Sending Model 190 to Tax Authorities 

Requirements

The Annual Statement of employment tax (IRPF) deductions and payments . (model 190) has been generated for the Internal Revenue Service using the program Legal reports for the IRPF (RPC190E0).

You have generated a TemSe file with the data that is sent to the Internal Revenue Service.

Procedure

To send the statement generated earlier, proceed as follows:

  1. Display the TemSe file generated while running Legal reports for the IRPF (RPC190E0) program, activating the sequential file download and display program RPUTMSE through the Spanish payroll menu under Subsequent activities ® Annual ® Evaluation ® Tax ® ISD Model 190 ® Display and Download of TemSe Files.
  2. Select the TemSe file you want to display by pressing the selection field help and start the program.
  3. Check that the data presented in the different records is correct and download it to your PC by pressing the corresponding key.
  4. Transfer the data from your PC to the data carrier.

Result

The annual employment tax (IRPF) deductions and payments statement is ready to be sent to the tax authorities.