Vat selfsettlement has a form to fill in online and obtain the pdf with the tax. Ive included a pdf file of my own modelo 303, and here ill talk you through it. Presentacion en papel del modelo 303 agencia tributaria. Ejercicio refers to the year the form is being filled in for 2014, 2015 the iva devengado box is where you fill. You can use the run compliance reports app to generate a txt file with the necessary data for the vat return form 303 for spain. Modelo 303 is a vat return form which all selfemployed people in spain must do every quarter to declare their earnings and pay tax. Calculo del modelo 303 del iva seniorfactu seniorconta. The more common forms modelos that need to be filed for an sl are. Apr 02, 2014 modelo 303 is the spanish quarterly vat return form that all selfemployed professionals except vatexempt ones must complete every quarter. A guide to corporate tax forms in spain, with sample tax forms. We would like to show you a description here but the site wont allow us.
Paper filing of form 303 tax agency agencia tributaria. Modelo 303 is the spanish quarterly vat return form that all selfemployed professionals except vatexempt ones must complete every quarter. Withholding tax irpf due for the companys employees and for any invoices received that have withholding tax retained. Autoliquidacion actividad b 1 epigrafe iae importe modulo 1 modulo 2 modulo 4 modulo 3 modulo 5 modulo 6 modulo 7 n. Electronic filing of form 303 with an online file tax agency. Heres a guide to filling in modelo 303, with some screengrabs below to help you out.