IRNR procedures with permanent establishment

Corporate services

If you wish to draw up and file the form electronically

• Return processing service (WEB Companies)Help
• Check tax details for 2022 corporation taxHelp
• Batch Presentation Help

Enquiry

Allows consultation of models already presented

Canary Islands Investment Reserve

• Presentation of the Canary Islands Investment Reserve. 2022 financial yearHelp
• Query by NIF Help
• Query by RIC date range Help
• Download RIC presented model files Help

Additional information on adjustments and deductions form

• Presentation of additional information on adjustments and deductions 2022 Help
• Consult tax returns filedHelp

Social security rebate form

• Presentation of social security bonuses form 2022 Help
• Consult tax returns filedHelp

Form for specific documentation for operations with linked people or entities

• Submission of specific documentation form for operations with related persons or entities 2022 Help
• Consult tax returns filedHelp

Communication regulated in art. 39.7 LIS

Communication regulated in art. 48 RIS

Direct debit

Consult, change, revoke or reinstate your direct debit depending on the status of your file and the deadline for direct debit.

Submit documentation

It allows you to provide documents, both those requested by the AEAT and those that you consider necessary

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