sede.electrónica

Form 353. VAT. Group of entities. Aggregated form. Monthly self-assessment. | SIA code: 997502

Filing of the aggregated self-assessment form for Value Added Tax, which must be filed by the parent company, through which the payment of the tax debt or the request for compensation or refund is made.

• Taxes
• State Tax Administration Agency. AEAT

Form 363. VAT. Request for prior recognition of exemption within the framework of diplomatic and consular relations and the international organisations recognised in Spain. (Article 10, section 1 of Royal Decree 3485/2000, of 29 December) | SIA code: 997519

Procedure intended to achieve prior recognition of the right to exemption from Value Added Tax in the context of diplomatic and consular relations, and the international bodies recognised by Spain.

• Taxes
• State Tax Administration Agency. AEAT

Form 199. Information Return. Annual return identifying cheque transactions with credit institutions. | SIA code: 997662

Facilitate filing of annual returns identifying cheque transactions by credit institutions.

• Taxes
• State Tax Administration Agency. AEAT

Form 568. Tax on certain means of transport. Request for refund due to resale and shipments of means of transport outside the territory. | SIA code: 997526

Facilitate filing of the refund due to resale and shipments of means of transport outside the territory of the tax return for the tax on certain means of transport.

• Taxes
• State Tax Administration Agency. AEAT

Excise taxes. Refund of unduly paid excise taxes | SIA code: 997904

Application by the taxpayer paying the tax or output VAT at the Excise Tax Management Office, which processes and decides the applicability or non-applicability of the refund.

• Taxes
• State Tax Administration Agency. AEAT