6.1.1.1 Self-assessments, declarations of operations and refund requests

Special Tax on Alcohol and Alcoholic Beverages

Beer. Model 561Beer Tax. Declaration-Settlement.
Wine and Fermented Beverages . Model 553 : Tax on Wine and Fermented Beverages. Declaration of operations in factories and tax warehouses of wine and fermented beverages.
Intermediate Products . Model 562 : Tax on intermediate products. Declaration-Settlement.
Alcohol and Derived Beverages. Form 563: Tax on Alcohol and Derived Beverages: Declaration-Settlement.Model 559Tax on Alcohol and Derived Beverages. Artisanal and Small-Scale Distilling Regime. Declaration-Settlement.
For all these taxes . Model 524 : Application for refund of the Tax on Alcohol and Alcoholic Beverages (to be submitted in all cases of refund referred to in articles 54 and 80 of the Regulations on Excise Taxes) .

Model 581 : Hydrocarbon tax. Declaration-Settlement (for settlement periods starting from January 1, 2013. Model 572 : Hydrocarbon tax. Application for refund of the Hydrocarbon Tax (to be submitted in the refund cases referred to in articles 109 and 111 of the Excise Tax Regulations).

Model 566 : Charging tax on tobacco products Tax return-Settlement Declaration-Settlement.

Form 573: Tax on Electronic Cigarette Liquids and other Tobacco-related Products. Self-assessment. The settlement period will be one calendar month, and the deadline for filing the self-assessment and, where applicable, simultaneous payment of the tax debt will be the first twenty calendar days following the end of the month in which the accruals occurred. Taxpayers will not be required to file a self-assessment return during tax periods in which no payments are due.
Model A24: Tax on Electronic Cigarette Liquids and Other Tobacco-Related Products. Return request for shipments within the European Union. Those who ship products subject to this tax from within their own territory to the territory of another Member State shall be entitled to a refund of the amounts paid. To request this refund, Form A24 must be submitted within the first twenty calendar days following the end of the monthly period in which the events giving rise to the refund request occurred.

Model 506: Special Manufacturing Taxes. Request for refund for introduction into a tax warehouse (to be submitted in the case referred to in article 8 of the Excise Tax Regulations). Model 507 : Special Manufacturing Taxes. Request for refund in the guaranteed shipping system (to be submitted in the case referred to in article 9 of the Excise Tax Regulations). Model 508: Special Manufacturing Taxes. Request for refund in the distance sales system (to be submitted in the case referred to in article 10 of the Excise Tax Regulations) Form 548 : Special Manufacturing Taxes. Informative declaration of passed-on quotas (to be submitted by owners of factories and tax warehouses of alcohol and alcoholic beverages, hydrocarbons and tobacco products and electronic cigarettes and other tobacco-related products, for operations carried out on behalf of others on products subject to Special Manufacturing Taxes). Model 590 : Special Manufacturing Taxes. Application for refund for export or shipment (of alcohol, alcoholic beverages, hydrocarbons, tobacco products and electronic cigarettes and other tobacco-related products, to be submitted in the cases referred to in articles 7 and 57.4 of the Special Taxes Regulations)