File and consult returns by form
Form 01CRequest of Certificate of Contractors and Sub-Contractors.
Form 04Application of the 4% rate to vehicles used to regularly transport disabled people in wheelchairs or with reduced mobility
Form 05Prior recognition of certain cases of inapplicability, exemption or reduction of the Car Registration Tax.
Form 06Excises on Certain Means of Transport. Exemptions and non-liability without prior approval.
Form 030Taxpayer Register - Register declaration, for registration, change of address and/or change of personal data.
Form 035Tax register of the special procedures applicable to the provision of services, distance sales of goods and certain domestic supplies.
Form 036 - 037Register of business persons, professionals and withholders - Tax register declaration of registration, modification and cancellation and simplified tax register declaration.
Form 038Information return in Euro. List of transactions carried out by organisations registered in public registers.
Model 039Registration verification of the special system of the group of organisations for VAT.
Model 040Platform Operators Registry.
Model 043Gambling duties. Bingo halls. Settlement request.
Model 044Gambling duties. Gambling establishments.
Model 045Gambling duties. Machines or automatic devices. Return-settlement .
Form 100Personal Income Tax. Tax return and deposit or refund documents.
Form 102Document for payment or refund of the of Personal Income Tax returns.
Form 111Withholdings and payment on account. Work income, professional activities, farming and livestock farming activities and prizes. Companies. Deposit document.
Model 113New data communication form regarding capital gains due to change of residence when it is to another Member State of the European Union or the European Economic Area with effective exchange of tax information.
Form 115Withholdings and payment on account. Income or yields from the leasing or sub-letting of urban buildings.
Form 117Withholdings and payments on account of Personal Income Tax, Corporation Tax and Non-residents Income Tax. Income from transfer or reimbursement of shares or holdings in Collective Investment Institutions.
Form 121Personal Income Tax. Deductions for large families or those caring for persons with disabilities. Notification of assignment of right for deductions by taxpayers not obliged to file a tax return
Form 122Personal Income Tax. deductions for large families, for those caring for persons with disabilities or a legally separated ascendant with two children or without marriage ties. Adjustment to the right to deduction by taxpayers not obliged to file a tax return
Model 123Withholdings and payments on account of Personal Income Tax, Corporation Tax and Non-residents Income Tax (permanent establishments). Certain earnings from liquid capital or certain income.
Form 124Withholdings and payment on account. Income and yields from liquid capital derived from the transfer, depreciation, reimbursement, swapping or conversion of any type of asset representative of the raising and use of borrowed capital.
Model 126Withholdings and payment on account. Income from liquid capital is obtained from the consideration derived from accounts held at all types of financial institutions.
Form 128Withholdings and payment on account. Income or liquid capital yields from capitalisation transactions and life and invalidity insurance contracts.
Form 130Personal Income Tax Companies and professional taxed under the direct evaluation system. Instalments.
Form 131Personal Income Tax Companies and professionals taxed under the objective evaluation system. Instalments.
Model 136Personal Income Tax and Non-resident Income Tax. Special Tax on certain lottery awards and gambling proceeds. Self-assessment.
Form 140Personal Income Tax Deduction for maternity. Application for advance credit of the deduction.
Model 143PERSONAL INCOME TAX. Early payment of the deduction for large families, for an ascendant with two children or for those caring for persons with disabilities.
Model 145Withholdings on work income. Data notification to the payer.
Model 146Personal Income Tax. Pensioners with two or more payers. Request for calculation of withholding amounts.
Model 147IRPF. Notification of the transfer to Spanish territory made by employees
Model 149Personal Income Tax (IRPF). Special regime applicable to workers, professionals, entrepreneurs and investors who move to Spanish territory. Communication of the option, waiver, exclusion and end of the displacement
Model 150Personal Income Tax. Special regime applicable to workers posted to Spanish territory (for taxpayers who have opted for this regime prior to 1 January 2015)
Model 151Declaration of Personal Income Tax of the special regime applicable to workers, professionals, entrepreneurs and investors, transferred to Spanish territory.
Form 156Informative Tax Return. Affiliate and mutual company member payments for the purposes of deduction for maternity. Annual summary.
Form 159Informative Tax Return. Annual electricity consumption tax return.
Form 165Informative Tax Return of individual certifications issued to the partners or shareholders of new or recently created companies.
Form 170Annual informative return of operations performed by employers or professionals belonging to the debit or credit card collection management system.
Form 171Annual informative return of deposits, withdrawals from funds and of collections from any document.
Model 172Information statement on virtual currency balances
Model 173Information statement on operations with virtual currencies
Form 179Annual information statement on the transfer of use of housing for tourist purposes
Form 180Informative declaration Withholdings and payments on account on certain income or earnings from the letting or subletting of urban buildings.
Form 181Information return on loans and credits and other financial operations related to property
Form 182Informative Tax Return of donations and contributions received.
Form 184Informative declaration Entities in the income allocation system. Annual return.
Model 185Informative Tax Return. Monthly informative return of the administrative organs and organisations of the Social Security and Mutual Societies.
Model 186Informative Tax Return. Supply of information related to births and deceases.
Form 187Information return on shares and stocks representing capital or assets of Unit Trust Institutions and annual summary of Personal Income Tax, Corporation Tax and Non-residents Income Tax withholdings and payment on account in relation to income or capital gains obtained as a result of the transfer or reimbursement of said shares or stock.
Form 188Information return on withholdings and payment on account. Income or investment income from capitalisation and life or disability insurance contract operations. Annual summary.
Form 189Annual information return on securities, insurance and income.
Form 190Informative Tax Return. Withholdings and payment on account. Work income and income from economic activities, prizes and certain capital gains and income allocations. Annual summary.
Form 192Annual informative tax return of Treasury Note operations.
Form 193Informative Tax Return. Income tax withholdings and payment on account in relation to certain liquid capital yields. Corporation Tax and Non-residents (permanent establishments) Income Tax withholdings and payment on account in relation to certain income. Annual summary.
Form 194Informative Tax Return. Personal Income Tax, Corporation Tax and Non-residents Income Tax (permanent establishments) withholdings and payment on account on liquid capital yields and income derived from the transfer, amortisation, reimbursement, exchange or conversion of any kind of assets that represent the securing or use of debt capital. Annual summary.
Form 195Informative declaration Quarterly return on accounts and operations in which the holders have not provided the Tax No. (NIF) to the credit institutions within the established deadline.
Form 196Informative declaration Annual summary of withholdings and payment on account for liquid capital yields obtained as consideration from accounts in all kinds of financial institutions, including those based on financial asset transactions, and annual information return on persons authorised and account balances in all kinds of financial institutions.
Form 198Informative declaration Annual tax return of operations with financial assets and other securities.
Form 199Annual information return identifying cheque transactions with credit institutions
Form 200IS. Corporation Tax and Income Tax for Non-Residents (permanent establishments and entities in the income allocation system constituted abroad with presence on Spanish territory). Return (Form 200). Payment or refund documents: Corporation Tax (Form 200); Non-residents Income Tax (permanent establishments and organisations under the income allocation system incorporated abroad with presence in Spanish territory) (form 206).
Form 202IS. Corporate Tax and Income Tax for non-residents (permanent establishments and entities under the income attribution regime established abroad with a presence in Spanish territory). Payment by instalments
Model 206Document of deposit or refund of the Income Tax for Non-Residents (permanent establishments and entities in the income allocation system constituted abroad with presence on Spanish territory).
Form 210IRNR- Non-residents Income Tax (without permanent establishment). Ordinary declaration.
Form 211IRNR- Non-residents Income Tax . Withholding in property purchases from non-residents without permanent establishment.
Form 213IRNR (Income Tax for Non-Residents). Special tax on real estate assets of non-resident organisations.
Model 216IRNR (Income Tax for Non-Residents). Non-residents Income Tax. Incomes obtained without the mediation of a permanent establishment. Tax withheld and account deposits (tax return - payment document).
Model 217SOCIMI special tax
Form 220Corporation Tax. Consolidated tax system corresponding to tax groups Tax return. (Form 220). Payment or refund document
Model 221Public charges for converting deferred tax assets into credit payable to the Tax Agency.
Form 222IS. Taxation Regime for Groups of Companies. Instalments.
Model 226Application request for the optional regime for individual taxpayers residing in other Member States of the European Union or the European Economic Area with a tax information exchange system.
Form 228Request for refund due to exemption for reinvestment in the main residence for taxpayers in the European Union and the European Economic Area with a tax information exchange system.
Model 230Personal Income Tax and Non-Resident Income Tax: Special tax withholdings and on-account deposits for certain gambling and lottery winnings; Corporation tax: Withholdings and on-account deposits for certain gambling and lottery winnings. Self-assessment.
Form 231Informative Tax Return. Country by country information declaration (CBC/DAC4).
Model 232Informative tax return for related-party transactions and transactions and situations related to countries or territories considered tax havens.
From 233Informative declaration for authorised nursery or childhood education centre expenses
Model 234Informative tax return on cross-border mechanisms
Model 235Informative tax return for updating marketable cross-border mechanisms.
Communications between the interveners and participants in cross-border tax planning mechanisms Form 236Declaration of information on the use of certain cross-border mechanisms
Form 237Special tax on undistributed profits of SOCIMIs (Real estate investment trusts).
Model 238Information statement for the communication of information by platform operators
Model 239AMAC tax planning arrangements disclosure statement on automatic exchange relating to common reporting standard circumvention mechanisms and opaque offshore structures
Form 247IRNR (Income Tax for Non-Residents). Non-residents Income Tax. Notification of employed workers' posting abroad
Form 270Annual summary of withholdings and on-account payments of the special tax on prizes from certain lotteries and bets.
Form 280Annual informative declaration of Long-Term Savings Plans
Form 281Quarterly information statement on operations involving the sale of tangible goods carried out in the Canary Islands Special Area without the goods moving through the Canary Islands.
Model 282Annual informative declaration of grants received within the framework of the Canary Islands Economic and Tax System and other State grants deriving from the application of EU Law:
Model 283Annual information statement on aid received under the Special Tax Regime of the Balearic Islands
Form 289Annual declaration of information on financial accounts in the field of mutual assistance.
Form 290Annual informative tax return. Accounts belonging to specific American persons ( FATCA).
Form 291Informative Tax Return. Non-residents Income Tax. Accounts of non-residents without permanent establishment.
Form 294Informative declaration Individualised list of clients receiving benefits distributed by Spanish Unit Trust Institutions, as well as those for which the commercialising organisations has carried out share or stock reimbursements or transfers, in the cases of cross border commercialisation of shares or stocks of Spanish Unit Trust Institutions.
Form 295Informative declaration Annual individualised list of clients that are registered as investors in Spanish Unit Trust Institutions, at 31 December of the financial year, in the cases of cross border commercialisation of shares or stocks in Spanish Unit Trust Institutions.
Form 296Informative declaration Withholdings and income regarding Personal Income Tax for Non-Residents (without permanent residence) Annual summary.
Form 303VAT. Self-assessment.
Form 308VAT. Special system for equivalence surcharge, Article 30 b, VAT regulations and occasional taxpayers. Application for refund.
Form 309VAT. Tax return - Non-periodic settlement.
Model 318VAT. Adjustment of the tax proportions of the settlement periods prior to the start of trading.
Form 322VAT. Groups of companies. Individual form. Monthly self-assessment.
Model 341Request for payment of compensation under the special system for agricultural, animal farming and fishing activities.
Form 345Informative Tax Return. Plans, pension funds and alternative systems. Friendly Societies, Insured Pension Plans, Individual Systematic Savings Plans, Company Savings Plans and Dependency Insurance. Participations and allocations annual tax return.
Form 346Personal Income Tax. Informative Declaration of Subsidies and Compensations paid by Public/Private Entities to farmers or ranchers.
Form 347Annual information return on transactions with third parties
Form 349VAT. Recapitulative return on intra-Community operations.
Model 353VAT. Group of organisations. Aggregated form. Monthly self-assessment.
Model 360 - 361VAT. Procedure for VAT refunds to employers or professionals not established in the territory where the tax is applied.
Form 362VAT. VAT refunds in the context of diplomatic and consular relations, international bodies recognised by Spain and NATO for acquisitions in Spain.
Form 363VAT. Recognition of the right to VAT exemption within the framework of diplomatic and consular relations and those of international organisations recognised in Spain and NATO for acquisitions in Spain
Model 364Value Added Tax. Request for the reimbursement of the tax amounts borne regarding NATO, to this Organisation's International General Headquarters and to the States that are part of the aforementioned Treaty.
Model 365Value Added Tax. Request for prior recognition of the exemptions regarding NATO, to this Organisation's International General Headquarters and to the States that are part of the aforementioned Treaty.
Form 368VAT return for the special procedures for telecommunications, broadcasting or television or electronic services.
Model 369One Stop Shop (OSS) system VAT tax returns
Model 379Informative declaration on cross-border payments
Form 380Return-settlement in transactions related to imports.
Model 381Application for reimbursement of tax contributions relating to the Armed Forces of any Member State other than Spain.
Form 390VAT. Annual Summary Tax Return.
Form 410Interim payment of the Tax on Bank Deposits
Form 411Tax on Deposits in Credit Entities
Model 430Insurance premiums Return-settlement .
Model 480Insurance premiums Annual summary return.
Model 490Tax on Certain Digital Services. Self-assessment
Form 504/505II. Excise Duties Form 504/505. Receipt of products subject to Special Taxes from the EU for unregistered Operators, recipients in the guaranteed deliveries system and tax representatives in the remote sales system
Form 506II. Excise Duties Request for refund for introduction in a bonded warehouse.
Form 507II. Excise Duties Request for refund in the system of guaranteed deliveries.
Model 508II. Excise Duties Request for refund for the remote sales system.
Form 510II. Excise Duties Declaration of operations of reception in the rest of the EU.
Form 511II. Excise Duties Delivery notes.
Form 512II. Excise Duties Recipients of secondary tariff products.
Forms 515 and 517II. Excise Duties Request for tax markings to the Excise Tax Management Office
Forms 518/519/520II. Excise Duties Declarations of labour activities.
Model 521II. Excise Duties List of starting materials delivered in the quarter.
Model 522II. Excise Duties Quarterly record of products referred to in Article 108 ter of the Regulation on Excise Duties.
Model 523Application for rebates of excise taxes on alcohol and alcoholic beverages.
Model 524II. Excise Duties Request for refund for alcohol and alcoholic beverages.
Model 540II. Excise Duties Exempt provisions -aircraft. Sales en route
Model 541II. Excise Duties Exempt provisions -boats. Sales en route.
Model 542II. Excise Duties Exempt provisions. Aircraft.
Model 543II. Excise Duties Exempt provisions. Vessels and dredging operations.
Model 544II. Excise Duties Payments made through checks or discount diesel cards.
Form 545II. Excise Duties Fuel supplies for international relations with a refund on hydrocarbons.
Form 546II. Excise Duties Provisioning of diesel to vessels with a right to the refund on hydrocarbons.
Model 547II. Excise Duties List of payments made to discount diesel retailers.
Form 548Informative Tax Return of return fees.
Form 553II. Excise Duties Declaration of operations in factories and deposits of wine and fermented beverages.
Form 554II. Excise Duties Declaration of operations in factories and bonded warehouses for alcohol.
Form 555II. Excise Duties Declaration of operations in factories and bonded warehouses for Intermediate Products.
Form 556II. Excise Duties Declarations of operations in factories of intermediate products (Art. 32 Law 38/1992).
Model 557II. Excise Duties Declaration of operations in factories and bonded warehouses for alcoholic beverages.
Model 558II. Excise Duties Declaration of operations in factories and bonded warehouses for beer.
Model 559II. Excise Duties Tax on alcohol and alcoholic beverages. Artisan distillation and winemaking systems.
Model 560Electricity taxes.
Model 561Beer taxes.
Form 562Taxes on intermediate products
Form 563Taxes on alcohol and alcoholic beverages
Form 566Tobacco products tax.
Form 568Tax on certain means of transport. Request for refund on the resale and shipment of transport means outside the territory.
Form 570II. Excise Duties Declaration of operations in factories and bonded warehouses for hydrocarbons.
Form 571Application for rebates of excise taxes on hydrocarbons.
Form 572II. Excise Duties Request for refund on the Hydrocarbon Tax.
Form 576Excises on Certain Means of Transport. Self-assessment
Form 580II. Excise Duties Statement of operations in factories and tobacco product tax warehouses.
Model 581Hydrocarbon tax. Return-settlement .
Model 582Hydrocarbon tax. Streamlining for forwarding of products to another Autonomous Community.
Model 583Tax on the value of electricity generation. Self-assessed tax return and payment by instalments.
Model 584Tax on the Production of spent nuclear fuel and radioactive waste from the generation of nuclear electric power. Self-assessed tax return and payment by instalments.
Model 585Tax on the storage of spent nuclear energy and radioactive waste in centralised facilities. Self-assessed tax return and payment by instalments.
Model 586Informative Tax Return. Fluorinated Gases
Model 587Declaration-Settlement Fluorinated Greenhouse Gases.
Model 588Tax on the value of electricity generation. Self assessment for cessation of activity from January to October
Model 589Tax on the value of gas, oil and condensation extraction. Self-assessed tax return and payment by instalments.
Form 590ED. Request for refund for export or consignment.
Model 591Tax on the value of electricity generation. Annual declaration of operations.
Model 592Return-settlement Special tax on non-reusable plastic containers. Self-assessment
Model 593Tax on the disposal of waste in landfills, incineration and co-incineration of waste. Self-assessment.
Form 595II. Excise Duties Coal tax.
Form 596II. Excise Duties Annual declaration of operations performed. Coal tax.
Forms 600-610-615-620-630.Transfer Tax and Stamp Duty - Self-Assessment of the Tax (formalities with the Tax Agency: Ceuta and Melilla and other situations).
Model 602Fee for administrative management of gaming.
Model 604Financial Transactions Tax. Self-assessment
Form 611Informative Tax Return. Payments in cash of the tax on documents negotiated by Collaborating Organisations. Annual Summary Tax Return.
Form 616Informative Tax Return. Payments in cash of the tax on the issue of documents linked to collection of bill of exchange or that are endorsable to the order. Annual Summary Tax Return.
Form 650Inheritance and Donations Tax. Self-assessment inheritance tax return.
Form 651Inheritance and Donations Tax. Self-assessment "Inter vivos" acquisitions.
Form 655Inheritance and Donations Tax. Property consolidation following lapse of usufruct.
Model 681Fee for the provision of radioactive waste management services referred to in section 3 of the Sixth Additional Provision of Law 54/1997.
Model 682Fee for the provision of radioactive waste management services referred to in section 3 of the Sixth Additional Provision of Law 54/1997.
Model 683Tax for providing radioactive waste management services arising from the manufacturing of fuel, including the dismantling of the manufacturing facilities.
Model 684Tax for providing radioactive waste management services generated in other facilities.
Form 685Tax on betting and promotional draws, self-assessment.
Form 695Request for refund of legal fees.
Form 696Tax on the exercising of jurisdictional authority in civil and contentious-administrative orders.
Form 714Wealth Tax
Model 718Temporary Solidarity Tax on Large Fortunes.
Form 720Informative tax return on goods and rights located abroad.
Model 721Information statement on virtual currencies located abroad
Model 763Self-assessment for the Gaming Activities Tax in cases of annual or pluriannual activities.
Model 770Self-assessment of delay interests and surcharges for the voluntary regularisation provided for in Article 252 of the General Tax Act
Model 771Self-assessment of payments for concepts and financial years without available form in the Tax Agency e-Office for voluntary disclosure provided for in Article 252 of the General Tax Act
Form 791Public Employment. Filing applications for public competitive examinations.
Model 792Self-assessment of the contribution to be made by providers of the television audiovisual communication service and by providers of the video exchange service through a platform with a geographic scope of state or greater than that of an Autonomous Community.
Model 793Payments on account of the contribution to be made by providers of the television audiovisual communication service and by providers of the video exchange service through a platform with a geographic scope of state or greater than that of an Autonomous Community.
Model 795Temporary energy tax. Declaration of benefit income
Model 796Temporary energy tax. Prepaid
Model 797Temporary lien on credit institutions and financial credit establishments. Declaration of benefit income.
Model 798Temporary lien on credit institutions and financial credit establishments. Prepaid
Model 840 - 848IAE. Declaration of registration, modification or removal from the tax on economic activities and communication of net revenues for the purposes of the tax on economic activities (procedure with the Tax Agency). When the tax register formality is delegated (to town and city councils, provincial or regional governments,...) the tax returns are filed at the organisation to which the tax register formality has been delegated and using its own forms (applicable only to municipal fees).
Model 901Information on the Autonomous Communities on data recorded in the energy efficiency certificate
Model 933Information on the Autonomous Communities on licensed child care centres and schools
Form 952VAT. Communication of the change to the gross tax base in cases of bankruptcy and bad credit.
Model 980Information on late payment interest paid to taxpayers by the Autonomous Communities.
Model 990Monthly information from the Autonomous Communities. on large families or those with disabled people in their care
Model 991Informative statement of deposits derived from the leasing of real estate
Model 992Gambling taxes transferred to Autonomous Regions
Model 993Control of regional deductions
Form 995Provision of Town Planning Information by Local Bodies.
Model 996Freezes on tax refunds handled by the Tax Agency.
Model 997Seizure of budgetary payments by other Public Administrations.
Model A22Special tax on non-reusable plastic packaging. Application for refund.
Model A23Tax on Fluorinated Greenhouse Gases. Request for refund.