Electronic filing of form 303 with an online file tax agency. Vat selfsettlement has a form to fill in online and obtain the pdf with the tax. Modelos impuestos en excel excel, word, powerpoint. Ejercicio refers to the year the form is being filled in for 2014, 2015 the iva devengado box is where you fill. To correctly view all parts of the form, before accessing, check the zoom and. A guide to corporate tax forms in spain, with sample tax forms. For this, they must use the official form 303 modelo 303.
Modelo 303 is a vat return form which all selfemployed people in spain must do every quarter to declare their earnings and pay tax. Apr 02, 2014 modelo 303 is the spanish quarterly vat return form that all selfemployed professionals except vatexempt ones must complete every quarter. We would like to show you a description here but the site wont allow us. Modelo 303 is the spanish quarterly vat return form that all selfemployed professionals except vatexempt ones must complete every quarter. Companies in spain with a monthly and quarterly settlement period must submit a vat declaration grouped by tax rate and type of transaction. Paper filing of form 303 tax agency agencia tributaria. Autoliquidacion actividad b 1 epigrafe iae importe modulo 1 modulo 2 modulo 4 modulo 3 modulo 5 modulo 6 modulo 7 n. Calculo del modelo 303 del iva seniorfactu seniorconta. You can use the run compliance reports app to generate a txt file with the necessary data for the vat return form 303 for spain. Descargue como docx, pdf, txt o lea en linea desde scribd. Presentacion en papel del modelo 303 agencia tributaria. Withholding tax irpf due for the companys employees and for any invoices received that have withholding tax retained. The more common forms modelos that need to be filed for an sl are. Heres a guide to filling in modelo 303, with some screengrabs below to help you out.
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