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Practical Manual for Companies 2023.

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

  1. Tax period
  2. Identification
  3. Exercise and type of exercise
  4. CNAE code (2009) main activity - Agricultural and/or livestock activities
  5. Complementary self-assessment
  6. Types of tax return
  7. Communication of the net amount of the turnover
  8. Group (boxes 00009, 00010 and 00081)
  9. Account statements (boxes 00050 to 00055, 00061 and 00068)
  10. Salaried staff (boxes 00041 and 00042)
  11. Secretary of the Board of Directors and legal representatives of the entity