Type of Agreement 5 - Companies to submit declarations of their workers
This group includes agreements signed with companies for the submission of declarations, communications and other documents related to Personal Income Tax and Wealth Tax for their employees and members of their family unit.
The declaration models that may be submitted by those adhering to this agreement are the following:
Personal Income Tax
100.- IRPF Personal Income Tax.
100.- IRPF Personal Income Tax. 2004
100.- IRPF Personal Income Tax. 2005
101.- IRPF Personal Income Tax Simplified Declaration.
104.- IRPF Abbreviated Refund Request.
113.- Communication of data relating to capital gains due to a change of residence when it occurs to another Member State of the European Union or the European Economic Area with effective exchange of tax information. Procedures related to the presentation.
140.- Maternity deduction. Request the advance payment and reporting variations. Individual or batch presentation.
143.- Submission of application. Advance payment of the allowance for a large family, for an ascendant with two children or for those caring for persons with disabilities.
143.- Detailed consultation and processing of application 143 for social collaborators.
- Processing of Draft IRPF with third party certificate.
- Submission of the form to report the quantification of income derived from subordinated debt and preferred shares.
Wealth Tax
714.- Presentation of the model. Wealth Tax.
714.- Wealth Tax. Provide supporting documentation.
Other Statements
108.- Single tax on asset revaluation for taxpayers of IRPF
Other procedures
- Application for a certificate of tax residence in Spain.
- Submit a request for deferral or splitting of debts.
- Submission of compensation applications.
- Compensation Consultation at the Request of Representative.
- Ex officio Compensation Consultation as a Representative.
- Response to requests for information from IT departments. Make allegations and/or provide documents or supporting documents.