Type of Agreement 9 - Administration of Autonomous Communities

The model declarations that those adhering to this agreement can present are the following:

Personal Income Tax

100.- IRPF Personal Income Tax.

100.- IRPF Personal Income Tax. 2004

100.- IRPF Personal Income Tax. 2005

100.- Processing of Draft Personal Income Tax with Third Party certificate.

101.- IRPF Personal Income Tax. Simplified Declaration.

104.- Personal Income Tax Request for Refund of the Abbreviated Declaration.

Wealth Tax

714.- Presentation of the model. Wealth Tax.

714.- Wealth Tax. Provide supporting documentation.

Withholdings and deposits on account

110.- Personal Income Tax Withholdings and Payments to Account. Income from work.

111.- Personal Income Tax Withholdings and Income to Personal Work Account.

115.- Personal income tax Withholdings and payments on account. Income or yields from the leasing or sub-letting of urban buildings.

117.- Personal Income Tax Withholdings and payments on account in personal income tax, corporate tax and non-resident income tax. Income from transfer or reimbursement of shares or holdings in Collective Investment Institutions.

123.- Personal Income Tax Withholdings and payments on account of Personal Income Tax, Corporate Tax and Non-Resident Income Tax (permanent establishments). Certain earnings from liquid capital or certain income.

124.- Personal income tax Withholdings and payments 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 payments 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 payments on account. Income and earnings from liquid capital from capitalisation transactions and life or invalidity insurance contracts.

130.- Personal Income Tax Entrepreneurs and professionals in Direct Estimation. Instalments.

131.- Personal Income Tax Entrepreneurs and professionals in Objective Estimation. Instalments.

140.- Presentation of model 140 individually or in batches.

143 - Submission of application 143

143 - Detail consultation and processing of application 143 for social collaborators.

230.- Personal Income Tax 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.

-Presentation of the form to communicate the quantification of income derived from subordinated debt and preferred shares.

Informative tax returns

038.- List of operations carried out by entities registered in public Registries.

165. Provide supporting documentation.

156.- Contributions from affiliates and mutual societies for the purposes of the maternity deduction. Annual summary.

159.- Annual declaration of electrical energy consumption.

165.- Informative Declaration of individual certifications issued to partners or participants in newly or recently created entities.

165.- Consultation of model 165.

165.- Consultation and modification of declarations of model 165. Companies and Professionals.

165.- Consultation and modification of declarations of model 165. Authorised representatives.

165.- Consultation and modification of declarations of model 165. Partners.

170.- Annual declaration of the operations carried out by entrepreneurs or professionals adhered to the collection management system through credit or debit cards.

171.- Annual declaration of impositions, dispositions of funds and collections of any document. Presentation 2010, consultation and modification of representatives.

180.- Withholdings and payments on account. Revenues from leases of urban properties. Annual summary. Download and presentation

181.- Loans and credits, and financial operations related to real estate. Presentation, consultation and modification of proxies.

182.- Donations, donations and contributions received. Presentation, consultation and modification of proxies.

183.- Certain prizes exempt from Personal Income Tax.

184.- Entities under income allocation regime. Annual return. Presentation and consultation and modification of proxies.

187.- Shares and participations representing the capital or assets of collective investment institutions and annual summary of withholdings and income on account of Personal Income Tax , IS e IRNR in relation to the income or capital gains obtained as a result of the transfers or redemptions of those shares and participations. Presentation, consultation and modification of proxies.

188.- Withholdings and payments on account. Income or investment income from capitalisation and life or disability insurance contract operations. Annual summary.. Presentation, consultation and modification of proxies.

189.- Informative statement. Securities, insurance and income. Annual return. Presentation, consultation and modification of proxies.

190.- Withholdings and payments on account. Work income and income from economic activities, prizes and certain capital gains and income allocations. Annual summary. Presentation consultation and modification of proxies.

192.- Operations with Treasury Bills. Annual return. Presentation, consultation and modification of proxies.

193.- Withholdings and payments on account of Personal Income Tax on certain income from movable capital. Withholdings and payments on account of IS and IRNR (permanent establishments) on certain incomes. Annual summary. Presentation, consultation and modification of proxies.

194.- Withholdings and payments on account of IRPF , IS and IRNR (permanent establishments) on income of movable capital and income derived from the transmission, amortization, reimbursement, exchange or conversion of any type of assets representative of the collection and use of foreign capital. Annual summary. Presentation, consultation and modification of proxies.

195.- Quarterly declaration of accounts or operations whose owners have not provided the NIF to the Credit Institutions within the established period. Presentation and consultation.

196.- Annual summary of withholdings and payments on account on income from movable capital and income obtained from the consideration derived from accounts in all types of financial institutions. Presentation and consultation and modification of proxies.

198.- Annual declaration of operations with financial assets and other securities. Presentation, consultation and modification of proxies.

199.- Annual declaration of identification of operations with checks of Credit Institutions.

270.- Annual summary of withholdings and income on account of the special tax on the prizes of certain lotteries and bets. Consultation. Collaborators, representatives, companies and professionals.

270. Provide supporting documentation.

282. Procedures related to electronic filing.

291.- Non-Resident Income Tax. Accounts of non-residents without permanent establishment.

294.- Individualized list of clients receiving benefits distributed by Spanish Collective Investment Institutions, as well as those on behalf of whom the marketing entity has made reimbursements or transfers of shares or participations.

295.- Individualized annual relationship of clients with the investment position in Spanish Collective Investment Institutions, referring to December 31 of the year, in the cases of cross-border marketing of shares or participations in Spanish Collective Investment Institutions.

296.- Withholdings and payments on account of the Income Tax of non-residents (without permanent establishment). Annual summary. Presentation, consultation and presentation of representatives.

299.- Annual declaration of certain income obtained by natural persons residing in other Member States of the European Union and in other countries and territories with which an exchange of information has been established.

340.- VAT , article 36 of the General Regulation of actions and procedures for tax management and inspection and for the development of common standards for tax application procedures (Registry Book). Presentation, consultation and modification of proxies.

345.- Pension plans, 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 the presentation.

346.- Subsidies and compensation paid by Public/Private Entities to farmers or ranchers. Presentation, Consultation and modification of proxies.

347.- Annual Declaration of Operations with Third Parties. Filing.

349.- Recapitulative Declarations of Intra-Community Operations. Presentation, consultation and modification of proxies

611.- Cash payments of the tax levied on documents negotiated by Collaborating Entities. Annual Summary Tax Return.

616.- Cash payments of the tax levied on the issuance of documents that involve exchange action or are endorsable to order. Annual Summary Tax Return.

720.- Declaration on assets and rights located abroad.

952.- Presentation and Consultation of model 952

Consultation and Correction of errors in Informative Declarations.

Corporation Tax

200.- Annual Declaration

202.- Fractional Payments.

208.- Presentation of declarations

218.- Fractional Payments.- Large Companies.- Entry into Tax Current Account.

220.- Corporate Tax. Declaration - Liquidation of Corporate Tax - Tax Regime of Groups of Companies. Procedures related to the presentation.

222.- IS Fiscal consolidation regime. Instalments.

-Submit the annex to form 222 for the communication of variations in the composition of the tax group.

-Presentation of deductions justification form.

-Presentation of specific documentation form for operations with related persons or entities.

- Presentation of Reservation Form for Investments in the Canary Islands.

I. Companies - I. Non-Residents. Simplified Annual Declaration.

I. Companies. Simplified Declaration-Settlement of Corporate Taxes and Income Taxes of Non-Residents (Permanent Establishment)

Non-resident Income Tax

210.- IRNR Income Tax for non-residents without permanent establishment.

211.- IRNR Non-Resident Income Tax. Withholding in property purchases from non-residents without permanent establishment. Procedures related to the presentation.

212.- IRNR Refund. Reimbursement procedure. Procedures related to the presentation.

213. Special Lien on Real Estate of Non-Resident Entities. Procedures related to the presentation.

214.- IRNR Presentation.

215.- Non-Resident Income Tax. Non-residents without permanent establishments. Collective declaration, when the result is to enter. Procedures related to the presentation.

216.- IRNR Non-Resident Income Tax. Incomes obtained without the mediation of a permanent establishment. Tax withheld and account deposits (tax return - payment document).

Value Added Tax

300.- Presentation Model 300

303.- Self-assessment. Procedures related to the presentation.

308.- Special Regime of the Equivalence Surcharge, article 30 bis of the VAT Regulation and occasional taxable persons. Application for refund.

309.- Value Added Tax.- Declaration- Non-periodic settlement.

310.- Simplified Regime.- Quarterly Declaration.

311.- Simplified Regime.- Declaration.- Final Settlement.

322.- VAT Groups of entities. Individual form. Monthly self-assessment. Procedures related to the presentation.

341.- Value Added Tax.- Request for reimbursement of compensation in the special regime for agriculture, livestock and fishing

353.- Value Added Tax.- Group of entities. Aggregated form. Monthly self-assessment. Procedures related to the presentation.

360.- Management of refunds to entrepreneurs or professionals not established in the territory in which they bear the Tax.

361.- Requests for refund of VAT borne in the territory of application of the tax by entrepreneurs or professionals established in third countries with which there is reciprocity.

368 - Presentation of model 368. Regime of the European Union.

368 - Presentation of model 368 per file. Regime of the European Union.

368 - Presentation of model 368. Foreign Regime of the Union.

368 - Presentation of model 368 per file. Foreign Regime of the Union.

368 - General consultation.

368 - Consultation for presenters.

368 - Provide complementary documentation

368 - Consultation of the processing status of the declaration.

368 - Respond to requirements or present documentation related to a notification received from the AEAT

370.- Value Added Tax. General and Simplified Regime.

371.- Value Added Tax.- General and Simplified Regime. Final Quarterly Statement.

380.- Presentation of model 380. VAT assimilated to Imports

Annual Summaries

390.- VAT Annual Summary Declaration. Procedures related to the presentation.

392.- Annual Summary of Large Companies.

Inheritance and Donations Tax

650 - Presentation of the Self-Assessment. Non-residents

650 - Consultation of self-assessments electronically. Non-residents

650 - Presentation of the self-assessment. Ceuta and Melilla

650 - Consultation of self-assessments electronically. Ceuta and Melilla.

651 - Presentation of the self-assessment, Non-residents

651 - Consultation of self-assessments electronically, Non-residents

651 - Presentation of the self-assessment, Ceuta and Melilla

651 - Consultation of self-assessments electronically, Ceuta and Melilla

655 - Presentation of the self-assessment, Non-residents

655 - Consultation of self-assessments electronically, Non-residents.

655 - Presentation of the self-assessment, Ceuta and Melilla.

655 - Consultation of self-assessments electronically, Ceuta and Melilla.

Other Statements

030.- Change of Address or Variation of personal or family data.

034 - Census form 034 for registration, modification and cancellation in the Special Regime. Regime of the Union

034 - Census form 034 per file. Regime of the European Union.

034 - Census form 034 for registration, modification and cancellation in the Special Regime. Foreign Regime of the Union

034 - Census form 034 per file. Foreign Regime of the Union.

034 - Electronic Copy (Full Consultation).

034 - Query by date range.

034 - Consultation of the processing status of the procedure

034 - Consultation of the census situation.

034 - Provide complementary documentation

034 - Respond to requirements or present documentation related to a notification received from the AEAT

039.- Submit form 039 for the communication of data related to the special regime of the group of entities in VAT

036 - Provide complementary documentation

036.- Census declaration of beginning, modification or cessation of the activity.

037.- Census declaration of beginning, modification or cessation of activity.

430.- Tax on Insurance Premiums. Declaration – Liquidation.

480.- Tax on Insurance Premiums. Annual summary.

695.- Request for refund of judicial fees.

696.- Judicial Fee.

763.- Self-assessment of the Tax on gaming activities in the cases of annual or multi-annual activities.

840.- Tax on Economic Activities.

840.- Calculation of the Tax on Economic Activities.

Excise Taxes

500.- Presentation of model 500. Accompanying document.

503.- Presentation of model 503. Simplified accompanying document.

506.- Presentation of model 506. Request for refund for introduction in a bonded warehouse.

507.- Presentation of model 507. Request for refund in the system of guaranteed deliveries.

508.- Presentation of model 508. Request for refund for the remote sales system.

510.- Presentation of model 510. Declaration of reception operations of the rest of the EU

511.- Presentation of model 511. Delivery notes.

512.- Presentation of model 512. Recipients of tariff products.

513.- Presentation of model 513. Annual activity declaration. Electricity tax.

517.- Presentation of model 517. Request for tax marks to the Special Tax Management Office

518.- Presentation of model 518. Declarations of labour activities.

519.- Presentation of model 519. Part of incidence in work operations.

520.- Presentation of model 520. Part of results in work operations.

521.- Presentation of model 521. List of starting materials delivered in the quarter.

522.- Presentation of model 522. Quarterly record of products referred to in Article 108 ter of the Regulation on Excise Duties.

524.- Presentation of model 524. Request for refund for alcohol and alcoholic beverages.

540.- Presentation of model 540. Exempt provisions. Aircraft, en route sales.

541.- Presentation of model 541. Exempt provisions. Boats, sales on the route.

542.- Presentation of model 542. Exempt provisions. Aircraft.

543.- Presentation of model 543. Exempt provisions. Boat and dredging operations

544.- Presentation of model 544. Payments made by check or discounted diesel card.

545.- Presentation of model 545. Fuel supplies for international relations with a refund on hydrocarbons.

546.- Presentation of model 546. Provisioning of diesel to vessels with a right to the refund on hydrocarbons.

548.- Informative declaration of passed-on fees.

553.- Presentation of model 553. Declaration of operations in factories and deposits of wine and fermented beverages.

554.- Presentation of model 554. Declaration of operations in factories and bonded warehouses for alcohol.

555.- Presentation of model 555. Declaration of operations in factories and bonded warehouses for Intermediate Products.

556.- Presentation of model 556. Declaration of operations in intermediate products factories.

557.- Presentation of model 557. Declaration of operations in factories and bonded warehouses for alcoholic beverages.

558.- Presentation of model 558. Declaration of operations in factories and bonded warehouses for beer.

559.- Presentation of model 559. Tax on alcohol and derived beverages. Artisan distillation and winemaking systems.

560.- Presentation of model 560. Electricity tax.

561.- Presentation of model 561. Tax on beer.

562.- Presentation of model 562. Tax on intermediary goods.

563.- Presentation of model 563. Tax on alcohol and derived beverages.

564.- Presentation of models 564, 581. Hydrocarbon Tax

566.- Presentation of model 566. Tax on tobacco products.

568.- Special Tax on Certain Means of Transportation. Request for refund on the resale and shipment of transport means outside the territory. Filing.

569.- Presentation of model 569. Tax on retail sales of certain hydrocarbons.

570.- Presentation of model 570. Declaration of operations in factories and bonded warehouses for hydrocarbons.

572.- Presentation of model 572. Request for refund on the Hydrocarbon Tax.

576.- Cancellation NRC Registration Tax.

576.- Payment of Registration Tax. Procedures related to the presentation.

580.- Declaration of operations in tobacco factories and tax warehouses. Presentation of the model.

582.- Hydrocarbon Tax. Forwarding agents. Presentation and consultation

583.- Tax on the value of the production of electrical energy. Declaration-Settlement. Presentation and consultation.

584.- Presentation and Consultation of Self-Assessment. Tax on the Production of Spent Nuclear Fuel and Radioactive Waste resulting from the generation of Nuclear Power.

584.- Answer requirements, make allegations and/or provide documents or supporting documents.

585.- Presentation of self-assessment. Tax on the storage of spent nuclear energy and radioactive waste in centralised facilities.

585.- Answer requirements, make allegations and/or provide documents or supporting documents.

587.- Presentation and Consultation. Tax Settlement Declaration on Fluorinated Greenhouse Gases.

589.- Presentation and Consultation of Self-Assessments. Tax on the value of gas, oil and condensation extraction. Self-assessed tax return and payment by instalments.

590.-Presentation of model 590. Application of refund for exports or consignment

595.- Presentation of model 595. Coal tax.

596.- Presentation of model 596. Excise Department Annual declaration of operations performed. Coal tax.

- Presentation of the application for the return of agricultural diesel.

- Presentation of professional diesel supplies.

- Ordinary return of IVPEE. --Submit request or communication.

- Refund of undue income from IVPEE. --Submit request or communication.

- Special return of IVPEE. --Submit request or communication

- Document management EMCS (Excise Tax Movement Control System).

- Management of the census of Professional Diesel beneficiaries and vehicles.

- Submission of refund request for IVMDH

- Consultation of request for return of IVMDH

- Presentation of Accounting Books of Establishments of II.EE.

Other procedures

- Submit a request for deferral or installment of debts.

- Presentation of compensation requests.

- Compensation Consultation on Request as Representative.

- Consultation of Ex officio Compensations as Representative.

- Application for the tax residence certificate in Spain.

- Online application for the ECOT certificate. Be up to date with tax obligations.

- Application with digital certificate for certificate of contractors and subcontractors.

- Consultation of the Justification of Returns of Professional Diesel.

- Remission of interest, surcharges and penalties (foreign pensions). Submission of application

- Forgiveness of interest, surcharges and penalties (foreign pensions). Make allegations and/or provide documents or supporting documents.

- Procedures for the Tax Deadline Consultation.

- Request for Tax Registration of people with disabilities.

- Response to information requests from the IT Units. Make allegations and/or provide documents or supporting documents.