Campaign news by model
We detail the models that have undergone modifications for this informative declaration campaign
Form 390. Annual Summary Declaration of Value Added Tax.
The following modifications are made to model 390:
New boxes are incorporated into the model to enable the individualized declaration of the new tax rates of 5% and 0%.
The activity codes are modified.
Find more information at:
Updated registration designs for fiscal year 2022 and beyond:
Link to regulations that have approved these changes:
Order HFP/1124/2022, of November 18, which modifies Order EHA/3434/2007, of November 23, which approves models 322 for monthly self-assessment, individual model, and 353 for monthly self-assessment , aggregate model, and data communication model 039, corresponding to the Special Regime of the group of entities in the Value Added Tax; Order EHA/3786/2008, of December 29, approving model 303 Value Added Tax, Self-assessment, and model 308 Value Added Tax, refund request: Equivalence surcharge, article 30 bis of the VAT Regulation and occasional taxable persons and Annexes I and II of Order EHA/3434/2007, of November 23, which approve models 322 of monthly self-assessment, model are modified individual, and 353 monthly self-assessment, aggregate model, as well as other tax regulations; and Order EHA/3111/2009, of November 5, which approves model 390 of the annual declaration-summary of the Value Added Tax and modifies Annex I of Order EHA/1274/2007, of 26 of April, by which models 036 of the census declaration of registration, modification and cancellation in the Census of businessmen, professionals and retainers and 037 Simplified census declaration of registration, modification and cancellation in the census of businessmen, professionals and retainers are approved.