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Practical Manual for Companies 2021.

Chapter 2. Identification, complementary self-assessment, declaration characters, account statements and INCN

  1. Tax period
  2. Identification
  3. Complementary self-assessment
  4. Financial year and type of financial year/CNAE code (2009) main activity
  5. Types of tax return
  6. Statements of accounts (boxes 00050 to 00055 and 00061)
  7. Salaried staff (boxes 00041 and 00042)
  8. Group (boxes 00009, 00010 and 00081)
  9. Signature of the Secretary of the Board of Directors of the company submitting the return, or representative
  10. Statement by the legal representatives of the entity
  11. Notification of the net revenues (page 21 of form 200)