Social collaboration - Technical assistance
Information on electronic procedures on behalf of third parties for social collaboratorsElectronic procedures for professional bodies associationsTypes of social collaboration agreements
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 of professional associations
- Registration of official members and associates
- Withdrawal of registered members or associates
- How to consult registered collegiate bodies and associations
Proceedings on behalf of third parties by social partners
- Submission of tax returns by corporate partners
- View and manage deferment applications by social partners
Documentation Visa NoticeCOGA-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
- Agreement Type 2 - Associative,Business, Agricultural and Cooperative Entities
- Agreement Type 3 - Financial Institutions
- Agreement Type 4 - Councils and other Public Administrations
- Agreement Type 5 - Companies for filing their employees' tax returns
- Agreement Type 6 - Group of Companies
- Agreement Type 7 - Associations in the Automotive sector
- Agreement Type 8 - Commercial Diesel Oil
- Agreement Type 9 - Administration of Autonomous Communities
Technical issues 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”