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Economic Activities Manual. Fiscal duties of employers and resident professionals in Spanish territory

1.2.2 Where

The forms 036 or 037 of census declaration will be presented:

  • By Internet with electronic certificate (the complementary documentation will be presented in the electronic registry of the AEAT in 10 business days from the presentation of the model). Also with Cl@ve in the case of natural persons not required to use the electronic certificate.

  • By electronic registration for taxpayers who are not required to file electronically, using the procedure Extraordinary filing procedure Models 036-037 , by obtaining of Model 036/037 validated in PDF format and the necessary additional documentation.

  • Presentation in print . The form can be accessed at the electronic headquarters of the Tax Agency without a user certificate to complete, validate and obtain the draft in PDF format for printing and subsequent presentation to the Administration or Delegation of the Tax Agency of the tax domicile of the owner or representative. Delivering the form along with the complementary documentation to our offices.

    Link to the presentation of declarations. Forms 036 and 037

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