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Form 360-Form 361. VAT. Processing refunds to employers or professionals not established in the territory in which the tax is paid

3. Refund requested

  • The field “ Amount requested ” will be calculated automatically as the sum of the amounts declared in the “amount requested to be returned” box of each of the operations in section 7 of the form.

  • Application Period ” and “ Year ”: It will be stated whether the refund request is annual or quarterly and the year to which it refers.