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Identification details
Reasons for filing the declaration
The following are reasons for filing the model: registration, modification and deregistration in the Census of Businessmen, Professionals and Withholders. Whenever this form is submitted, the reason for its submission must be stated.
Only the boxes that have undergone any modification must be filled in This is especially important when completing the census form for electronic submission via the Internet, to avoid it being held up due to lack of documentation. For example, a change of address that also includes the names of the representatives, when these have not changed, leads to their retention due to not including the documentation proving the appointment.
GUY |
BOX |
CAUSE FOR SUBMISSION |
---|---|---|
HIGH |
110 |
Request for Tax Identification Number ( NIF ) |
HIGH |
111 |
Registration in the census of entrepreneurs, professionals and withholding agents |
MODIFICATION |
120 |
Request for definitive NIF , with provisional NIF available |
MODIFICATION |
144 |
Application for NIF rehabilitation |
MODIFICATION |
121 |
Request for a new NIF accreditation card |
MODIFICATION |
142 |
Modification and cancellation of telephone data and email addresses to receive notifications from AEAT , TEA and DGT . (pages 2A, 2B and 2C) |
MODIFICATION |
122 |
Change of tax domicile. (pages 2A, 2B and 2C) |
MODIFICATION |
123 |
Modification of registered office or administrative management. (pages 2A and 2B) |
MODIFICATION |
124 |
Modification and cancellation of address for notification purposes. (pages 2A, 2B and 2C) |
MODIFICATION |
125 |
Modification of other identifying data/domain. (pages 2A, 2B and 2C) |
MODIFICATION |
126 |
Modification of representative data (page 3) |
MODIFICATION |
127 |
Modification of data relating to economic activities and premises (page 4) |
MODIFICATION |
128 |
Modification of the status of Large Company or Administration. Public budget exceeding 6,000,000 euros (page 5) |
MODIFICATION |
129 |
Request for registration/deregistration in the monthly return registry (page 5) |
MODIFICATION |
130 |
Application for registration/deregistration in the register of intra-community operators (page 5) |
MODIFICATION |
143 |
Communication of option and waiver of keeping the VATregistration books through the electronic headquarters of the AEAT (page 5) |
MODIFICATION |
131 |
Modification of data relating to Value Added Tax (page 5) |
MODIFICATION |
132 |
Modification of data relating to Personal Income Tax (page 6) |
MODIFICATION |
133 |
Modification of data relating to Corporate Tax (page 6) |
MODIFICATION |
134 |
Modification of data relating to the Non-Resident Income Tax corresponding to permanent establishments or entities in attribution of income established abroad with presence in Spanish territory (page 6) |
MODIFICATION |
135 |
Option/waiver for the special tax regime of Title II of Law 49/2002 (page 6) |
MODIFICATION |
136 |
Modification of data relating to withholdings and payments on account (page 7) |
MODIFICATION |
137 |
Modification of data relating to other taxes (page 7) |
MODIFICATION |
138 |
Modification of data relating to special intra-Community trade regimes (page 7) |
MODIFICATION |
139 |
Modification of data relating to the relationship of partners, members or participants (page 8) |
MODIFICATION |
145 |
Modification of data relating to beneficial owners (page 10) |
MODIFICATION |
146 |
Modification of entities in liquidation. |
MODIFICATION |
140 |
Cease to carry out all business and/or professional activities (legal persons and entities, without liquidation. Inactive entities) |
LOW |
150 |
Drop in the census of entrepreneurs, professionals and withholding agents |
Place, date and signature
The census declaration must be signed by its owner or by his/her representative. Indicating the place, date, name and capacity in which the declaration is signed.