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Withdrawal of the tax identification number

General Details

Denomination

Withdrawal of the tax identification number

Procedure type

Taxation

Subject

Taxes

Purpose

Withdrawal of the tax identification number previously assigned by the local tax office in those cases in which any of the circumstances envisaged in Article 147.1 of the General Regulation of Tax Management and Audit Actions and Procedures occur.

Responsible body

State Revenue Office

General information about the procedure

Start form

job

Applicant: Citizen - Company

Place for presentation

Telematics.

AEAT offices.

Post Offices.

Other places contemplated in article 16 of Law 39/2015.

Documentation

Agreement to initiate proceedings. Notification of the party liable for the tax payment of the start of the hearing proceedings. Withdrawal agreement.

Phases of the procedure/service

Start: Agreement to start the procedure decided by the competent body of the Tax Agency.

Procedure: Verification by the local tax office of the existence of any of the circumstances envisaged in Article 147.1 of the General Regulation of Tax Management and Audit Actions and Procedures. Notification of the party liable for the tax payment of the start of the hearing proceedings prior to the ruling. Filing of declarations by the party liable for the tax payment within a period of ten days from the day following the aforementioned notification.

End: Withdrawal agreement. Notification of the withdrawal agreement to the party liable for the tax payment . Publication of the withdrawal agreement in the Official State Bulletin.

Enforcement: Removal of the party liable for the tax payment from the registers of intra-Community operators, exporters and other economic operators.

Forms

Electronic processing

Resolution deadline

6 months

Resolution body

State Revenue Office

Resources

Economic-administrative claim: Term: One month from the day following the notification of the disputed claim or that on which the procedure or the previous appeal is deemed rejected. It will be addressed to the administrative body that issued the challengeable act.

Replacement: Term: One month. On a discretionary basis, before the office from which the administrative act to be appealed comes, stating that no economic-administrative claim has been filed against it.

Information related to electronic processing

Identification system

Electronic ID, Electronic Certificate, PIN Code

Level of interactivity

Level 4: Electronic processing

Regulations

Basic Regulations

Royal Decree 1065/2007, of July 27,

approving the General Regulations on the actions and procedures for tax management and inspection and the development of the common rules of tax application procedures. Article 147. (BOE 5-September-2007)