Social collaboration - Technical assistance

Social collaborator formalities

• Registration and management in the register of corporate parters
• Deregistration of corporate collaborators from the tax register
• How to check the corporate collaborators register
• View and change recorded contact details

Electronic procedures for schools and associations

• Registration of official members and associates
• Withdrawal of registered members or associates
• How to consult registered collegiate bodies and associations

Procedures on behalf of third parties by social partners

• Submission of tax returns by corporate partners
• View and manage deferment applications by social partners

Communication of the Documentation Visa. COGA-AEAT

• How to communicate approved documents. COGA-AEAT
• View applications filed by order of the COGA-AEAT Management Committee

Types of social collaboration agreements

• Agreement Type 1 - Associative Professional Entities in the context of Tax Management
• Type of Agreement 2-Associate Entities. Business, Agricultural, Cooperatives
• Agreement Type 3-Financial Institutions
• Type of Agreement 4-Councils and other Public Administrations
• Type of Agreement 5-Companies to file tax returns on their workers
• Type of Agreement 6-Group of Companies
• Agreement Type 7-Associations of the Automotive sector
• Agreement Type 8-Professional Diesel
• Type of Agreement 9-Administration of Autonomous Communities

Technical incidents related to social collaboration

• “The certificate holder is not a corporate partner and is not authorised or confirmed to carry out this service or procedure", "the certificate holder is not a public employee or corporate partner and is not authorised”
• “Certificate holder is not listed as an active association”
• “The holder of the certificate is a corporate partner and their agreement does not authorise this service or procedure”
• “You are not authorised to make this consultation or you have not filed the requested tax return”