Form 511. II. Excise Duties Delivery notes.
General Details
Denomination
Form 511. II. Excise Duties Delivery notes.
Procedure type
Taxation
Subject
Taxes
Purpose
Special Taxes. Issuance of a document covering the circulation of diesel fuel at a reduced rate supplied through the route sales procedure.
Responsible body
State Revenue Office
General information about the procedure
Start form
interested
Applicant: Citizen - Company
Place for presentation
Telematics.
Documentation
Form 511. Delivery notes for products with the tax accrued at a reduced rate, issued using the sales en route procedure.
Phases of the procedure/service
Start: The supplier documents the supply operation with numbered delivery receipts that are submitted electronically in Form 511.
Procedure: Correction. No correction. Archive.
End: Admission of the document by the Managing Office of II. Excise Duties
Forms
Resolution deadline
Does not have
Resolution body
State Revenue Office
Information related to electronic processing
Identification system
Electronic ID, Electronic Certificate, PIN Code
Level of interactivity
Level 4: Electronic processing
Regulations
Basic Regulations
Resolution of September 16, 2004, of the Customs and Special Taxes Department of the State Tax Administration Agency,which establishes the rules for completing the accompanying documents that cover the circulation of products subject to special manufacturing taxes, the system for the electronic transmission of certain documents and declarations used in the management of special taxes and approves the model 511. (BOE October 11, 2004)
Processing regulations
Order EHA/3482/2007, of November 20,which approves certain models, recasts and updates various management rules in relation to Special Manufacturing Taxes and the Tax on Retail Sales of Certain Hydrocarbons and modifies Order EHSA/1308/2005, of May 11 , which approves Model 380 of Declaration-settlement of the Value Added Tax in operations assimilated to imports, the place, form and deadline for presentation are determined, as well as the general conditions and the procedure for its presentation by telematic means . (BOE December 1, 2007)