Procedures for declaration

Corporate Services

If you wish to draw up and file the form electronically

• Return processing service (WEB Companies)Help
• Tax data query for Corporate Tax 2023 Help
• Batch Submission Help

Enquiry

Allows consultation of models already submitted

Canary Islands Investment Reserve

• Presentation of the Reserve for investments in the Canary Islands. Fiscal year 2023 and following years.Help
• Consult tax returns filed

Reserve for investments in the Balearic Islands

• Presentation of Reserve for investments in the Balearic Islands. Fiscal year 2023 and following Help
• Consult tax returns filed

Additional information on adjustments and deductions form

• Submission of additional information on adjustments and deductions 2023 and later Help
• Consult tax returns filedHelp

Social security rebate form

• Submission of social security bonus form 2023 and later 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 2023 and following 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 you consider necessary.

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