandon!
Re: Comments and queries re FAQ for Non-resident income tax
Hello again and thanks for a couple of helpful responses.
I've found how to create another form for payment from a UK bank (I think I did this incorrectly last time). I made a payment a couple of days ago (just testing with a few euros from my UK Euro account). The payment hasn't been returned this time but my full amount owed is still showing as a debt on the tax website (I found where to check this).
Q. Can anyone advise how long a payment might take to show as reducing my debt?
Alternatively, I have also seen how to create a form stating payment in cash (ie, just don't give an IBAN).
Q. Can I pay in ANY bank branch even though I don't have an account (I'm hoping to be out there over Christmas)?
Q. Do I actually have to pay in CASH or will they accept a UK creditcard or other form of payment?
Thanks again for helping...finding my way around the tax website great now but the payment is still a concern
I asked my agent and unfortunately they only seem to offer a form and payment service not just a payment service.
Thanks,
Chris.
I've found how to create another form for payment from a UK bank (I think I did this incorrectly last time). I made a payment a couple of days ago (just testing with a few euros from my UK Euro account). The payment hasn't been returned this time but my full amount owed is still showing as a debt on the tax website (I found where to check this).
Q. Can anyone advise how long a payment might take to show as reducing my debt?
Alternatively, I have also seen how to create a form stating payment in cash (ie, just don't give an IBAN).
Q. Can I pay in ANY bank branch even though I don't have an account (I'm hoping to be out there over Christmas)?
Q. Do I actually have to pay in CASH or will they accept a UK creditcard or other form of payment?
Thanks again for helping...finding my way around the tax website great now but the payment is still a concern
I asked my agent and unfortunately they only seem to offer a form and payment service not just a payment service.
Thanks,
Chris.
- Enrique
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Re: Comments and queries re FAQ for Non-resident income tax
Hi trcrod,
"The payment hasn't been returned this time but my full amount owed is still showing as a debt on the tax website (I found where to check this). "
Which section on the AEAT site did you find this link
"The payment hasn't been returned this time but my full amount owed is still showing as a debt on the tax website (I found where to check this). "
Which section on the AEAT site did you find this link
All my best learning experiences start with a problem I need to solve.
Re: Comments and queries re FAQ for Non-resident income tax
Hi Enrique,
See here: https://www.agenciatributaria.gob.es/AE ... icio.shtml
select 'Paying, deferring and consulting debts'
select 'Debt Query'
then I chose 'Access certified or ELECTRONIC ID CARD' my NIE was filled in, I clicked 'To Accept' and arrived at a Debt Ratio page which seems to show what I owe as being the calculated tax on form 210.
Hope that helps.
Any help with how I can make payment from the UK still appreciated.
- Struggling to see a Spanish bank that I can easily open online (without an NIE card, but I do have an NIE number on paper).
- No evidence that the 'test' 6 euro payment I sent has arrived against my debt as above.
- Not clear how I can make payment IF I can come over and get into a Spanish bank (this may not be possible given current covid situation and depends whether I can pay in ANY bank even without an account).
-m Alternatively if anyone can recommend an agent who would be able to make payment on my behalf (I've asked my current agent, Spanish Tax Forms, and seems they don't do 'payment only' service).
Thanks all,
Chris.
See here: https://www.agenciatributaria.gob.es/AE ... icio.shtml
select 'Paying, deferring and consulting debts'
select 'Debt Query'
then I chose 'Access certified or ELECTRONIC ID CARD' my NIE was filled in, I clicked 'To Accept' and arrived at a Debt Ratio page which seems to show what I owe as being the calculated tax on form 210.
Hope that helps.
Any help with how I can make payment from the UK still appreciated.
- Struggling to see a Spanish bank that I can easily open online (without an NIE card, but I do have an NIE number on paper).
- No evidence that the 'test' 6 euro payment I sent has arrived against my debt as above.
- Not clear how I can make payment IF I can come over and get into a Spanish bank (this may not be possible given current covid situation and depends whether I can pay in ANY bank even without an account).
-m Alternatively if anyone can recommend an agent who would be able to make payment on my behalf (I've asked my current agent, Spanish Tax Forms, and seems they don't do 'payment only' service).
Thanks all,
Chris.
- Enrique
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Re: Comments and queries re FAQ for Non-resident income tax
Hi trcrod,
Many thanks for the info..........
Many thanks for the info..........
I have in the past rolled up to a Bank with Cash and Paid..........it may still work .Not clear how I can make payment IF I can come over and get into a Spanish bank
All my best learning experiences start with a problem I need to solve.
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Re: Comments and queries re FAQ for Non-resident income tax
The possibility of actually paying in a bank varies not just from bank to bank but from branch to branch. If one will not let you do it try another. Unicaja has the facility to pay by cash machine. It does not endorse the form but you get a separate proof of payment slip. You do not need to have an account at the bank to do this. Other banks may have the same facility.
It is very unlikely that you will be able to open a Spanish bank account without visiting a branch. In order to do so you may need copies of UK tax returns, P60 etc. It is best to scan as much as you can into your phone.
Your efforts to get to Spain may well be thwarted by the recent release of the latest covid variant.
It is very unlikely that you will be able to open a Spanish bank account without visiting a branch. In order to do so you may need copies of UK tax returns, P60 etc. It is best to scan as much as you can into your phone.
Your efforts to get to Spain may well be thwarted by the recent release of the latest covid variant.
Let's go Brandon!
Re: Comments and queries re FAQ for Non-resident income tax
Comments appreciated...maybe not the answers I wanted but at least I'm much clearer on my options. Thanks again
Re: Comments and queries re FAQ for Non-resident income tax
Hi I have completed Modelo 210. I do not have a digital certificate. Yesterday I paid half of the tax in respect of my contribution (joint owners) through my Irish Euro account. I downloaded the completed forms to my computer.
Today I completed Modelo 210 in respect of my wife's contribution and used a Spanish bank in Spain to pay the tax. Alas the screen timed out after I had completed the exercise but before I had downloaded the completed form to my computer.
How can I check that I have in fact successfully paid the tax. So far neither amounts have been taken from my accounts.
How can I access the Form 210 which I did not download this morning
Today I completed Modelo 210 in respect of my wife's contribution and used a Spanish bank in Spain to pay the tax. Alas the screen timed out after I had completed the exercise but before I had downloaded the completed form to my computer.
How can I check that I have in fact successfully paid the tax. So far neither amounts have been taken from my accounts.
How can I access the Form 210 which I did not download this morning
- Enrique
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Re: Comments and queries re FAQ for Non-resident income tax
Hi erowland,
I can confirm that there is a 10 minute session timeout on the Form 210.
Where exactly did you get up to.....did you have the Instructions and the Form pages up on your screen as it timed-out .......
If so there is no way to view/download the Form.
Did you not EXPORT your Data ..........had you done that you could have pulled up a New form, Imported and changed your Payment method to CASH, remove your Bank details and gone through and Printed copies off for your Records.
It can take some time to Register on your Bank account.....just keep checking.......
Other Members may have some indication of the time scale doing it your way............
I can confirm that there is a 10 minute session timeout on the Form 210.
Where exactly did you get up to.....did you have the Instructions and the Form pages up on your screen as it timed-out .......
If so there is no way to view/download the Form.
Did you not EXPORT your Data ..........had you done that you could have pulled up a New form, Imported and changed your Payment method to CASH, remove your Bank details and gone through and Printed copies off for your Records.
It can take some time to Register on your Bank account.....just keep checking.......
Other Members may have some indication of the time scale doing it your way............
All my best learning experiences start with a problem I need to solve.
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- Andalucia Guru
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Re: Comments and queries re FAQ for Non-resident income tax
The timescale for payment depends on whether you opt to pay it on the last day of the year or to pay immediately.
Let's go Brandon!
- pengwynne
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Re: Comments and queries re FAQ for Non-resident income tax
It's got to be said.....Why do some people leave it to the last minute to fill-in the forms and put themselves under pressure?
You have either 6 months or 12 months in advance to do this.
My advice is to get yourself a Spanish bank account with online facilities and an electronic signature....it is not difficult to do.
You have either 6 months or 12 months in advance to do this.
My advice is to get yourself a Spanish bank account with online facilities and an electronic signature....it is not difficult to do.
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Re: Comments and queries re FAQ for Non-resident income tax
And best to use direct payment rather than domiciliación then you can see immediately whether it has worked.
Let's go Brandon!
- pengwynne
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Re: Comments and queries re FAQ for Non-resident income tax
Yes! I go online and obtain my NRC number by paying the correct Modelo 210 tax through my Spanish bank.
Then I enter the electronic portal on the AEAT website.
Enter all the necessary details on the Modelo 210 form, including the NRC number obtained from my bank.
Validate it then send.
Return to the home page on the AEAT website and click on "My Files" (in English).
Confirmation of the NRC payment and copies of the completed Modelo 210 form will be found.
Then I enter the electronic portal on the AEAT website.
Enter all the necessary details on the Modelo 210 form, including the NRC number obtained from my bank.
Validate it then send.
Return to the home page on the AEAT website and click on "My Files" (in English).
Confirmation of the NRC payment and copies of the completed Modelo 210 form will be found.
- Enrique
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Re: Comments and queries re FAQ for Non-resident income tax
Hi,
Some info in case you missed it..............
The Tax Agency's new E-Office
Please note that the websiteswww.agenciatributaria.es and www.agenciatributaria.gob.es were shut down on 13 December and have been replaced in their entirety by the Tax Agency's new E-Office, located at sede.agenciatributaria.gob.es.
For information on this new site’s structure and how to navigate it, click on the following link:"E-Office structure and navigation". This page will show you how the website is structured, how to navigate through it, and how to locate the information you need and/or the procedures you wish to carry out.
You can also navigate via the top menu, use the search engine or visit the homepage.
The real deal.............
https://sede.agenciatributaria.gob.es/S ... nicio.html
Some info in case you missed it..............
The Tax Agency's new E-Office
Please note that the websiteswww.agenciatributaria.es and www.agenciatributaria.gob.es were shut down on 13 December and have been replaced in their entirety by the Tax Agency's new E-Office, located at sede.agenciatributaria.gob.es.
For information on this new site’s structure and how to navigate it, click on the following link:"E-Office structure and navigation". This page will show you how the website is structured, how to navigate through it, and how to locate the information you need and/or the procedures you wish to carry out.
You can also navigate via the top menu, use the search engine or visit the homepage.
The real deal.............
https://sede.agenciatributaria.gob.es/S ... nicio.html
All my best learning experiences start with a problem I need to solve.
- elizabennett
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Re: Comments and queries re FAQ for Non-resident income tax
pengwynne wrote: ↑Wed Dec 01, 2021 3:22 pm It's got to be said.....Why do some people leave it to the last minute to fill-in the forms and put themselves under pressure?
You have either 6 months or 12 months in advance to do this.
My advice is to get yourself a Spanish bank account with online facilities and an electronic signature....it is not difficult to do.
A. The deadline for payment of non-resident tax is 31st December.
B. We have had a Spanish bank account with online facilities for the past 10 years and we use it to pay all our bills online, including IBI, Basura, electricity and community fees.
- pengwynne
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Re: Comments and queries re FAQ for Non-resident income tax
A reply to elizabennett:
Regarding subject (A). If you own 2 properties or more, with separate deeds, this includes a garage or storeroom etc., the deadline payment for all properties is the end of June, unless this has changed recently without me knowing.
Regarding subject (B). What's this got to do with Non-resident income tax??
Regarding subject (A). If you own 2 properties or more, with separate deeds, this includes a garage or storeroom etc., the deadline payment for all properties is the end of June, unless this has changed recently without me knowing.
Regarding subject (B). What's this got to do with Non-resident income tax??
- elizabennett
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Re: Comments and queries re FAQ for Non-resident income tax
You "advise" me to "a Spanish bank account with online facilities and an electronic signature" - I already have an account with an electronic signature. My advice to you is not to make assumptions and patronise people on the forum.elizabennett wrote: ↑Fri Dec 31, 2021 12:03 pm
B. We have had a Spanish bank account with online facilities for the past 10 years and we use it to pay all our bills online, including IBI, Basura, electricity and community fees.
- pengwynne
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Re: Comments and queries re FAQ for Non-resident income tax
You do not seem to grasp what I am saying. The best way to pay the Non-resident income tax is to submit the 210 form by electronic means. This has nothing to do with "patronising people".
Re: Comments and queries re FAQ for Non-resident income tax
When they first activated the new website, you could still access the old site via a link near the bottom of the main page. But I guess that was just during the "transition period". It seems to be gone now.Enrique wrote: ↑Fri Dec 31, 2021 10:47 am Hi,
Some info in case you missed it..............
The Tax Agency's new E-Office
Please note that the websiteswww.agenciatributaria.es and www.agenciatributaria.gob.es were shut down on 13 December and have been replaced in their entirety by the Tax Agency's new E-Office, located at sede.agenciatributaria.gob.es.
For information on this new site’s structure and how to navigate it, click on the following link:"E-Office structure and navigation". This page will show you how the website is structured, how to navigate through it, and how to locate the information you need and/or the procedures you wish to carry out.
You can also navigate via the top menu, use the search engine or visit the homepage.
The real deal.............
https://sede.agenciatributaria.gob.es/S ... nicio.html
It looks like you can still use www.agenciatributaria.es, and it will re-redirect you to the new site. I don't know how long that will last.
Enrique - I don't see the link:"E-Office structure and navigation". Where is that?
Thanks.
- Eric S.
Re: Comments and queries re FAQ for Non-resident income tax
I found the structure and navigation page:ericsbcn wrote: ↑Sat Jan 01, 2022 6:45 pm
When they first activated the new website, you could still access the old site via a link near the bottom of the main page. But I guess that was just during the "transition period". It seems to be gone now.
It looks like you can still use www.agenciatributaria.es, and it will re-redirect you to the new site. I don't know how long that will last.
Enrique - I don't see the link:"E-Office structure and navigation". Where is that?
Thanks.
- Eric S.
https://sede.agenciatributaria.gob.es/S ... onica.html
- Eric S.
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