036 AEAT PDF

AEAT certain importan ember and December th orena Marquina, Xavie .. Circular. Dec. timetable. AEAT notifications. Modelo. Further information on Form and supporting documentation can be found at: 73 Issue: 4, Downloads: The fulltext of this document has been downloaded 40 times since

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You must have a digital certificate or to be registered in the Clave PIN identification system. Form can be downloaded from: Business entities or individuals that have a Spanish tax identification number NIF and an electronic certificate can register for VAT online afat submitting the applicable application form Formelectronically at: Both resident and non-resident businesses register for VAT by downloading, completing and posting the census statement Form and supporting documentation to the tax authority.

If you do not have any of these digital forms of identification, you can access the option ‘Fill out, validate and obtain Form in PDF for printing this requires the installation of Java and a PDF document viewer, such as Adobe Reader. A form should also be submitted for modifications or removal from the register. The VAT registration process generally takes ten days to be completed.

Submission on paper of Model – Tax Agency

Click on “Complete, validate and obtain in PDF for printing “. The characters included in the following list should be used when filling out the form: The characters included in the following list should be used when filling out the form: If you do not have a file for completion, you should enter the reason for filing the tax return and the pages corresponding to the cause or causes previously stated.

You can access this option at “File and view tax returns”, in the section “Top procedures” of the E-Office or from the section “All procedures”, “Census, tax code and tax address”, “Census”, “Forms andCensus of businesspersons, professionals and employers – Census declaration of registration, modification and deregistration and simplified census declaration”.

Form on paper may be submitted in person at the indicated offices or sent to them by registered post. The website is also available in English.

Non-resident businesses established in the EU or in a country with which Spain has adopted a mutual tax assistance agreement can apply directly at the consulate or representative office of Spain in their country of residence or origin. When you have finished, you will need to validate it.

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Tax register of business persons, professionals and withholders – Tax register declaration of registration, modification and removal and simplified tax register declaration.

This is a practical guide to VAT registration procedures in Spain to guide you through each step of the process. BOE 29 – noviembre – In any case, should you have any doubts concerning the precision of the aezt translated in this site, please check the official Spanish version.

For more information on how to obtain an electronic certificate see: If this term elapses without the full declaration being presented, it will be cancelled. Contact aaeat to discuss your requirements. Businesses wishing to form a VAT group should submit the following application form to the tax authority, either by post or online:. Those who need to be included in the register of business persons, professionals and withholders should submit a declaration of registration using form or If you have any questions when filling in the tax return, consult the “Information and Assistance” for the form.

However, online submission is not obligatory when form is used to request assignment of a provisional or definitive tax identification number. Thus, the effective registration date will be the date when it is filed in printed form at the Tax Agency offices. Electronic Office – Tax Agency: Calendar, official time and date. Type of procedure Tax Subject Taxes Object Those who need to be included in the register of business persons, professionals and withholders should submit a declaration of registration using form or Next steps Once registration is complete, the registered entity is assigned a VAT identification number NIF-IVA in Spanishconsisting of the prefix ES followed by nine characters, seven of which are digits but the first and the last character are letters the first denotes the business type and the last is a control lettere.

Click on the link to access the full list of procedures. You are currently attempting to documents. Businesses wishing to form a VAT group should submit the following application form to the tax authority, either by post or online: This file must be constructed in plain text format. Form – Form In-person processing. To read about VAT grouping for two or more business entities, see 3. Forms and may be submitted on paper or online.

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Tax Agency

Spain, How to Register This is a practical guide to VAT registration procedures in Spain to guide you through each step of the process. Book a free 15 minute demo. Forms and on paper must be submitted at the Tax Agency office, or if this is not possible, the Tax Agency branch corresponding to the taxpayer’s tax address at the time of filing. The maximum number of documents that can be ed at once is In order to submit form online, go to the option “Fill out and submit online form ” of the E-Office.

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Online submission may be done: Solicitud de NIF definitivo. Once you have filled in the details in the Form, the tax return will be generated in a PDF document, which you can print to file on paper together with the necessary documents. You can save it on your computer and should print it for submission at the Tax offices or Branch corresponding to your tax address, accompanied with the required documentation in each case, where the census form will be recorded as final.

Further information on Form and supporting documentation can be found at: Form electronic submission: You will not be able to see the whole text in your language until its automatic translation is fully validated.

The online portal provides context-sensitive help throughout the application process. The official text for this page is the Spanish version.

aeah Once registration is complete, the registered entity is assigned a VAT identification number NIF-IVA in Spanishconsisting of the prefix ES followed by nine characters, seven of which are digits but the first and the last character are letters the first denotes the business type and the last is a control lettere.

You can find the form design for online filing and the rest of the requirements in the section “Information and assistance” for the form. Citizen – Company Place of presentation Online.