Forms
Data protection
In accordance with Art. 13 of Regulation ( EU ) 2016/679 of the European Parliament and of the Council of April 27, 2016 and article 11 of Organic Law 3/2018, of December 5, Protection of Personal Data and guarantee of digital rights, it is reported that the personal data that you will provide will be processed by the State Tax Administration Agency for the purpose of effective application of the state tax and customs system. You can find more information about the possible treatments and the procedure to exercise the rights established in articles 15 to 22 of the regulations at the following link:
- Representation model for procedures initiated ex officio by the Tax Administration (1695 KB - pdf )
- Tax representation model of the importer in operations of art. 27.12 LIVA (342 KB - pdf )
- Representation model in the inspection procedure and in the sanctioning procedure that may arise from it (40 KB - pdf )
- Representation model for procedures initiated at the request of the taxpayer (2208 KB - pdf )
- Representation model for the purposes of physical control of goods (private imports) (311 KB - pdf )
- Representation model for the electronic presentation of requests for compensation, postponement or fractionation of tax debts resulting from declarations whose electronic presentation is mandatory and the documents that, in accordance with current regulations, must accompany such requests. (270 KB - pdf )
- Representation model for the electronic presentation of self-assessments, declarations and tax communications. (163 KB - pdf )
- Authorization model for the provision of the assistance service to taxpayers in carrying out self-assessments, declarations and tax communications and in their correct completion (724 KB - pdf )
- Representation model for the electronic provision of billing records in the electronic headquarters of the State Tax Administration Agency (657 KB - pdf )
- Representation model for online application of Tax Certificates (216 KB - pdf )
- Representation model for the electronic presentation of replacement resources (212 KB - pdf )
- Representation model for the electronic submission of self-assessment rectification requests (400 KB - pdf )
- Representation model for the electronic submission of applications for registration of authorized border workers (156 KB - pdf )
- Representation model for the electronic presentation of the VAT refund document for non-EU residents (312 KB - pdf )
- Carrying out procedures and actions online by the successors or legal representatives of the incapacitated. (2057 KB - pdf )
- Granting of powers through the appearance of the principal to carry out procedures and actions over the Internet (3181 KB - pdf )
- Revocation of powers through the appearance of the principal to carry out procedures and actions online. (3465 KB - pdf )
- Credit embargo diligence annex (credit identification sheet) (15 KB - pdf )
- Request for deferral of debts up to 50,000 euros. (277 KB - pdf )
- Request for deferral of debts exceeding 50,000 euros. (269 KB - pdf )
- Guarantee model presented to suspend the execution of settlement subject to the motion for reconsideration. Endorsement code 1. (180 KB - pdf )
- Guarantee model presented to suspend the execution of settlement through an economic-administrative recourse. Endorsement code 2. (178 KB - pdf )
- Guarantee model presented to grant deferments and payment by instalments. Endorsement code 3. (173 KB - pdf )
- Endorsement form submitted guaranteeing refunds on the Value Added Tax. Endorsement code 4. (168 KB - pdf )
- Debt compensation application (586 KB - pdf )
- Request for suspension of the payment procedure and issuance of Certificate for the purposes of the compensation provided for in article 56 of the General Collection Regulation. (29 KB - pdf )
- Application No. EORI (not established in the EU for ENS/EXS or IPR shipment) (133 KB - pdf )
- Model of representation before customs for the purposes of physical control of goods under a centralized clearance authorization (131 KB - pdf )
- Transformed products template (IPO and OPO) (10 KB - xlsx )
- Merchandise template (IPO and OPO) (12 KB - xlsx )
- Representation model for the purposes of physical control of goods (private imports) (311 KB - pdf )
- Tax complaint model (423 KB - pdf )
- Request for refund payment to heirs (38 KB - pdf )
- Request to join the electronic procedure for the exchange of files between the AEAT and credit institutions, in the field of information obligations to the Tax Administration regarding standardized extracts from current accounts (38 KB - pdf )
- Request to modify data of the electronic procedure for the exchange of files between the AEAT and credit institutions, in the field of information obligations to the Tax Administration related to standardized extracts from current accounts (79 KB - pdf )
- Request to cancel the electronic procedure for the exchange of files between the AEAT and credit institutions, in the field of information obligations to the Tax Administration regarding standardized extracts from current accounts (43 KB - pdf )
- Application to join the procedure for the disposal of assets electronically for financial entities (39 KB - pdf )
- Communication of adherence to the procedure to carry out by electronic means the seizure of money in accounts opened in credit institutions (5 KB - pdf )
- Communication of cancellation of the adhesion to the procedure to carry out by electronic means the seizure of money in accounts opened in credit institutions (54 KB - pdf )
- Filing of appeal for reconsideration-Form (671 KB - pdf )
- Filing of appeal for reconsideration-Instructions (77 KB - pdf )
- Form for subscription to notification services (69 KB - pdf )
- Request or communication (404 KB - pdf )
- Additional Sheets (122 KB - pdf )