AEAT certain importan ember and December th orena Marquina, Xavie .. Circular. Dec. timetable. AEAT notifications. Modelo. Further information on Form and supporting documentation can be found at: 73 Issue: 4, Downloads: The fulltext of this document has been downloaded 40 times since
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Electronic copy of form – Tax Agency
Type of asat Tax Subject Taxes Object Those who need 063 be included in the register of business persons, professionals and withholders should submit a declaration of registration using form or Log in No subscription? Paper filing of form “Census declaration of registration, modification or deregistration from the Census of Business Persons, Professionals and Employers” is done using the form available on the website. To read more about whether registration is possible, required or desirable, please see 3.
If you do not have any of these digital forms of identification, you can access the option ‘Fill out, validate and obtain Form in PDF for printing this requires the installation of Java and a PDF document viewer, such as Adobe Reader.
You can find the form design for online filing and the rest of the requirements in the section “Information and assistance” for the form. Form also aea you to save the tax return generated in order to subsequently recover it.
A Spanish business making distance sales from Spain, as well as a non-resident business making distance sales to Spain, may also be subject to Spanish VAT see 4. In order to allow your request to proceed we have automatically split your selection into separate aeaat each containing a maximum of documents.
Form can be downloaded from: At the bottom of the form, click on “Validate”.
However, online submission is not obligatory when form is used to request assignment of a provisional or definitive tax identification number. In order to submit form online, go to the option “Fill out and submit online form ” of the E-Office.
Submission on paper of Form Once you have filled in the details in the Form, the tax return will be generated in a PDF aeeat, which you can print to file on paper together with the necessary documents. Aeay PDF document will be generated including the receipt number, reference number, date and time with the pages of the census form in which any data has been entered.
Click on the button “Examine” to import a file generated using an external program.
This file must be constructed in plain text format. When you have finished, you will need to validate it. If you do not have a file for completion, you should enter the reason for filing the tax return and the pages corresponding to the cause or causes previously stated. Next steps Once registration is complete, the registered entity is assigned a VAT identification number NIF-IVA in Spanishconsisting of the prefix ES followed by nine characters, seven of which are digits but the first and the last character are letters the first denotes the business type and the last is a control lettere.
Skip to main content. Businesses wishing to form a VAT group should submit the following application form to the tax authority, either by post or online:. The official text for this page is the Spanish version.
Form electronic submission: Non-resident businesses established in the EU or in a country with which Spain has adopted a mutual tax assistance agreement can apply directly at the consulate or representative office of Spain in their country of residence or origin. Those persons or organisations that are non-resident in Spain or not established within the applicable territory of the VAT shall file Form at the Tax Agency local office or branch corresponding to the tax aewt of their representative or, if not appointed, that of their place of operation.
Thus, the effective registration date will be the date when it is filed in printed form at the Tax Agency offices. Citizen – Company Place of presentation Online. If you have any questions when filling in the tax return, consult the “Information and Assistance” for the form. Both resident and non-resident businesses register for VAT by downloading, completing and posting the census statement Form and supporting documentation to the tax authority. Other non-resident businesses must appoint a fiscal representative to carry out the registration on their behalf in Spain see: Businesses wishing to form a VAT group should submit the following application form to the tax authority, either by post or online: Once registration is complete, the registered entity is assigned a VAT identification number NIF-IVA in Spanishconsisting of the prefix ES followed by nine characters, seven of which are digits but the first and the last character are letters the first denotes the business type and the last is a control lettere.
The characters included in the following list should be used when filling out the form: Electronic Office – Tax Agency: Form on paper may be submitted in person at the indicated offices or sent to them by registered post. Businesses must be compliant from the date the obligation to register arose, not the date they applied or are actually registered. Solicitud de NIF definitivo.