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VAT

VAT Procedures

Contents:

Form 303. VAT. Self-assessment
Form 308. VAT. Special system for equivalence surcharge, Article 30 b, VAT regulations and occasional taxpayers. Request for refund.
Form 309. VAT. Declaration - Non-periodic settlement
Model 318. Adjustment of the tax proportions of the settlement periods prior to the start of trading
Form 322. VAT. Groups of companies. Individual form. Monthly self-assessment
Form 341. VAT. Reimbursement of compensation in the special regime for agriculture, livestock and fishing
Form 353. VAT. Group of organisations. Aggregated form. Monthly self-assessment
Form 360-Form 361. VAT. Processing refunds to employers or professionals not established in the territory in which the tax is paid
Form 369. VAT. Special regimes applicable to the provision of services and distance sales of goods
Form 390. VAT. Annual Aummary Tax Return
Model 952. VAT. Communicating changes to the taxable base in cases of bankruptcy or bad debt

Model 952. VAT. Communicating changes to the taxable base in cases of bankruptcy or bad debt

Management

Model 952. Model presentation
Form 952. Consultation of filed returns Help
Model 952. Submit complementary documentation

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Previous Model 390. VAT. Annual Summary Statement

Updated webpage: April 8, 2024