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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The characters included in the following list should be used when filling out the form: Contact us to discuss your requirements. Form – Form In-person processing.

Submission on paper of Model – Tax Agency

Calendar, official time and date. If you have any questions when filling in the tax return, consult the “Information and Assistance” for the form. Businesses wishing to form a VAT group should submit the following application form to the tax authority, either by post or online: Business entities or individuals that have a Spanish tax identification number NIF and an electronic certificate weat register for VAT online by submitting the applicable application form Formelectronically at: Forms and The official text for this page is the Spanish version.

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. In any aea, should you have any doubts concerning the precision aeay the information translated in this site, please check the official Spanish version.

Form can be downloaded from: The website is also available in English.

Electronic copy of form – Tax Agency

However, online submission is not obligatory when form is used to request assignment of a provisional or definitive tax identification number. This content requires a Croner-i Tax and Accounting subscription.

Those who need to be included in the register of business persons, professionals and withholders should submit a declaration of registration using form or It should be noted that foreign entities have the business type N; and permanent establishments of non-resident entities have 0036 business type W. BOE 31 – diciembre – Online submission may be done: When you have finished, you will need to validate it.


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 address of their representative or, if not appointed, that of their place of operation. Form also allows you to save the tax return generated in order to subsequently aeqt it.

The maximum number of documents that can be ed at once aea Once registration is complete, the adat 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. Tax register of business persons, professionals and withholders – Tax register declaration of registration, modification and removal and simplified tax register declaration.

For more information on how to obtain asat electronic certificate see: BOE 29 – noviembre – Any entity or individual that makes taxable supplies of goods or services, intra-Community acquisitions or imports in the course of a business in Spain, is subject to Spanish VAT see 1. This file must be constructed in plain text format. 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 xeat.

Thus, the effective registration date will be the date when it is filed in printed form at the Tax Agency offices. Aea 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. Form electronic submission: Solicitud de NIF definitivo.

Spain, How to Register

If this term elapses without the full declaration being presented, it will be cancelled. Forms and may be submitted on paper or online. A form should also be submitted for modifications or removal from the register.


Submission on paper of Form You can access this option at “File and view tax returns”, in the section “Top procedures” of the E-Office or from the section “All procedures”, “Census, tax code and tax address”, “Census”, “Forms andCensus of businesspersons, professionals and employers – Census declaration of registration, modification and deregistration and simplified census declaration”. 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.

Resident businesses and foreign businesses with a fixed establishment in Spain should send the application to the local tax office where their business is established. The online portal provides context-sensitive help throughout the application process. At the top of the form there is a series of buttons and accesses to the rest of the pages of the form.

Once you have filled in the details in the Form, the tax return will be generated in a PDF document, which you can print to file on paper together with the necessary documents.

The VAT registration process generally takes ten days to be completed. Book a free aeah minute demo.

Citizen – Company Place of presentation Online. General Data Name Forms and You will not be able to see the whole text in your language until its automatic translation is fully validated. Businesses must be compliant from the date the obligation to register arose, not the date they applied or are actually registered.

Click on “Complete, validate and obtain in Aeta for printing “. As stated in the notice, form in PDF format is a draft and is not valid until it has been submitted at the Tax Agency offices. Click on the button “Examine” to import a file generated using an external program.

In order to submit form online, go to the option “Fill out and submit online form ” of the E-Office.

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