Agencia Tributaria AEAT
The Spanish tax authority: income tax, VAT, instalment payments and certificates.
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Personal income tax return (IRPF), latest tax year
Official name: Declaración de IRPF (modelo 100), último ejercicio
Filed modelo 100: tax bases, liabilities and result as data, plus the filed XML and the PDF receipt with its secure verification code.
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Personal income tax returns from previous tax years
Official name: Declaración de IRPF (modelo 100) de ejercicios anteriores
Copies of the modelo 100 returns filed in past tax years, to show how income has evolved.
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IRPF tax certificate
Official name: Certificado tributario de IRPF
Official certificate of a tax year’s income, the document banks and public authorities typically require.
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Certificate of compliance with tax obligations
Official name: Certificado de estar al corriente de obligaciones tributarias
Confirms that the taxpayer has no outstanding debts or obligations with the Agencia Tributaria.
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Filed form 130 (modelo 130)
Official name: Modelo 130 presentado
Quarterly IRPF instalment payment for self-employed workers under direct estimation: declared income and expenses.
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Filed form 303 (modelo 303)
Official name: Modelo 303 presentado
Quarterly VAT self-assessment: taxable bases, output VAT and deductible input VAT.
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Filed form 390 (modelo 390)
Official name: Modelo 390 presentado
Annual VAT summary: the volume of transactions for the tax year.
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Census status certificate
Official name: Certificado de situación censal
Registered economic activities, periodic filing obligations and tax domicile.