4,1,7. Other VAT data

This tab “Other data from VAT” allows you to declare specific circumstances related to the VATthat have not been included in the previous sections. Its objective is to complement tax information on those activities that, due to their nature or regime, require additional data.

The system will only display the fields relevant to the regime assigned to you. In this tab, the user must review, confirm or complete the information related to their tax situation in terms of VAT.

• Start of activity

  • The system will automatically display a drop-down menu. the date the activity was started previously indicated in the "Activities" tab.

  • In case of having declared various activities, the will be displayed start date corresponding to the first of them.

  In certain situations, the taxpayer may have carried out transactions high schools for your activity (such as the acquisition of goods or services) before from the effective start of the provision of services or delivery of goods.

  In these cases, the taxpayer You will need to modify the option that the system displays by default, and record the actual and effective start date of the activity, previously indicated in the "Activities" tab.

  • For census purposes, it is understood that an activity has started from the moment that deliveries or acquisitions of goods or services are made, collections or payments are made, or personnel are hired with the intention of participating in the production or distribution of goods or services.

  • This data is important for the purposes of VAT, since it allows the start of the deduction of supported quotas to be declared prior to the effective activity.

• Other options available

  • The system will display in different drop-down menus each of the available options arising from the registration activities and the answers given in the "Previous Questions" tab.

  • Other options include:

    • Register of Intra-Community Operators (ROI).

    • Deductions. Proposes provisional deduction percentage, for the purposes of article 111.two of the LIVA.

    • Differentiated sectors and special apportionment.

    • General information on the Immediate Supply of Information VAT (SII).

Once the required information has been completed in this tab, the user will be able to advance to the following ones, always depending on your tax situation and previous answers. 

For continue, click on the eyelash “Withholdings and payments on account" or at the bottom "To continue, go to the "Ret." tab. and eng. the account.". You can also select the appropriate option:

1. "Go out".

2. "Validate statement."

3. "Preview".

4. "File a statement."