Box 137. Other taxes and registrations [Form 036]

This box will be used to report the following changes (additions or deletions) on page 7 of form 036:

• Obligation to register their establishments in the territorial registry of the managing office in relation to the products subject to special manufacturing taxes. See the Excise Taxes on Manufacturing section of this guide.
• Obligation to file a self-assessment for the Electricity Tax. See the section of the same name in this guide.
• Obligation to submit an annual summary declaration of operations for the Special Tax on Coal. See the section of the same name in this guide.
• Obligation to file a declaration for the Tax on Insurance Premiums. See the section of the same name in this guide.
• Obligation to file a self-assessment for the Tax on the value of the production of electrical energy. See the Environmental Taxes section of this guide.
• Obligation to file a self-assessment for the Tax on Certain Digital Services. See the section on Tax on Certain Digital Services in this guide.

Obligation to register in the Registry of Exporters of Fiscal Warehouses of products included in the objective areas of the Taxes on Alcohol and Derived Beverages or on Hydrocarbons. See the section Taxes on Alcohol and Derived Beverages or on Hydrocarbons in this guide