📝 Description
Find out how to file your tax return in Spain
Hello 👋
Here is a complete tutorial with steps and screenshots from the online tax declaration space to declare your cryptocurrencies easily.
The tax declaration form contains different parts with multiple boxes depending on income type.
💡 This guide will allow you to declare each of your earnings according to the transactions you have made. There are several steps. Each step corresponds to the declaration of a category of income. If you have not made any transactions in a category, you can move on to the next step.
🏁 Ready? Let's start! 🏁
👉 If you have received income from work, go to Step 1. Otherwise, move to the next step.
👉 If you have received income from economic activities, go to Step 2. Otherwise, move to the next step.
👉 If you have received income from gains/losses not deriving from asset transfers, go to Step 3. Otherwise, move to the next step.
👉 If you have received income from capital, go to Step 4. Otherwise, move to the next step.
👉 If you have received income from gains/losses deriving from asset transfers (buy/sell), please go to Step 5.
📂 Step 1️⃣: Income from Work
▶️ Go to "A. Rendimientos del trabajo".
▶️ Click the edit pen on box 004.
▶️ Report the total amount of income from work received during the current tax year, in box "Importe íntegro".
❗️ This field shouldn't include any gains or losses from mining. It will only include your crypto salary.
👏 Step 1: Report income from work ✅
👉 If you have received income from economic activities, go to Step 2. Otherwise, continue to the next step.
👉 If you have received income from gains/losses not deriving from asset transfers, go to Step 3. Otherwise, continue to the next step.
👉 If you have received income from capital, go to Step 4. Otherwise, continue to the next step.
👉 If you have received income from gains/losses deriving from asset transfers (buy/sell), go to Step 5.
📂 Step 2️⃣: Income from Economic Activities
Income from economic activities corresponds to income from personal work, including: mining activities; trading activities carried out for third parties; play-to-earn earnings.
▶️ Go to D1: "Rendimientos de actividades económicas" → "Actividades económicas en estimación directa".
▶️ Select B06 in the list for box 0166.
▶️ Click the edit pen on box 0178 "Otros ingresos".
▶️ Fill the box "Otros ingresos" with the amount of your crypto economic activities given by Waltio.
👏 Step 2: Report income from economic activities ✅
👉 If you have received income from gains/losses not deriving from asset transfers, go to Step 3. Otherwise, continue to the next step.
👉 If you have received income from capital, go to Step 4. Otherwise, continue to the next step.
👉 If you have received income from gains/losses deriving from asset transfers (buy/sell), go to Step 5.
📂 Step 3️⃣: Income from Gains/Losses Not Deriving from Asset Transfers
Income from gains and losses not deriving from the transfer of assets includes: airdrops received as gifts and losses, scam and bankruptcies.
▶️ Go to F1: "Ganancias y pérdidas patrimoniales" → "Otras ganancias y pérdidas patrimoniales que no derivan de la transmisión de elementos patrimoniales".
▶️ Report the following:
Amount of profits in box [0304];
Amount of losses in box [0305].
👏 Step 3: Report income from gains/losses not deriving from asset transfers ✅
👉 If you have received income from capital, go to Step 4. Otherwise, continue to the next step.
👉 If you have received income from gains/losses deriving from asset transfers (buy/sell), go to Step 5.
📂 Step 4️⃣: Income from Capital
Capital income includes: staking income; farming income; liquidity pool income.
▶️ Go to B: "Rendimientos del capital mobiliario".
▶️ Select "Rendimientos del capital mobiliario a integrar en la base imponible del ahorro".
▶️ Click the edit pen on box 0031.
▶️ Fill in the box "Rendimiento íntegro" with the total amount of your capital income.
👏 Step 4: Report income from capital ✅
👉 If you have received income from gains/losses deriving from asset transfers (buy/sell), please go to Step 5.
📂 Step 5️⃣: Income from Gains/Losses Deriving from Asset Transfers
Income from gains and losses that derive from the transfer of assets includes all transactions crypto-crypto or crypto-euro/dollar or crypto/goods/services.
💡 We did the test of contacting the administration to ask if it was possible to send a complementary file with all the trade operations that Waltio gives you. Administration agreed. This saves you having to fill in each transaction one by one. If you have made many transactions, you can contact the tax authorities to ask them if it is possible to transmit the schedule submitted by Waltio. This will save you time and you will not have to fill in each transaction manually. If the tax authorities agree, you can send them the documents provided by Waltio.
▶️ Go to F2: "Ganancias y pérdidas patrimoniales" → "Monedas virtuales".
▶️ Click the edit pen on box 1804.
▶️ Fill the box with:
The name of the crypto;
In the list "indique el tipo de contraprestación recibida a cambio", select "N - Otra moneda virtual".
▶️ Fill in the following boxes:
Name of the crypto;
Transmission value (click the edit pen for details);
Acquisition value (click the edit pen for details).
You need to perform this step for each operation you have made during the year. To add another operation, click "Alta Elemento Patrimonial".
👏 Step 5: Report income from gains/losses deriving from asset transfers ✅
✅ Congratulations, you've reached the end of your reporting!
Fill out the remaining boxes until your report is complete. Once this is complete, you should get the amount of tax due. If you have any other questions, feel free to contact us via the chat just at the bottom right of your screen! 💬