Agreement Type 9 - Administration of Autonomous Communities
The forms for tax returns that can be filed by the parties to this agreement are as follows:
Personal Income Tax
100.- PIT. Personal Income Tax.
100.- PIT. Personal Income Tax.2004
100.- PIT. Personal Income Tax.2005
100.- Processing the Draft Personal Income Tax Return with Third Party certificate.
101.- PIT. Personal Income Tax.Simplified Tax Return.
104.- Personal Income Tax. Refund Request. Abbreviated Tax Return.
Capital Gains Tax
714.- Filing the form.Wealth Tax.
714.- Wealth tax.Provide supporting documentation.
Withholdings and Payments on account
110.- Personal Income Tax. Withholdings and Payment on Account.Income from work.
111.- Personal Income Tax. Withholdings and Payment on Account. Personal Work.
115.- Personal Income Tax. Withholdings and payment on account.Income or yields from the leasing or sub-letting of urban buildings.
117.- Personal Income Tax. Withholdings and payment on account. Personal Income Tax, Corporation Tax and Income Tax for non-residents.Income from transfer or reimbursement of shares or holdings in Collective Investment Institutions.
123.- Personal Income Tax. Withholdings and payment on account. Personal Income Tax, Corporation Tax and Income Tax for Non-Residents (permanent establishments).Certain earnings from liquid capital or certain income.
124.- Personal Income Tax. Withholdings and payment on account.Income and yields from liquid capital derived from the transfer, depreciation, reimbursement, swapping or conversion of any type of asset representative of the raising and use of borrowed capital.
126.- Personal Income Tax. Withholdings and payment on account.Income from liquid capital is obtained from the consideration derived from accounts held at all types of financial institutions.
128.- Personal Income Tax. Withholdings and payment on account.Income or yields from liquid assets stemming from capitalisation transactions and life or invalidity insurance contracts.
130.- Personal Income Tax. Employers and professionals in Direct Evaluation.Instalments.
131.- Personal Income Tax. Employers and professionals in Objective Evaluation.Instalments.
140.- Individual and batch filing of form 140.
143.- Filing of application 143
143 - Consultation of details and procedures for application 143 for social partners.
230.- Personal Income Tax Return and Non-Resident Income Tax:Special tax withholdings and on-account deposits for certain gambling and lottery winnings;Corporation tax:Withholdings and on-account deposits for certain gambling and lottery winnings.Self-assessment.
-Filing of the form to notify the quantitative assessment of income derived from subordinated debt and preference shares.
Informative tax returns
038.- Overview of operations carried out by entities registered in Public Registries.
165.Provide supporting documentation.
156.- Contributions of affiliates and mutual funds for the purposes of maternity allowance.Annual summary.
159.- Annual declaration on the consumption of electric energy.
165.- Informative Tax Return of individual certifications issued to the partners or shareholders of new or recently created companies.
165.- Enquiry about form 165.
165.- Enquiry and modification of tax returns on form 165.Companies and Professionals.
165.- Enquiry and modification of tax returns on form 165.Authorised representatives.
165.- Enquiry and modification of tax returns on form 165.Collaborators.
170.- Annual informative return of operations performed by employers or professionals belonging to the debit or credit card collection management system.
171.- Annual declaration of taxes, availability of funds and charges for any document.2010 filing, consultation and modification of representatives.
180.- Withholdings and payments on account.Revenues from leases of urban properties.Annual summary.Downloading and filing
181.- Loans and credits, and financial operations related with property.Filing, consultation and modification of powers of attorney.
182.- Donations and contributions received.Filing, consultation and modification of powers of attorney.
183.- Certain prizes exempt from Personal Income Tax.
184.- Entities in the income allocation system.Annual return.Filing, consultation and modification of powers of attorney.
187.- Shares or investments representing the capital or equity of collective investment institutions and the annual summary of withholdings and income on account of Personal Income Tax, Corporation Tax and Income Tax for Non-Residents, in relation with incomes or capital gains obtained as a result of transfers or reimbursements of such shares or investments.Filing, consultation and modification of powers of attorney.
188.- Withholdings and Payments on account.Income or investment income from capitalisation and life or disability insurance contract operations.Annual summary.Filing, consultation and modification of powers of attorney.
189.- Informative tax return.Securities, insurance and income.Annual return.Filing, consultation and modification of powers of attorney.
190.- Withholdings and payment on account.Work income and income from economic activities, prizes and certain capital gains and income allocations.Annual summary.Filing, consultation and modification by authorised representatives.
192.- Operations with Treasury Bills.Annual return.Filing, consultation and modification of powers of attorney.
193.- Withholdings and payments on account of P.I.T. on specific earnings from liquid capital.Withholdings and payments on account of IS and IRNR (permanent establishments) on certain incomeAnnual summary.Filing, consultation and modification of powers of attorney.
194.- Tax withheld and account deposits for Personal Income Tax, Corporation Tax and Non-Residents Income Tax (permanently established) on earnings from liquid capital and incomes derived from the transfer, depreciation, reimbursement, exchange or conversion of any type of assets representative of the collection and use of foreign assets.Annual summary.Filing, consultation and modification of powers of attorney.
195.- Quarterly tax return of accounts or operations whose holders have not provided a Tax ID to the corresponding Credit Entities within the established term.Filing and Enquiries.
196.- Annual summary of withholdings and payments on account of capital gains and income obtained from the compensation derived from accounts in all kinds of financial institutions.Filing, consultation and modification of powers of attorney.
198.- Annual tax return of operations with financial assets and other securities.Filing, consultation and modification of powers of attorney.
199.- Annual declaration of identification of operations with cheques from Credit Institutions.
270.- Annual summary of withholdings and deposits on account for certain gambling and lottery winnings.Enquiry.Partners, authorised representatives, companies and professionals.
270.Provide supporting documentation.
282.Procedures related with electronic filing.
291.- Non-Resident Income Tax.Accounts of non-residents without permanent establishment.
294.- Itemised overview of customers who receive benefits distributed by Spanish Collective Investment Institutions, as well as those for whom the entity has carried out reimbursements or transfers of stocks or shares.
295.- Itemised overview of customers with an investor position in Spanish Collective Investment Institutions, referring to the 31 December of the fiscal year, in the cases of cross-border sales of stocks or shares in Spanish Collective Investment Institutions.
296.- Withholdings and deposits on account regarding Personal Income Tax for Non-Residents (without permanent residence).Annual summary.Filing, consultation and modification by authorised representatives.
299.- Annual tax return of certain income obtained by taxpayers who are residents in other EU member states and in other countries and territories with which there is an established exchange of information.
340.- VAT, article 36 of the General regulations on the actions and management procedures and tax inspection and implementing the common rules for tax application procedures (Record Book). Filing, enquiry and modification by authorised representatives.
345.- Plans, pension funds and alternative systems.Friendly Societies, Insured Pension Plans, Individual Systematic Savings Plans, Company Savings Plans and Dependency Insurance.Participations and allocations annual tax return.Procedures related to tax filing.
346.- Subsidies and compensations paid by Public/Private Entities to farmers and ranchers.Filing, Consultation and modification of powers of attorney.
347.- Annual Declaration of Operations with Third-Party Persons.Filing.
349.- Recapitulative Statements of Intra-Community Operations.Filing, consultation and modification of powers of attorney
611.- Cash payments of the tax on documents negotiated by Collaborating Entities.Annual Summary Tax Return.
616.- Payments in cash of the tax on the issue of documents linked to collection of bill of exchange or that are endorsable to the order.Annual Summary Tax Return.
720.- Informative tax return on goods and rights held abroad.
952.- Filing and Enquiry form 952
Consultation and Correction of Informative Tax Returns.
200.- Annual Tax Return
202.- Payment in Instalments.
208.- Filing of tax returns
218.- Payment in Instalments. - Large Companies. - Entry in the Tax Current Account.
220.- Corporation Tax.Tax return - Settlement of Corporation Tax - Tax Regime for Groups of Companies.Procedures related to tax filing.
222- C.I.T. Tax consolidation regime.Instalments.
-File the annex to form 222 for notifying variations in the composition of the tax group.
-Filing proof of deductions form.
-Filing form of specific documentation of operations with associated persons or companies.
- Filing the Canary Islands Investment Reserve form.
- I. Companies - I. Non-Residents.Simplified Annual Tax Return.
I. Companies.Tax Return-Simplified Payment of Corporation Tax and Personal Income Tax for Non-Residents (with permanent establishment)
Income Tax for Non-Residents
210.- Income Tax for Non-Residents. Income Tax for Non-Residents without a permanent establishment.
211.- Income Tax for Non-Residents. Income Tax for Non-Residents.Withholding in property purchases from non-residents without permanent establishment.Procedures related to tax filing.
212.- Income Tax for Non-Residents Refund.Reimbursement procedure.Procedures related to tax filing.
213.Special Tax on Non-Resident Companies' Real Estate Property.Procedures related to tax filing.
214.- Income Tax for Non-Residents Filing.
215.- Income tax of non-residents.Non-residents without permanent establishments.Joint tax return, when result is tax payable.Procedures related to tax filing.
216.- Income Tax for Non-Residents. Income Tax for Non-Residents.Incomes obtained without thr mediation of a permanent establishment.Withholdings and payments on account (tax return - payment document).
Value Added Tax
300.- Filing Form 300
303.- Self-assessment.Procedures related to tax filing.
308.- Special Regime on Additional VAT, article 30 bis of the VAT regulation and occasional taxpayers.Application for refund.
309.- Value Added Tax.- Non-periodical Tax Return-Settlement.
310.- Simplified Regime.- Quarterly Tax Return.
311- Simplified Regime.- Tax Return.- Final Settlement.
322.- VAT Groups of entities.Individual form.Monthly self-assessment.Procedures related to tax filing.
341.- Value Added Tax. Application for refund on compensations in the special regime for agriculture, livestock and fisheries
353.- Value Added Tax.- Group of entities.Aggregated form.Monthly self-assessment.Procedures related to tax filing.
360.- Management of reimbursements to businesses or professionals not established in the territory in which the Tax is borne.
361.- Application for refund of VAT paid in a territory where Spanish tax applies by employers or professionals established in third party countries with which a reciprocity agreement is in force.
368 - Filing of form 368.Regime of the European Union.
368 - Filing of form 368 via file.Regime of the European Union.
368 - Filing of form 368.Non-EU regime.
368 - Filing of form 368 via file.Non-EU regime.
368 - General enquiry.
368 - Enquiry for filing parties.
368 - Submit complementary documentation
368 - Consult tax return processing status.
368.- To respond to notices or submit documentation relating to a notification received from the AEAT
370.- Value added tax.General and simplified system.
371.- Value added tax.- General and Simplified Regime.Final Quarterly Tax Return.
380.- Filing form 380.VAT on Imports
390.- VAT Annual Summary Tax Return.Procedures related to tax filing.
392. Annual Summary Large Companies.
Inheritance and Gift Tax
650 - Filing Self-assessment.Non-residents
650 - View self-assessments online.Non-residents
650 - Filing self-assessment.Ceuta and Melilla
650 - View self-assessments online.Ceuta and Melilla.
651.- Filing the self-assessment, Non-residents
651 - View self-assessments online, Non-residents
651 - Presentation the self-assessment, Ceuta and Melilla
651 - View self-assessments online, Ceuta and Melilla
655.- Filing the self-assessment, Non-residents
655 - View self-assessments online, Non-residents.
655 - Filing self-assessment, Ceuta and Melilla.
655 - View self-assessments online, Ceuta and Melilla.
Other Tax Returns
030.- Change of Address or Change of personal or family details.
034 - Census registry form 034 for registering, modifying and cancelling the Special Regime.Registration Scheme
034 - Census form 034 by file.Regime of the European Union.
034 - Census registry form 034 for registering, modifying and cancelling the Special Regime.Non-EU Regime
034 - Census form 034 by file.Non-EU regime.
034 - Electronic Copy (Full Enquiry).
034 - Enquiry by date range.
034 - Enquiry of procedure status
034 - Census status enquiry.
034 - Submit complementary documentation
034.- To respond to notices or submit documentation relating to a notification received from the AEAT
039.- File form 039 for communicating data relating to the group of companies special regime on VAT
036 - Submit complementary documentation
036.- Census declaration of commencement, modification or cancellation of activity.
037.- Census declaration of commencement, modification or cancellation of activity.
430.- Tax on Insurance Premiums.Tax Return - Payment.
480.- Insurance Premium Tax.Annual summary.
695.- Request for reimbursement of court fees.
696.- Court Fees.
763.- Self-assessment for Gaming Activities Tax in cases of annual or multiannual activities.
840.- Economic Activities Tax.
840.- Calculation of Economic Activities Tax.
500.- Filing form 500.Accompanying document.
503.- Filing form 503.Simplified accompanying document.
506.- Filing form 506.Request for refund for introduction in a bonded warehouse.
507.- Filing form 507.Application for refund under the guaranteed delivery system.
508.- Filing form 508.Application for refund by the remote sales system.
510.- Filing form 510.Reception operations from the rest of the EU
511.- Filing form 511.Delivery notes.
512.- Filing form 512.Recipients of tariff products.
513.- Filing form 513.Annual declaration of activity.Electricity tax.
517.- Filing form 517.Application for tax stamps to the Special Taxes Office.
518.- Filing form 518.Statements of work.
519.- Filing form 519.Incidents report in work operations
520.- Filing form 520.Incidents report in work operations.
521.- Filing form 521.List of starting materials delivered in the quarter.
522.- Filing form 522.Quarterly record of products referred to in Article 108 ter of the Regulation on Excise Duties.
524.- Filing form 524.Application for refund of alcohol and alcoholic beverages tax.
540.- Filing form 540.Exempt provisions.Aircraft, en route sales.
541.- Filing form 541.Exempt provisions.Vessels, en route sales.
542.- Filing form 542.Exempt provisions.Aircraft.
543.- Filing form 543.Exempt provisions.Boat and dredging operations
544.- Filing form 544.Payments made with a Cheque or a Discount Diesel Card.
545.- Filing form 545.Fuel supplies for international relations with a reimbursement of mineral oils tax.
546.- Filing form 546.Provisioning of diesel to vessels with a right to the reimbursement of mineral oils tax.
548.- Informative tax return of return fees.
553.- Filing form 553.Declaration of operations in factories and deposits of wine and fermented beverages.
554.- Filing form 554.Declaration of operations in factories and alcohol bonded warehouses.
555.- Filing form 555.Declaration of operations in factories and bonded warehouses for Intermediate Products.
556.- Filing form 556.Declaration of operations in factories of intermediate products.
557.- Filing form 557.Declaration of operations in factories and tax deposits of alcoholic beverages.
558.- Filing form 558.Declaration of operations in factories and tax deposits of beers.
559.- Filing form 559.Tax on alcohol and alcoholic beverages.Artisan and harvester distilling schemes.
560.- Filing form 560.Electricity tax.
561.- Filing form 561.Tax on beer.
562.- Filing form 562.Tax on intermediate goods.
563.- Filing form 563.Tax on alcohol and alcoholic beverages.
564.- Filing forms 564, 581.Hydrocarbons Tax
566.- Filing form 566.Tax on tobacco products.
568.- Special Tax on Certain Means of Transport.Application for refund due to resale and shipments of means of transport outside the territory.Filing.
569.- Filing form 569.Tax on retail sales of certain hydrocarbons.
570.- Filing form 570.Declaration of operations in factories and fiscal deposits of hydrocarbons.
572.- Filing form 572.Application for refund on the Hydrocarbon Tax
576.- CRN Cancellation Registration Tax.
576.- Registration Tax Payment.Procedures related to tax filing.
580.- Declaration of operations in Tax Warehouses for tobacco products.Filing the form.
582.- Hydrocarbons Tax.Resenders.Submission and consultation
583.- Tax on the value of electricity generation.Tax return-SettlementFiling and Enquiries.
584.- Self-assessment filing and enquiries.Tax on the Production of Spent Nuclear Fuel and Radioactive Waste from the generation of Nuclear Power.
584.- Respond to requirements, draw out claims and/or provide documents or receipts.
585.- Filing the self-assessment.Tax on the storage of spent nuclear energy and radioactive waste in centralised facilities.
585.- Respond to requirements, draw out claims and/or provide documents or receipts.
587.- Filing and Consultation.Tax Return-Settlement Tax on Fluorinated Gases Greenhouse Effect.
589.- Filing and Consultation of Self-Assessments.Tax on the value of gas and oil extraction and condensation.Self-assessed tax return and payment by instalments.
590.- Filing of form 590.Application of refund for exports or consignment
595.- Filing form 595.Coal tax.
596.- Filing form 596.Excise Duties Annual declaration of operations performed.Coal tax.
- Filing of the application for tax back on diesel used for farming.
- Filing of supplies of professional diesel.
- Standard refund of the Tax on Electricity Generation Value (IVPEE).--File application or notification.
- Refunding of undue payments of the Tax on Electricity Generation Value (IVPEE).--File application or notification.
- Special refund of the Tax on Electricity Generation Value (IVPEE).--File application or notification
- Management of EMCS documents (Excise Movement and Control System).
- Management of the registry of diesel oil recipients and Professional Diesel vehicles.
- Filing the request for a refund of IVMDH
- Consult request for refund of IVMDH
- Filing Accounting Records for Excise Duties Establishments
- File the application for debt deferment or payment in instalments.
- Filing offsetting requests.
- Offsetting upon Request as a Representative.
- Consultation of Offsetting Ex Officio as a Representative.
- Application for a tax residence certificate in Spain.
- Request the ECOT certificate online. Staying up to date with your tax obligations.
- Application with a digital certificate to certify contractors or subcontractors.
- Consultation of the Justification of Professional Diesel Reimbursements.
- Waiver of interest, charges and fines (foreign pensions).--File application
- Waiver of interest, charges and fines (non-nationals).Draw up claims and/or provide documents or receipts.
- Enquiry about tax filing deadlines.
- Application for tax registration of persons with disabilities.
- Respond to information requests from IT Offices.Draw up claims and/or provide documents or receipts.