File and check tax returns

  • Form 030.

    Tax register of parties liable for tax payments-Declaration of registration, change of address and/or variation in personal data in the tax register.

  • Form 034.

    Tax register of the special systems for telecommunications, radio, television or electronic broadcasting services.

  • Form 036 - 037

    Register of business persons, professionals and withholders - Census declaration of registration, modification and cancellation and simplified census declaration.

  • Form 038.

    Information return in Euro. List of transactions carried out by organisations registered in public registers.

  • Form 039.

    Registration verification of the special system of the group of organisations for VAT.

  • Form 100.

    Personal Income Tax. Tax return and deposit or refund documents.

  • Form 111.

    Withholdings and payment on account. Work income, professional activities, farming and livestock farming activities and prizes. Companies. Payment form.

  • Form 113.

    Notification with information about capital gains due to a change of residence to another member state of the European Union or the European Economic Area with a tax information exchange system.

  • Form 115.

    Withholdings and payment on account. Income or yields from the leasing or sub-letting of urban buildings.

  • Form 117

    Withholdings and payments on account of Personal Income Tax, Corporate Income Tax and Non-residents Income Tax. Income from the transfer or reimbursement of shares or holdings in Unit Trust Institutions.

  • Form 121.

    Personal Income Tax. Deductions for large families or those caring for people with disabilities. Notification of assignment of right for deductions by taxpayers not obliged to file a tax return

  • Form 122.

    Personal Income Tax. Deductions for large families, those caring for people with disabilities, or for single parents with two children that are legally separated or not married. Regularisation of right for deductions by taxpayers not obliged to file a tax return

  • Form 123.

    Withholdings and payments on account of Personal Income Tax, Corporate Income Tax and Non-residents Income Tax (permanent establishments). Certain earnings from liquid capital or certain income.

  • Form 124.

    Withholdings 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.

  • Form 126.

    Withholdings and payment on account. Income from liquid capital is obtained from the consideration derived from accounts held at all types of financial institutions.

  • Form 128.

    Withholdings and payment on account. Income or yields from liquid assets stemming from capitalisation transactions and life or invalidity insurance contracts.

  • Form 130.

    IRPF (Personal Income Tax). Companies and professional taxed under the direct evaluation system. Instalments.

  • Form 131.

    IRPF (Personal Income Tax). Companies and professionals taxed under the objective evaluation system. Instalments.

  • Form 136.

    Personal Income Tax and Non-resident Income Tax. Special tax on prizes in certain lotteries and bets. Self-assessed tax return.

  • Form 140.

    IRPF (Personal Income Tax). Deduction for maternity. Application for advance credit of the deduction.

  • Form 143.

    Personal Income Tax (IRPF). Early payment of the rebate for large families, for a parent with two children or people with disability in their care.

  • Form 146.

    Personal Income tax (IRPF). Pensioners with two or more payers. Request for calculation of withholding amounts.

  • Form 147.

    IRPF (Personal Income Tax). Notification of posting of employed workers to Spanish territory

  • Form 149.

    IRPF (Personal Income Tax). Special system applicable to workers posted to Spanish territory. Notification of the option, waiver or exclusion

  • Form 150.

    IRPF. Special regime for workers posted to Spain (for taxpayers who opted for this regime before 1 January 2015)

  • Form 151.

    Income Tax Return for individuals under the special regime applicable to workers relocated to Spain.

  • Form 156.

    Information return. Affiliate and mutual company member payments for the purposes of deduction for maternity. Annual summary.

  • Form 159.

    Information return. Annual electricity consumption tax return.

  • Form 165.

    Informative declaration of individual certifications issued to partners or participants of new or recently created organisations.

  • Form 170.

    Annual information return of operations performed by business people or professionals belonging to the system of payment collection by credit or debit cards.

  • Form 171.

    Annual information return of deposits, withdrawals from funds and collections from any document.

  • Form 180.

    Information return. Withholdings and payment on account for certain income obtained from leasing or subletting of urban building.

  • Form 181.

    Information return of loans and credits, and financial transactions associated with property.

  • Form 182.

    Information return on donations and contributions received.

  • Form 184.

    Information return. Organisations under the income allocation system. Annual return.

  • Form 187.

    Information return on shares and stocks representing capital or assets of Unit Trust Institutions and annual summary of Personal Income Tax, Corporate Income 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 188.

    Information return on withholdings and payment on account. Income or liquid capital yields from capitalisation transactions and life or invalidity insurance contracts. Annual summary.

  • Form 189.

    Annual information return on securities, insurance and income.

  • Form 190.

    Information return. Withholdings and payment on account. Work income and income from economic activities, prizes and certain capital gains and income allocations. Annual summary.

  • Form 192.

     Annual information return on transactions with Treasury Bills.

  • Form 193.

    Information return. Income tax withholdings and payment on account in relation to certain liquid capital yields. Corporate Income Tax and Non-residents (permanent establishments) Income Tax withholdings and payment on account in relation to certain income. Annual summary.

  • Form 194.

    Information return. Personal Income Tax, Corporate Income 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 195.

    Information return. 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 196.

    Information return. 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 198.

    Information return. Annual return on transactions with financial assets and other securities.

  • Form 199.

    Annual information return identifying cheque transactions with credit institutions

  • Form 200.

    IS. Corporate Income Tax and Non-residents Income Tax (permanent establishments and organisations under the income allocation system incorporated abroad with presence in Spanish territory). Tax return (form 200). Payment or refund documents: Corporate Income 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 202.

    IS. Corporate Income Tax and Non-residents Income Tax (permanent establishments and organisations under the income allocation system incorporated abroad with presence in Spanish territory). Instalments.

  • Form 210.

    IRNR- Non-residents Income Tax (without permanent establishment). Ordinary return.

  • Form 211.

    IRNR- Non-residents Income Tax . Withholding in property purchases from non-residents without permanent establishment.

  • Form 213.

    IRNR (Non-resident income tax). Excises on real estate assets of non-resident organisations.

  • Form 216.

    IRNR. Non-residents Income Tax . Income obtained from sources other than a permanent establishment Withholding and payment on account (return - payment slip).

  • Form 217. SOCIMI special tax

    SOCIMI special tax

  • Form 220.

    Corporation Tax. Consolidated tax system corresponding to tax groups Tax return. (Form 220). Payment or refund document: Corporate Income Tax. Consolidated tax system corresponding to tax groups

  • Form 221

    Public charges for converting deferred tax assets into credit payable to the Tax Agency.

  • Form 222.

    IS. Tax system for company groups Instalments.

  • Form 230.

    Personal Income Tax and Non-Resident Income Tax: Withholdings and on-account payments of the special tax on prizes from certain lotteries and bets; Corporation Tax: Withholdings and on-account payments on prizes from certain lotteries and bets. Self-assessed tax return.

  • Form 231.

    Informative Tax Return. Country-by-Country informing (CBC/DAC4).

  • Form 270.

    Annual summary of withholdings and on-account payments of the special tax on prizes from certain lotteries and bets.

  • Form 280.

    Annual informative declaration of Long-Term Savings Plans

  • Form 282.

    Annual 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.

  • Form 289.

    Annual informative declaration of financial accounts in the sphere of mutual assistance.

  • Form 290.

    Annual informative statement on the financial accounts of certain United States citizens (FATCA).

  • Form 291

    Information return. Non-residents Income Tax. Accounts of non-residents without a permanent establishment.

  • Form 294.

    Information return. 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 295.

    Information return. 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 296.

    Information return. Withholdings and payment on account for non-resident income tax (without permanent establishment). Annual summary.

  • Form 299.

    Information returns. Annual return on certain income obtained by individuals resident in other European Union Member States or in other countries and territories with which data exchange has been agreed.

  • Form 303.

    VAT. Self-assessment.

  • Form 308.

    VAT. Special system for equivalence surcharge, Article 30 b, VAT regulations and occasional taxpayers. Request for refund.

  • Form 309.

    VAT. Tax return-non-periodic settlement.

  • Form 322.

    VAT. Groups of organisations. Individual form. Monthly self-assessment.

  • Form 340.

    Information return. VAT, article 36 of the General Regulation for tax management and audit measures and procedures and implementation of the common rules for tax application procedures (Register)

  • Form 341.

    Request for payment of compensation under the special system for agricultural, animal farming and fishing activities.

  • Form 345.

    Information return. Plans, pension funds and alternative systems. Mutual insurance companies, insured party insurance plans, individual systematic savings plans, company social insurance plans and dependency insurance. Participations and allocations annual tax return.

  • Form 346.

    Personal Income Tax Information return for subsidies and compensation paid by public/private organisations to agricultural and livestock farmers.

  • Form 347.

    Annual information return on transactions with third parties

  • Form 349.

     VAT. Recapitulative return on intracommunity operations.

  • Form 353.

    VAT. Group of organisations. Aggregated form. Monthly self-assessment.

  • Form 360 - 361.

    VAT. Procedure for VAT refunds to employers or professionals not established in the territory where the tax is applied.

  • Form 362.

    VAT. VAT refunds within the framework of diplomatic and consular relations and those of international organisations recognised in Spain and NATO for acquisitions in Spain

  • Form 363.

    VAT. 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

  • Form 364.

    VAT. 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.

  • Form 365.

    VAT. 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 368.

    VAT return for the special schemes for telecommunications, radio, television or electronic broadcasting services.

  • Form 380.

    Return-settlement in transactions related to imports.

  • Form 390.

    VAT. Annual summary tax return.

  • Form 410.

    Interim payment of the Tax on Bank Deposits

  • Form 411.

    Tax on Deposits in Credit Entities

  • Form 430.

    Insurance premiums Return-settlement .

  • Form 480.

    Insurance premiums Annual summary return.

  • Form 548.

    Informative tax return on payments collected.

  • Form 560.

    Electricity taxes.

  • Form 561.

    Beer taxes.

  • Form 562.

    Taxes on intermediate products

  • Form 563.

    Taxes on alcohol and alcoholic beverages

  • Form 564.

    Hydrocarbon taxes.

  • Form 566.

    Tobacco products tax.

  • Form 568.

    Tax on certain means of transport. Request for refund due to resale and shipments of means of transport outside the territory.

  • Form 569.

    Tax on retail sales of certain hydrocarbons.

  • Form 576.

    Excises on certain means of transport. Self-assessment.

  • Form 581.

    Tax on Hydrocarbons: Return-settlement.

  • Form 582.

    Tax on Hydrocarbons: Adjustment due to reshipment of goods to another Autonomous Community.

  • Form 583.

    Tax on the value of electricity generation. Self-assessed tax return and payment by instalments.

  • Form 584.

    Tax on the production of spent nuclear fuel and radioactive waste resulting of nuclear electric power generation. Self-assessed tax return and payments by installments.

  • Form 585.

    Tax on the storage of spent nuclear fuel and radioactive waste in centralized energy installations. Self-assessed tax return and payments by installments.

  • Form 586.

    Information Return. Fluorinated Gases.

  • Form 587.

    Return-assessment of Greenhouse-Effect Fluorinated Gases.

  • Form 588.

    Tax on the value of electricity generation. Self-assessed tax return and payment by instalments.

  • Form 589.

    Tax on the Value of the Extraction of Gas, Oil and Condensates Self-assessment and Payment in Instalments

  • Form 590.

    Excise taxes. Refund application for export or consignment.

  • Form 591.

    Tax on the value of electricity generation. Annual declaration of operations.

  • Form 611

    Information return. Cash payments of the tax imposed on documents negotiated by collaborating organisations. Annual summary tax return.

  • Form 616.

    Information return. Cash payments for tax imposed on the issuance of documents that involve the collection of a bill of exchange or are endorsable to order. Annual summary tax return.

  • Form 650.

    Inheritance and Gift Tax. Self-assessment inheritance tax return.

  • Form 651.

    Inheritance and Gift Tax. Self-assessment of "inter vivos" acquisition

  • Form 681

    Tax for providing radioactive waste management services as referred to in section 3 of additional provision six of Law 54/1997 (Ley 54/1997).

  • Form 682.

    Tax for providing radioactive waste management services as referred to in section 4 of additional provision six of Law 54/1997 (Ley 54/1997).

  • Form 683.

    Tax for providing services for the management of radioactive waste from the production of combustion materials, including the dismantling of manufacturing facilities.

  • Form 684.

    Tax for providing management services of radioactive waste generated in other facilities.

  • Form 685.

    Tax on bets and random combinations, self-assessment.

  • Form 695.

    Application for refund of the court fee.

  • Form 696.

    Tax on the exercising of jurisdictional authority in civil and contentious-administrative orders.

  • Form 714.

    Wealth Tax

  • Form 720.

    Information return on assets and rights held abroad.

  • Form 763.

    Self-assessment of the Tax on gambling activities in the cases of yearly or multi-year activities.

  • Form 840 - 848.

    IAE (Tax on Economic Activities). 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).

  • Form 05.

    Prior recognition of certain cases of inapplicability, exemption or reduction of the Car Registration Tax .

  • Form 06.

    Excises on certain means of transport. Exemptions and non-application without prior recognition

  • Modelo 232.

    Declaración informativa de operaciones vinculadas y de operaciones y situaciones relacionadas con países o territorios calificados como paraísos fiscales

  • Repealed forms