Skip to main content

Form 541. II. Excise Duties Exempt provisions -boats. Sales en route.

General Details

Denomination

Form 541. II. Excise Duties Exempt provisions -boats. Sales en route.

Procedure type

Taxation

Subject

Taxes

Purpose

Exemption from the Special Tax on Hydrocarbons for products intended for use as fuel in maritime navigation, with the exception of private recreational navigation.

Responsible body

State Revenue Office

General information about the procedure

Start form

interested

Applicant: Citizen - Company

Place for presentation

Telematic

Documentation

Model 541

Phases of the procedure/service

Start: The supplier documents the supply operation with numbered delivery receipts that are submitted electronically in Form 541.

Procedure: Correction. No correction. File

End: Admission of the document by the Managing Office of II. Excise Duties

Forms

Electronic processing

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

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 EHA/1308/2005, of May 11 , which approves model 380 for 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 means telematics (BOE 01-December-2007)

Regulations approving the inclusion of the procedure or service in the registry

Resolution of December 28, 2009, of the Presidency of the State Tax Administration Agency,

which creates the electronic headquarters and regulates the electronic records of the State Tax Administration Agency (BOE December 29, 2009)