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AEAT Forms and Models

Complete guide to Spanish Tax Agency forms. Instructions, deadlines, who must file them and how to complete them.

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Most consulted forms

303

Quarterly VAT

Quarterly

111

Income tax withholdings

Quarterly

130

Income tax installment

Quarterly

200

Corporate tax

Annual

390

Annual VAT summary

Annual

347

Operations over €3,005

Annual

349

Intra-community operations

Monthly/Quarterly

190

Withholdings summary

Annual

Information available per form

Official instructions

How to complete each field

Filing deadlines

Due dates by form type

Who must file

Requirements by activity and legal form

Common mistakes

Frequent errors and how to avoid them

Example queries

How do I fill out quarterly VAT form 303?

When do I need to file withholding form 111?

Which boxes should I fill in form 200?

What is the difference between form 130 and 131?

Do I need to file form 347 if I am self-employed?

How do I declare intra-community operations in form 349?

Important deadlines

Quarterly tax calendar

  • • April 1-20, July, October, January: Quarterly forms (303, 111, 130...)
  • • January 1-30: Annual VAT summary (390) and withholdings (190)
  • • February: Form 347 third-party operations
  • • July: Corporate Tax (200)

Form categories

VAT

303, 390, 349, 340, 322, 353, 380...

Income Tax

100, 111, 115, 130, 131, 190, 180...

Corporate

200, 202, 220, 222...

Informative

347, 184, 720, 232, 196...

Verify deadlines

Deadlines may vary. Always check the official AEAT tax calendar for the current year.

File forms

To file your declarations, access the AEAT electronic office.

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