
For self-employed individuals and companies, the following tax returns may apply (not all of them, only those required depending on the activity):
— VAT return (form 303)
— EU VAT return / Intracommunity transactions (form 349)
— Annual declaration of transactions with third parties (form 347)
— Annual VAT summary (form 390)
— Withholding tax return (form 111)
— Annual withholding tax summary (form 190)
— Rental withholding tax return (form 115)
— Annual rental withholding tax summary (form 180)
— Non-resident withholding tax return (form 216)
— Annual non-resident withholding tax summary (form 296)
Only for individuals:
— Annual personal income tax return (form 100)
— Personal income tax advance payment (form 130)
Only for legal entities:
— Annual corporate income tax return (form 200)
— Corporate income tax advance payment (form 202)
If for any reason you cannot access your Tax Agency personal area, please let us know and we will send your tax returns by email this time.
Centro de ayuda