Filing returns - Technical assistance

Wealth Tax - technical assistance

• How to file a tax return for Wealth Tax
• How to file a tax return for Wealth Tax through power of attorney
• How to file a tax return for Wealth Tax via a corporate collaboration
• How to file a tax return for Wealth Tax by file generated with an assistance program
• Operation and use of Wealth Tax WEB
• Previous years

Annual, monthly and quarterly VAT declarations

• Model 303 - Technical assistance
• Model 308 - Technical assistance
• Model 309 - Technical assistance
• Model 318 - Technical assistance
• Model 322 - Technical assistance
• Form 353 - Technical assistance
• Model 368 - Technical assistance
• Form 369 - Technical assistance
• Model 380 - Technical assistance
• Form 390 - Technical assistance

Corporation Tax. Payment by instalments

• Form 222
• Form 202

Personal Income Tax Returns

• Model 113
• Form 121
• Form 122
• Form 130
• Form 131
• Model 146
• Model 147
• Model 149
• Model 151

Instalment payments

• Form 115
• Form 111

Income tax for non-residents

• Form 210
• Form 211
• Form 213
• Model 216
• Model 226
• Form 228

Tax registers, NIF and tax address

• Form 030
• Forms 036 and 037
• Model 039
• Model 840 and 848

Inheritance and Donations Tax

In this help we explain how forms 650, 651 and 655 work and how to process them electronically or on paper, as well as how to consult them once they have been filed.

• Form 650
• Form 651
• Form 655

Deduction for maternity

• Electronic filing of form 140
• Form 140 preliminary tax return form
• Consultation and management of form 140 tax returns submitted from 1 March 2020
• Submission and consultation of form 140 prior to 1 March 2020

Deduction for large families, ascendant with two children or those caring for persons with disabilities

• Electronic filing of form 143
• Joining a collective application
• Consultation of details and procedures of an application
• Consultation of details and procedures for social collaborators
• Form 143 form (pre-application)

Registration Tax (Form 576) - Technical assistance

• Electronic filing of Form 576
• Payment of Vehicle Registration Tax
• Download ERCs for submissions prior to 8 July 2019
• Cancellation of NRC and verification

Form 360 Request for VAT Refunds for Non-Residents - Technical Assistance

• Requirements for processing VAT refund requests - Form 360
• Submission of requests for VAT refund to Non-Residents (Form 360)
• Functioning of Form 360
• "Deferred Validation" status of a VAT refund request sent - Form 360
• Modification of the details submitted in the request for VAT refund to Non-Residents (Form 360)
• Cancellation of the VAT refund request submitted (From 360)
• Consult processing status of the VAT refund request submitted (Form 360)
• Possible errors in the submission of Form 360
• Model 361 - Technical assistance

Fees

• Model 681
• Model 682
• Model 683
• Model 684
• Form 685
• Form 695
• Form 696

Customs

• How to consult VAT importation with payment deferment
• Foreign trade payments and consultations - Form 031
• Procedure for presenting Intrastat declarations
• Technical requirements for submitting Customs declarations - Instrastat

Batch filing

• How to file batch tax returns

Filing supporting documentation regarding previous online filings

• Filing supporting documentation
• Provision of supporting documentation in batches
• Errors when providing supporting documentation

Supplementary self-assessment

• Filing of supplementary self-assessments

Other taxes

• Model 583 - Technical assistance
• Model 718 - Technical assistance
• Model 763 - Technical assistance
• Request for an IVMDH refund - Technical assistance

General errors when carrying out procedures in the Electronic Office

• CICS error
• Loading environment or Processing message when performing a procedure
• Numerical errors
• Specific error messages
• Errors in batch submission
• Errors related to filing returns on behalf of third parties
• Sign and Send button does not appear
• Setting up Safari 11 with Java
• Errors when importing files