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Form 368. VAT return for the special procedures for telecommunications, broadcasting or television or electronic services.

General Details

Denomination

Form 368. VAT return for the special procedures for telecommunications, broadcasting or television or electronic services.

Procedure type

Taxation

Subject

Taxes

Purpose

Filing and payment of Value Added Tax (MOSS) returns. Consultation of Value Added Tax (MOSS) returns.

Responsible body

State Revenue Office

General information about the procedure

Start form

interested

Applicant: Citizen - Company

Place for presentation

Telematics.

Documentation

Model 368 electronically

Phases of the procedure/service

There are no specific processing phases.

Forms

Electronic processing

Resolution deadline

Does not have

Resolution body

State Revenue Office

Resources

There is no room for appeals

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/460/2015, of March 10,

approving form 368 of "Periodic declaration-settlement of special regimes applicable to telecommunications, radio or television broadcasting services and those provided electronically in the Value Added Tax" and determining the general conditions and procedure for submitting it (BOE of 18-March-2015).

Processing regulations

Order HAP/460/2015, of March 10,

approving form 368 of "Periodic declaration-settlement of special regimes applicable to telecommunications, radio or television broadcasting services and those provided electronically in the Value Added Tax" and determining the general conditions and procedure for submitting it (BOE of 18-March-2015).

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,

creating the e-portal and regulating the electronic registers of the Tax Agency (Official State Gazette, 29 December 2009).