Skip to main content

Form 562. II. Excise Duties Tax on intermediary goods.

General Details

Denomination

Form 562. II. Excise Duties Tax on intermediary goods.

Procedure type

Taxation

Subject

Taxes

Purpose

Compliance with formal requirements for filing declarations-settlements of products subject to Special Taxes.

Responsible body

State Revenue Office

General information about the procedure

Start form

interested

Applicant: Citizen - Company

Place for presentation

Telematic

Documentation

Tax on intermediate products. Declaration-Settlement (Model 562)

Phases of the procedure/service

Start: Online filing.

Procedure: Rectifying and Complementary.

End: Admission of the document by the Managing Office of II. US.

Forms

Electronic processing

Resolution deadline

Does not have

Resolution body

State Revenue Office

Resources

No appeal is allowed

Information related to electronic processing

Identification system

Electronic ID, Electronic Certificate, PIN Code

Level of interactivity

Level 4: Electronic processing

Regulations

Basic Regulations

Order HAP/71/2013, of January 30,

by which Order EHA/3482/2007, of November 20, approving certain models, consolidating and updating various management rules in relation to Special Manufacturing Taxes and the Tax on Retail Sales of Certain Hydrocarbons is modified and Order EHA/1308/2005, of May 11, approving Model 380 for the declaration-settlement of Value Added Tax on transactions similar to imports, determining the place, form and deadline for submission, as well as the general conditions and procedure for submitting it electronically, and other tax regulations (BOE, January 31, 2013)

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)