Generate Model 110 and Similar for Internal Revenue Service 

Requirements

Procedure

You obtain the monthly / three-monthly / six-monthly statement of employment tax (IRPF) deductions and payments (model 110 and similar) for the Internal Revenue Service using the program ‘Statement of Employment Tax (IRPF) Deductions and Payments’ (RPC11XE0). Proceed as follows:

  1. Activate the program using the Spanish payroll menu under Subsequent activities ® Per Period / Other Periods ® Evaluation ® Tax ® Statement of Employment Tax (IRPF) Deductions and Payments.
  2. Fill in the selection screen fields following the instructions contained in the program documentation under Statement of employment tax (IRPF) deductions and payments or in the selection screen under ‘Application help’.
  3. Run the program.
  4. When you have obtained the required document, print it by pressing the appropriate key.

You can also generate statements of employment tax (IRPF) deductions and payments (models 110 and 111) by using the program. You can also generate the deduction statements through the program 'Legal reports for the IRPF (RPC190E0).

Result

The statement is printed for submission to the Internal Revenue Service.

See also:

Legal reports for the Internal Revenue Service

Infotype 'Additional income' (0090)