EU filing system
- 1. Filer
- 2. Year and period
- 3. Provision of services from MS ID Spain and from permanent establishments outside the EU
- 4. Deliveries of goods dispatched or transported from MS ID Spain
- 5. Provision of services from permanent establishments in other MS other than Spain
- 6. Deliveries of goods dispatched or transported from other MS other than Spain
- 7. Corrections of self-assessments for previous periods (maximum 3 years):
- 8. Result of the self-assessment by MS of consumption
- 9. Type of Payment