{"id":4229,"date":"2022-04-14T12:57:21","date_gmt":"2022-04-14T10:57:21","guid":{"rendered":"https:\/\/autodeclaro.es\/?page_id=4229"},"modified":"2026-06-09T15:55:05","modified_gmt":"2026-06-09T13:55:05","slug":"self-hire-instructions","status":"publish","type":"page","link":"https:\/\/autodeclaro.es\/en\/self-hire-instructions\/","title":{"rendered":"Instructions Auto Renta"},"content":{"rendered":"<div class=\"gb-container gb-container-7856c198\"><div class=\"gb-inside-container\">\n<div class=\"gb-container gb-container-5586d971\"><div class=\"gb-inside-container\">\n\n<h1 class=\"gb-headline gb-headline-5dabdb8f gb-headline-text\"><strong>Self-Renting Instructions<\/strong><\/h1>\n\n\n\n<blockquote class=\"wp-block-quote is-layout-flow wp-block-quote-is-layout-flow\">\n<p class=\"wp-block-paragraph\"><strong>Important:<\/strong> <strong><mark style=\"background-color:rgba(0, 0, 0, 0);color:#f30808\" class=\"has-inline-color\">Please note that we will be unavailable from Saturday 23 May to Wednesday 3 June.<\/mark><\/strong>. During this period delays are expected in any kind of query via email or whatsapp, sorry for the inconvenience.<\/p>\n<\/blockquote>\n\n\n\n<p class=\"wp-block-paragraph\"><em><strong><span style=\"text-decoration: underline;\">Notice:<\/span> Autodeclaro is not a consultancy, nor are we tax experts. We simply automate the profit and loss calculation based on the statements you provide from your broker.<\/strong><\/em><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><em><strong>We are not responsible for your use of the information described here. It is your responsibility to check the information or instructions given here with a tax advisor.<\/strong><\/em><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><em><strong>You are ultimately and solely responsible for your declaration.&nbsp;<\/strong><\/em><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Once we have received our Profit and Loss report that Auto-Renta has generated, the next step is to transfer the amounts to our tax return.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">If you don't have it yet, you can generate it at:<\/p>\n\n\n<div class=\"gb-button-wrapper gb-button-wrapper-b45f919b\">\n\n<a class=\"gb-button gb-button-01dfcec3 gb-button-text\" href=\"https:\/\/autodeclaro.es\/en\/product-4\/auto-rental-2\/\">Income Report<\/a>\n\n<\/div>\n\n\n<p class=\"wp-block-paragraph\">The instructions are available for the Agencia Tributaria AEAT, but will be available for the rest of the tax authorities of the Basque Country and Navarre.<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><a href=\"#AEAT\">Tax Agency AEAT<\/a><\/li>\n\n\n\n<li><a href=\"#Araba\">Araba Provincial Council<\/a><\/li>\n\n\n\n<li><a href=\"#Bizkaia\">Provincial Council of Bizkaia<\/a><\/li>\n\n\n\n<li><a href=\"#Gipuzkoa\">Provincial Council of Gipuzkoa<\/a><\/li>\n\n\n\n<li><a href=\"#Navarra\">Treasury of Navarre<\/a> <\/li>\n<\/ul>\n\n\n\n<h2 class=\"gb-headline gb-headline-bf8932b7 gb-headline-text\" id=\"AEAT\"><strong>Tax Agency AEAT<\/strong><\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">To access the Renta de la AEAT, go to: <a href=\"https:\/\/sede.agenciatributaria.gob.es\/Sede\/Renta.html\" target=\"_blank\" rel=\"noreferrer noopener\">https:\/\/sede.agenciatributaria.gob.es\/Sede\/Renta.html<\/a><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">In the Profit and Loss report created by autodeclaro, we have several types of values:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><a href=\"#stocksAEAT\" data-type=\"internal\">Stocks (shares)<\/a><\/li>\n\n\n\n<li><a href=\"#etfAEAT\">ETFs (new 2026)<\/a><\/li>\n\n\n\n<li><a href=\"#opcionesAEAT\">Options, Futures, CFDs and Cash (Forex)<\/a><\/li>\n\n\n\n<li><a href=\"#dividendosAEAT\" data-type=\"internal\">Dividends<\/a><\/li>\n\n\n\n<li><a href=\"#otrosAEAT\">Other returns<\/a><\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" width=\"1024\" height=\"477\" src=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-10-1024x477.png\" alt=\"\" class=\"wp-image-16170\" srcset=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-10-1024x477.png 1024w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-10-300x140.png 300w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-10-768x358.png 768w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-10-1536x716.png 1536w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-10-18x8.png 18w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-10-100x47.png 100w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-10-1000x466.png 1000w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-10.png 1893w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">In the report we have broken down the gains and losses by security and then grouped by type of security, so that finally in the Renta you have to indicate the values that are underlined from:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Subtotal-STK - \u201cStocks (Shares)\" Section<\/strong><\/li>\n\n\n\n<li><strong>Subtotal-OPT - \u201cOptions\u201d Section\u201d<\/strong><\/li>\n\n\n\n<li>There may be more subtotals<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">Take into account the columns of:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Profit<\/li>\n\n\n\n<li>Loss that can be imputed<\/li>\n\n\n\n<li>Loss that cannot be imputed (2-month rule)<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">The column <strong>\"Unblocked loss from other years\".<\/strong> is informative, it is already included in the column <strong>\"Loss if it can be imputed\".<\/strong>.<\/p>\n\n\n\n<h3 class=\"gb-headline gb-headline-d5514ec8 gb-headline-text\" id=\"stocksAEAT\"><strong>Stocks (Shares)<\/strong> - <strong>AEAT<\/strong><\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">Go to page <strong>16\/53<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>F2. Capital gains and losses arising from the transfer of assets (to be included in the savings tax base) (continued)<\/strong>subsection&nbsp;<strong>Capital gains and losses arising from transfers of traded shares<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">In this section, we have the&nbsp;<strong>box 0328, Overall amount of transfers in 2025<\/strong>.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Note: <\/strong>This year 2026, in addition to the \u201cEquities traded\u201d section, there is also a section on \u201cExchange traded funds (ETFs)\u201d. The subtotal of gains and losses of ETFs is explained as follows <a href=\"#etfAEAT\">here<\/a>, but it is done in a similar way to shares. <\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Click on the pencil icon and you will see the following window:<\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img decoding=\"async\" width=\"972\" height=\"664\" src=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2022\/04\/f2_ventana.png\" alt=\"Click on the pencil icon and you will see the following window\" class=\"wp-image-4237\" srcset=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2022\/04\/f2_ventana.png 972w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2022\/04\/f2_ventana-300x205.png 300w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2022\/04\/f2_ventana-768x525.png 768w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2022\/04\/f2_ventana-100x68.png 100w\" sizes=\"(max-width: 972px) 100vw, 972px\" \/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Four fields are important here:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Issuing Entity<\/li>\n\n\n\n<li>Transmission value<\/li>\n\n\n\n<li>Acquisition value<\/li>\n\n\n\n<li>Non-allocation of losses on repurchase of homogeneous securities<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Based on the report, we can fill it in as follows:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Issuing Entity: <strong><mark class=\"has-inline-color has-contrast-color\" style=\"background-color: #e2f70f;\">\"Name of broker\/s<\/mark><\/strong><\/li>\n\n\n\n<li>Transmission value: <strong><mark style=\"background-color: #e2f70f;\" class=\"has-inline-color\">305.46<\/mark><\/strong><\/li>\n\n\n\n<li>Acquisition value: <strong><mark style=\"background-color: #e2f70f;\" class=\"has-inline-color\">121.69<\/mark><\/strong> (without negative sign)<\/li>\n\n\n\n<li>Non-allocation of losses on the repurchase of homogeneous securities: <mark style=\"background-color: #e2f70f;\" class=\"has-inline-color\"><strong>Do not tick this box when declaring the imputable gain or loss.<\/strong><\/mark><\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Note:<\/strong> If you have a loss that cannot be imputed, you must <a href=\"#perdidaNoImputable\">create a new record<\/a><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">&nbsp;<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" width=\"1024\" height=\"477\" src=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-9-1024x477.png\" alt=\"\" class=\"wp-image-16169\" srcset=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-9-1024x477.png 1024w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-9-300x140.png 300w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-9-768x358.png 768w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-9-1536x716.png 1536w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-9-18x8.png 18w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-9-100x47.png 100w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-9-1000x466.png 1000w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-9.png 1893w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Finally, we will see the result of the capital gain when we close the pop-up window. This information is reflected in the draft as follows:<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" width=\"1024\" height=\"762\" src=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-14-1024x762.png\" alt=\"\" class=\"wp-image-16178\" srcset=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-14-1024x762.png 1024w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-14-300x223.png 300w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-14-768x571.png 768w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-14-16x12.png 16w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-14-100x74.png 100w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-14-1000x744.png 1000w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-14.png 1156w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\" id=\"perdidaNoImputable\"><strong>Do you have a loss that cannot be imputed under the 2-month rule?<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">A new entry has to be created for this non-chargeable loss.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">In this case, if we have a loss that cannot be imputed from <strong>-200 \u20ac<\/strong>would be done in the following way<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Issuing Entity: <strong><mark class=\"has-inline-color has-contrast-color\" style=\"background-color: #e2f70f;\">\"BUY BACK SECURITIES\".<\/mark><\/strong><\/li>\n\n\n\n<li>Transmission value: <strong><mark class=\"has-inline-color\" style=\"background-color: #e2f70f;\">1<\/mark><\/strong> (does not allow to leave value 0)<\/li>\n\n\n\n<li>Acquisition value: <strong><mark class=\"has-inline-color\" style=\"background-color: #e2f70f;\">201<\/mark><\/strong> (without negative sign and add 1 that we have added in transmission value.<\/li>\n\n\n\n<li>Non-allocation of losses on the repurchase of homogeneous securities:<mark class=\"has-inline-color\" style=\"background-color: #e2f70f;\"> <strong>Tick this box in order not to allocate losses on the repurchase of homogeneous securities.<\/strong><\/mark><\/li>\n<\/ul>\n\n\n\n<figure class=\"wp-block-image size-full\"><img decoding=\"async\" width=\"953\" height=\"645\" src=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2022\/05\/recompra_valores.png\" alt=\"Transfer of negotiable shares\" class=\"wp-image-4947\" srcset=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2022\/05\/recompra_valores.png 953w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2022\/05\/recompra_valores-300x203.png 300w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2022\/05\/recompra_valores-768x520.png 768w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2022\/05\/recompra_valores-100x68.png 100w\" sizes=\"(max-width: 953px) 100vw, 953px\" \/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<h3 class=\"gb-headline gb-headline-530e9715 gb-headline-text\" id=\"etfAEAT\"><strong>ETFs<\/strong> <strong>- AEAT<\/strong><\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">Go to page 17\/55<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>F2. Capital gains and losses arising from the transfer of assets (to be included in the savings tax base) (continued)<\/strong>subsection&nbsp;<strong>Capital gains and losses not subject to withholding or payment on account deriving from the transfer or redemption of units or shares<\/strong> <strong>shares issued by collective investment undertakings, as referred to in Article 75(3)(j) of the Tax Regulation<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Boxes 2224 to 2236<\/strong><\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" width=\"1024\" height=\"639\" src=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2026\/06\/image-5-1024x639.png\" alt=\"\" class=\"wp-image-39938\" srcset=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2026\/06\/image-5-1024x639.png 1024w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2026\/06\/image-5-300x187.png 300w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2026\/06\/image-5-768x479.png 768w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2026\/06\/image-5-18x12.png 18w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2026\/06\/image-5-100x62.png 100w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2026\/06\/image-5-1000x624.png 1000w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2026\/06\/image-5.png 1372w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Click on the pencil icon and you will see the following window:<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Four fields are important here:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>ISIN code of the shares or units<\/strong><\/li>\n\n\n\n<li><strong>Transmission value<\/strong><\/li>\n\n\n\n<li><strong>Acquisition value<\/strong><\/li>\n\n\n\n<li><strong>Non-allocation of losses on repurchase of homogeneous securities<\/strong><\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">Ej . Tomamos como ejemplo que el informe muestra <strong>p\u00e9rdida de 123\u20ac <\/strong>and <strong>ganancias de 456\u20ac<\/strong>, podemos rellenarlo de la siguiente manera:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>ISIN code of the shares or units: <strong><mark style=\"background-color: #e2f70f;\" class=\"has-inline-color has-contrast-color\">\"Name of broker\/s<\/mark><\/strong> (we are aggregating all the results, if you want to indicate it individually you could indicate the ISIN code of the ETF).<\/li>\n\n\n\n<li>Transmission value: <strong><mark style=\"background-color: #e2f70f;\" class=\"has-inline-color\">456<\/mark><\/strong><\/li>\n\n\n\n<li>Acquisition value: <strong><mark style=\"background-color: #e2f70f;\" class=\"has-inline-color\">123<\/mark><\/strong> (without negative sign)<\/li>\n\n\n\n<li>Non-allocation of losses on the repurchase of homogeneous securities: <mark style=\"background-color: #e2f70f;\" class=\"has-inline-color\"><strong>Do not tick this box when declaring the imputable gain or loss.<\/strong><\/mark><\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Note:<\/strong> If you have a loss that cannot be imputed, you must <a href=\"#perdidaNoImputable\">create a new record<\/a> in a similar way as explained in the actions.<\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-large is-resized\"><img decoding=\"async\" width=\"1024\" height=\"578\" src=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2026\/06\/image-1-1024x578.png\" alt=\"\" class=\"wp-image-39933\" style=\"width:886px;height:auto\" srcset=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2026\/06\/image-1-1024x578.png 1024w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2026\/06\/image-1-300x169.png 300w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2026\/06\/image-1-768x433.png 768w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2026\/06\/image-1-18x10.png 18w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2026\/06\/image-1-100x56.png 100w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2026\/06\/image-1-1000x564.png 1000w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2026\/06\/image-1.png 1200w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n<\/div>\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<h3 class=\"gb-headline gb-headline-931dff19 gb-headline-text\" id=\"opcionesAEAT\"><strong>Options (Futures), CFDs and Cash (Forex)<\/strong> <strong>- AEAT<\/strong><\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">Cash forex sales are taxed in the same way as financial derivatives such as Options, Futures and CFDs.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Note:<\/strong> Create a web income entry for each subtotal of Options, CFDs, CASH, etc.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Go to page <strong>20\/53<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong><strong>F2. Capital gains and losses deriving from the transfer of assets (to be included in the savings tax base) (continued) -&gt; Capital gains and losses deriving from the transfer of other assets.<\/strong><\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">In this section, we have the&nbsp;<strong>box 1626: Type of asset item. Key.<\/strong><\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" width=\"1024\" height=\"605\" src=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/04\/image-1-1024x605.png\" alt=\"Options (Futures), CFDs and Cash (Forex) - AEAT\" class=\"wp-image-9132\" srcset=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/04\/image-1-1024x605.png 1024w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/04\/image-1-300x177.png 300w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/04\/image-1-768x454.png 768w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/04\/image-1-100x59.png 100w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/04\/image-1-1000x591.png 1000w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/04\/image-1.png 1375w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Click on the pencil icon and you will see the following window:<\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img decoding=\"async\" width=\"890\" height=\"755\" src=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/04\/image-3.png\" alt=\"Click on the pencil icon and you will see the following window:\" class=\"wp-image-9134\" srcset=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/04\/image-3.png 890w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/04\/image-3-300x254.png 300w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/04\/image-3-768x652.png 768w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/04\/image-3-100x85.png 100w\" sizes=\"(max-width: 890px) 100vw, 890px\" \/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">In this window, click on the option:<strong>&nbsp;Other assets not assigned to economic activities.&nbsp;<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">In this new window you have to select:<strong>&nbsp;4.- Other assets and liabilities not assigned to economic activities&nbsp;<\/strong>and click on accept.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Again the previous window will appear and you have to click on OK as well. You will see the following screen<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" width=\"1024\" height=\"688\" src=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/04\/image-4-1024x688.png\" alt=\"Again the previous window will appear and you have to click on OK as well. You will see the following screen\" class=\"wp-image-9135\" srcset=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/04\/image-4-1024x688.png 1024w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/04\/image-4-300x201.png 300w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/04\/image-4-768x516.png 768w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/04\/image-4-100x67.png 100w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/04\/image-4-1000x671.png 1000w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/04\/image-4.png 1382w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">The box has been enabled&nbsp;<strong>1631<\/strong>:&nbsp;<strong>Date of transmission (day, month and year),&nbsp;<\/strong>under<strong>&nbsp;Dates and values of transfer and acquisition.<\/strong>&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Click on the pencil icon and the following screen opens:<\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img decoding=\"async\" width=\"960\" height=\"951\" src=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2022\/04\/F2_opciones5.jpg\" alt=\"Click on the pencil icon and the following screen opens:\" class=\"wp-image-4263\" srcset=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2022\/04\/F2_opciones5.jpg 960w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2022\/04\/F2_opciones5-300x297.jpg 300w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2022\/04\/F2_opciones5-150x150.jpg 150w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2022\/04\/F2_opciones5-768x761.jpg 768w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2022\/04\/F2_opciones5-12x12.jpg 12w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2022\/04\/F2_opciones5-100x100.jpg 100w\" sizes=\"(max-width: 960px) 100vw, 960px\" \/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">According to the Autodeclaro report above, the following data must be entered<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Date of acquisition:<\/strong>&nbsp;1\/1\/2025 (as they are grouped results, we will indicate the beginning of the fiscal period)<\/li>\n\n\n\n<li><strong>Date of transmission:<\/strong>&nbsp;31\/12\/2025 (as they are grouped results, we will indicate the end of the fiscal period)<\/li>\n\n\n\n<li><strong>Acquisition value:<\/strong>&nbsp;Click on the pencil icon. Enter the amount of <strong>\"Loss if imputable\" without the minus sign<\/strong>. In our example <strong>would be 0<\/strong>.<\/li>\n\n\n\n<li><strong>Transmission value:<\/strong>&nbsp;Click on the pencil icon. Enter the amount of <strong>\"Profit<\/strong>\"as follows. In our example <strong>would be 200.92<\/strong>:<\/li>\n<\/ul>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full\"><img decoding=\"async\" width=\"513\" height=\"315\" src=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2022\/04\/F2_opciones9.png\" alt=\"Transmission value: Click on the pencil icon. Enter the amount of &quot;Profit&quot; as follows. In our example it would be 200.92:\" class=\"wp-image-4269\" srcset=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2022\/04\/F2_opciones9.png 513w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2022\/04\/F2_opciones9-300x184.png 300w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2022\/04\/F2_opciones9-100x61.png 100w\" sizes=\"(max-width: 513px) 100vw, 513px\" \/><\/figure>\n<\/div>\n\n\n<figure class=\"wp-block-image size-full\"><img decoding=\"async\" width=\"903\" height=\"375\" src=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2022\/04\/F2_opciones6.png\" alt=\"Transmission value: Click on the pencil icon. Enter the amount of &quot;Profit&quot; as follows. In our example it would be 200.92:\" class=\"wp-image-4264\" srcset=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2022\/04\/F2_opciones6.png 903w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2022\/04\/F2_opciones6-300x125.png 300w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2022\/04\/F2_opciones6-768x319.png 768w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2022\/04\/F2_opciones6-100x42.png 100w\" sizes=\"(max-width: 903px) 100vw, 903px\" \/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">&nbsp;<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" width=\"1024\" height=\"477\" src=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-11-1024x477.png\" alt=\"\" class=\"wp-image-16171\" srcset=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-11-1024x477.png 1024w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-11-300x140.png 300w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-11-768x358.png 768w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-11-1536x716.png 1536w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-11-18x8.png 18w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-11-100x47.png 100w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-11-1000x466.png 1000w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-11.png 1893w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">It would look like this:<\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img decoding=\"async\" width=\"965\" height=\"786\" src=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2025\/05\/image-10.png\" alt=\"\" class=\"wp-image-26742\" srcset=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2025\/05\/image-10.png 965w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2025\/05\/image-10-300x244.png 300w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2025\/05\/image-10-768x626.png 768w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2025\/05\/image-10-15x12.png 15w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2025\/05\/image-10-100x81.png 100w\" sizes=\"(max-width: 965px) 100vw, 965px\" \/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Click on accept and the result is:<\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img decoding=\"async\" width=\"919\" height=\"846\" src=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2025\/05\/image-9.png\" alt=\"\" class=\"wp-image-26741\" srcset=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2025\/05\/image-9.png 919w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2025\/05\/image-9-300x276.png 300w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2025\/05\/image-9-768x707.png 768w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2025\/05\/image-9-13x12.png 13w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2025\/05\/image-9-100x92.png 100w\" sizes=\"(max-width: 919px) 100vw, 919px\" \/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Note:<\/strong> If we had Futures, Cash (Forex) it would be done in the same way, including a new entry for each subtotal.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">&nbsp;<\/p>\n\n\n\n<h3 class=\"gb-headline gb-headline-e13a7b52 gb-headline-text\" id=\"dividendosAEAT\"><strong>Dividends<\/strong> <strong>AEAT<\/strong><\/h3>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Note:<\/strong> Coupons received from bonds are reported here, as they also appear as dividends in brokers.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">There are two sections in which to indicate dividend-related information:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Box 0029: Dividends and withholding tax for destination<\/li>\n\n\n\n<li>Box 0588: International double taxation<\/li>\n\n\n\n<li>Box 0033: Coupons collected on bonds (similarly to dividends in box 0029)<\/li>\n<\/ul>\n\n\n\n<h3 class=\"gb-headline gb-headline-6d3a6018 gb-headline-text\">Box 0029<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">Go to page <strong>6\/53<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong><strong>B. Income from movable capital -&gt; Income from movable capital to be included in the savings tax base.<\/strong><\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">In this section, we have the&nbsp;<strong>box 0029: Dividends and other income from holdings in own funds of entities.<\/strong><\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" width=\"1024\" height=\"558\" src=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/04\/image-5-1024x558.png\" alt=\"Box 0029\" class=\"wp-image-9136\" srcset=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/04\/image-5-1024x558.png 1024w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/04\/image-5-300x163.png 300w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/04\/image-5-768x418.png 768w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/04\/image-5-100x54.png 100w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/04\/image-5-1000x545.png 1000w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/04\/image-5.png 1371w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Go to the pencil icon and you will see the following screen:<\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img decoding=\"async\" width=\"963\" height=\"592\" src=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2022\/04\/image.png\" alt=\"Go to the pencil icon and you will see the following screen:\" class=\"wp-image-4399\" srcset=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2022\/04\/image.png 963w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2022\/04\/image-300x184.png 300w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2022\/04\/image-768x472.png 768w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2022\/04\/image-100x61.png 100w\" sizes=\"(max-width: 963px) 100vw, 963px\" \/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">According to the dividend report it will be necessary to indicate:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Integrated income:<\/strong> 260.93 \u20ac (<strong>Column Gross amount (\u20ac)<\/strong> <strong>in the report<\/strong>)<\/li>\n\n\n\n<li><strong>Retentions:<\/strong> 23.38 \u20ac (<strong>Withholding tax - Spain (\u20ac) column in the report<\/strong>) \n<ul class=\"wp-block-list\">\n<li>If in your case the withholding tax is \u20ac0, the program will warn you with a pop-up window that it has not included withholding tax. This is only a warning, you can continue without any problems).<\/li>\n\n\n\n<li>The column <strong>\"% according to agreement limit\".<\/strong> is the maximum percentage that can be recovered according to agreement as detailed in the <a href=\"https:\/\/sede.agenciatributaria.gob.es\/Sede\/ayuda\/manuales-videos-folletos\/manuales-practicos\/manual-tributacion-no-residentes\/anexos\/limites-imposicion-convenios.html\" target=\"_blank\" rel=\"noreferrer noopener\">tax website<\/a>.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Note:<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Administration and deposit costs<\/strong>. This may include:\n<ul class=\"wp-block-list\">\n<li>Market connectivity costs.<\/li>\n\n\n\n<li>Custodian commissions.<\/li>\n\n\n\n<li>Tobin tax (not necessary for DeGiro purchases, it is included in the share purchase commission from 23\/04\/2026 at DeGiro).<\/li>\n\n\n\n<li>Other commissions not listed above<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">We will try in future updates to include them in the report, but they are not included at this stage.<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" width=\"1024\" height=\"178\" src=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-12-1024x178.png\" alt=\"\" class=\"wp-image-16172\" srcset=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-12-1024x178.png 1024w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-12-300x52.png 300w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-12-768x133.png 768w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-12-18x3.png 18w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-12-100x17.png 100w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-12-1000x174.png 1000w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-12.png 1360w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Once this part is done, \"International Double Taxation\" has to be introduced.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>International double taxation<\/strong><\/p>\n\n\n\n<h3 class=\"gb-headline gb-headline-66230468 gb-headline-text\">Box 0588<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">Go to page <strong>33\/53<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong><strong>M. Calculation of the tax and result in the return<\/strong><\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">In this section, we have the&nbsp;<strong>box 0588: For international double taxation, on income earned and taxed abroad<\/strong><\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" width=\"1024\" height=\"354\" src=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2022\/04\/dividendos_renta3-1024x354.png\" alt=\"Box 0588\" class=\"wp-image-4403\" srcset=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2022\/04\/dividendos_renta3-1024x354.png 1024w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2022\/04\/dividendos_renta3-300x104.png 300w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2022\/04\/dividendos_renta3-768x266.png 768w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2022\/04\/dividendos_renta3-100x35.png 100w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2022\/04\/dividendos_renta3-1000x346.png 1000w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2022\/04\/dividendos_renta3.png 1092w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">to the pencil icon and you will see the following screen:<\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img decoding=\"async\" width=\"743\" height=\"364\" src=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2022\/04\/dividendos_renta4.png\" alt=\"to the pencil icon and you will see the following screen:\" class=\"wp-image-4404\" srcset=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2022\/04\/dividendos_renta4.png 743w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2022\/04\/dividendos_renta4-300x147.png 300w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2022\/04\/dividendos_renta4-100x49.png 100w\" sizes=\"(max-width: 743px) 100vw, 743px\" \/><figcaption class=\"wp-element-caption\">Go to the pencil icon again, and you will see the following screen:<\/figcaption><\/figure>\n\n\n\n<figure class=\"wp-block-image size-full\"><img decoding=\"async\" width=\"964\" height=\"384\" src=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2022\/04\/dividendos_renta5.png\" alt=\"Go to the pencil icon again, and you will see the following screen:\" class=\"wp-image-4405\" srcset=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2022\/04\/dividendos_renta5.png 964w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2022\/04\/dividendos_renta5-300x120.png 300w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2022\/04\/dividendos_renta5-768x306.png 768w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2022\/04\/dividendos_renta5-100x40.png 100w\" sizes=\"(max-width: 964px) 100vw, 964px\" \/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">According to the Dividends report, this will have to be filled in:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Reduced net yields....:      <strong>133.69<\/strong> (<strong>Gross Double Taxation\" column in the report<\/strong>)<\/li>\n\n\n\n<li>Tax paid abroad: <strong>20.00<\/strong> (<strong>Double Taxation Column (\u20ac)<\/strong>)\n<ul class=\"wp-block-list\">\n<li>The column <strong>\"% according to agreement limit\".<\/strong> is the maximum percentage that can be recovered according to agreement as detailed in the <a href=\"https:\/\/sede.agenciatributaria.gob.es\/Sede\/ayuda\/manuales-videos-folletos\/manuales-practicos\/manual-tributacion-no-residentes\/anexos\/limites-imposicion-convenios.html\" target=\"_blank\" rel=\"noreferrer noopener\">tax website<\/a>.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n\n\n\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" width=\"1024\" height=\"178\" src=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-13-1024x178.png\" alt=\"\" class=\"wp-image-16173\" srcset=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-13-1024x178.png 1024w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-13-300x52.png 300w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-13-768x133.png 768w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-13-18x3.png 18w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-13-100x17.png 100w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-13-1000x174.png 1000w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-13.png 1360w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<h3 class=\"gb-headline gb-headline-5cf67907 gb-headline-text\" id=\"otrosAEAT\"><strong>Other returns<\/strong> <strong>AEAT<\/strong><\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">It is possible that if you have attached TradeRepublic or an interest-bearing broker, it may appear in an \u201cOther Performance\u201d block.\u201d<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">The table itself indicates that this should be reported in box 0027\u2033interest on accounts, deposits and financial assets in general\u201d.\u201d<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">If the income comes from abroad and has been subject to withholding tax, double taxation should be applied in the same way as for dividends.<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" width=\"1024\" height=\"363\" src=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2026\/05\/image-4-1024x363.png\" alt=\"\" class=\"wp-image-38767\" srcset=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2026\/05\/image-4-1024x363.png 1024w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2026\/05\/image-4-300x106.png 300w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2026\/05\/image-4-768x273.png 768w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2026\/05\/image-4-18x6.png 18w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2026\/05\/image-4-100x35.png 100w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2026\/05\/image-4-1000x355.png 1000w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2026\/05\/image-4.png 1361w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<h2 class=\"gb-headline gb-headline-d8f6f17d gb-headline-text\" id=\"Araba\"><strong>Araba Provincial Treasury<\/strong><\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">First of all, we are not experts in tax returns, this is our proposal on how to fill in your tax return in the tax office of Araba, but you should check this with the tax office itself or with a tax expert.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Note:<\/strong> The report does not contain information on the reduction coefficients according to the year of purchase. This is an improvement that we will have to implement in the future in order to apply this tax benefit offered in Araba.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">To access the Renta de la Diputaci\u00f3n Foral de Araba, go to: <a href=\"https:\/\/web.araba.eus\/es\/hacienda\/renta\" target=\"_blank\" rel=\"noreferrer noopener\">https:\/\/web.araba.eus\/es\/hacienda\/renta<\/a> you can access the e-Office by identifying yourself by means of the BAK, BAKQ or any other valid digital certificate.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">It is necessary to install the Renta y Patrimonio 2021 help programme called 'RentaRed'. <a href=\"https:\/\/web.araba.eus\/es\/hacienda\/renta\/rentared\" target=\"_blank\" rel=\"noreferrer noopener\">https:\/\/web.araba.eus\/es\/hacienda\/renta\/rentared<\/a>. <\/p>\n\n\n\n<p class=\"wp-block-paragraph\">In the Profit and Loss report created by autodeclaro, we have several types of values:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><a href=\"#stocksAraba\" data-type=\"internal\">Stocks (shares)<\/a><\/li>\n\n\n\n<li><a href=\"#opcionesAraba\">Options, Futures, CFDs and Cash (Forex)<\/a><\/li>\n\n\n\n<li><a href=\"#dividendosAraba\" data-type=\"internal\">Dividends<\/a><\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">&nbsp;<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" width=\"1024\" height=\"477\" src=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-11-1024x477.png\" alt=\"\" class=\"wp-image-16171\" srcset=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-11-1024x477.png 1024w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-11-300x140.png 300w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-11-768x358.png 768w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-11-1536x716.png 1536w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-11-18x8.png 18w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-11-100x47.png 100w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-11-1000x466.png 1000w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-11.png 1893w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">In the report we have broken down the gains and losses by security and then grouped by type of security, so that finally in the Renta you have to indicate the values that are underlined from:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>TOTAL 2020-STK - Section \"Stocks (Shares)<\/strong><\/li>\n\n\n\n<li><strong>TOTAL 2020-OPT - \"Options\" section<\/strong><\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Note:<\/strong> This is what we do in the AEAT tax office, but in the Araba tax office, it is designed to enter purchase and sale transactions individually. We will explain how this is done.<\/p>\n\n\n\n<h3 class=\"gb-headline gb-headline-4c95b6a3 gb-headline-text\" id=\"stocksAraba\"><strong>Stocks (Shares)<\/strong> - <strong>Araba<\/strong><\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">Once you have opened the 'RentaRed' program, go to the section of <strong>Capital gains and losses' -&gt; 'Shares and other securities admitted to trading' -&gt; 'Capital gains and losses' -&gt; 'Shares and other securities admitted to trading <\/strong><\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full\"><img decoding=\"async\" width=\"934\" height=\"588\" src=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/05\/image-7.jpg\" alt=\"Stocks (Shares) - Araba\" class=\"wp-image-9767\" srcset=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/05\/image-7.jpg 934w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/05\/image-7-300x189.jpg 300w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/05\/image-7-768x483.jpg 768w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/05\/image-7-18x12.jpg 18w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/05\/image-7-100x63.jpg 100w\" sizes=\"(max-width: 934px) 100vw, 934px\" \/><\/figure>\n<\/div>\n\n\n<p class=\"wp-block-paragraph\">Here you can indicate transactions involving the purchase and sale of shares.<\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img decoding=\"async\" width=\"800\" height=\"426\" src=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/08\/image-8-1024x545-1.jpg\" alt=\"Here you can indicate transactions involving the purchase and sale of shares.\" class=\"wp-image-11789\" srcset=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/08\/image-8-1024x545-1.jpg 800w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/08\/image-8-1024x545-1-300x160.jpg 300w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/08\/image-8-1024x545-1-768x409.jpg 768w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/08\/image-8-1024x545-1-100x53.jpg 100w\" sizes=\"(max-width: 800px) 100vw, 800px\" \/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">The fields are important here:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Issuing Entity<\/strong><\/li>\n\n\n\n<li><strong>Date of transmission<\/strong><\/li>\n\n\n\n<li><strong>Transmission value<\/strong><\/li>\n\n\n\n<li><strong>No. of titles transmitted<\/strong><\/li>\n\n\n\n<li><strong>Date of acquisition<\/strong><\/li>\n\n\n\n<li><strong>Acquisition value<\/strong><\/li>\n\n\n\n<li><strong>No. of titles (acquired)<\/strong><\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">&nbsp;As shown in the example above, information on sales transactions with corresponding acquisitions would need to be added.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>TOTALED<\/strong> If you wish to enter the totalised or grouped amounts as in the Autodeclaro report, we can fill it in as follows:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Issuing Entity: <strong><mark class=\"has-inline-color has-contrast-color\" style=\"background-color: #e2f70f;\">\"Name of broker\/s<\/mark><\/strong><\/li>\n\n\n\n<li>Date of transmission: <strong>31 December 2025<\/strong><\/li>\n\n\n\n<li>Transmission value: <strong><mark style=\"background-color: #e2f70f;\" class=\"has-inline-color\">305.46<\/mark><\/strong><\/li>\n\n\n\n<li>No. of titles transmitted: <strong>1<\/strong><\/li>\n\n\n\n<li>Acquisition date: 1 January 2025<\/li>\n\n\n\n<li>Acquisition value: <strong><mark style=\"background-color: #e2f70f;\" class=\"has-inline-color\">121.69<\/mark><\/strong> (without negative sign)<\/li>\n\n\n\n<li>No. of titles (acquired): 1<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Note:<\/strong> the data is taken from the Autodeclaro report in the screenshot above. <\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<h3 class=\"gb-headline gb-headline-d479da7a gb-headline-text\" id=\"opcionesAraba\"><strong>Options, Futures, CFDs and CASH <\/strong> - <strong>Araba<\/strong><\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">In this case, go to the section \"Capital Gains and Losses\" -&gt; \"Other Assets and Rights\".<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Note:<\/strong> Create an entry in the draft income tax return for each subtotal for Options, CFDs, CASH, etc.<\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img decoding=\"async\" width=\"925\" height=\"619\" src=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/05\/image-19.jpg\" alt=\"Options, Futures, CFDs and CASH - Araba\" class=\"wp-image-9784\" srcset=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/05\/image-19.jpg 925w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/05\/image-19-300x201.jpg 300w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/05\/image-19-768x514.jpg 768w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/05\/image-19-18x12.jpg 18w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/05\/image-19-100x67.jpg 100w\" sizes=\"(max-width: 925px) 100vw, 925px\" \/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">According to the Autodeclaro report above, the following data must be entered<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>% Ownership:<\/strong> If 1 holder, it is 100%, 2 holders 50%. <\/li>\n\n\n\n<li><strong>Identification of good or right:<\/strong> Options, Futures, etc.<\/li>\n\n\n\n<li><strong>Date of acquisition:<\/strong>&nbsp;1\/1\/2025 (as they are grouped results, we will indicate the beginning of the tax loss)<\/li>\n\n\n\n<li><strong>Date of transmission:<\/strong>&nbsp;31\/12\/2025 (as they are grouped results, we will indicate the end of the tax loss)<\/li>\n\n\n\n<li><strong>Acquisition value:<\/strong>&nbsp;Click on the pencil icon. Enter the amount of <strong>\"Loss if imputable\" without the minus sign<\/strong>. In our example <strong>would be 0<\/strong>.<\/li>\n\n\n\n<li><strong>Transmission value:<\/strong>&nbsp;Click on the pencil icon. Enter the amount of <strong>\"Profit<\/strong>\"as follows. In our example <strong>would be 200.92<\/strong>:<\/li>\n<\/ul>\n\n\n\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" width=\"1024\" height=\"483\" src=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/05\/image-20-1024x483.png\" alt=\"Options, Futures, CFDs and CASH - Araba\" class=\"wp-image-9785\" srcset=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/05\/image-20-1024x483.png 1024w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/05\/image-20-300x141.png 300w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/05\/image-20-768x362.png 768w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/05\/image-20-100x47.png 100w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/05\/image-20-1000x471.png 1000w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/05\/image-20.png 1063w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<h3 class=\"gb-headline gb-headline-8c2b2e19 gb-headline-text\" id=\"dividendosAraba\"><strong>Dividends<\/strong> - <strong>Araba<\/strong><\/h3>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Note:<\/strong> Coupons received from bonds are reported here, as they also appear as dividends in brokers.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Suppose this is our Dividend report.<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" width=\"1024\" height=\"178\" src=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-13-1024x178.png\" alt=\"\" class=\"wp-image-16173\" srcset=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-13-1024x178.png 1024w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-13-300x52.png 300w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-13-768x133.png 768w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-13-18x3.png 18w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-13-100x17.png 100w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-13-1000x174.png 1000w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-13.png 1360w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">There are two sections in which to indicate dividend-related information:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Dividends received and withholding tax<\/strong>: in the section \"Shareholders' equity\" -&gt; \"Equity participation\".<\/li>\n\n\n\n<li><strong>International double taxation<\/strong>: in the section \"Deductions\" -&gt; \"International double taxation\".<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<h4 class=\"gb-headline gb-headline-f4640bc8 gb-headline-text\">Dividends received<\/h4>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Note:<\/strong> Coupons received from bonds are reported here, as they also appear as dividends in brokers.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Go to the section \"Equity\" -&gt; \"Equity participation\":<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" width=\"1024\" height=\"575\" src=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/05\/image-12-1024x575.png\" alt=\"Dividends - Araba\" class=\"wp-image-9776\" srcset=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/05\/image-12-1024x575.png 1024w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/05\/image-12-300x168.png 300w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/05\/image-12-768x431.png 768w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/05\/image-12-100x56.png 100w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/05\/image-12-1000x562.png 1000w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/05\/image-12.png 1152w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">According to the dividend report it will be necessary to indicate:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Full performance:<\/strong> <strong>260.93 \u20ac.<\/strong><\/li>\n\n\n\n<li><strong>Retention:<\/strong> <strong>23.38 \u20ac.<\/strong><\/li>\n\n\n\n<li><strong>% Ownership: <\/strong>If 1 holder, it is 100%, 2 holders 50%. <\/li>\n<\/ul>\n\n\n\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" width=\"1024\" height=\"560\" src=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/05\/image-13-1024x560.png\" alt=\"Dividends - Araba\" class=\"wp-image-9777\" srcset=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/05\/image-13-1024x560.png 1024w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/05\/image-13-300x164.png 300w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/05\/image-13-768x420.png 768w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/05\/image-13-100x55.png 100w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/05\/image-13-1000x547.png 1000w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/05\/image-13.png 1137w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<h4 class=\"gb-headline gb-headline-40d1e6e1 gb-headline-text\">International double taxation<\/h4>\n\n\n\n<p class=\"wp-block-paragraph\">Go to the section \"Deductions\" -&gt; \"International double taxation\":<\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img decoding=\"async\" width=\"800\" height=\"447\" src=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/08\/image-14-1024x572-1.jpg\" alt=\"International double taxation\" class=\"wp-image-11785\" srcset=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/08\/image-14-1024x572-1.jpg 800w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/08\/image-14-1024x572-1-300x168.jpg 300w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/08\/image-14-1024x572-1-768x429.jpg 768w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/08\/image-14-1024x572-1-100x56.jpg 100w\" sizes=\"(max-width: 800px) 100vw, 800px\" \/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">According to the Dividends report, this will have to be filled in:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Net savings tax base: <strong>133.69 \u20ac<\/strong><\/li>\n\n\n\n<li>Amount of tax paid abroad: <strong>20 \u20ac<\/strong><\/li>\n<\/ul>\n\n\n\n<figure class=\"wp-block-image size-full\"><img decoding=\"async\" width=\"972\" height=\"536\" src=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/05\/image-18.jpg\" alt=\"International double taxation\" class=\"wp-image-9783\" srcset=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/05\/image-18.jpg 972w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/05\/image-18-300x165.jpg 300w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/05\/image-18-768x424.jpg 768w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/05\/image-18-18x10.jpg 18w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/05\/image-18-100x55.jpg 100w\" sizes=\"(max-width: 972px) 100vw, 972px\" \/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" width=\"1024\" height=\"178\" src=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-13-1024x178.png\" alt=\"\" class=\"wp-image-16173\" srcset=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-13-1024x178.png 1024w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-13-300x52.png 300w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-13-768x133.png 768w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-13-18x3.png 18w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-13-100x17.png 100w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-13-1000x174.png 1000w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-13.png 1360w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<h2 class=\"gb-headline gb-headline-212367dc gb-headline-text\" id=\"Bizkaia\"><strong>Provincial Treasury of Bizkaia<\/strong><\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">First of all, we would like to point out that we are not experts in tax declarations. This is our proposal on how to fill in your income tax return in the Bizkaia tax office, but you should check this with the tax office itself or with a tax expert.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Note:<\/strong> The report does not contain information on the reduction coefficients according to the year of purchase. This is an improvement that we will have to implement in the future in order to apply this tax benefit offered in Bizkaia.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">To access the Renta de la Diputaci\u00f3n Foral de Bizkaia, go to: <a href=\"https:\/\/www.bizkaia.eus\/es\/renta-bizkaia\" target=\"_blank\" rel=\"noreferrer noopener\">https:\/\/www.bizkaia.eus\/es\/renta-bizkaia<\/a> you can access the e-Office by identifying yourself using the available options.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">In the Profit and Loss report created by autodeclaro, we have several types of values:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><a href=\"#stocksBizkaia\" data-type=\"internal\">Stocks (shares)<\/a><\/li>\n\n\n\n<li><a href=\"#dividendosBizkaia\" data-type=\"internal\">Dividends<\/a><\/li>\n\n\n\n<li><a href=\"#opcionesBizkaia\">Options, Futures, CFDs and Cash (Forex)<\/a> <\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">&nbsp;<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" width=\"1024\" height=\"477\" src=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-11-1024x477.png\" alt=\"\" class=\"wp-image-16171\" srcset=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-11-1024x477.png 1024w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-11-300x140.png 300w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-11-768x358.png 768w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-11-1536x716.png 1536w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-11-18x8.png 18w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-11-100x47.png 100w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-11-1000x466.png 1000w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-11.png 1893w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">In the report we have broken down the gains and losses by security and then grouped by type of security, so that finally in the Renta you have to indicate the values that are underlined from:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>TOTAL 2020-STK - Section \"Stocks (Shares)<\/strong><\/li>\n\n\n\n<li><strong>TOTAL 2020-OPT - \"Options\" section<\/strong><\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Note:<\/strong> This is what we do in the AEAT tax office, but in the Araba tax office, it is designed to enter purchase and sale transactions individually. We will explain how this is done.<\/p>\n\n\n\n<h3 class=\"gb-headline gb-headline-5e933103 gb-headline-text\" id=\"stocksBizkaia\"><strong>Stocks (Shares) - Bizkaia<\/strong><\/h3>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Note: <\/strong>The catches are from 2022. There is likely to be a slight difference with Renta 2025.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Once you are in the declaration summary go to the section of<strong> \u201cSales, premiums and other gains or losses\u201d -&gt; \u201cSale or gift of publicly traded shares\u201d -&gt; \"Sale or gift of publicly traded shares\" -&gt; \"Sale or gift of publicly traded shares\" -&gt; \"Sale or gift of publicly traded shares\u201d <\/strong><\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" width=\"1024\" height=\"297\" src=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-2-1024x297.png\" alt=\"Stocks (Shares) - Bizkaia\" class=\"wp-image-10741\" srcset=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-2-1024x297.png 1024w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-2-300x87.png 300w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-2-768x223.png 768w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-2-1536x446.png 1536w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-2-100x29.png 100w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-2-1000x290.png 1000w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-2.png 1591w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Adding a record to enter the totalised or grouped amounts as in the Autodeclaro report can be filled in as follows:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>No. of titles: <strong>1<\/strong><\/li>\n\n\n\n<li>Emitter: <strong><mark style=\"background-color: #e2f70f;\" class=\"has-inline-color has-contrast-color\">\"Name of broker\/s<\/mark><\/strong><\/li>\n\n\n\n<li>Percentage ownership: as appropriate<\/li>\n\n\n\n<li>Date of transmission: <strong>31 December 2025<\/strong><\/li>\n\n\n\n<li>Date of acquisition: <strong>1 January 2025<\/strong><\/li>\n\n\n\n<li>Transmission value: <strong><mark style=\"background-color: #e2f70f;\" class=\"has-inline-color\">305.46<\/mark><\/strong><\/li>\n\n\n\n<li>Acquisition value: <strong><mark style=\"background-color: #e2f70f;\" class=\"has-inline-color\">121.69<\/mark><\/strong> (without negative sign)<\/li>\n\n\n\n<li>Non-computable losses that can be offset in the future\": This box is enabled if there is a non-computable loss (2-month rule). A new line with a transfer value lower than the acquisition value should be indicated to enable this box.<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Note:<\/strong> the data are taken from the Autodeclaro report in the screenshot above, but in the screenshot below they do not correspond.<\/p>\n\n\n\n<figure class=\"wp-block-image size-full is-resized\"><img decoding=\"async\" width=\"825\" height=\"902\" src=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-3.png\" alt=\"Stocks (Shares) - Bizkaia\" class=\"wp-image-10743\" style=\"width:825px;height:auto\" srcset=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-3.png 825w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-3-274x300.png 274w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-3-768x840.png 768w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-3-100x109.png 100w\" sizes=\"(max-width: 825px) 100vw, 825px\" \/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Note: <\/strong>The amounts of the catch do not correspond to those indicated above.<\/p>\n\n\n\n<h3 class=\"gb-headline gb-headline-fa7ca9bb gb-headline-text\" id=\"opcionesBizkaia\"><strong>Options (Futures), CFDs and Cash (Forex)<\/strong> <strong>- Bizkaia<\/strong><\/h3>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Note:<\/strong> Create an entry in the draft income tax return for each subtotal for Options, CFDs, CASH, etc.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Once you are in the declaration summary go to the section of<strong> \u201cSales, prizes and other gains or losses\u201d -&gt; \u201cOther transfers and other gains or losses\u201d -&gt; \"Other transfers and other gains or losses\" -&gt; \"Other transfers and other gains or losses\u201d <\/strong><\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img decoding=\"async\" width=\"931\" height=\"226\" src=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/05\/image-4.png\" alt=\"\" class=\"wp-image-16807\" srcset=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/05\/image-4.png 931w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/05\/image-4-300x73.png 300w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/05\/image-4-768x186.png 768w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/05\/image-4-18x4.png 18w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/05\/image-4-100x24.png 100w\" sizes=\"(max-width: 931px) 100vw, 931px\" \/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Adding a record to enter the totalised or grouped amounts as in the Autodeclaro report can be filled in as follows:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>No. of titles: <strong>1<\/strong><\/li>\n\n\n\n<li>Emitter: <strong><mark style=\"background-color: #e2f70f;\" class=\"has-inline-color has-contrast-color\">\"Name of broker\/s<\/mark><\/strong><\/li>\n\n\n\n<li>Percentage ownership: as appropriate<\/li>\n\n\n\n<li>Date of transmission: <strong>31 December 2025<\/strong><\/li>\n\n\n\n<li>Date of acquisition: <strong>1 January 2025<\/strong><\/li>\n\n\n\n<li>Transmission value: <strong><mark style=\"background-color: #e2f70f;\" class=\"has-inline-color\">200.92<\/mark><\/strong><\/li>\n\n\n\n<li>Acquisition value: <strong><mark style=\"background-color: #e2f70f;\" class=\"has-inline-color\">0<\/mark><\/strong> (without negative sign)<\/li>\n<\/ul>\n\n\n\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" width=\"1024\" height=\"689\" src=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/05\/image-5-1024x689.png\" alt=\"\" class=\"wp-image-16808\" srcset=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/05\/image-5-1024x689.png 1024w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/05\/image-5-300x202.png 300w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/05\/image-5-768x517.png 768w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/05\/image-5-18x12.png 18w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/05\/image-5-100x67.png 100w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/05\/image-5-1000x673.png 1000w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/05\/image-5.png 1230w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<h3 class=\"gb-headline gb-headline-ec08c1ec gb-headline-text\" id=\"dividendosBizkaia\"><strong>Dividends<\/strong> - <strong>Bizkaia<\/strong><\/h3>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Note:<\/strong> Coupons received from bonds are reported here, as they also appear as dividends in brokers.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Let us assume that this is our report:<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" width=\"1024\" height=\"178\" src=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-13-1024x178.png\" alt=\"\" class=\"wp-image-16173\" srcset=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-13-1024x178.png 1024w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-13-300x52.png 300w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-13-768x133.png 768w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-13-18x3.png 18w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-13-100x17.png 100w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-13-1000x174.png 1000w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-13.png 1360w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">There are two sections in which to indicate dividend-related information:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong><a href=\"#DividendoRecibidoBizkaia\">Dividends received and withholding tax<\/a><\/strong>in the section \"Interest, dividends, savings insurance and similar - Dividends and similar\".<\/li>\n\n\n\n<li><strong><a href=\"#DobleImposicionBizkaia\">International double taxation<\/a><\/strong>in the section \"Miscellaneous deductions - Other deductions - International double taxation\".<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<h4 class=\"gb-headline gb-headline-1a9402c8 gb-headline-text\" id=\"DividendoRecibidoBizkaia\"><strong>Dividends received<\/strong><\/h4>\n\n\n\n<p class=\"wp-block-paragraph\">Go to the section \"Interest, dividends, savings insurance and similar - Dividends and similar\" and add a record.<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" width=\"1024\" height=\"531\" src=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-5-1024x531.png\" alt=\"Dividends - Bizkaia\" class=\"wp-image-10747\" srcset=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-5-1024x531.png 1024w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-5-300x156.png 300w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-5-768x398.png 768w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-5-100x52.png 100w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-5-1000x518.png 1000w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-5.png 1190w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">According to the dividend report it will be necessary to indicate:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Payer's TIN: <\/strong>Broker identifier code. It should be on your broker's PDF statements.\n<ul class=\"wp-block-list\">\n<li>The tax identification number of DEGIRO B.V. is 820866933.<\/li>\n<\/ul>\n<\/li>\n\n\n\n<li><strong>Full income:<\/strong> 260.93 \u20ac.<\/li>\n\n\n\n<li><strong>Retentions:<\/strong> 23.38 \u20ac.<\/li>\n\n\n\n<li><strong>Foreign value: <\/strong>Indicate whether the dividend is collected through a foreign or domestic broker.<\/li>\n<\/ul>\n\n\n\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" width=\"1024\" height=\"425\" src=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-7-1024x425.png\" alt=\"Dividends - Bizkaia\" class=\"wp-image-10750\" srcset=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-7-1024x425.png 1024w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-7-300x125.png 300w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-7-768x319.png 768w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-7-1536x638.png 1536w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-7-100x42.png 100w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-7-1000x415.png 1000w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-7.png 1580w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<h4 class=\"gb-headline gb-headline-779b2fbe gb-headline-text\" id=\"DobleImposicionBizkaia\"><strong>International double taxation<\/strong><\/h4>\n\n\n\n<p class=\"wp-block-paragraph\">Go to the section \"Miscellaneous deductions - Other deductions - International double taxation\" and add an entry.<\/p>\n\n\n\n<figure class=\"wp-block-image size-large is-resized\"><img decoding=\"async\" width=\"1024\" height=\"493\" src=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-8-1024x493.png\" alt=\"International double taxation\" class=\"wp-image-10753\" style=\"width:1024px;height:493px\" srcset=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-8-1024x493.png 1024w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-8-300x144.png 300w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-8-768x370.png 768w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-8-100x48.png 100w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-8-1000x482.png 1000w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-8.png 1171w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">According to the Dividends report, this will have to be filled in:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Net savings tax base: <strong>133.69<\/strong><\/li>\n\n\n\n<li>Amount of tax paid abroad: <strong>20<\/strong><\/li>\n<\/ul>\n\n\n\n<figure class=\"wp-block-image size-full\"><img decoding=\"async\" width=\"863\" height=\"526\" src=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-9.png\" alt=\"International double taxation\" class=\"wp-image-10755\" srcset=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-9.png 863w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-9-300x183.png 300w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-9-768x468.png 768w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-9-100x61.png 100w\" sizes=\"(max-width: 863px) 100vw, 863px\" \/><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" width=\"1024\" height=\"178\" src=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-13-1024x178.png\" alt=\"\" class=\"wp-image-16173\" srcset=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-13-1024x178.png 1024w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-13-300x52.png 300w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-13-768x133.png 768w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-13-18x3.png 18w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-13-100x17.png 100w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-13-1000x174.png 1000w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-13.png 1360w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<h2 class=\"gb-headline gb-headline-5c20fedd gb-headline-text\" id=\"Gipuzkoa\"><strong>Provincial Treasury of Gipuzkoa<\/strong><\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">First of all, we would like to point out that we are not experts in tax declarations. This is our proposal on how to fill in your income tax return in the Gipuzkoa tax office, but you should check this with the tax office itself or with a tax expert.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Note:<\/strong> The report does not contain information on the reduction coefficients according to the year of purchase. This is an improvement that we will have to implement in the future in order to apply this tax benefit offered in Gipuzkoa.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">To access the Gipuzkoa Provincial Council Income, go to: <a href=\"https:\/\/www.gipuzkoa.eus\/es\/web\/ogasuna\/renta\/informacion-renta\" target=\"_blank\" rel=\"noreferrer noopener\">https:\/\/www.gipuzkoa.eus\/es\/web\/ogasuna\/renta\/informacion-renta<\/a> and select the web help programme.<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" width=\"1024\" height=\"410\" src=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-10-1024x410.png\" alt=\"Provincial Treasury of Gipuzkoa\" class=\"wp-image-10788\" srcset=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-10-1024x410.png 1024w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-10-300x120.png 300w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-10-768x307.png 768w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-10-100x40.png 100w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-10-1000x400.png 1000w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-10.png 1162w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">In the Profit and Loss report created by autodeclaro, we have several types of values:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><a href=\"#stocksGipuzkoa\" data-type=\"internal\">Stocks (shares)<\/a><\/li>\n\n\n\n<li><a href=\"#dividendosGipuzkoa\" data-type=\"internal\">Dividends<\/a><\/li>\n\n\n\n<li><a href=\"#opcionesGipuzkoa\">Options, Futures, CFDs and Cash (Forex)<\/a> <\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">&nbsp;<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" width=\"1024\" height=\"477\" src=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-11-1024x477.png\" alt=\"\" class=\"wp-image-16171\" srcset=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-11-1024x477.png 1024w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-11-300x140.png 300w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-11-768x358.png 768w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-11-1536x716.png 1536w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-11-18x8.png 18w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-11-100x47.png 100w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-11-1000x466.png 1000w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-11.png 1893w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">In the report we have broken down the gains and losses by security and then grouped by type of security, so that finally in the Renta you have to indicate the values that are underlined from:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>TOTAL 2020-STK - Section \"Stocks (Shares)<\/strong><\/li>\n\n\n\n<li><strong>TOTAL 2020-OPT - \"Options\" section<\/strong><\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Note:<\/strong> This is what we do in the AEAT tax office, but in the Araba tax office, it is designed to enter purchase and sale transactions individually. We will explain how this is done.<\/p>\n\n\n\n<h3 class=\"gb-headline gb-headline-977c3224 gb-headline-text\" id=\"stocksGipuzkoa\"><strong>Stocks (Shares) - Gipuzkoa<\/strong><\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">Once in the draft, go to the section, <strong>\"Transfer of capital gains\".<\/strong>.<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" width=\"1024\" height=\"661\" src=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-12-1024x661.png\" alt=\"Stocks (Shares) - Gipuzkoa\" class=\"wp-image-10792\" srcset=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-12-1024x661.png 1024w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-12-300x194.png 300w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-12-768x496.png 768w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-12-100x65.png 100w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-12-1000x645.png 1000w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-12.png 1356w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Adding a record to enter the totalised or grouped amounts as in the Autodeclaro report can be filled in as follows:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Code: <strong>B-Bag<\/strong><\/li>\n\n\n\n<li>Description: <strong><mark style=\"background-color: #e2f70f;\" class=\"has-inline-color has-contrast-color\">\"Name of broker\/s<\/mark><\/strong><\/li>\n\n\n\n<li>% Ownership: as applicable<\/li>\n\n\n\n<li>Date of transmission: <strong>31 December 2022<\/strong><\/li>\n\n\n\n<li>Date of acquisition: <strong>1 January 2022<\/strong><\/li>\n\n\n\n<li>Transmission value: <strong><mark style=\"background-color: #e2f70f;\" class=\"has-inline-color\">305.46<\/mark><\/strong><\/li>\n\n\n\n<li>Acquisition value: <strong><mark style=\"background-color: #e2f70f;\" class=\"has-inline-color\">121.69<\/mark><\/strong> (without negative sign)<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Note:<\/strong> the data is taken from the Autodeclaro report in the screenshot above. <\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" width=\"1024\" height=\"554\" src=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-11-1024x554.png\" alt=\"Stocks (Shares) - Gipuzkoa\" class=\"wp-image-10789\" srcset=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-11-1024x554.png 1024w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-11-300x162.png 300w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-11-768x415.png 768w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-11-1536x831.png 1536w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-11-100x54.png 100w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-11-1000x541.png 1000w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-11.png 1703w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<h3 class=\"gb-headline gb-headline-b0c3b5dd gb-headline-text\" id=\"opcionesGipuzkoa\"><strong>Options, Futures, CFDs and CASH <\/strong> - <strong>Gipuzkoa<\/strong><\/h3>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Note:<\/strong> Create an entry in the draft income tax return for each subtotal for Options, CFDs, CASH, etc.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Once in the draft, go to the section, <strong>\"Transfer of capital gains\".<\/strong>.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">It is similar to \"Stocks\/Shares\" but with the <strong>Code\/Option \"R-Resto\".<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Code: <strong>R-Resto<\/strong><\/li>\n\n\n\n<li>Description: <strong><mark style=\"background-color: #e2f70f;\" class=\"has-inline-color has-contrast-color\">\"Name of broker\/s<\/mark><\/strong><\/li>\n\n\n\n<li>% Ownership: as applicable<\/li>\n\n\n\n<li>Date of transmission: <strong>31 December 2022<\/strong><\/li>\n\n\n\n<li>Date of acquisition: <strong>1 January 2022<\/strong><\/li>\n\n\n\n<li>Transmission value: <strong><mark style=\"background-color: #e2f70f;\" class=\"has-inline-color\">201<\/mark><\/strong><\/li>\n\n\n\n<li>Acquisition value: <strong><mark style=\"background-color: #e2f70f;\" class=\"has-inline-color\">1<\/mark><\/strong> (it will probably not accept 0, 1 is added to the transmission value) following the example of the report<\/li>\n<\/ul>\n\n\n\n<h3 class=\"gb-headline gb-headline-57202275 gb-headline-text\" id=\"dividendosGipuzkoa\"><strong>Dividends<\/strong> - <strong>Gipuzkoa<\/strong><\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">There are two sections in which to indicate dividend-related information:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong><a href=\"#DividendoRecibidoGipuzkoa\">Dividends received and withholding tax<\/a><\/strong>in the section \"Net income from movable capital\". <\/li>\n\n\n\n<li><strong><a href=\"#DobleImposicionGipuzkoa\">International double taxation<\/a><\/strong>in the section \"Miscellaneous deductions - Other deductions - International double taxation\".<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<h4 class=\"gb-headline gb-headline-ee5f9f4b gb-headline-text\" id=\"DividendoRecibidoGipuzkoa\"><strong>Dividends received<\/strong><\/h4>\n\n\n\n<p class=\"wp-block-paragraph\">Go to the section on \"Net income from movable capital\".<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" width=\"1024\" height=\"675\" src=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-14-1024x675.png\" alt=\"Dividends - Gipuzkoa\" class=\"wp-image-10798\" srcset=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-14-1024x675.png 1024w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-14-300x198.png 300w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-14-768x507.png 768w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-14-100x66.png 100w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-14-1000x660.png 1000w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-14.png 1331w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Go to <strong>\"Income from holdings in own funds of entities entitled to exemption\".<\/strong>. <\/p>\n\n\n\n<p class=\"wp-block-paragraph\">According to the dividend report it will be necessary to indicate:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Net yield:<\/strong> 260.93 \u20ac.<\/li>\n\n\n\n<li><strong>Retention:<\/strong> 23.38 \u20ac.<\/li>\n\n\n\n<li><strong>%TTTenure: <\/strong>As appropriate<\/li>\n<\/ul>\n\n\n\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" width=\"1024\" height=\"383\" src=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-13-1024x383.png\" alt=\"Dividends - Gipuzkoa\" class=\"wp-image-10797\" srcset=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-13-1024x383.png 1024w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-13-300x112.png 300w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-13-768x287.png 768w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-13-100x37.png 100w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-13-1000x374.png 1000w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-13.png 1132w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<h4 class=\"gb-headline gb-headline-c5b90871 gb-headline-text\" id=\"DobleImposicionGipuzkoa\"><strong>International double taxation<\/strong><\/h4>\n\n\n\n<p class=\"wp-block-paragraph\">Go to the section \"Deductions\" - \"Double taxation\" - \"International\" and add an entry.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Deductions<\/strong><\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" width=\"1024\" height=\"430\" src=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-17-1024x430.png\" alt=\"International double taxation\" class=\"wp-image-10804\" srcset=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-17-1024x430.png 1024w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-17-300x126.png 300w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-17-768x323.png 768w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-17-100x42.png 100w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-17-1000x420.png 1000w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-17.png 1292w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Double Taxation<\/strong><\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img decoding=\"async\" width=\"802\" height=\"177\" src=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-15.png\" alt=\"International double taxation\" class=\"wp-image-10801\" srcset=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-15.png 802w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-15-300x66.png 300w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-15-768x169.png 768w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-15-100x22.png 100w\" sizes=\"(max-width: 802px) 100vw, 802px\" \/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">According to the Dividend Report, the following must be filled in the section <strong>\"International double taxation on savings<\/strong>:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Amount of tax paid abroad: <strong>20<\/strong><\/li>\n\n\n\n<li>Income obtained abroad: <strong>133.69<\/strong><\/li>\n<\/ul>\n\n\n\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" width=\"1024\" height=\"245\" src=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-16-1024x245.png\" alt=\"International double taxation\" class=\"wp-image-10803\" srcset=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-16-1024x245.png 1024w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-16-300x72.png 300w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-16-768x184.png 768w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-16-1536x368.png 1536w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-16-100x24.png 100w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-16-1000x240.png 1000w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-16.png 1762w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" width=\"1024\" height=\"178\" src=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-13-1024x178.png\" alt=\"\" class=\"wp-image-16173\" srcset=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-13-1024x178.png 1024w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-13-300x52.png 300w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-13-768x133.png 768w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-13-18x3.png 18w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-13-100x17.png 100w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-13-1000x174.png 1000w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-13.png 1360w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<h2 class=\"gb-headline gb-headline-42b8880e gb-headline-text\" id=\"Navarra\"><strong>The Treasury of Navarre<\/strong><\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">First of all, we are not experts in tax declarations, this is our proposal on how to fill in your tax return in the Navarre tax office, but you should check this with the tax office itself or with a tax expert.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">To access the Renta de la Diputaci\u00f3n Foral de Navarra, go to: <a href=\"https:\/\/renta.navarra.es\/es\/\" target=\"_blank\" rel=\"noreferrer noopener\">https:\/\/renta.navarra.es\/es\/<\/a> and select <a href=\"https:\/\/renta.navarra.es\/es\/renta-online\" target=\"_blank\" rel=\"noreferrer noopener\">\"Renta Online<\/a>.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Choose the \"Process\" option and identify yourself with the option of your choice. <\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><a href=\"#stocksNavarra\" data-type=\"internal\">Stocks (shares)<\/a><\/li>\n\n\n\n<li><a href=\"#dividendosNavarra\" data-type=\"internal\">Dividends<\/a><\/li>\n\n\n\n<li><a href=\"#opcionesNavarra\">Options, Futures, CFDs and Cash (Forex)<\/a><\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">&nbsp;<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" width=\"1024\" height=\"477\" src=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-11-1024x477.png\" alt=\"\" class=\"wp-image-16171\" srcset=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-11-1024x477.png 1024w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-11-300x140.png 300w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-11-768x358.png 768w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-11-1536x716.png 1536w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-11-18x8.png 18w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-11-100x47.png 100w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-11-1000x466.png 1000w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-11.png 1893w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">In the report we have broken down the gains and losses by security and then grouped by type of security, so that finally in the Renta you have to indicate the values that are underlined from:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>TOTAL 2020-STK - Section \"Stocks (Shares)<\/strong><\/li>\n\n\n\n<li><strong>TOTAL 2020-OPT - \"Options\" section<\/strong><\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Note:<\/strong> This is what we do in the AEAT tax office, but in the Araba tax office, it is designed to enter purchase and sale transactions individually. We will explain how this is done.<\/p>\n\n\n\n<h3 class=\"gb-headline gb-headline-745c89e5 gb-headline-text\" id=\"stocksNavarra\"><strong>Stocks (Shares) - Navarra<\/strong><\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">Once in the draft, go to the IRPF Menu section, <strong>\"Increases and decreases in capital gains and losses resulting from transfers\".<\/strong> - <strong>\"Increases and decreases . Real estate and other\".<\/strong><\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img decoding=\"async\" width=\"873\" height=\"727\" src=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-18.jpg\" alt=\"Stocks (Shares) - Navarra\" class=\"wp-image-10815\" srcset=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-18.jpg 873w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-18-300x250.jpg 300w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-18-768x640.jpg 768w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-18-14x12.jpg 14w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-18-100x83.jpg 100w\" sizes=\"(max-width: 873px) 100vw, 873px\" \/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Adding a record to enter the totalised or grouped amounts as in the Autodeclaro report can be filled in as follows:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Mode of transmission: <strong>Onerous<\/strong><\/li>\n\n\n\n<li>Type of asset or right: <strong>Shares official quotation<\/strong><\/li>\n\n\n\n<li>Description: <strong><mark style=\"background-color: #e2f70f;\" class=\"has-inline-color has-contrast-color\">\"Name of broker\/s<\/mark><\/strong><\/li>\n\n\n\n<li>% Ownership: as applicable<\/li>\n\n\n\n<li>Date of transmission: <strong>31 December 2022<\/strong><\/li>\n\n\n\n<li>Date of acquisition: <strong>1 January 2022<\/strong><\/li>\n\n\n\n<li>Transmission value: <strong><mark style=\"background-color: #e2f70f;\" class=\"has-inline-color\">201.92<\/mark><\/strong><\/li>\n\n\n\n<li>Acquisition value: <strong><mark style=\"background-color: #e2f70f;\" class=\"has-inline-color\">1<\/mark><\/strong> (without negative sign) , 1 is indicated as the value 0 might not be valid and 1 is added to the transmission value.<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Note:<\/strong> the data is taken from the Autodeclaro report in the screenshot above.<\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img decoding=\"async\" width=\"746\" height=\"808\" src=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/05\/image-3.png\" alt=\"\" class=\"wp-image-16801\" srcset=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/05\/image-3.png 746w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/05\/image-3-277x300.png 277w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/05\/image-3-11x12.png 11w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/05\/image-3-100x108.png 100w\" sizes=\"(max-width: 746px) 100vw, 746px\" \/><\/figure>\n\n\n\n<h3 class=\"gb-headline gb-headline-79295782 gb-headline-text\" id=\"opcionesNavarra\"><strong>Options, Futures, CFDs and CASH <\/strong> - <strong>Navarre<\/strong><\/h3>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Note:<\/strong> Create a web income entry for each subtotal of Options, CFDs, CASH, etc.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Once in the draft, go to the IRPF Menu section, <strong>\"Increases and decreases in capital gains and losses resulting from transfers\".<\/strong> - <strong>\"Increases and decreases . Real estate and other\".<\/strong><\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img decoding=\"async\" width=\"873\" height=\"727\" src=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-18.jpg\" alt=\"Stocks (Shares) - Navarra\" class=\"wp-image-10815\" srcset=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-18.jpg 873w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-18-300x250.jpg 300w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-18-768x640.jpg 768w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-18-14x12.jpg 14w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-18-100x83.jpg 100w\" sizes=\"(max-width: 873px) 100vw, 873px\" \/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Adding a record to enter the totalised or grouped amounts as in the Autodeclaro report can be filled in as follows:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Mode of transmission: <strong>Onerous<\/strong><\/li>\n\n\n\n<li>Type of asset or right: <strong>Other goods<\/strong><\/li>\n\n\n\n<li>Description: <strong><mark style=\"background-color: #e2f70f;\" class=\"has-inline-color has-contrast-color\">\"Name of broker\/s<\/mark><\/strong><\/li>\n\n\n\n<li>% Ownership: as applicable<\/li>\n\n\n\n<li>Date of transmission: <strong>31 December 2022<\/strong><\/li>\n\n\n\n<li>Date of acquisition: <strong>1 January 2022<\/strong><\/li>\n\n\n\n<li>Transmission value: <strong><mark style=\"background-color: #e2f70f;\" class=\"has-inline-color\">305.46<\/mark><\/strong><\/li>\n\n\n\n<li>Acquisition value: <strong><mark style=\"background-color: #e2f70f;\" class=\"has-inline-color\">121.69<\/mark><\/strong> (without negative sign)<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Note:<\/strong> the data is taken from the Autodeclaro report in the screenshot above.<\/p>\n\n\n\n<figure class=\"wp-block-image size-full is-resized\"><img decoding=\"async\" width=\"903\" height=\"932\" src=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-19.png\" alt=\"Stocks (Shares) - Navarra\" class=\"wp-image-10816\" style=\"width:750px;height:auto\" srcset=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-19.png 903w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-19-291x300.png 291w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-19-768x793.png 768w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2023\/06\/image-19-100x103.png 100w\" sizes=\"(max-width: 903px) 100vw, 903px\" \/><\/figure>\n\n\n\n<h3 class=\"gb-headline gb-headline-1baa6b62 gb-headline-text\" id=\"dividendosNavarra\"><strong>Dividends (Shares) - Navarra<\/strong><\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">For dividends we have two steps:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><a href=\"#dividendosTotalesNavarra\">1\/ Total dividend yields<\/a><\/li>\n\n\n\n<li><a href=\"#dividendosDobleNavarra\">2\/ Indicate double taxation<\/a><\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\" id=\"dividendosTotalesNavarra\"><strong>1\/<\/strong> Once in the draft, go to the IRPF Menu section, <strong>\"Rendimientos capital mobiliario - Parte especial ahorro\".<\/strong> - <strong>\"Dividends and equity investments in entities\".<\/strong><\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full\"><img decoding=\"async\" width=\"561\" height=\"448\" src=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/05\/image.png\" alt=\"\" class=\"wp-image-16783\" srcset=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/05\/image.png 561w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/05\/image-300x240.png 300w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/05\/image-15x12.png 15w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/05\/image-100x80.png 100w\" sizes=\"(max-width: 561px) 100vw, 561px\" \/><\/figure>\n<\/div>\n\n\n<p class=\"wp-block-paragraph\">According to the dividend report it will be necessary to indicate:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Full amount of dividends and shares in own funds of entities:<\/strong> 260.93 \u20ac.<\/li>\n\n\n\n<li><strong>Withholding tax on dividends and shares in the equity of entities:<\/strong> 23.38 \u20ac.<\/li>\n<\/ul>\n\n\n\n<figure class=\"wp-block-image size-full\"><img decoding=\"async\" width=\"796\" height=\"462\" src=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/05\/image-1.png\" alt=\"\" class=\"wp-image-16785\" srcset=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/05\/image-1.png 796w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/05\/image-1-300x174.png 300w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/05\/image-1-768x446.png 768w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/05\/image-1-18x10.png 18w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/05\/image-1-100x58.png 100w\" sizes=\"(max-width: 796px) 100vw, 796px\" \/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\" id=\"dividendosDobleNavarra\"><strong>2\/ <\/strong>Double taxation is in the personal income tax menu \"<strong>Quota deductions<\/strong>\" -&gt; \"<strong>International double taxation<\/strong>\u201c<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">According to the Dividend Report, the following must be filled in the section <strong>\"amount of foreign income in special tax base\".<\/strong>:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Amount of tax paid abroad: <strong>133.69<\/strong> \u20ac<\/li>\n\n\n\n<li>Income obtained abroad: <strong>20<\/strong> \u20ac<\/li>\n<\/ul>\n\n\n\n<figure class=\"wp-block-image size-full\"><img decoding=\"async\" width=\"807\" height=\"352\" src=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/05\/image-2.png\" alt=\"\" class=\"wp-image-16788\" srcset=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/05\/image-2.png 807w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/05\/image-2-300x131.png 300w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/05\/image-2-768x335.png 768w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/05\/image-2-18x8.png 18w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/05\/image-2-100x44.png 100w\" sizes=\"(max-width: 807px) 100vw, 807px\" \/><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" width=\"1024\" height=\"178\" src=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-13-1024x178.png\" alt=\"\" class=\"wp-image-16173\" srcset=\"https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-13-1024x178.png 1024w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-13-300x52.png 300w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-13-768x133.png 768w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-13-18x3.png 18w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-13-100x17.png 100w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-13-1000x174.png 1000w, https:\/\/autodeclaro.es\/wp-content\/uploads\/2024\/04\/image-13.png 1360w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n<\/div><\/div>\n<\/div><\/div>\n\n<div class=\"gb-container gb-container-dec1d26e\"><div class=\"gb-inside-container\">\n<div class=\"gb-container gb-container-392bdfa1\"><div class=\"gb-inside-container\">\n<div class=\"gb-grid-wrapper gb-grid-wrapper-3bd61556\">\n<div class=\"gb-grid-column gb-grid-column-4ed7e94d\"><div class=\"gb-container gb-container-4ed7e94d\"><div class=\"gb-inside-container\">\n\n<h2 class=\"gb-headline gb-headline-857db351 gb-headline-text\">Help<\/h2>\n\n\n<div class=\"gb-button-wrapper gb-button-wrapper-5233a7a8\">\n\n<a class=\"gb-button gb-button-84968700 gb-button-text\" href=\"https:\/\/autodeclaro.es\/en\/contact\/\"><strong>CONTACT<\/strong><\/a>\n\n\n\n<a class=\"gb-button gb-button-47af23a3 gb-button-text\" href=\"https:\/\/autodeclaro.es\/en\/security\/\"><strong>SECURITY<\/strong><\/a>\n\n<\/div>\n<\/div><\/div><\/div>\n\n<div class=\"gb-grid-column gb-grid-column-02729e6c\"><div class=\"gb-container gb-container-02729e6c\"><div class=\"gb-inside-container\">\n\n<h2 class=\"gb-headline gb-headline-cf7354d8 gb-headline-text\">Navegation<\/h2>\n\n\n<div class=\"gb-button-wrapper gb-button-wrapper-efa19db8\">\n\n<a class=\"gb-button gb-button-23858bbd gb-button-text\" href=\"https:\/\/autodeclaro.es\/en\/\"><strong>AUTODECLARO.ES<\/strong><\/a>\n\n\n\n<a class=\"gb-button gb-button-929ab20d gb-button-text\" href=\"https:\/\/autodeclaro.es\/en\/auto-rental-2\/\"><strong>TAX FORM MODELO 100<\/strong><\/a>\n\n\n\n<a class=\"gb-button gb-button-bb152f05 gb-button-text\" href=\"https:\/\/autodeclaro.es\/en\/auto-720\/\"><strong>TAX FORM MODELO 720<\/strong><\/a>\n\n\n\n<a class=\"gb-button gb-button-86e6e154 gb-button-text\" href=\"https:\/\/autodeclaro.es\/en\/auto-d6-2\/\" target=\"_blank\" rel=\"noopener noreferrer\"><strong>MODEL D6<\/strong><\/a>\n\n\n\n<a class=\"gb-button gb-button-7b32502a gb-button-text\" href=\"https:\/\/autodeclaro.es\/en\/characteristics-3\/\"><strong>characteristics<\/strong><\/a>\n\n\n\n<a class=\"gb-button gb-button-f80b646d gb-button-text\" href=\"https:\/\/autodeclaro.es\/en\/how-to-obtain-auto-720-extracts\/\"><strong>HOW TO OBTAIN EXTRACTS<\/strong><\/a>\n\n\n\n<a class=\"gb-button gb-button-6f535528 gb-button-text\" href=\"https:\/\/autodeclaro.es\/en\/talk-about-us\/\"><strong>THEY TALK ABOUT US<\/strong><\/a>\n\n\n\n<a class=\"gb-button gb-button-70a90825 gb-button-text\" href=\"https:\/\/autodeclaro.es\/en\/pricing\/\"><strong>PRICING<\/strong><\/a>\n\n<\/div>\n<\/div><\/div><\/div>\n\n<div class=\"gb-grid-column gb-grid-column-e97c2f8a\"><div class=\"gb-container gb-container-e97c2f8a\"><div class=\"gb-inside-container\">\n\n<h2 class=\"gb-headline gb-headline-9d7b1b26 gb-headline-text\">Legal<\/h2>\n\n\n<div class=\"gb-button-wrapper gb-button-wrapper-da2420ec\">\n\n<a class=\"gb-button gb-button-364f54fc gb-button-text\" href=\"https:\/\/autodeclaro.es\/en\/legal-notice\/\">NOTICE <strong>LEGAL<\/strong><\/a>\n\n\n\n<a class=\"gb-button gb-button-b2a6a2fc gb-button-text\" href=\"https:\/\/autodeclaro.es\/en\/privacy-policy\/\"><strong>PRIVACY POLICY<\/strong><\/a>\n\n\n\n<a class=\"gb-button gb-button-7baeff92 gb-button-text\" href=\"https:\/\/autodeclaro.es\/en\/cookie-policy\/\"><strong>COOKIE POLICY<\/strong><\/a>\n\n\n\n<a class=\"gb-button gb-button-1189636a gb-button-text\" href=\"https:\/\/autodeclaro.es\/en\/conditions-of-employment\/\"><strong>TERMS AND CONDITIONS<\/strong><\/a>\n\n\n\n<a class=\"gb-button gb-button-eb678b04 gb-button-text\" href=\"\/en\/#gdpr_cookie_modal\"><strong>cookie 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gb-grid-wrapper-8d2f1c2d\">\n<div class=\"gb-grid-column gb-grid-column-143d0181\"><div class=\"gb-container gb-container-143d0181\"><div class=\"gb-inside-container\">\n\n<p class=\"gb-headline gb-headline-1d654ec7 gb-headline-text\">\u00a9 2021 AUTODECLARO.ES - All rights reserved<\/p>\n\n<\/div><\/div><\/div>\n\n<div class=\"gb-grid-column gb-grid-column-9df10302\"><div class=\"gb-container gb-container-9df10302\"><div class=\"gb-inside-container\">\n\n<p class=\"gb-headline gb-headline-e92cec68 gb-headline-text\">SOFTWARE DEVELOPED IN SPAIN<\/p>\n\n<\/div><\/div><\/div>\n<\/div>\n<\/div><\/div>\n\n\n<p class=\"wp-block-paragraph\"><\/p>","protected":false},"excerpt":{"rendered":"<p>Instrucciones Auto-Renta Importante: Te informamos que no estaremos disponibles desde el s\u00e1bado 23 de mayo al mi\u00e9rcoles 3 de junio. Durante ese periodo se espera demoras en cualquier tipo de consulta v\u00eda email o whatsapp, disculpa las molestias. Aviso: Autodeclaro no es una asesor\u00eda, ni tampoco somos expertos fiscales. Simplemente automatizamos el c\u00e1lculo de las &#8230; <a title=\"Instructions Auto Renta\" class=\"read-more\" href=\"https:\/\/autodeclaro.es\/en\/self-hire-instructions\/\" aria-label=\"Read more about Auto Renta Instructions\">Read more<\/a><\/p>","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-4229","page","type-page","status-publish"],"_links":{"self":[{"href":"https:\/\/autodeclaro.es\/en\/wp-json\/wp\/v2\/pages\/4229","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/autodeclaro.es\/en\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/autodeclaro.es\/en\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/autodeclaro.es\/en\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/autodeclaro.es\/en\/wp-json\/wp\/v2\/comments?post=4229"}],"version-history":[{"count":68,"href":"https:\/\/autodeclaro.es\/en\/wp-json\/wp\/v2\/pages\/4229\/revisions"}],"predecessor-version":[{"id":39981,"href":"https:\/\/autodeclaro.es\/en\/wp-json\/wp\/v2\/pages\/4229\/revisions\/39981"}],"wp:attachment":[{"href":"https:\/\/autodeclaro.es\/en\/wp-json\/wp\/v2\/media?parent=4229"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}