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Modelo 111 quarterly (IRPF withholdings on employees and professionals)

Modelo 111 quarterly (IRPF withholdings on employees and professionals) is filed with Agencia Estatal de Administración Tributaria (AEAT). With Managora you do it 100% online: you answer a few questions, sign a digital mandato (power of representation) and we draft, sign and file your application for you. Estimated total cost: from €19.

We calculate and file your quarterly modelo 111 for you. It reports the withholdings you have applied to employees, a tax advisory firm, a lawyer, a doctor or other professionals during the quarter. If you have withholdings payable, we set up the direct debit of the payment for you. If you had none, we file a negative return (which is equally compulsory).

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Estimated total cost
from €19
Managora's fee
€22.99 (21% VAT incl.)
Tasa (official government fee)
No tasa payable
Processing time
Filing deadlines: Q1 from 1 to 20 April, Q2 from 1 to 20 July, Q3 from 1 to 20 October, Q4 from 1 to 20 January (please note: NOT the 30th, as with the 303/130). Direct debit: up to 5 days before the deadline ends.
Where it is filed
Agencia Estatal de Administración Tributaria (AEAT) ↗
What you receive
Application

Cost breakdown: Our fee 19 €, plus the amount of the IRPF withholdings resulting from your self-assessment (variable depending on the quarter's payroll and invoices)..

Modelo 111 quarterly (IRPF withholdings on employees and professionals): how is it filed?

  1. 1Answer the chat questions (~5 minutes).
  2. 2We add up the withholdings from employees and professionals and calculate the total payable.
  3. 3Payment of 19 €.
  4. 4Sign the mandate from your mobile.
  5. 5We file the modelo 111 at sede.agenciatributaria.gob.es for you.
  6. 6If tax is payable, we arrange the direct debit for you. If you choose NRC, we provide you with the code.

Which documents do you need?

  • •List of payroll paid during the quarter and withholdings applied (if you have employees).
  • •Professionals' invoices received with IRPF withholding.

Legal basis and things to bear in mind

  • The 111 is COMPULSORY to file if at any point during the quarter you had someone subject to withholding. Even if there are no withholdings to pay, a negative return must be filed.
  • Q4 deadline: from 1 to 20 January (unlike the 303 and 130, which run until the 30th).
  • The Q4 quarterly return is accompanied by the modelo 190 ANNUAL SUMMARY, which is where each recipient is identified by name. We also offer you that service.
  • If you pay a self-employed professional and do not apply withholding, you are in breach. The obligation lies with the payer (not the recipient). We check this.

Modelo 111 quarterly (IRPF withholdings on employees and professionals): frequently asked questions

Modelo 111 quarterly (IRPF withholdings on employees and professionals): how much does it cost?

The estimated total cost (our fee + official tasas and taxes) is from €19: Our fee 19 €, plus the amount of the IRPF withholdings resulting from your self-assessment (variable depending on the quarter's payroll and invoices).. Managora's fee is €22.99, 21% VAT included (€19.00 net + €3.99 VAT). This procedure carries no official tasa.

Modelo 111 quarterly (IRPF withholdings on employees and professionals): how long does it take?

Filing deadlines: Q1 from 1 to 20 April, Q2 from 1 to 20 July, Q3 from 1 to 20 October, Q4 from 1 to 20 January (please note: NOT the 30th, as with the 303/130). Direct debit: up to 5 days before the deadline ends.

Modelo 111 quarterly (IRPF withholdings on employees and professionals): which documents do I need?

You need to have to hand: List of payroll paid during the quarter and withholdings applied (if you have employees)., Professionals' invoices received with IRPF withholding.. You do not upload them here: we collect the details through the guided chat.

Who files the procedure?

Managora files it in your name with Agencia Estatal de Administración Tributaria (AEAT). You only provide the details through the chat and sign a mandato (power of representation); we prepare, sign and register it.

Can it be done online?

Yes. The whole process is online: you answer a few questions in the guided chat, sign a simple mandato on screen and receive the receipt and the official documents by email, with full legal validity.

Related procedures

Based on the legislation in force and on the official site of the competent authority: Agencia Estatal de Administración Tributaria (AEAT) ↗.

Shall we get started with «Modelo 111 quarterly (IRPF withholdings on employees and professionals)»?

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