Manufacturing Special Taxes

SIANE . Products shipped through the route sales procedure. Circulation note: 7 business days prior to the start of circulation.

SIANE . Products shipped through the route sales procedure. Delivery Notes: 5 business days following the termination of circulation.

SIANE . Proof of delivery to document supplies to aircraft exempt from the Hydrocarbon Tax: month following the provisioning.

SIANE . Request for return article 110 RIE : 1 to the 20th of the month following the end of the quarter in which the provisioning that generates the right to a refund was carried out.

Form 507. Request for refund of special manufacturing taxes in the guaranteed shipping system: 1 to the 20th of the month following the end of the quarter in which the excise duty has been paid in the Member State of destination.

Models 544 and 545. List of payments made by check - subsidized diesel and cards - subsidized diesel and the list of fuel supplies made within the framework of international relations with refund of the Hydrocarbon Tax made during a quarter: 1 to 20 of the month following the end of the quarter.

Form 547. List of payments made to retailers of subsidized diesel by the entities issuing specific means of payment, made during a quarter: 1 to 20 of the month following the end of the quarter.

Form 553. Declaration of operations in wine and fermented beverage factories and warehouses: 1 to the 20th of the month following the end of the quarter in which the accruals for the Tax on wine and fermented beverages occur. Authorized establishments will be required to keep accounting on paper.

Models 559 and list of beneficiaries of the harvester regime , for the settlement and payment of the Tax on Alcohol and Derived Beverages in the artisanal distillation and harvester regimes. Settlement of rate 1: moment when authorization to distill is requested. Settlement of rate 2: calendar quarter or monthly for taxpayers who pay monthly VAT : 20 first calendar days of the second month following the month in which the quarter ends or the third month following the month in which the month ends, respectively.

DDC and DCC. Breakdown declaration of centralized fees: in the same terms as your single declaration-settlement.