Spanish Tax Forms (AEAT)

Below is a brief reference to the most frequent tax forms that companies and self-employed workers must file with the Spanish Tax Agency (AEAT). We can file any of them for you.

Income Tax (IRPF)

• Form 100 — Annual IRPF return.
• Form 130 — Quarterly direct estimation instalment payment.
• Form 131 — Quarterly objective estimation (modules) instalment payment.

Value Added Tax (VAT)

• Form 303 — Quarterly VAT self-assessment.
• Form 390 — Annual VAT summary.
• Form 349 — Recapitulative declaration of intra-Community transactions.

Corporate Tax

• Form 200 — Annual Corporate Tax return.
• Form 202 — Instalment payments.

Informative declarations

• Form 347 — Annual declaration of transactions with third parties over €3,005.06.
• Form 720 — Assets and rights located abroad.