Generate Model 190 for Internal Revenue 

Requirements

Procedure

You can obtain the Annual Statement of employment tax (IRPF) deductions and payments (model 190) for the Internal Revenue Service by using the program Legal reports of the IRPF (RPC190E0). Proceed as follows:

  1. Activate the program using the Spanish payroll menu under Subsequent activities ® Annual ® Evaluation ® Tax ® Legal reports for the IRPF.
  2. Fill in the selection screen fields following the instructions contained in the program documentation under Model 190' or in the selection screen under ‘Application help’.
  3. In order to perform the data medium exchange with the Internal Revenue Service later, activate the appropriate TemSe file generation by flagging the ‘Generate file’ field in the ‘Model 190’ document and filling in the corresponding fields with the required data.
  4. Run the program.

Using the 'Legal Reports for the IRPF' program you can also generate all other forms for the Internal Revenue Service.

Result

Once you have run the program for generating the statement, you can send it to the Internal Revenue Service in your preferred data carrier through the program for displaying and download of TemSe files (RPUTMSE0).

See also:

Legal reports for the Internal Revenue Service

Model 190

Infotype 'Additional income' (0090)

Send model 190 to Internal Revenue Service