Modelo 036: Register of entrepreneurs, professionals and withholders

Modelo 036. Census declaration of registration, amendment and deregistration in the Register of entrepreneurs, professionals and withholders.

Census declaration used to notify the AEAT of registration, changes, or deregistration in the census of businesses, professionals, and withholding agents.

  • Censo
  • Filed when the event occurs
  • 706 casillas in 60 sections
  • 1 filled from your records
  • 1 reference only
  • 704 you enter
Established by

Declaracion › Actividades › Actividad

400

Activity. Description of the activity

You enter this Text

Legal basis
Registry identifiers
Casilla id
act.actividad-descripcion
Registry section
declaracion.actividades.actividad
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
402

Activity. I.A.E. section and group or heading

You enter this Text

Legal basis
Registry identifiers
Casilla id
act.actividad-iae-seccion-grupo
Registry section
declaracion.actividades.actividad
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
403

Activity. Type of activity

You enter this Text

Legal basis
Registry identifiers
Casilla id
act.actividad-tipo-actividad
Registry section
declaracion.actividades.actividad
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02

Declaracion › Actividades › Indicadores

412bis

Cadastral reference indicators. Indicator for the first directly affected premises

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
act.indicadores-local-directo-1
Registry section
declaracion.actividades.indicadores
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
433bis

Cadastral reference indicators. Indicator for the second directly affected premises

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
act.indicadores-local-directo-2
Registry section
declaracion.actividades.indicadores
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
454bis

Cadastral reference indicators. Indicator for the first indirectly affected premises

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
act.indicadores-local-indirecto-1
Registry section
declaracion.actividades.indicadores
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
4774bis

Cadastral reference indicators. Indicator for the second indirectly affected premises

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
act.indicadores-local-indirecto-2
Registry section
declaracion.actividades.indicadores
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02

Declaracion › Actividades › Local directo 1

412

Directly affected premises (first). Cadastral reference

You enter this Text

Legal basis
Registry identifiers
Casilla id
act.local-directo-1-referencia-catastral
Registry section
declaracion.actividades.local_directo_1
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
413

Directly affected premises (first). Cadastral graphic section

You enter this Text

Legal basis
Registry identifiers
Casilla id
act.local-directo-1-seccion-grafica
Registry section
declaracion.actividades.local_directo_1
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
414

Directly affected premises (first). Street name

You enter this Text

Legal basis
Registry identifiers
Casilla id
act.local-directo-1-nombre-via
Registry section
declaracion.actividades.local_directo_1
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
415

Directly affected premises (first). Number

You enter this Text

Legal basis
Registry identifiers
Casilla id
act.local-directo-1-numero
Registry section
declaracion.actividades.local_directo_1
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
416

Directly affected premises (first). Floor

You enter this Text

Legal basis
Registry identifiers
Casilla id
act.local-directo-1-piso
Registry section
declaracion.actividades.local_directo_1
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
417

Directly affected premises (first). Door

You enter this Text

Legal basis
Registry identifiers
Casilla id
act.local-directo-1-puerta
Registry section
declaracion.actividades.local_directo_1
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
418

Directly affected premises (first). Postal code

You enter this Postcode

Legal basis
Registry identifiers
Casilla id
act.local-directo-1-codigo-postal
Registry section
declaracion.actividades.local_directo_1
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
419

Directly affected premises (first). Municipality

You enter this Text

Legal basis
Registry identifiers
Casilla id
act.local-directo-1-municipio
Registry section
declaracion.actividades.local_directo_1
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
420

Directly affected premises (first). Province code

You enter this Province code

Legal basis
Registry identifiers
Casilla id
act.local-directo-1-codigo-provincia
Registry section
declaracion.actividades.local_directo_1
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
422

Directly affected premises (first). Floor area in square metres

You enter this Whole number

Legal basis
Registry identifiers
Casilla id
act.local-directo-1-superficie
Registry section
declaracion.actividades.local_directo_1
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
423

Directly affected premises (first). Degree of allocation to the activity

You enter this Text

Legal basis
Registry identifiers
Casilla id
act.local-directo-1-grado-afectacion
Registry section
declaracion.actividades.local_directo_1
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
424

Directly affected premises (first). Registration

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
act.local-directo-1-alta
Registry section
declaracion.actividades.local_directo_1
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
425

Directly affected premises (first). Date of registration

You enter this Date

Legal basis
Registry identifiers
Casilla id
act.local-directo-1-alta-fecha
Registry section
declaracion.actividades.local_directo_1
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
427

Directly affected premises (first). Deregistration

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
act.local-directo-1-baja
Registry section
declaracion.actividades.local_directo_1
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
428

Directly affected premises (first). Date of deregistration

You enter this Date

Legal basis
Registry identifiers
Casilla id
act.local-directo-1-baja-fecha
Registry section
declaracion.actividades.local_directo_1
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
429

Directly affected premises (first). Registration reference number

You enter this Text

Legal basis
Registry identifiers
Casilla id
act.local-directo-1-numero-referencia-alta
Registry section
declaracion.actividades.local_directo_1
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
430

Directly affected premises (first). Change

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
act.local-directo-1-variacion
Registry section
declaracion.actividades.local_directo_1
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
431

Directly affected premises (first). Date of change

You enter this Date

Legal basis
Registry identifiers
Casilla id
act.local-directo-1-variacion-fecha
Registry section
declaracion.actividades.local_directo_1
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
432

Directly affected premises (first). Reference number of the change

You enter this Text

Legal basis
Registry identifiers
Casilla id
act.local-directo-1-variacion-numero-referencia
Registry section
declaracion.actividades.local_directo_1
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02

Declaracion › Actividades › Local directo 2

433

Directly affected premises (second). Cadastral reference

You enter this Text

Legal basis
Registry identifiers
Casilla id
act.local-directo-2-referencia-catastral
Registry section
declaracion.actividades.local_directo_2
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
434

Directly affected premises (second). Cadastral graphic section

You enter this Text

Legal basis
Registry identifiers
Casilla id
act.local-directo-2-seccion-grafica
Registry section
declaracion.actividades.local_directo_2
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
435

Directly affected premises (second). Street name

You enter this Text

Legal basis
Registry identifiers
Casilla id
act.local-directo-2-nombre-via
Registry section
declaracion.actividades.local_directo_2
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
436

Directly affected premises (second). Number

You enter this Text

Legal basis
Registry identifiers
Casilla id
act.local-directo-2-numero
Registry section
declaracion.actividades.local_directo_2
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
437

Directly affected premises (second). Floor

You enter this Text

Legal basis
Registry identifiers
Casilla id
act.local-directo-2-piso
Registry section
declaracion.actividades.local_directo_2
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
438

Directly affected premises (second). Door

You enter this Text

Legal basis
Registry identifiers
Casilla id
act.local-directo-2-puerta
Registry section
declaracion.actividades.local_directo_2
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
439

Directly affected premises (second). Postal code

You enter this Postcode

Legal basis
Registry identifiers
Casilla id
act.local-directo-2-codigo-postal
Registry section
declaracion.actividades.local_directo_2
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
440

Directly affected premises (second). Municipality

You enter this Text

Legal basis
Registry identifiers
Casilla id
act.local-directo-2-municipio
Registry section
declaracion.actividades.local_directo_2
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
441

Directly affected premises (second). Province code

You enter this Province code

Legal basis
Registry identifiers
Casilla id
act.local-directo-2-codigo-provincia
Registry section
declaracion.actividades.local_directo_2
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
443

Directly affected premises (second). Floor area in square metres

You enter this Whole number

Legal basis
Registry identifiers
Casilla id
act.local-directo-2-superficie
Registry section
declaracion.actividades.local_directo_2
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
444

Directly affected premises (second). Degree of allocation to the activity

You enter this Text

Legal basis
Registry identifiers
Casilla id
act.local-directo-2-grado-afectacion
Registry section
declaracion.actividades.local_directo_2
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
445

Directly affected premises (second). Registration

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
act.local-directo-2-alta
Registry section
declaracion.actividades.local_directo_2
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
446

Directly affected premises (second). Date of registration

You enter this Date

Legal basis
Registry identifiers
Casilla id
act.local-directo-2-alta-fecha
Registry section
declaracion.actividades.local_directo_2
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
448

Directly affected premises (second). Deregistration

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
act.local-directo-2-baja
Registry section
declaracion.actividades.local_directo_2
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
449

Directly affected premises (second). Date of deregistration

You enter this Date

Legal basis
Registry identifiers
Casilla id
act.local-directo-2-baja-fecha
Registry section
declaracion.actividades.local_directo_2
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
450

Directly affected premises (second). Registration reference number

You enter this Text

Legal basis
Registry identifiers
Casilla id
act.local-directo-2-numero-referencia-alta
Registry section
declaracion.actividades.local_directo_2
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
451

Directly affected premises (second). Change

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
act.local-directo-2-variacion
Registry section
declaracion.actividades.local_directo_2
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
452

Directly affected premises (second). Date of change

You enter this Date

Legal basis
Registry identifiers
Casilla id
act.local-directo-2-variacion-fecha
Registry section
declaracion.actividades.local_directo_2
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
453

Directly affected premises (second). Reference number of the change

You enter this Text

Legal basis
Registry identifiers
Casilla id
act.local-directo-2-variacion-numero-referencia
Registry section
declaracion.actividades.local_directo_2
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02

Declaracion › Actividades › Local indirecto 1

454

Indirectly affected premises (first). Cadastral reference

You enter this Text

Legal basis
Registry identifiers
Casilla id
act.local-indirecto-1-referencia-catastral
Registry section
declaracion.actividades.local_indirecto_1
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
455

Indirectly affected premises (first). Cadastral graphic section

You enter this Text

Legal basis
Registry identifiers
Casilla id
act.local-indirecto-1-seccion-grafica
Registry section
declaracion.actividades.local_indirecto_1
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
456

Indirectly affected premises (first). Street name

You enter this Text

Legal basis
Registry identifiers
Casilla id
act.local-indirecto-1-nombre-via
Registry section
declaracion.actividades.local_indirecto_1
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
457

Indirectly affected premises (first). Number

You enter this Text

Legal basis
Registry identifiers
Casilla id
act.local-indirecto-1-numero
Registry section
declaracion.actividades.local_indirecto_1
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
458

Indirectly affected premises (first). Floor

You enter this Text

Legal basis
Registry identifiers
Casilla id
act.local-indirecto-1-piso
Registry section
declaracion.actividades.local_indirecto_1
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
459

Indirectly affected premises (first). Door

You enter this Text

Legal basis
Registry identifiers
Casilla id
act.local-indirecto-1-puerta
Registry section
declaracion.actividades.local_indirecto_1
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
460

Indirectly affected premises (first). Postal code

You enter this Postcode

Legal basis
Registry identifiers
Casilla id
act.local-indirecto-1-codigo-postal
Registry section
declaracion.actividades.local_indirecto_1
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
461

Indirectly affected premises (first). Municipality

You enter this Text

Legal basis
Registry identifiers
Casilla id
act.local-indirecto-1-municipio
Registry section
declaracion.actividades.local_indirecto_1
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
462

Indirectly affected premises (first). Province code

You enter this Province code

Legal basis
Registry identifiers
Casilla id
act.local-indirecto-1-codigo-provincia
Registry section
declaracion.actividades.local_indirecto_1
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
464

Indirectly affected premises (first). Floor area in square metres

You enter this Whole number

Legal basis
Registry identifiers
Casilla id
act.local-indirecto-1-superficie
Registry section
declaracion.actividades.local_indirecto_1
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
465

Indirectly affected premises (first). Degree of allocation to the activity

You enter this Text

Legal basis
Registry identifiers
Casilla id
act.local-indirecto-1-grado-afectacion
Registry section
declaracion.actividades.local_indirecto_1
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
466

Indirectly affected premises (first). Use or purpose

You enter this Text

Legal basis
Registry identifiers
Casilla id
act.local-indirecto-1-uso-destino
Registry section
declaracion.actividades.local_indirecto_1
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
468

Indirectly affected premises (first). Registration

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
act.local-indirecto-1-alta
Registry section
declaracion.actividades.local_indirecto_1
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
469

Indirectly affected premises (first). Date of registration

You enter this Date

Legal basis
Registry identifiers
Casilla id
act.local-indirecto-1-alta-fecha
Registry section
declaracion.actividades.local_indirecto_1
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
471

Indirectly affected premises (first). Deregistration

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
act.local-indirecto-1-baja
Registry section
declaracion.actividades.local_indirecto_1
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
472

Indirectly affected premises (first). Date of deregistration

You enter this Date

Legal basis
Registry identifiers
Casilla id
act.local-indirecto-1-baja-fecha
Registry section
declaracion.actividades.local_indirecto_1
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
473

Indirectly affected premises (first). Registration reference number

You enter this Text

Legal basis
Registry identifiers
Casilla id
act.local-indirecto-1-numero-referencia-alta
Registry section
declaracion.actividades.local_indirecto_1
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
474

Indirectly affected premises (first). Change

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
act.local-indirecto-1-variacion
Registry section
declaracion.actividades.local_indirecto_1
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
475

Indirectly affected premises (first). Date of change

You enter this Date

Legal basis
Registry identifiers
Casilla id
act.local-indirecto-1-variacion-fecha
Registry section
declaracion.actividades.local_indirecto_1
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
476

Indirectly affected premises (first). Reference number of the change

You enter this Text

Legal basis
Registry identifiers
Casilla id
act.local-indirecto-1-variacion-numero-referencia
Registry section
declaracion.actividades.local_indirecto_1
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02

Declaracion › Actividades › Local indirecto 2

477

Indirectly affected premises (second). Cadastral reference

You enter this Text

Legal basis
Registry identifiers
Casilla id
act.local-indirecto-2-referencia-catastral
Registry section
declaracion.actividades.local_indirecto_2
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
478

Indirectly affected premises (second). Cadastral graphic section

You enter this Text

Legal basis
Registry identifiers
Casilla id
act.local-indirecto-2-seccion-grafica
Registry section
declaracion.actividades.local_indirecto_2
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
479

Indirectly affected premises (second). Street name

You enter this Text

Legal basis
Registry identifiers
Casilla id
act.local-indirecto-2-nombre-via
Registry section
declaracion.actividades.local_indirecto_2
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
480

Indirectly affected premises (second). Number

You enter this Text

Legal basis
Registry identifiers
Casilla id
act.local-indirecto-2-numero
Registry section
declaracion.actividades.local_indirecto_2
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
481

Indirectly affected premises (second). Floor

You enter this Text

Legal basis
Registry identifiers
Casilla id
act.local-indirecto-2-piso
Registry section
declaracion.actividades.local_indirecto_2
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
482

Indirectly affected premises (second). Door

You enter this Text

Legal basis
Registry identifiers
Casilla id
act.local-indirecto-2-puerta
Registry section
declaracion.actividades.local_indirecto_2
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
483

Indirectly affected premises (second). Postal code

You enter this Postcode

Legal basis
Registry identifiers
Casilla id
act.local-indirecto-2-codigo-postal
Registry section
declaracion.actividades.local_indirecto_2
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
484

Indirectly affected premises (second). Municipality

You enter this Text

Legal basis
Registry identifiers
Casilla id
act.local-indirecto-2-municipio
Registry section
declaracion.actividades.local_indirecto_2
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
485

Indirectly affected premises (second). Province code

You enter this Province code

Legal basis
Registry identifiers
Casilla id
act.local-indirecto-2-codigo-provincia
Registry section
declaracion.actividades.local_indirecto_2
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
487

Indirectly affected premises (second). Floor area in square metres

You enter this Whole number

Legal basis
Registry identifiers
Casilla id
act.local-indirecto-2-superficie
Registry section
declaracion.actividades.local_indirecto_2
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
488

Indirectly affected premises (second). Degree of allocation to the activity

You enter this Text

Legal basis
Registry identifiers
Casilla id
act.local-indirecto-2-grado-afectacion
Registry section
declaracion.actividades.local_indirecto_2
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
489

Indirectly affected premises (second). Use or purpose

You enter this Text

Legal basis
Registry identifiers
Casilla id
act.local-indirecto-2-uso-destino
Registry section
declaracion.actividades.local_indirecto_2
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
491

Indirectly affected premises (second). Registration

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
act.local-indirecto-2-alta
Registry section
declaracion.actividades.local_indirecto_2
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
492

Indirectly affected premises (second). Date of registration

You enter this Date

Legal basis
Registry identifiers
Casilla id
act.local-indirecto-2-alta-fecha
Registry section
declaracion.actividades.local_indirecto_2
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
494

Indirectly affected premises (second). Deregistration

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
act.local-indirecto-2-baja
Registry section
declaracion.actividades.local_indirecto_2
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
495

Indirectly affected premises (second). Date of deregistration

You enter this Date

Legal basis
Registry identifiers
Casilla id
act.local-indirecto-2-baja-fecha
Registry section
declaracion.actividades.local_indirecto_2
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
496

Indirectly affected premises (second). Registration reference number

You enter this Text

Legal basis
Registry identifiers
Casilla id
act.local-indirecto-2-numero-referencia-alta
Registry section
declaracion.actividades.local_indirecto_2
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
497

Indirectly affected premises (second). Change

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
act.local-indirecto-2-variacion
Registry section
declaracion.actividades.local_indirecto_2
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
498

Indirectly affected premises (second). Date of change

You enter this Date

Legal basis
Registry identifiers
Casilla id
act.local-indirecto-2-variacion-fecha
Registry section
declaracion.actividades.local_indirecto_2
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
499

Indirectly affected premises (second). Reference number of the change

You enter this Text

Legal basis
Registry identifiers
Casilla id
act.local-indirecto-2-variacion-numero-referencia
Registry section
declaracion.actividades.local_indirecto_2
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02

Declaracion › Actividades › Sin local

405

Activity carried on outside fixed premises. Registration

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
act.sin-local-alta
Registry section
declaracion.actividades.sin_local
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
406

Activity carried on outside fixed premises. Date of registration

You enter this Date

Legal basis
Registry identifiers
Casilla id
act.sin-local-alta-fecha
Registry section
declaracion.actividades.sin_local
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
408

Activity carried on outside fixed premises. Deregistration

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
act.sin-local-baja
Registry section
declaracion.actividades.sin_local
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
409

Activity carried on outside fixed premises. Date of deregistration

You enter this Date

Legal basis
Registry identifiers
Casilla id
act.sin-local-baja-fecha
Registry section
declaracion.actividades.sin_local
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
410

Activity carried on outside fixed premises. Reference number

You enter this Text

Legal basis
Registry identifiers
Casilla id
act.sin-local-numero-referencia
Registry section
declaracion.actividades.sin_local
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
411

Activity carried on outside fixed premises. Municipality

You enter this Text

Legal basis
Registry identifiers
Casilla id
act.sin-local-municipio
Registry section
declaracion.actividades.sin_local
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
act-sin-local-codigo-provincia

Activity carried on outside fixed premises. Province code

You enter this Province code

Legal basis
Registry identifiers
Casilla id
act.sin-local-codigo-provincia
Registry section
declaracion.actividades.sin_local
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes

Declaracion › Identificativos

101

Tax identification number (NIF) of the declarant

You enter this NIF

Legal basis
Registry identifiers
Casilla id
decl.nif
Registry section
declaracion.identificativos
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
102

Surnames if a natural person, or legal name if a legal entity

You enter this Name

Legal basis
Registry identifiers
Casilla id
decl.apellidos-razon-social
Registry section
declaracion.identificativos
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
103

Forename, for natural persons

You enter this Name

Legal basis
Registry identifiers
Casilla id
decl.nombre
Registry section
declaracion.identificativos
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02

Declaracion › Causas › Alta

110

Application for a Tax Identification Number (NIF)

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
decl.causa-110
Registry section
declaracion.causas.alta
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
111

Registration in the census of entrepreneurs, professionals and withholders

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
decl.causa-111
Registry section
declaracion.causas.alta
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02

Declaracion › Causas › Modificacion

120

Application for a definitive NIF when holding a provisional one

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
decl.causa-120
Registry section
declaracion.causas.modificacion
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
121

Application for a new NIF accreditation card

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
decl.causa-121
Registry section
declaracion.causas.modificacion
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
122

Change of tax domicile (pages 2A, 2B and 2C)

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
decl.causa-122
Registry section
declaracion.causas.modificacion
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
123

Change of registered office or administrative management address (pages 2A and 2B)

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
decl.causa-123
Registry section
declaracion.causas.modificacion
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
124

Change or removal of the address for notification purposes (pages 2A, 2B and 2C)

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
decl.causa-124
Registry section
declaracion.causas.modificacion
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
125

Change of other identifying data or domain (pages 2A, 2B and 2C)

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
decl.causa-125
Registry section
declaracion.causas.modificacion
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
126

Change of representative data (page 3)

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
decl.causa-126
Registry section
declaracion.causas.modificacion
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
127

Change of data on economic activities and premises (page 4)

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
decl.causa-127
Registry section
declaracion.causas.modificacion
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
128

Change of Large Enterprise status, or Public Administration with a budget above 6,000,000 euros (page 5)

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
decl.causa-128
Registry section
declaracion.causas.modificacion
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
129

Application to join or leave the monthly refund register (page 5)

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
decl.causa-129
Registry section
declaracion.causas.modificacion
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
130

Application to join or leave the register of intra-Community operators (page 5)

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
decl.causa-130
Registry section
declaracion.causas.modificacion
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
131

Change of Value Added Tax data (page 5)

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
decl.causa-131
Registry section
declaracion.causas.modificacion
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
132

Change of Personal Income Tax data (page 6)

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
decl.causa-132
Registry section
declaracion.causas.modificacion
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
133

Change of Corporate Income Tax data (page 6)

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
decl.causa-133
Registry section
declaracion.causas.modificacion
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
134

Change of Non-Resident Income Tax data for permanent establishments, or for income-attribution entities formed abroad with a presence in Spanish territory (page 6)

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
decl.causa-134
Registry section
declaracion.causas.modificacion
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
135

Election of, or withdrawal from, the special tax regime under Title II of Law 49/2002 (page 6)

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
decl.causa-135
Registry section
declaracion.causas.modificacion
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
136

Change of data on withholdings and payments on account (page 7)

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
decl.causa-136
Registry section
declaracion.causas.modificacion
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
137

Change to data on other taxes and registers (page 7)

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
decl.causa-137
Registry section
declaracion.causas.modificacion
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
138

Change of data on special intra-Community trade regimes (page 7)

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
decl.causa-138
Registry section
declaracion.causas.modificacion
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
139

Change of data on the list of partners, members or participants (page 8)

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
decl.causa-139
Registry section
declaracion.causas.modificacion
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
140

Ceasing all business and/or professional activities (legal persons and entities, without liquidation; inactive entities)

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
decl.causa-140
Registry section
declaracion.causas.modificacion
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
141

Effective date of cessation of all business or professional activities

You enter this Date

Legal basis
Registry identifiers
Casilla id
decl.fecha-efectiva-cese
Registry section
declaracion.causas.modificacion
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
142

Change or removal of telephone numbers and electronic addresses for receiving notices from the AEAT, TEA and DGT (pages 2A, 2B and 2C)

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
decl.causa-142
Registry section
declaracion.causas.modificacion
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
143

Notification of election of, or withdrawal from, keeping the VAT record books through the AEAT electronic office (page 5)

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
decl.causa-143
Registry section
declaracion.causas.modificacion
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
144

Application for NIF reinstatement

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
decl.causa-144
Registry section
declaracion.causas.modificacion
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
145

Change of data on beneficial owners (page 10)

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
decl.causa-145
Registry section
declaracion.causas.modificacion
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
146

Change relating to entities in liquidation

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
decl.causa-146
Registry section
declaracion.causas.modificacion
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes

Declaracion › Causas › Baja

150

Deregistration from the census of entrepreneurs, professionals and withholders

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
decl.causa-150
Registry section
declaracion.causas.baja
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
151

Reason for deregistration from the census of traders, professionals and withholders

You enter this Text

Legal basis
Registry identifiers
Casilla id
decl.causa-baja
Registry section
declaracion.causas.baja
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
152

Effective date of deregistration from the census

You enter this Date

Legal basis
Registry identifiers
Casilla id
decl.fecha-efectiva-baja
Registry section
declaracion.causas.baja
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02

Declaracion › Censo

tipo-declaracion

Census return type

Filled automatically from your taxpayer profile Text

  • Required
Legal basis
Registry identifiers
Casilla id
decl.event-kind
Semantic role
tipo_evento_censal
Binding
modelo-036-profile-censo-status
Registry section
declaracion.censo
Sources
aeat-modelo-036-procedure
Revisions
2025-02-03-y-siguientes

Declaracion › Firma

decl-firma-calidad

Capacity in which the return is signed

You enter this Text

Legal basis
Registry identifiers
Casilla id
decl.firma-calidad
Registry section
declaracion.firma
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
decl-firma-fecha

Date on which the return is signed

You enter this Date

Legal basis
Registry identifiers
Casilla id
decl.firma-fecha
Registry section
declaracion.firma
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
decl-firma-firmante

Forename and surnames of the person signing the return

You enter this Name

Legal basis
Registry identifiers
Casilla id
decl.firma-firmante
Registry section
declaracion.firma
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
decl-firma-lugar

Place where the return is signed

You enter this Text

Legal basis
Registry identifiers
Casilla id
decl.firma-lugar
Registry section
declaracion.firma
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes

Declaracion › Vigencia

vigencia

Regulation in force from 3 February 2025

Reference only Text

  • Required
Legal basis
Registry identifiers
Casilla id
decl.vigencia-2025
Semantic role
vigencia_normativa
Registry section
declaracion.vigencia
Sources
aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes

Declaracion › Establecimiento permanente › Avisos

C10

Permanent establishment. Alerts. Country dialling prefix of the mobile telephone

You enter this Text

Legal basis
Registry identifiers
Casilla id
ep.avisos-prefijo-pais-movil
Registry section
declaracion.establecimiento_permanente.avisos
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
C26

Permanent establishment. Alerts. Mobile telephone

You enter this Text

Legal basis
Registry identifiers
Casilla id
ep.avisos-telefono-movil
Registry section
declaracion.establecimiento_permanente.avisos
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
C29

Permanent establishment. Alerts. E-mail

You enter this Text

Legal basis
Registry identifiers
Casilla id
ep.avisos-email
Registry section
declaracion.establecimiento_permanente.avisos
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
ep-avisos-aeat-alta

Permanent establishment. Alerts. Registration for AEAT alerts

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
ep.avisos-aeat-alta
Registry section
declaracion.establecimiento_permanente.avisos
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
ep-avisos-aeat-baja

Permanent establishment. Alerts. Deregistration from AEAT alerts

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
ep.avisos-aeat-baja
Registry section
declaracion.establecimiento_permanente.avisos
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
ep-avisos-app-aeat-alta

Permanent establishment. Alerts. Registration in the AEAT mobile application

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
ep.avisos-app-aeat-alta
Registry section
declaracion.establecimiento_permanente.avisos
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
ep-avisos-app-aeat-baja

Permanent establishment. Alerts. Deregistration from the AEAT mobile application

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
ep.avisos-app-aeat-baja
Registry section
declaracion.establecimiento_permanente.avisos
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
ep-avisos-dgt-alta

Permanent establishment. Alerts. Registration for DGT alerts

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
ep.avisos-dgt-alta
Registry section
declaracion.establecimiento_permanente.avisos
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
ep-avisos-dgt-baja

Permanent establishment. Alerts. Deregistration from DGT alerts

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
ep.avisos-dgt-baja
Registry section
declaracion.establecimiento_permanente.avisos
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
ep-avisos-email-alta

Permanent establishment. Alerts. Registration or change of the alert e-mail

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
ep.avisos-email-alta
Registry section
declaracion.establecimiento_permanente.avisos
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
ep-avisos-email-baja

Permanent establishment. Alerts. Deregistration of the alert e-mail

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
ep.avisos-email-baja
Registry section
declaracion.establecimiento_permanente.avisos
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
ep-avisos-movil-alta

Permanent establishment. Alerts. Registration or change of the mobile telephone

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
ep.avisos-movil-alta
Registry section
declaracion.establecimiento_permanente.avisos
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
ep-avisos-movil-baja

Permanent establishment. Alerts. Deregistration of the mobile telephone

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
ep.avisos-movil-baja
Registry section
declaracion.establecimiento_permanente.avisos
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
ep-avisos-tea-alta

Permanent establishment. Alerts. Registration for TEA alerts

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
ep.avisos-tea-alta
Registry section
declaracion.establecimiento_permanente.avisos
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
ep-avisos-tea-baja

Permanent establishment. Alerts. Deregistration from TEA alerts

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
ep.avisos-tea-baja
Registry section
declaracion.establecimiento_permanente.avisos
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes

Declaracion › Establecimiento permanente › Domicilio fiscal

C11

Permanent establishment. Tax address in Spain. Street type

You enter this Text

Legal basis
Registry identifiers
Casilla id
ep.domicilio-fiscal-tipo-via
Registry section
declaracion.establecimiento_permanente.domicilio_fiscal
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
C12

Permanent establishment. Tax address in Spain. Street name

You enter this Text

Legal basis
Registry identifiers
Casilla id
ep.domicilio-fiscal-nombre-via
Registry section
declaracion.establecimiento_permanente.domicilio_fiscal
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
C13

Permanent establishment. Tax address in Spain. Number type

You enter this Text

Legal basis
Registry identifiers
Casilla id
ep.domicilio-fiscal-tipo-numero
Registry section
declaracion.establecimiento_permanente.domicilio_fiscal
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
C14

Permanent establishment. Tax address in Spain. House number

You enter this Whole number

Legal basis
Registry identifiers
Casilla id
ep.domicilio-fiscal-numero-casa
Registry section
declaracion.establecimiento_permanente.domicilio_fiscal
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
C15

Permanent establishment. Tax address in Spain. Number qualifier

You enter this Text

Legal basis
Registry identifiers
Casilla id
ep.domicilio-fiscal-calificador-numero
Registry section
declaracion.establecimiento_permanente.domicilio_fiscal
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
C16

Permanent establishment. Tax address in Spain. Block

You enter this Text

Legal basis
Registry identifiers
Casilla id
ep.domicilio-fiscal-bloque
Registry section
declaracion.establecimiento_permanente.domicilio_fiscal
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
C17

Permanent establishment. Tax address in Spain. Entrance

You enter this Text

Legal basis
Registry identifiers
Casilla id
ep.domicilio-fiscal-portal
Registry section
declaracion.establecimiento_permanente.domicilio_fiscal
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
C18

Permanent establishment. Tax address in Spain. Staircase

You enter this Text

Legal basis
Registry identifiers
Casilla id
ep.domicilio-fiscal-escalera
Registry section
declaracion.establecimiento_permanente.domicilio_fiscal
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
C19

Permanent establishment. Tax address in Spain. Floor

You enter this Text

Legal basis
Registry identifiers
Casilla id
ep.domicilio-fiscal-planta
Registry section
declaracion.establecimiento_permanente.domicilio_fiscal
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
C20

Permanent establishment. Tax address in Spain. Door

You enter this Text

Legal basis
Registry identifiers
Casilla id
ep.domicilio-fiscal-puerta
Registry section
declaracion.establecimiento_permanente.domicilio_fiscal
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
C21

Permanent establishment. Tax address in Spain. Address complement

You enter this Text

Legal basis
Registry identifiers
Casilla id
ep.domicilio-fiscal-complemento-domicilio
Registry section
declaracion.establecimiento_permanente.domicilio_fiscal
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
C22

Permanent establishment. Tax address in Spain. Locality or town

You enter this Text

Legal basis
Registry identifiers
Casilla id
ep.domicilio-fiscal-localidad
Registry section
declaracion.establecimiento_permanente.domicilio_fiscal
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
C23

Permanent establishment. Tax address in Spain. Postal code

You enter this Postcode

Legal basis
Registry identifiers
Casilla id
ep.domicilio-fiscal-codigo-postal
Registry section
declaracion.establecimiento_permanente.domicilio_fiscal
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
C24

Permanent establishment. Tax address in Spain. Municipality name

You enter this Text

Legal basis
Registry identifiers
Casilla id
ep.domicilio-fiscal-municipio
Registry section
declaracion.establecimiento_permanente.domicilio_fiscal
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
C25

Permanent establishment. Tax address in Spain. Province code

You enter this Province code

Legal basis
Registry identifiers
Casilla id
ep.domicilio-fiscal-codigo-provincia
Registry section
declaracion.establecimiento_permanente.domicilio_fiscal
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
C30

Permanent establishment. Tax address in Spain. Cadastral reference

You enter this Text

Legal basis
Registry identifiers
Casilla id
ep.domicilio-fiscal-referencia-catastral
Registry section
declaracion.establecimiento_permanente.domicilio_fiscal
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
C39

Permanent establishment. Tax address in Spain. Cadastral reference indicator of the tax address

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
ep.domicilio-fiscal-indicador-referencia-catastral
Registry section
declaracion.establecimiento_permanente.domicilio_fiscal
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
ep-domicilio-fiscal-codigo-municipio-ine

Permanent establishment. Tax address in Spain. INE municipality code

You enter this Municipality code

Legal basis
Registry identifiers
Casilla id
ep.domicilio-fiscal-codigo-municipio-ine
Registry section
declaracion.establecimiento_permanente.domicilio_fiscal
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
ep-domicilio-fiscal-codigo-via-ine

Permanent establishment. Tax address in Spain. INE street code

You enter this Text

Legal basis
Registry identifiers
Casilla id
ep.domicilio-fiscal-codigo-via-ine
Registry section
declaracion.establecimiento_permanente.domicilio_fiscal
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes

Declaracion › Establecimiento permanente › Domicilio notificaciones

C40

Permanent establishment. Address for notifications. Deregistration indicator of the notification address

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
ep.domicilio-notificaciones-baja-domicilio
Registry section
declaracion.establecimiento_permanente.domicilio_notificaciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
C41

Permanent establishment. Address for notifications. Street type (address 1)

You enter this Text

Legal basis
Registry identifiers
Casilla id
ep.domicilio-notificaciones-tipo-via
Registry section
declaracion.establecimiento_permanente.domicilio_notificaciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
C42

Permanent establishment. Address for notifications. Street name (address 1)

You enter this Text

Legal basis
Registry identifiers
Casilla id
ep.domicilio-notificaciones-nombre-via
Registry section
declaracion.establecimiento_permanente.domicilio_notificaciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
C43

Permanent establishment. Address for notifications. Number type (address 1)

You enter this Text

Legal basis
Registry identifiers
Casilla id
ep.domicilio-notificaciones-tipo-numero
Registry section
declaracion.establecimiento_permanente.domicilio_notificaciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
C44

Permanent establishment. Address for notifications. House number (address 1)

You enter this Whole number

Legal basis
Registry identifiers
Casilla id
ep.domicilio-notificaciones-numero-casa
Registry section
declaracion.establecimiento_permanente.domicilio_notificaciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
C45

Permanent establishment. Address for notifications. Number qualifier (address 1)

You enter this Text

Legal basis
Registry identifiers
Casilla id
ep.domicilio-notificaciones-calificador-numero
Registry section
declaracion.establecimiento_permanente.domicilio_notificaciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
C46

Permanent establishment. Address for notifications. Block (address 1)

You enter this Text

Legal basis
Registry identifiers
Casilla id
ep.domicilio-notificaciones-bloque
Registry section
declaracion.establecimiento_permanente.domicilio_notificaciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
C47

Permanent establishment. Address for notifications. Entrance (address 1)

You enter this Text

Legal basis
Registry identifiers
Casilla id
ep.domicilio-notificaciones-portal
Registry section
declaracion.establecimiento_permanente.domicilio_notificaciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
C48

Permanent establishment. Address for notifications. Stairway (address 1)

You enter this Text

Legal basis
Registry identifiers
Casilla id
ep.domicilio-notificaciones-escalera
Registry section
declaracion.establecimiento_permanente.domicilio_notificaciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
C49

Permanent establishment. Address for notifications. Floor (address 1)

You enter this Text

Legal basis
Registry identifiers
Casilla id
ep.domicilio-notificaciones-planta
Registry section
declaracion.establecimiento_permanente.domicilio_notificaciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
C50

Permanent establishment. Address for notifications. Door (address 1)

You enter this Text

Legal basis
Registry identifiers
Casilla id
ep.domicilio-notificaciones-puerta
Registry section
declaracion.establecimiento_permanente.domicilio_notificaciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
C51

Permanent establishment. Address for notifications. Address complement (address 1)

You enter this Text

Legal basis
Registry identifiers
Casilla id
ep.domicilio-notificaciones-complemento-domicilio
Registry section
declaracion.establecimiento_permanente.domicilio_notificaciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
C52

Permanent establishment. Address for notifications. Locality or town (address 1)

You enter this Text

Legal basis
Registry identifiers
Casilla id
ep.domicilio-notificaciones-localidad
Registry section
declaracion.establecimiento_permanente.domicilio_notificaciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
C53

Permanent establishment. Address for notifications. Postal code (address 1)

You enter this Postcode

Legal basis
Registry identifiers
Casilla id
ep.domicilio-notificaciones-codigo-postal
Registry section
declaracion.establecimiento_permanente.domicilio_notificaciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
C54

Permanent establishment. Address for notifications. Municipality name (address 1)

You enter this Text

Legal basis
Registry identifiers
Casilla id
ep.domicilio-notificaciones-municipio
Registry section
declaracion.establecimiento_permanente.domicilio_notificaciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
C55

Permanent establishment. Address for notifications. Province code (address 1)

You enter this Province code

Legal basis
Registry identifiers
Casilla id
ep.domicilio-notificaciones-codigo-provincia
Registry section
declaracion.establecimiento_permanente.domicilio_notificaciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
C59

Permanent establishment. Address for notifications. Addressee, if different from the filer (address 1)

You enter this Name

Legal basis
Registry identifiers
Casilla id
ep.domicilio-notificaciones-destinatario
Registry section
declaracion.establecimiento_permanente.domicilio_notificaciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
C60

Permanent establishment. Address for notifications. Acting as (address 1)

You enter this Text

Legal basis
Registry identifiers
Casilla id
ep.domicilio-notificaciones-calidad
Registry section
declaracion.establecimiento_permanente.domicilio_notificaciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
C61

Permanent establishment. Address for notifications. Post office box number

You enter this Text

Legal basis
Registry identifiers
Casilla id
ep.domicilio-notificaciones-apartado-correos
Registry section
declaracion.establecimiento_permanente.domicilio_notificaciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
C62

Permanent establishment. Address for notifications. Town or city of the post office box

You enter this Text

Legal basis
Registry identifiers
Casilla id
ep.domicilio-notificaciones-apartado-poblacion
Registry section
declaracion.establecimiento_permanente.domicilio_notificaciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
C63

Permanent establishment. Address for notifications. Postal code of the post office box

You enter this Postcode

Legal basis
Registry identifiers
Casilla id
ep.domicilio-notificaciones-apartado-codigo-postal
Registry section
declaracion.establecimiento_permanente.domicilio_notificaciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
C64

Permanent establishment. Address for notifications. Province code of the post office box

You enter this Province code

Legal basis
Registry identifiers
Casilla id
ep.domicilio-notificaciones-apartado-codigo-provincia
Registry section
declaracion.establecimiento_permanente.domicilio_notificaciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
C68

Permanent establishment. Address for notifications. Addressee of the post office box, if different from the filer

You enter this Name

Legal basis
Registry identifiers
Casilla id
ep.domicilio-notificaciones-apartado-destinatario
Registry section
declaracion.establecimiento_permanente.domicilio_notificaciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
C69

Permanent establishment. Address for notifications. Acting as, for the post office box

You enter this Text

Legal basis
Registry identifiers
Casilla id
ep.domicilio-notificaciones-apartado-calidad
Registry section
declaracion.establecimiento_permanente.domicilio_notificaciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
ep-domicilio-notificaciones-codigo-municipio-ine

Permanent establishment. Address for notifications. INE municipality code (address 1)

You enter this Municipality code

Legal basis
Registry identifiers
Casilla id
ep.domicilio-notificaciones-codigo-municipio-ine
Registry section
declaracion.establecimiento_permanente.domicilio_notificaciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
ep-domicilio-notificaciones-codigo-via-ine

Permanent establishment. Address for notifications. INE street code (address 1)

You enter this Text

Legal basis
Registry identifiers
Casilla id
ep.domicilio-notificaciones-codigo-via-ine
Registry section
declaracion.establecimiento_permanente.domicilio_notificaciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes

Declaracion › Establecimiento permanente › Identificacion

C1

Permanent establishment. Identification. Tax identification number (NIF)

You enter this NIF

Legal basis
Registry identifiers
Casilla id
ep.identificacion-nif
Registry section
declaracion.establecimiento_permanente.identificacion
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
C2

Permanent establishment. Identification. Legal name

You enter this Name

Legal basis
Registry identifiers
Casilla id
ep.identificacion-razon-social
Registry section
declaracion.establecimiento_permanente.identificacion
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
C27

Permanent establishment. Identification. Internet domain or address

You enter this Text

Legal basis
Registry identifiers
Casilla id
ep.identificacion-dominio-internet
Registry section
declaracion.establecimiento_permanente.identificacion
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
C28

Permanent establishment. Identification. Internet domain or address (second)

You enter this Text

Legal basis
Registry identifiers
Casilla id
ep.identificacion-dominio-internet-secundario
Registry section
declaracion.establecimiento_permanente.identificacion
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
C3

Permanent establishment. Identification. Logotype name

You enter this Text

Legal basis
Registry identifiers
Casilla id
ep.identificacion-anagrama
Registry section
declaracion.establecimiento_permanente.identificacion
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
C4

Permanent establishment. Identification. Type of permanent establishment

You enter this Text

Legal basis
Registry identifiers
Casilla id
ep.identificacion-tipo-establecimiento
Registry section
declaracion.establecimiento_permanente.identificacion
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
C5

Permanent establishment. Identification. Whether it is a branch of the non-resident entity

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
ep.identificacion-es-sucursal
Registry section
declaracion.establecimiento_permanente.identificacion
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
C6

Permanent establishment. Identification. Tax identification number of the non-resident person or entity it depends on, if any

You enter this NIF

Legal basis
Registry identifiers
Casilla id
ep.identificacion-matriz-nif
Registry section
declaracion.establecimiento_permanente.identificacion
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
C7

Permanent establishment. Identification. Legal name of the non-resident person or entity it depends on

You enter this Name

Legal basis
Registry identifiers
Casilla id
ep.identificacion-matriz-razon-social
Registry section
declaracion.establecimiento_permanente.identificacion
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
C70

Permanent establishment. Identification. Date of entry in the commercial register

You enter this Date

Legal basis
Registry identifiers
Casilla id
ep.identificacion-fecha-inscripcion-registro-mercantil
Registry section
declaracion.establecimiento_permanente.identificacion
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
C71

Permanent establishment. Identification. Date of incorporation

You enter this Date

Legal basis
Registry identifiers
Casilla id
ep.identificacion-fecha-constitucion
Registry section
declaracion.establecimiento_permanente.identificacion
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
C8

Permanent establishment. Identification. State of residence of the non-resident person or entity it depends on

You enter this Country code

Legal basis
Registry identifiers
Casilla id
ep.identificacion-matriz-estado-residencia
Registry section
declaracion.establecimiento_permanente.identificacion
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
C9

Permanent establishment. Identification. Tax identification code of the State of residence or NVAT

You enter this VAT-registered NIF

Legal basis
Registry identifiers
Casilla id
ep.identificacion-nif-estado-residencia
Registry section
declaracion.establecimiento_permanente.identificacion
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02

Declaracion › IVA › Facturacion

739

VAT. Invoicing. Invoicing by recipients or third parties. Date

You enter this Date

Legal basis
Registry identifiers
Casilla id
iva.facturacion-factura-por-destinatarios-fecha
Registry section
declaracion.iva.facturacion
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
740

VAT. Invoicing. The obligation to issue invoices is met by the recipients or by third parties

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
iva.facturacion-factura-por-destinatarios
Registry section
declaracion.iva.facturacion
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02

Declaracion › IVA › Gran empresa

541

Large enterprise and public administrations. Has large-enterprise status

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
iva.gran-empresa-es-gran-empresa
Registry section
declaracion.iva.gran_empresa
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
545

Large enterprise and public administrations. Date of large-enterprise status

You enter this Date

Legal basis
Registry identifiers
Casilla id
iva.gran-empresa-fecha-gran-empresa
Registry section
declaracion.iva.gran_empresa
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
577

Large enterprise and public administrations. Is a public administration whose last approved annual budget exceeds 6 million euros

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
iva.gran-empresa-es-admon-publica-presupuesto
Registry section
declaracion.iva.gran_empresa
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
578

Large enterprise and public administrations. Date of the public-administration status with a budget over 6 million euros

You enter this Date

Legal basis
Registry identifiers
Casilla id
iva.gran-empresa-fecha-admon-publica-presupuesto
Registry section
declaracion.iva.gran_empresa
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02

Declaracion › IVA › Importacion

736

VAT. Imports. Payment of import VAT. Date

You enter this Date

Legal basis
Registry identifiers
Casilla id
iva.importacion-ingreso-iva-importacion-fecha
Registry section
declaracion.iva.importacion
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
743

VAT. Imports. Chartered territories. Payment of import VAT. Date

You enter this Date

Legal basis
Registry identifiers
Casilla id
iva.importacion-forales-iva-importacion-fecha
Registry section
declaracion.iva.importacion
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
iva-importacion-forales-iva-importacion

VAT. Imports. Chartered territories. Payment of import VAT. Election or waiver

You enter this Text

Legal basis
Registry identifiers
Casilla id
iva.importacion-forales-iva-importacion
Registry section
declaracion.iva.importacion
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
iva-importacion-ingreso-iva-importacion

VAT. Imports. Payment of import VAT. Election, waiver, revocation or removal

You enter this Text

Legal basis
Registry identifiers
Casilla id
iva.importacion-ingreso-iva-importacion
Registry section
declaracion.iva.importacion
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes

Declaracion › IVA › Inicio actividad

502

VAT. Start of activity. Supplies of goods or services prior to or simultaneous with the acquisition

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
iva.inicio-actividad-entregas-previa-o-simultanea
Registry section
declaracion.iva.inicio_actividad
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
503

VAT. Start of activity. Date of the prior or simultaneous supplies

You enter this Date

Legal basis
Registry identifiers
Casilla id
iva.inicio-actividad-fecha-entregas-previa-o-simultanea
Registry section
declaracion.iva.inicio_actividad
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
504

VAT. Start of activity. Supplies of goods or services subsequent to the acquisition

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
iva.inicio-actividad-entregas-posterior
Registry section
declaracion.iva.inicio_actividad
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
505

VAT. Start of activity. Date of the subsequent supplies

You enter this Date

Legal basis
Registry identifiers
Casilla id
iva.inicio-actividad-fecha-entregas-posterior
Registry section
declaracion.iva.inicio_actividad
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
506

VAT. Start of activity. Start of a new activity constituting a differentiated sector

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
iva.inicio-actividad-sector-diferenciado
Registry section
declaracion.iva.inicio_actividad
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
507

VAT. Start of activity. Date of the start of the activity constituting a differentiated sector

You enter this Date

Legal basis
Registry identifiers
Casilla id
iva.inicio-actividad-fecha-sector-diferenciado
Registry section
declaracion.iva.inicio_actividad
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
508

VAT. Start of activity. Habitual commencement of supplies of goods or services

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
iva.inicio-actividad-comienzo-habitual
Registry section
declaracion.iva.inicio_actividad
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
509

VAT. Start of activity. Date of the habitual commencement of supplies

You enter this Date

Legal basis
Registry identifiers
Casilla id
iva.inicio-actividad-fecha-comienzo-habitual
Registry section
declaracion.iva.inicio_actividad
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02

Declaracion › IVA › Libros registro

738

VAT. Record books. Keeping the record books through the electronic office. Date

You enter this Date

Legal basis
Registry identifiers
Casilla id
iva.libros-registro-llevanza-sede-electronica-fecha
Registry section
declaracion.iva.libros_registro
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
iva-libros-registro-llevanza-sede-electronica

VAT. Record books. Keeping the record books through the AEAT electronic office

You enter this Text

Legal basis
Registry identifiers
Casilla id
iva.libros-registro-llevanza-sede-electronica
Registry section
declaracion.iva.libros_registro
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes

Declaracion › IVA › Obligaciones

500

VAT. Obligations. Is established in the territory where the tax applies, or has a permanent establishment there

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
iva.obligaciones-establecido-en-tai
Registry section
declaracion.iva.obligaciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
501

VAT. Obligations. Carries out only non-taxable or exempt transactions that do not require a periodic self-assessment

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
iva.obligaciones-solo-operaciones-sin-autoliquidacion
Registry section
declaracion.iva.obligaciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
513

VAT. Obligations. Has reseller status for mobile phones, consoles, laptops and tablets

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
iva.obligaciones-revendedor-dispositivos
Registry section
declaracion.iva.obligaciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02

Declaracion › IVA › Prorrata

586

VAT. Deductible proportion and differentiated sectors. Proposes a provisional deduction percentage

You enter this Decimal number

Legal basis
Registry identifiers
Casilla id
iva.prorrata-porcentaje-provisional
Registry section
declaracion.iva.prorrata
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
587

VAT. Deductible proportion and differentiated sectors. Has no differentiated sectors

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
iva.prorrata-sin-sectores-diferenciados
Registry section
declaracion.iva.prorrata
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
588

VAT. Deductible proportion and differentiated sectors. Sector I. C.N.A.E. code (first)

You enter this Text

Legal basis
Registry identifiers
Casilla id
iva.prorrata-sector-1-cnae-1
Registry section
declaracion.iva.prorrata
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
589

VAT. Deductible proportion and differentiated sectors. Sector I. C.N.A.E. code (second)

You enter this Text

Legal basis
Registry identifiers
Casilla id
iva.prorrata-sector-1-cnae-2
Registry section
declaracion.iva.prorrata
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
590

VAT. Deductible proportion and differentiated sectors. Sector I. C.N.A.E. code (third)

You enter this Text

Legal basis
Registry identifiers
Casilla id
iva.prorrata-sector-1-cnae-3
Registry section
declaracion.iva.prorrata
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
591

VAT. Deductible proportion and differentiated sectors. Sector I. Election for the special deductible proportion

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
iva.prorrata-sector-1-prorrata-especial
Registry section
declaracion.iva.prorrata
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
592

VAT. Deductible proportion and differentiated sectors. Sector II. C.N.A.E. code (first)

You enter this Text

Legal basis
Registry identifiers
Casilla id
iva.prorrata-sector-2-cnae-1
Registry section
declaracion.iva.prorrata
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
593

VAT. Deductible proportion and differentiated sectors. Sector II. C.N.A.E. code (second)

You enter this Text

Legal basis
Registry identifiers
Casilla id
iva.prorrata-sector-2-cnae-2
Registry section
declaracion.iva.prorrata
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
594

VAT. Deductible proportion and differentiated sectors. Sector II. C.N.A.E. code (third)

You enter this Text

Legal basis
Registry identifiers
Casilla id
iva.prorrata-sector-2-cnae-3
Registry section
declaracion.iva.prorrata
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
595

VAT. Deductible proportion and differentiated sectors. Sector II. Election for the special deductible proportion

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
iva.prorrata-sector-2-prorrata-especial
Registry section
declaracion.iva.prorrata
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
596

VAT. Deductible proportion and differentiated sectors. Sector III. C.N.A.E. code (first)

You enter this Text

Legal basis
Registry identifiers
Casilla id
iva.prorrata-sector-3-cnae-1
Registry section
declaracion.iva.prorrata
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
597

VAT. Deductible proportion and differentiated sectors. Sector III. C.N.A.E. code (second)

You enter this Text

Legal basis
Registry identifiers
Casilla id
iva.prorrata-sector-3-cnae-2
Registry section
declaracion.iva.prorrata
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
598

VAT. Deductible proportion and differentiated sectors. Sector III. C.N.A.E. code (third)

You enter this Text

Legal basis
Registry identifiers
Casilla id
iva.prorrata-sector-3-cnae-3
Registry section
declaracion.iva.prorrata
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
599

VAT. Deductible proportion and differentiated sectors. Sector III. Election for the special deductible proportion

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
iva.prorrata-sector-3-prorrata-especial
Registry section
declaracion.iva.prorrata
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02

Declaracion › IVA › Regimenes

510

VAT. Schemes. General scheme

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
iva.regimenes-general
Registry section
declaracion.iva.regimenes
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
511

VAT. Schemes. General scheme. I.A.E. group or heading, or activity code

You enter this Text

Legal basis
Registry identifiers
Casilla id
iva.regimenes-general-iae
Registry section
declaracion.iva.regimenes
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
512

VAT. Schemes. General scheme. Date

You enter this Date

Legal basis
Registry identifiers
Casilla id
iva.regimenes-general-fecha
Registry section
declaracion.iva.regimenes
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
514

VAT. Schemes. Special equivalence surcharge scheme

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
iva.regimenes-recargo-equivalencia
Registry section
declaracion.iva.regimenes
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
515

VAT. Schemes. Equivalence surcharge. I.A.E. group or heading, or activity code

You enter this Text

Legal basis
Registry identifiers
Casilla id
iva.regimenes-recargo-equivalencia-iae
Registry section
declaracion.iva.regimenes
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
516

VAT. Schemes. Equivalence surcharge. Date

You enter this Date

Legal basis
Registry identifiers
Casilla id
iva.regimenes-recargo-equivalencia-fecha
Registry section
declaracion.iva.regimenes
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
518

VAT. Schemes. Special second-hand goods scheme, transaction by transaction

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
iva.regimenes-bienes-usados-operacion
Registry section
declaracion.iva.regimenes
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
519

VAT. Schemes. Second-hand goods transaction by transaction. I.A.E. group or heading, or activity code

You enter this Text

Legal basis
Registry identifiers
Casilla id
iva.regimenes-bienes-usados-operacion-iae
Registry section
declaracion.iva.regimenes
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
520

VAT. Schemes. Second-hand goods transaction by transaction. Date

You enter this Date

Legal basis
Registry identifiers
Casilla id
iva.regimenes-bienes-usados-operacion-fecha
Registry section
declaracion.iva.regimenes
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
522

VAT. Schemes. Special second-hand goods scheme, global profit margin

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
iva.regimenes-bienes-usados-margen-global
Registry section
declaracion.iva.regimenes
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
523

VAT. Schemes. Second-hand goods global profit margin. I.A.E. group or heading, or activity code

You enter this Text

Legal basis
Registry identifiers
Casilla id
iva.regimenes-bienes-usados-margen-global-iae
Registry section
declaracion.iva.regimenes
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
524

VAT. Schemes. Second-hand goods global profit margin. Date

You enter this Date

Legal basis
Registry identifiers
Casilla id
iva.regimenes-bienes-usados-margen-global-fecha
Registry section
declaracion.iva.regimenes
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
526

VAT. Schemes. Special travel agents scheme, transaction by transaction

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
iva.regimenes-agencias-viajes
Registry section
declaracion.iva.regimenes
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
527

VAT. Schemes. Travel agents. I.A.E. group or heading, or activity code

You enter this Text

Legal basis
Registry identifiers
Casilla id
iva.regimenes-agencias-viajes-iae
Registry section
declaracion.iva.regimenes
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
528

VAT. Schemes. Travel agents. Date

You enter this Date

Legal basis
Registry identifiers
Casilla id
iva.regimenes-agencias-viajes-fecha
Registry section
declaracion.iva.regimenes
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
574

VAT. Schemes. Special investment gold scheme

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
iva.regimenes-oro-inversion
Registry section
declaracion.iva.regimenes
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
575

VAT. Schemes. Investment gold. I.A.E. group or heading, or activity code

You enter this Text

Legal basis
Registry identifiers
Casilla id
iva.regimenes-oro-inversion-iae
Registry section
declaracion.iva.regimenes
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
576

VAT. Schemes. Investment gold. Date

You enter this Date

Legal basis
Registry identifiers
Casilla id
iva.regimenes-oro-inversion-fecha
Registry section
declaracion.iva.regimenes
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
iva-regimenes-agricultura-ganaderia-pesca

VAT. Schemes. Special agriculture, livestock and fisheries scheme

You enter this Text

Legal basis
Registry identifiers
Casilla id
iva.regimenes-agricultura-ganaderia-pesca
Registry section
declaracion.iva.regimenes
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
iva-regimenes-agricultura-ganaderia-pesca-fecha

VAT. Schemes. Agriculture, livestock and fisheries. Date

You enter this Date

Legal basis
Registry identifiers
Casilla id
iva.regimenes-agricultura-ganaderia-pesca-fecha
Registry section
declaracion.iva.regimenes
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
iva-regimenes-agricultura-ganaderia-pesca-iae

VAT. Schemes. Agriculture, livestock and fisheries. I.A.E. group or heading, or activity code

You enter this Text

Legal basis
Registry identifiers
Casilla id
iva.regimenes-agricultura-ganaderia-pesca-iae
Registry section
declaracion.iva.regimenes
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
iva-regimenes-criterio-caja

VAT. Schemes. Special cash accounting scheme

You enter this Text

Legal basis
Registry identifiers
Casilla id
iva.regimenes-criterio-caja
Registry section
declaracion.iva.regimenes
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
iva-regimenes-criterio-caja-fecha

VAT. Schemes. Cash accounting. Date

You enter this Date

Legal basis
Registry identifiers
Casilla id
iva.regimenes-criterio-caja-fecha
Registry section
declaracion.iva.regimenes
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
iva-regimenes-criterio-caja-iae

VAT. Schemes. Cash accounting. I.A.E. group or heading, or activity code

You enter this Text

Legal basis
Registry identifiers
Casilla id
iva.regimenes-criterio-caja-iae
Registry section
declaracion.iva.regimenes
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
iva-regimenes-simplificado

VAT. Schemes. Special simplified scheme

You enter this Text

Legal basis
Registry identifiers
Casilla id
iva.regimenes-simplificado
Registry section
declaracion.iva.regimenes
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
iva-regimenes-simplificado-fecha

VAT. Schemes. Simplified scheme. Date

You enter this Date

Legal basis
Registry identifiers
Casilla id
iva.regimenes-simplificado-fecha
Registry section
declaracion.iva.regimenes
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
iva-regimenes-simplificado-iae

VAT. Schemes. Simplified scheme. I.A.E. group or heading, or activity code

You enter this Text

Legal basis
Registry identifiers
Casilla id
iva.regimenes-simplificado-iae
Registry section
declaracion.iva.regimenes
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes

Declaracion › IVA › Registros

584

VAT. Registers. Intra-Community operators register. Date

You enter this Date

Legal basis
Registry identifiers
Casilla id
iva.registros-operadores-intracomunitarios-fecha
Registry section
declaracion.iva.registros
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
iva-registros-devolucion-mensual

VAT. Registers. Applies for registration in or removal from the monthly refund register

You enter this Text

Legal basis
Registry identifiers
Casilla id
iva.registros-devolucion-mensual
Registry section
declaracion.iva.registros
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
iva-registros-operadores-intracomunitarios

VAT. Registers. Applies for registration in or removal from the intra-Community operators register

You enter this Text

Legal basis
Registry identifiers
Casilla id
iva.registros-operadores-intracomunitarios
Registry section
declaracion.iva.registros
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes

Declaracion › IVA › Revendedores

744

VAT. Resellers of devices. Reseller registration or removal. Date

You enter this Date

Legal basis
Registry identifiers
Casilla id
iva.revendedores-alta-baja-fecha
Registry section
declaracion.iva.revendedores
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02

Declaracion › Obligaciones › IRNR

633

Non-resident income tax. Permanent establishment. Election for the general regime

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
obl.irnr-opcion-regimen-general
Registry section
declaracion.obligaciones.irnr
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
634

Non-resident income tax. Permanent establishment. Obligation to file a return

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
obl.irnr-obligacion-declarar
Registry section
declaracion.obligaciones.irnr
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
635

Non-resident income tax. Permanent establishment. Election for the calculation system of art. 40.3

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
obl.irnr-opcion-art-40-3
Registry section
declaracion.obligaciones.irnr
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
636

Non-resident income tax. Permanent establishment. Date of the election for the general regime

You enter this Date

Legal basis
Registry identifiers
Casilla id
obl.irnr-opcion-regimen-general-fecha
Registry section
declaracion.obligaciones.irnr
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
637

Non-resident income tax. Permanent establishment. Date of the obligation to file a return

You enter this Date

Legal basis
Registry identifiers
Casilla id
obl.irnr-obligacion-declarar-fecha
Registry section
declaracion.obligaciones.irnr
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
638

Non-resident income tax. Permanent establishment. Date of the election for the calculation system of art. 40.3

You enter this Date

Legal basis
Registry identifiers
Casilla id
obl.irnr-opcion-art-40-3-fecha
Registry section
declaracion.obligaciones.irnr
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
obl-irnr-modalidad

Non-resident income tax. Permanent establishment. Type of permanent establishment

You enter this Text

Legal basis
Registry identifiers
Casilla id
obl.irnr-modalidad
Registry section
declaracion.obligaciones.irnr
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes

Declaracion › Obligaciones › IRPF

600

Personal income tax (IRPF). Obligation to make instalment payments from economic activities

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
obl.irpf-pagos-fraccionados-actividad
Registry section
declaracion.obligaciones.irpf
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
601

Personal income tax (IRPF). Obligation to make instalment payments as a member of an income-attribution entity

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
obl.irpf-pagos-fraccionados-atribucion
Registry section
declaracion.obligaciones.irpf
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
602

Personal income tax (IRPF). Date of the instalment-payment obligation from economic activities

You enter this Date

Legal basis
Registry identifiers
Casilla id
obl.irpf-pagos-fraccionados-actividad-fecha
Registry section
declaracion.obligaciones.irpf
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
603

Personal income tax (IRPF). Date of the instalment-payment obligation as a member of an attribution entity

You enter this Date

Legal basis
Registry identifiers
Casilla id
obl.irpf-pagos-fraccionados-atribucion-fecha
Registry section
declaracion.obligaciones.irpf
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
616

Personal income tax (IRPF). Objective assessment method. Date

You enter this Date

Legal basis
Registry identifiers
Casilla id
obl.irpf-estimacion-objetiva-fecha
Registry section
declaracion.obligaciones.irpf
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
618

Personal income tax (IRPF). Standard direct assessment method. Date

You enter this Date

Legal basis
Registry identifiers
Casilla id
obl.irpf-estimacion-directa-normal-fecha
Registry section
declaracion.obligaciones.irpf
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
650

Personal income tax (IRPF). Simplified direct assessment method. Date

You enter this Date

Legal basis
Registry identifiers
Casilla id
obl.irpf-estimacion-directa-simplificada-fecha
Registry section
declaracion.obligaciones.irpf
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
obl-irpf-eds-1-iae

Personal income tax (IRPF). I.A.E. section and group or heading, activity 1 declared under the simplified method

You enter this Text

Legal basis
Registry identifiers
Casilla id
obl.irpf-eds-1-iae
Registry section
declaracion.obligaciones.irpf
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
obl-irpf-eds-1-tipo-actividad

Personal income tax (IRPF). Type of activity, activity 1 declared under the simplified method

You enter this Text

Legal basis
Registry identifiers
Casilla id
obl.irpf-eds-1-tipo-actividad
Registry section
declaracion.obligaciones.irpf
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
obl-irpf-eds-2-iae

Personal income tax (IRPF). I.A.E. section and group or heading, activity 2 declared under the simplified method

You enter this Text

Legal basis
Registry identifiers
Casilla id
obl.irpf-eds-2-iae
Registry section
declaracion.obligaciones.irpf
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
obl-irpf-eds-2-tipo-actividad

Personal income tax (IRPF). Type of activity, activity 2 declared under the simplified method

You enter this Text

Legal basis
Registry identifiers
Casilla id
obl.irpf-eds-2-tipo-actividad
Registry section
declaracion.obligaciones.irpf
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
obl-irpf-eds-3-iae

Personal income tax (IRPF). I.A.E. section and group or heading, activity 3 declared under the simplified method

You enter this Text

Legal basis
Registry identifiers
Casilla id
obl.irpf-eds-3-iae
Registry section
declaracion.obligaciones.irpf
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
obl-irpf-eds-3-tipo-actividad

Personal income tax (IRPF). Type of activity, activity 3 declared under the simplified method

You enter this Text

Legal basis
Registry identifiers
Casilla id
obl.irpf-eds-3-tipo-actividad
Registry section
declaracion.obligaciones.irpf
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
obl-irpf-eds-4-iae

Personal income tax (IRPF). I.A.E. section and group or heading, activity 4 declared under the simplified method

You enter this Text

Legal basis
Registry identifiers
Casilla id
obl.irpf-eds-4-iae
Registry section
declaracion.obligaciones.irpf
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
obl-irpf-eds-4-tipo-actividad

Personal income tax (IRPF). Type of activity, activity 4 declared under the simplified method

You enter this Text

Legal basis
Registry identifiers
Casilla id
obl.irpf-eds-4-tipo-actividad
Registry section
declaracion.obligaciones.irpf
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
obl-irpf-eo-1-iae

Personal income tax (IRPF). I.A.E. section and group or heading, activity 1 declared under the objective assessment method

You enter this Text

Legal basis
Registry identifiers
Casilla id
obl.irpf-eo-1-iae
Registry section
declaracion.obligaciones.irpf
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
obl-irpf-eo-1-tipo-actividad

Personal income tax (IRPF). Type of activity, activity 1 declared under the objective assessment method

You enter this Text

Legal basis
Registry identifiers
Casilla id
obl.irpf-eo-1-tipo-actividad
Registry section
declaracion.obligaciones.irpf
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
obl-irpf-eo-2-iae

Personal income tax (IRPF). I.A.E. section and group or heading, activity 2 declared under the objective assessment method

You enter this Text

Legal basis
Registry identifiers
Casilla id
obl.irpf-eo-2-iae
Registry section
declaracion.obligaciones.irpf
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
obl-irpf-eo-2-tipo-actividad

Personal income tax (IRPF). Type of activity, activity 2 declared under the objective assessment method

You enter this Text

Legal basis
Registry identifiers
Casilla id
obl.irpf-eo-2-tipo-actividad
Registry section
declaracion.obligaciones.irpf
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
obl-irpf-eo-3-iae

Personal income tax (IRPF). I.A.E. section and group or heading, activity 3 declared under the objective assessment method

You enter this Text

Legal basis
Registry identifiers
Casilla id
obl.irpf-eo-3-iae
Registry section
declaracion.obligaciones.irpf
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
obl-irpf-eo-3-tipo-actividad

Personal income tax (IRPF). Type of activity, activity 3 declared under the objective assessment method

You enter this Text

Legal basis
Registry identifiers
Casilla id
obl.irpf-eo-3-tipo-actividad
Registry section
declaracion.obligaciones.irpf
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
obl-irpf-eo-4-iae

Personal income tax (IRPF). I.A.E. section and group or heading, activity 4 declared under the objective assessment method

You enter this Text

Legal basis
Registry identifiers
Casilla id
obl.irpf-eo-4-iae
Registry section
declaracion.obligaciones.irpf
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
obl-irpf-eo-4-tipo-actividad

Personal income tax (IRPF). Type of activity, activity 4 declared under the objective assessment method

You enter this Text

Legal basis
Registry identifiers
Casilla id
obl.irpf-eo-4-tipo-actividad
Registry section
declaracion.obligaciones.irpf
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
obl-irpf-estimacion-directa-normal

Personal income tax (IRPF). Standard direct assessment method

You enter this Text

Legal basis
Registry identifiers
Casilla id
obl.irpf-estimacion-directa-normal
Registry section
declaracion.obligaciones.irpf
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
obl-irpf-estimacion-directa-simplificada

Personal income tax (IRPF). Simplified direct assessment method

You enter this Text

Legal basis
Registry identifiers
Casilla id
obl.irpf-estimacion-directa-simplificada
Registry section
declaracion.obligaciones.irpf
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
obl-irpf-estimacion-objetiva

Personal income tax (IRPF). Objective assessment method

You enter this Text

Legal basis
Registry identifiers
Casilla id
obl.irpf-estimacion-objetiva
Registry section
declaracion.obligaciones.irpf
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes

Declaracion › Obligaciones › Regimen ley 49 2002

651

Special tax regime under Law 49/2002. Exercises the election for the special tax regime

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
obl.regimen-ley-49-2002-ejerce-opcion
Registry section
declaracion.obligaciones.regimen_ley_49_2002
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
652

Special tax regime under Law 49/2002. Waiver of the special tax regime

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
obl.regimen-ley-49-2002-renuncia
Registry section
declaracion.obligaciones.regimen_ley_49_2002
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
653

Special tax regime under Law 49/2002. Date of the election for the special tax regime

You enter this Date

Legal basis
Registry identifiers
Casilla id
obl.regimen-ley-49-2002-ejerce-opcion-fecha
Registry section
declaracion.obligaciones.regimen_ley_49_2002
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
654

Special tax regime under Law 49/2002. Date of the waiver of the special tax regime

You enter this Date

Legal basis
Registry identifiers
Casilla id
obl.regimen-ley-49-2002-renuncia-fecha
Registry section
declaracion.obligaciones.regimen_ley_49_2002
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02

Declaracion › Obligaciones › Sociedades

620

Corporate income tax. Obligation to file a return

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
obl.sociedades-obligacion-declarar
Registry section
declaracion.obligaciones.sociedades
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
621

Corporate income tax. Election for the calculation system of art. 40.3

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
obl.sociedades-opcion-art-40-3
Registry section
declaracion.obligaciones.sociedades
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
622

Corporate income tax. Status as an exempt entity

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
obl.sociedades-entidad-exenta
Registry section
declaracion.obligaciones.sociedades
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
626

Corporate income tax. Waiver of the tax consolidation regime

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
obl.sociedades-renuncia-consolidacion
Registry section
declaracion.obligaciones.sociedades
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
640

Corporate income tax. Closing date of the financial year, day and month

You enter this Date

Legal basis
Registry identifiers
Casilla id
obl.sociedades-cierre-ejercicio
Registry section
declaracion.obligaciones.sociedades
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
641

Corporate income tax. Date of the obligation to file a return

You enter this Date

Legal basis
Registry identifiers
Casilla id
obl.sociedades-obligacion-declarar-fecha
Registry section
declaracion.obligaciones.sociedades
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
642

Corporate income tax. Date of the election for the calculation system of art. 40.3

You enter this Date

Legal basis
Registry identifiers
Casilla id
obl.sociedades-opcion-art-40-3-fecha
Registry section
declaracion.obligaciones.sociedades
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
646

Corporate income tax. Date of the waiver of the tax consolidation regime

You enter this Date

Legal basis
Registry identifiers
Casilla id
obl.sociedades-renuncia-consolidacion-fecha
Registry section
declaracion.obligaciones.sociedades
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
obl-sociedades-exencion

Corporate income tax. Exemption

You enter this Text

Legal basis
Registry identifiers
Casilla id
obl.sociedades-exencion
Registry section
declaracion.obligaciones.sociedades
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
obl-sociedades-exencion-fecha

Corporate income tax. Exemption. Date

You enter this Date

Legal basis
Registry identifiers
Casilla id
obl.sociedades-exencion-fecha
Registry section
declaracion.obligaciones.sociedades
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes

Declaracion › Persona fisica › Avisos

A26

Alerts. E-mail

You enter this Text

Legal basis
Registry identifiers
Casilla id
pf.avisos-email
Registry section
declaracion.persona_fisica.avisos
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
A29

Alerts. Mobile telephone

You enter this Text

Legal basis
Registry identifiers
Casilla id
pf.avisos-telefono-movil
Registry section
declaracion.persona_fisica.avisos
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
a28

Alerts. Country dialling prefix of the mobile telephone

You enter this Text

Legal basis
Registry identifiers
Casilla id
pf.avisos-prefijo-pais-movil
Registry section
declaracion.persona_fisica.avisos
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
avisos-aeat-alta

Alerts. Registration for AEAT alerts

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
pf.avisos-aeat-alta
Registry section
declaracion.persona_fisica.avisos
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
avisos-aeat-baja

Alerts. Deregistration from AEAT alerts

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
pf.avisos-aeat-baja
Registry section
declaracion.persona_fisica.avisos
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
avisos-app-aeat-alta

Alerts. Registration in the AEAT mobile application

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
pf.avisos-app-aeat-alta
Registry section
declaracion.persona_fisica.avisos
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
avisos-app-aeat-baja

Alerts. Deregistration from the AEAT mobile application

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
pf.avisos-app-aeat-baja
Registry section
declaracion.persona_fisica.avisos
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
avisos-dgt-alta

Alerts. Registration for DGT alerts

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
pf.avisos-dgt-alta
Registry section
declaracion.persona_fisica.avisos
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
avisos-dgt-baja

Alerts. Deregistration from DGT alerts

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
pf.avisos-dgt-baja
Registry section
declaracion.persona_fisica.avisos
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
avisos-email-alta

Alerts. Registration or change of the alert e-mail

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
pf.avisos-email-alta
Registry section
declaracion.persona_fisica.avisos
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
avisos-email-baja

Alerts. Deregistration of the alert e-mail

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
pf.avisos-email-baja
Registry section
declaracion.persona_fisica.avisos
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
avisos-movil-alta

Alerts. Registration or change of the mobile telephone

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
pf.avisos-movil-alta
Registry section
declaracion.persona_fisica.avisos
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
avisos-movil-baja

Alerts. Deregistration of the mobile telephone

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
pf.avisos-movil-baja
Registry section
declaracion.persona_fisica.avisos
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
avisos-tea-alta

Alerts. Registration for TEA alerts

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
pf.avisos-tea-alta
Registry section
declaracion.persona_fisica.avisos
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
avisos-tea-baja

Alerts. Deregistration from TEA alerts

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
pf.avisos-tea-baja
Registry section
declaracion.persona_fisica.avisos
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes

Declaracion › Persona fisica › Domicilio fiscal

A11

Tax address in Spain. Street type

You enter this Text

Legal basis
Registry identifiers
Casilla id
pf.domicilio-fiscal-tipo-via
Registry section
declaracion.persona_fisica.domicilio_fiscal
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
A12

Tax address in Spain. Street name

You enter this Text

Legal basis
Registry identifiers
Casilla id
pf.domicilio-fiscal-nombre-via
Registry section
declaracion.persona_fisica.domicilio_fiscal
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
A13

Tax address in Spain. Number type

You enter this Text

Legal basis
Registry identifiers
Casilla id
pf.domicilio-fiscal-tipo-numero
Registry section
declaracion.persona_fisica.domicilio_fiscal
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
A14

Tax address in Spain. House number

You enter this Whole number

Legal basis
Registry identifiers
Casilla id
pf.domicilio-fiscal-numero-casa
Registry section
declaracion.persona_fisica.domicilio_fiscal
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
A15

Tax address in Spain. Number qualifier

You enter this Text

Legal basis
Registry identifiers
Casilla id
pf.domicilio-fiscal-calificador-numero
Registry section
declaracion.persona_fisica.domicilio_fiscal
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
A16

Tax address in Spain. Block

You enter this Text

Legal basis
Registry identifiers
Casilla id
pf.domicilio-fiscal-bloque
Registry section
declaracion.persona_fisica.domicilio_fiscal
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
A17

Tax address in Spain. Entrance

You enter this Text

Legal basis
Registry identifiers
Casilla id
pf.domicilio-fiscal-portal
Registry section
declaracion.persona_fisica.domicilio_fiscal
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
A18

Tax address in Spain. Staircase

You enter this Text

Legal basis
Registry identifiers
Casilla id
pf.domicilio-fiscal-escalera
Registry section
declaracion.persona_fisica.domicilio_fiscal
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
A19

Tax address in Spain. Floor

You enter this Text

Legal basis
Registry identifiers
Casilla id
pf.domicilio-fiscal-planta
Registry section
declaracion.persona_fisica.domicilio_fiscal
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
A20

Tax address in Spain. Door

You enter this Text

Legal basis
Registry identifiers
Casilla id
pf.domicilio-fiscal-puerta
Registry section
declaracion.persona_fisica.domicilio_fiscal
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
A21

Tax address in Spain. Address complement

You enter this Text

Legal basis
Registry identifiers
Casilla id
pf.domicilio-fiscal-complemento-domicilio
Registry section
declaracion.persona_fisica.domicilio_fiscal
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
A22

Tax address in Spain. Locality or town

You enter this Text

Legal basis
Registry identifiers
Casilla id
pf.domicilio-fiscal-localidad
Registry section
declaracion.persona_fisica.domicilio_fiscal
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
A23

Tax address in Spain. Postal code

You enter this Postcode

Legal basis
Registry identifiers
Casilla id
pf.domicilio-fiscal-codigo-postal
Registry section
declaracion.persona_fisica.domicilio_fiscal
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
A24

Tax address in Spain. Municipality name

You enter this Text

Legal basis
Registry identifiers
Casilla id
pf.domicilio-fiscal-municipio
Registry section
declaracion.persona_fisica.domicilio_fiscal
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
A25

Tax address in Spain. Province code

You enter this Province code

Legal basis
Registry identifiers
Casilla id
pf.domicilio-fiscal-codigo-provincia
Registry section
declaracion.persona_fisica.domicilio_fiscal
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
A30

Tax address in Spain. Cadastral reference

You enter this Text

Legal basis
Registry identifiers
Casilla id
pf.domicilio-fiscal-referencia-catastral
Registry section
declaracion.persona_fisica.domicilio_fiscal
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
A39

Tax address in Spain. Cadastral reference indicator of the tax address

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
pf.domicilio-fiscal-indicador-referencia-catastral
Registry section
declaracion.persona_fisica.domicilio_fiscal
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
domicilio-fiscal-codigo-municipio-ine

Tax address in Spain. INE municipality code

You enter this Municipality code

Legal basis
Registry identifiers
Casilla id
pf.domicilio-fiscal-codigo-municipio-ine
Registry section
declaracion.persona_fisica.domicilio_fiscal
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
domicilio-fiscal-codigo-via-ine

Tax address in Spain. INE street code

You enter this Text

Legal basis
Registry identifiers
Casilla id
pf.domicilio-fiscal-codigo-via-ine
Registry section
declaracion.persona_fisica.domicilio_fiscal
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes

Declaracion › Persona fisica › Domicilio gestion administrativa

A70

Administrative management address. Deregistration indicator of the administrative management address

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
pf.domicilio-gestion-administrativa-indicador-baja
Registry section
declaracion.persona_fisica.domicilio_gestion_administrativa
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
A71

Administrative management address. Street type

You enter this Text

Legal basis
Registry identifiers
Casilla id
pf.domicilio-gestion-administrativa-tipo-via
Registry section
declaracion.persona_fisica.domicilio_gestion_administrativa
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
A72

Administrative management address. Street name

You enter this Text

Legal basis
Registry identifiers
Casilla id
pf.domicilio-gestion-administrativa-nombre-via
Registry section
declaracion.persona_fisica.domicilio_gestion_administrativa
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
A73

Administrative management address. Number type

You enter this Text

Legal basis
Registry identifiers
Casilla id
pf.domicilio-gestion-administrativa-tipo-numero
Registry section
declaracion.persona_fisica.domicilio_gestion_administrativa
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
A74

Administrative management address. House number

You enter this Whole number

Legal basis
Registry identifiers
Casilla id
pf.domicilio-gestion-administrativa-numero-casa
Registry section
declaracion.persona_fisica.domicilio_gestion_administrativa
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
A75

Administrative management address. Number qualifier

You enter this Text

Legal basis
Registry identifiers
Casilla id
pf.domicilio-gestion-administrativa-calificador-numero
Registry section
declaracion.persona_fisica.domicilio_gestion_administrativa
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
A76

Administrative management address. Block

You enter this Text

Legal basis
Registry identifiers
Casilla id
pf.domicilio-gestion-administrativa-bloque
Registry section
declaracion.persona_fisica.domicilio_gestion_administrativa
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
A77

Administrative management address. Entrance

You enter this Text

Legal basis
Registry identifiers
Casilla id
pf.domicilio-gestion-administrativa-portal
Registry section
declaracion.persona_fisica.domicilio_gestion_administrativa
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
A78

Administrative management address. Staircase

You enter this Text

Legal basis
Registry identifiers
Casilla id
pf.domicilio-gestion-administrativa-escalera
Registry section
declaracion.persona_fisica.domicilio_gestion_administrativa
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
A79

Administrative management address. Floor

You enter this Text

Legal basis
Registry identifiers
Casilla id
pf.domicilio-gestion-administrativa-planta
Registry section
declaracion.persona_fisica.domicilio_gestion_administrativa
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
A80

Administrative management address. Door

You enter this Text

Legal basis
Registry identifiers
Casilla id
pf.domicilio-gestion-administrativa-puerta
Registry section
declaracion.persona_fisica.domicilio_gestion_administrativa
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
A81

Administrative management address. Address complement

You enter this Text

Legal basis
Registry identifiers
Casilla id
pf.domicilio-gestion-administrativa-complemento-domicilio
Registry section
declaracion.persona_fisica.domicilio_gestion_administrativa
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
A82

Administrative management address. Locality or town

You enter this Text

Legal basis
Registry identifiers
Casilla id
pf.domicilio-gestion-administrativa-localidad
Registry section
declaracion.persona_fisica.domicilio_gestion_administrativa
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
A83

Administrative management address. Postal code

You enter this Postcode

Legal basis
Registry identifiers
Casilla id
pf.domicilio-gestion-administrativa-codigo-postal
Registry section
declaracion.persona_fisica.domicilio_gestion_administrativa
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
A84

Administrative management address. Municipality name

You enter this Text

Legal basis
Registry identifiers
Casilla id
pf.domicilio-gestion-administrativa-municipio
Registry section
declaracion.persona_fisica.domicilio_gestion_administrativa
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
A85

Administrative management address. Province code

You enter this Province code

Legal basis
Registry identifiers
Casilla id
pf.domicilio-gestion-administrativa-codigo-provincia
Registry section
declaracion.persona_fisica.domicilio_gestion_administrativa
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
domicilio-gestion-administrativa-codigo-municipio-ine

Administrative management address. INE municipality code

You enter this Municipality code

Legal basis
Registry identifiers
Casilla id
pf.domicilio-gestion-administrativa-codigo-municipio-ine
Registry section
declaracion.persona_fisica.domicilio_gestion_administrativa
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
domicilio-gestion-administrativa-codigo-via-ine

Administrative management address. INE street code

You enter this Text

Legal basis
Registry identifiers
Casilla id
pf.domicilio-gestion-administrativa-codigo-via-ine
Registry section
declaracion.persona_fisica.domicilio_gestion_administrativa
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes

Declaracion › Persona fisica › Domicilio notificaciones

A40

Address for notifications. Deregistration of the notification address

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
pf.domicilio-notificaciones-baja-domicilio
Registry section
declaracion.persona_fisica.domicilio_notificaciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
A41

Address for notifications. Street type (address 1)

You enter this Text

Legal basis
Registry identifiers
Casilla id
pf.domicilio-notificaciones-tipo-via
Registry section
declaracion.persona_fisica.domicilio_notificaciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
A42

Address for notifications. Street name (address 1)

You enter this Text

Legal basis
Registry identifiers
Casilla id
pf.domicilio-notificaciones-nombre-via
Registry section
declaracion.persona_fisica.domicilio_notificaciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
A43

Address for notifications. Number type (address 1)

You enter this Text

Legal basis
Registry identifiers
Casilla id
pf.domicilio-notificaciones-tipo-numero
Registry section
declaracion.persona_fisica.domicilio_notificaciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
A44

Address for notifications. House number (address 1)

You enter this Whole number

Legal basis
Registry identifiers
Casilla id
pf.domicilio-notificaciones-numero-casa
Registry section
declaracion.persona_fisica.domicilio_notificaciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
A45

Address for notifications. Number qualifier (address 1)

You enter this Text

Legal basis
Registry identifiers
Casilla id
pf.domicilio-notificaciones-calificador-numero
Registry section
declaracion.persona_fisica.domicilio_notificaciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
A46

Address for notifications. Block (address 1)

You enter this Text

Legal basis
Registry identifiers
Casilla id
pf.domicilio-notificaciones-bloque
Registry section
declaracion.persona_fisica.domicilio_notificaciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
A47

Address for notifications. Entrance (address 1)

You enter this Text

Legal basis
Registry identifiers
Casilla id
pf.domicilio-notificaciones-portal
Registry section
declaracion.persona_fisica.domicilio_notificaciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
A48

Address for notifications. Stairway (address 1)

You enter this Text

Legal basis
Registry identifiers
Casilla id
pf.domicilio-notificaciones-escalera
Registry section
declaracion.persona_fisica.domicilio_notificaciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
A49

Address for notifications. Floor (address 1)

You enter this Text

Legal basis
Registry identifiers
Casilla id
pf.domicilio-notificaciones-planta
Registry section
declaracion.persona_fisica.domicilio_notificaciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
A50

Address for notifications. Door (address 1)

You enter this Text

Legal basis
Registry identifiers
Casilla id
pf.domicilio-notificaciones-puerta
Registry section
declaracion.persona_fisica.domicilio_notificaciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
A51

Address for notifications. Address complement (address 1)

You enter this Text

Legal basis
Registry identifiers
Casilla id
pf.domicilio-notificaciones-complemento-domicilio
Registry section
declaracion.persona_fisica.domicilio_notificaciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
A52

Address for notifications. Locality or town (address 1)

You enter this Text

Legal basis
Registry identifiers
Casilla id
pf.domicilio-notificaciones-localidad
Registry section
declaracion.persona_fisica.domicilio_notificaciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
A53

Address for notifications. Postal code (address 1)

You enter this Postcode

Legal basis
Registry identifiers
Casilla id
pf.domicilio-notificaciones-codigo-postal
Registry section
declaracion.persona_fisica.domicilio_notificaciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
A54

Address for notifications. Municipality name (address 1)

You enter this Text

Legal basis
Registry identifiers
Casilla id
pf.domicilio-notificaciones-municipio
Registry section
declaracion.persona_fisica.domicilio_notificaciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
A55

Address for notifications. Province code (address 1)

You enter this Province code

Legal basis
Registry identifiers
Casilla id
pf.domicilio-notificaciones-codigo-provincia
Registry section
declaracion.persona_fisica.domicilio_notificaciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
A59

Address for notifications. Addressee, if different from the filer (address 1)

You enter this Name

Legal basis
Registry identifiers
Casilla id
pf.domicilio-notificaciones-destinatario
Registry section
declaracion.persona_fisica.domicilio_notificaciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
A60

Address for notifications. Acting as (address 1)

You enter this Text

Legal basis
Registry identifiers
Casilla id
pf.domicilio-notificaciones-calidad
Registry section
declaracion.persona_fisica.domicilio_notificaciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
A61

Address for notifications. Post office box number

You enter this Text

Legal basis
Registry identifiers
Casilla id
pf.domicilio-notificaciones-apartado-correos
Registry section
declaracion.persona_fisica.domicilio_notificaciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
A62

Address for notifications. Town or city of the post office box

You enter this Text

Legal basis
Registry identifiers
Casilla id
pf.domicilio-notificaciones-apartado-poblacion
Registry section
declaracion.persona_fisica.domicilio_notificaciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
A63

Address for notifications. Postal code of the post office box

You enter this Postcode

Legal basis
Registry identifiers
Casilla id
pf.domicilio-notificaciones-apartado-codigo-postal
Registry section
declaracion.persona_fisica.domicilio_notificaciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
A64

Address for notifications. Province code of the post office box

You enter this Province code

Legal basis
Registry identifiers
Casilla id
pf.domicilio-notificaciones-apartado-codigo-provincia
Registry section
declaracion.persona_fisica.domicilio_notificaciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
A68

Address for notifications. Addressee of the post office box, if different from the filer

You enter this Name

Legal basis
Registry identifiers
Casilla id
pf.domicilio-notificaciones-apartado-destinatario
Registry section
declaracion.persona_fisica.domicilio_notificaciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
A69

Address for notifications. Acting as, for the post office box

You enter this Text

Legal basis
Registry identifiers
Casilla id
pf.domicilio-notificaciones-apartado-calidad
Registry section
declaracion.persona_fisica.domicilio_notificaciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
domicilio-notificaciones-codigo-municipio-ine

Address for notifications. INE municipality code (address 1)

You enter this Municipality code

Legal basis
Registry identifiers
Casilla id
pf.domicilio-notificaciones-codigo-municipio-ine
Registry section
declaracion.persona_fisica.domicilio_notificaciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
domicilio-notificaciones-codigo-via-ine

Address for notifications. INE street code (address 1)

You enter this Text

Legal basis
Registry identifiers
Casilla id
pf.domicilio-notificaciones-codigo-via-ine
Registry section
declaracion.persona_fisica.domicilio_notificaciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes

Declaracion › Persona fisica › Domicilio residencia extranjero

A31

Address in the State of residence. Address

You enter this Text

Legal basis
Registry identifiers
Casilla id
pf.domicilio-residencia-extranjero-domicilio
Registry section
declaracion.persona_fisica.domicilio_residencia_extranjero
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
A32

Address in the State of residence. Address complement

You enter this Text

Legal basis
Registry identifiers
Casilla id
pf.domicilio-residencia-extranjero-complemento-domicilio
Registry section
declaracion.persona_fisica.domicilio_residencia_extranjero
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
A33

Address in the State of residence. Postal code

You enter this Text

Legal basis
Registry identifiers
Casilla id
pf.domicilio-residencia-extranjero-codigo-postal
Registry section
declaracion.persona_fisica.domicilio_residencia_extranjero
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
A34

Address in the State of residence. Town or city

You enter this Text

Legal basis
Registry identifiers
Casilla id
pf.domicilio-residencia-extranjero-poblacion
Registry section
declaracion.persona_fisica.domicilio_residencia_extranjero
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
A35

Address in the State of residence. Province, region or state

You enter this Text

Legal basis
Registry identifiers
Casilla id
pf.domicilio-residencia-extranjero-provincia-region
Registry section
declaracion.persona_fisica.domicilio_residencia_extranjero
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
A36

Address in the State of residence. Country

You enter this Text

Legal basis
Registry identifiers
Casilla id
pf.domicilio-residencia-extranjero-pais
Registry section
declaracion.persona_fisica.domicilio_residencia_extranjero
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
A37

Address in the State of residence. Country code

You enter this Country code

Legal basis
Registry identifiers
Casilla id
pf.domicilio-residencia-extranjero-codigo-pais
Registry section
declaracion.persona_fisica.domicilio_residencia_extranjero
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02

Declaracion › Persona fisica › Establecimientos permanentes

A91

Permanent establishments. Operates in Spain through a permanent establishment

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
pf.establecimientos-permanentes-opera-establecimiento-permanente
Registry section
declaracion.persona_fisica.establecimientos_permanentes
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
A92

Permanent establishments. Number of permanent establishments

You enter this Whole number

Legal basis
Registry identifiers
Casilla id
pf.establecimientos-permanentes-cuantos
Registry section
declaracion.persona_fisica.establecimientos_permanentes
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
A94

Permanent establishments. Name of permanent establishment 1

You enter this Name

Legal basis
Registry identifiers
Casilla id
pf.establecimientos-permanentes-denominacion-1
Registry section
declaracion.persona_fisica.establecimientos_permanentes
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
A96

Permanent establishments. Name of permanent establishment 2

You enter this Name

Legal basis
Registry identifiers
Casilla id
pf.establecimientos-permanentes-denominacion-2
Registry section
declaracion.persona_fisica.establecimientos_permanentes
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
A98

Permanent establishments. Name of permanent establishment 3

You enter this Name

Legal basis
Registry identifiers
Casilla id
pf.establecimientos-permanentes-denominacion-3
Registry section
declaracion.persona_fisica.establecimientos_permanentes
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02

Declaracion › Persona fisica › Identificacion

A1

Identification. Whether the natural person is resident or non-resident in Spain

You enter this Text

Legal basis
Registry identifiers
Casilla id
pf.identificacion-residencia-indicador
Registry section
declaracion.persona_fisica.identificacion
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
A10

Identification. Date of registration or deregistration as a limited-liability entrepreneur

You enter this Date

Legal basis
Registry identifiers
Casilla id
pf.identificacion-erl-fecha
Registry section
declaracion.persona_fisica.identificacion
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
A2

Identification. Country code of the State of residence

You enter this Country code

Legal basis
Registry identifiers
Casilla id
pf.identificacion-codigo-pais-residencia
Registry section
declaracion.persona_fisica.identificacion
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
A27

Identification. Internet domain or address

You enter this Text

Legal basis
Registry identifiers
Casilla id
pf.identificacion-dominio-internet
Registry section
declaracion.persona_fisica.identificacion
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
A3

Identification. Nationality of the non-resident

You enter this Text

Legal basis
Registry identifiers
Casilla id
pf.identificacion-nacionalidad
Registry section
declaracion.persona_fisica.identificacion
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
A38

Identification. Internet domain or address (second)

You enter this Text

Legal basis
Registry identifiers
Casilla id
pf.identificacion-dominio-internet-secundario
Registry section
declaracion.persona_fisica.identificacion
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
A3B

Identification. Effective date of tax residence

You enter this Date

Legal basis
Registry identifiers
Casilla id
pf.identificacion-fecha-efectos-residencia
Registry section
declaracion.persona_fisica.identificacion
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
A4

Identification. Tax identification number (NIF or NIE)

You enter this NIF

Legal basis
Registry identifiers
Casilla id
pf.identificacion-nif
Registry section
declaracion.persona_fisica.identificacion
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
A5

Identification. First surname

You enter this Name

Legal basis
Registry identifiers
Casilla id
pf.identificacion-apellido-1
Registry section
declaracion.persona_fisica.identificacion
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
A6

Identification. Second surname

You enter this Name

Legal basis
Registry identifiers
Casilla id
pf.identificacion-apellido-2
Registry section
declaracion.persona_fisica.identificacion
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
A7

Identification. Given name

You enter this Name

Legal basis
Registry identifiers
Casilla id
pf.identificacion-nombre
Registry section
declaracion.persona_fisica.identificacion
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
A8

Identification. Trade name

You enter this Text

Legal basis
Registry identifiers
Casilla id
pf.identificacion-nombre-comercial
Registry section
declaracion.persona_fisica.identificacion
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
A9

Identification. Registration or deregistration as a limited-liability entrepreneur

You enter this Text

Legal basis
Registry identifiers
Casilla id
pf.identificacion-erl-alta-baja
Registry section
declaracion.persona_fisica.identificacion
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
A90

Identification. Tax identification code of the State of residence or VAT number

You enter this VAT-registered NIF

Legal basis
Registry identifiers
Casilla id
pf.identificacion-nif-estado-residencia
Registry section
declaracion.persona_fisica.identificacion
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02

Declaracion › Persona juridica › Avisos

B26

Legal person or entity. Alerts. Country dialling prefix of the mobile telephone

You enter this Text

Legal basis
Registry identifiers
Casilla id
pj.aviso-prefijo-pais-movil
Registry section
declaracion.persona_juridica.avisos
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
B27

Legal person or entity. Alerts. Mobile telephone

You enter this Text

Legal basis
Registry identifiers
Casilla id
pj.aviso-telefono-movil
Registry section
declaracion.persona_juridica.avisos
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
B38

Legal person or entity. Alerts. E-mail

You enter this Text

Legal basis
Registry identifiers
Casilla id
pj.aviso-email
Registry section
declaracion.persona_juridica.avisos
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
pj-aviso-aeat-alta

Legal person or entity. Alerts. Registration for AEAT alerts

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
pj.aviso-aeat-alta
Registry section
declaracion.persona_juridica.avisos
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
pj-aviso-aeat-baja

Legal person or entity. Alerts. Deregistration from AEAT alerts

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
pj.aviso-aeat-baja
Registry section
declaracion.persona_juridica.avisos
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
pj-aviso-app-aeat-alta

Legal person or entity. Alerts. Registration in the AEAT mobile application

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
pj.aviso-app-aeat-alta
Registry section
declaracion.persona_juridica.avisos
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
pj-aviso-app-aeat-baja

Legal person or entity. Alerts. Deregistration from the AEAT mobile application

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
pj.aviso-app-aeat-baja
Registry section
declaracion.persona_juridica.avisos
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
pj-aviso-dgt-alta

Legal person or entity. Alerts. Registration for DGT alerts

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
pj.aviso-dgt-alta
Registry section
declaracion.persona_juridica.avisos
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
pj-aviso-dgt-baja

Legal person or entity. Alerts. Deregistration from DGT alerts

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
pj.aviso-dgt-baja
Registry section
declaracion.persona_juridica.avisos
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
pj-aviso-email-alta

Legal person or entity. Alerts. Registration or change of the alert e-mail

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
pj.aviso-email-alta
Registry section
declaracion.persona_juridica.avisos
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
pj-aviso-email-baja

Legal person or entity. Alerts. Deregistration of the alert e-mail

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
pj.aviso-email-baja
Registry section
declaracion.persona_juridica.avisos
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
pj-aviso-movil-alta

Legal person or entity. Alerts. Registration or change of the mobile telephone

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
pj.aviso-movil-alta
Registry section
declaracion.persona_juridica.avisos
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
pj-aviso-movil-baja

Legal person or entity. Alerts. Deregistration of the mobile telephone

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
pj.aviso-movil-baja
Registry section
declaracion.persona_juridica.avisos
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
pj-aviso-tea-alta

Legal person or entity. Alerts. Registration for TEA alerts

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
pj.aviso-tea-alta
Registry section
declaracion.persona_juridica.avisos
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
pj-aviso-tea-baja

Legal person or entity. Alerts. Deregistration from TEA alerts

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
pj.aviso-tea-baja
Registry section
declaracion.persona_juridica.avisos
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes

Declaracion › Persona juridica › Domicilio residencia extranjero

B31

Legal person or entity. Address in the State of residence. Address

You enter this Text

Legal basis
Registry identifiers
Casilla id
pj.dext-domicilio
Registry section
declaracion.persona_juridica.domicilio_residencia_extranjero
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
B32

Legal person or entity. Address in the State of residence. Address complement

You enter this Text

Legal basis
Registry identifiers
Casilla id
pj.dext-complemento-domicilio
Registry section
declaracion.persona_juridica.domicilio_residencia_extranjero
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
B33

Legal person or entity. Address in the State of residence. Postal code

You enter this Text

Legal basis
Registry identifiers
Casilla id
pj.dext-codigo-postal
Registry section
declaracion.persona_juridica.domicilio_residencia_extranjero
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
B34

Legal person or entity. Address in the State of residence. Town or city

You enter this Text

Legal basis
Registry identifiers
Casilla id
pj.dext-poblacion
Registry section
declaracion.persona_juridica.domicilio_residencia_extranjero
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
B35

Legal person or entity. Address in the State of residence. Province, region or state

You enter this Text

Legal basis
Registry identifiers
Casilla id
pj.dext-provincia-region
Registry section
declaracion.persona_juridica.domicilio_residencia_extranjero
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
B36

Legal person or entity. Address in the State of residence. Country

You enter this Text

Legal basis
Registry identifiers
Casilla id
pj.dext-pais
Registry section
declaracion.persona_juridica.domicilio_residencia_extranjero
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
B37

Legal person or entity. Address in the State of residence. Country code

You enter this Country code

Legal basis
Registry identifiers
Casilla id
pj.dext-codigo-pais
Registry section
declaracion.persona_juridica.domicilio_residencia_extranjero
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
pj-dext-indicador-domicilio-extranjero

Legal person or entity. Address in the State of residence. Indicator of a tax address or registered office abroad

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
pj.dext-indicador-domicilio-extranjero
Registry section
declaracion.persona_juridica.domicilio_residencia_extranjero
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes

Declaracion › Persona juridica › Domicilio fiscal

B11

Legal person or entity. Tax address in Spain. Street type

You enter this Text

Legal basis
Registry identifiers
Casilla id
pj.dfisc-tipo-via
Registry section
declaracion.persona_juridica.domicilio_fiscal
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
B12

Legal person or entity. Tax address in Spain. Street name

You enter this Text

Legal basis
Registry identifiers
Casilla id
pj.dfisc-nombre-via
Registry section
declaracion.persona_juridica.domicilio_fiscal
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
B13

Legal person or entity. Tax address in Spain. Number type

You enter this Text

Legal basis
Registry identifiers
Casilla id
pj.dfisc-tipo-numero
Registry section
declaracion.persona_juridica.domicilio_fiscal
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
B14

Legal person or entity. Tax address in Spain. House number

You enter this Whole number

Legal basis
Registry identifiers
Casilla id
pj.dfisc-numero-casa
Registry section
declaracion.persona_juridica.domicilio_fiscal
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
B15

Legal person or entity. Tax address in Spain. Number qualifier

You enter this Text

Legal basis
Registry identifiers
Casilla id
pj.dfisc-calificador-numero
Registry section
declaracion.persona_juridica.domicilio_fiscal
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
B16

Legal person or entity. Tax address in Spain. Block

You enter this Text

Legal basis
Registry identifiers
Casilla id
pj.dfisc-bloque
Registry section
declaracion.persona_juridica.domicilio_fiscal
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
B17

Legal person or entity. Tax address in Spain. Entrance

You enter this Text

Legal basis
Registry identifiers
Casilla id
pj.dfisc-portal
Registry section
declaracion.persona_juridica.domicilio_fiscal
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
B18

Legal person or entity. Tax address in Spain. Staircase

You enter this Text

Legal basis
Registry identifiers
Casilla id
pj.dfisc-escalera
Registry section
declaracion.persona_juridica.domicilio_fiscal
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
B19

Legal person or entity. Tax address in Spain. Floor

You enter this Text

Legal basis
Registry identifiers
Casilla id
pj.dfisc-planta
Registry section
declaracion.persona_juridica.domicilio_fiscal
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
B20

Legal person or entity. Tax address in Spain. Door

You enter this Text

Legal basis
Registry identifiers
Casilla id
pj.dfisc-puerta
Registry section
declaracion.persona_juridica.domicilio_fiscal
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
B21

Legal person or entity. Tax address in Spain. Address complement

You enter this Text

Legal basis
Registry identifiers
Casilla id
pj.dfisc-complemento-domicilio
Registry section
declaracion.persona_juridica.domicilio_fiscal
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
B22

Legal person or entity. Tax address in Spain. Locality or town

You enter this Text

Legal basis
Registry identifiers
Casilla id
pj.dfisc-localidad
Registry section
declaracion.persona_juridica.domicilio_fiscal
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
B23

Legal person or entity. Tax address in Spain. Postal code

You enter this Postcode

Legal basis
Registry identifiers
Casilla id
pj.dfisc-codigo-postal
Registry section
declaracion.persona_juridica.domicilio_fiscal
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
B24

Legal person or entity. Tax address in Spain. Municipality name

You enter this Text

Legal basis
Registry identifiers
Casilla id
pj.dfisc-municipio
Registry section
declaracion.persona_juridica.domicilio_fiscal
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
B25

Legal person or entity. Tax address in Spain. Province code

You enter this Province code

Legal basis
Registry identifiers
Casilla id
pj.dfisc-codigo-provincia
Registry section
declaracion.persona_juridica.domicilio_fiscal
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
B30

Legal person or entity. Tax address in Spain. Cadastral reference

You enter this Text

Legal basis
Registry identifiers
Casilla id
pj.dfisc-referencia-catastral
Registry section
declaracion.persona_juridica.domicilio_fiscal
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
B39

Legal person or entity. Tax address in Spain. Cadastral reference indicator of the tax address

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
pj.dfisc-indicador-referencia-catastral
Registry section
declaracion.persona_juridica.domicilio_fiscal
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
pj-dfisc-codigo-municipio-ine

Legal person or entity. Tax address in Spain. INE municipality code

You enter this Municipality code

Legal basis
Registry identifiers
Casilla id
pj.dfisc-codigo-municipio-ine
Registry section
declaracion.persona_juridica.domicilio_fiscal
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
pj-dfisc-codigo-via-ine

Legal person or entity. Tax address in Spain. INE street code

You enter this Text

Legal basis
Registry identifiers
Casilla id
pj.dfisc-codigo-via-ine
Registry section
declaracion.persona_juridica.domicilio_fiscal
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes

Declaracion › Persona juridica › Domicilio notificaciones

B41

Legal person or entity. Address for notifications. Street type (address 1)

You enter this Text

Legal basis
Registry identifiers
Casilla id
pj.dnoti-tipo-via
Registry section
declaracion.persona_juridica.domicilio_notificaciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
B42

Legal person or entity. Address for notifications. Street name (address 1)

You enter this Text

Legal basis
Registry identifiers
Casilla id
pj.dnoti-nombre-via
Registry section
declaracion.persona_juridica.domicilio_notificaciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
B43

Legal person or entity. Address for notifications. Number type (address 1)

You enter this Text

Legal basis
Registry identifiers
Casilla id
pj.dnoti-tipo-numero
Registry section
declaracion.persona_juridica.domicilio_notificaciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
B44

Legal person or entity. Address for notifications. House number (address 1)

You enter this Whole number

Legal basis
Registry identifiers
Casilla id
pj.dnoti-numero-casa
Registry section
declaracion.persona_juridica.domicilio_notificaciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
B45

Legal person or entity. Address for notifications. Number qualifier (address 1)

You enter this Text

Legal basis
Registry identifiers
Casilla id
pj.dnoti-calificador-numero
Registry section
declaracion.persona_juridica.domicilio_notificaciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
B46

Legal person or entity. Address for notifications. Block (address 1)

You enter this Text

Legal basis
Registry identifiers
Casilla id
pj.dnoti-bloque
Registry section
declaracion.persona_juridica.domicilio_notificaciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
B47

Legal person or entity. Address for notifications. Entrance (address 1)

You enter this Text

Legal basis
Registry identifiers
Casilla id
pj.dnoti-portal
Registry section
declaracion.persona_juridica.domicilio_notificaciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
B48

Legal person or entity. Address for notifications. Stairway (address 1)

You enter this Text

Legal basis
Registry identifiers
Casilla id
pj.dnoti-escalera
Registry section
declaracion.persona_juridica.domicilio_notificaciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
B49

Legal person or entity. Address for notifications. Floor (address 1)

You enter this Text

Legal basis
Registry identifiers
Casilla id
pj.dnoti-planta
Registry section
declaracion.persona_juridica.domicilio_notificaciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
B50

Legal person or entity. Address for notifications. Door (address 1)

You enter this Text

Legal basis
Registry identifiers
Casilla id
pj.dnoti-puerta
Registry section
declaracion.persona_juridica.domicilio_notificaciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
B51

Legal person or entity. Address for notifications. Address complement (address 1)

You enter this Text

Legal basis
Registry identifiers
Casilla id
pj.dnoti-complemento-domicilio
Registry section
declaracion.persona_juridica.domicilio_notificaciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
B52

Legal person or entity. Address for notifications. Locality or town (address 1)

You enter this Text

Legal basis
Registry identifiers
Casilla id
pj.dnoti-localidad
Registry section
declaracion.persona_juridica.domicilio_notificaciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
B53

Legal person or entity. Address for notifications. Postal code (address 1)

You enter this Postcode

Legal basis
Registry identifiers
Casilla id
pj.dnoti-codigo-postal
Registry section
declaracion.persona_juridica.domicilio_notificaciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
B54

Legal person or entity. Address for notifications. Municipality name (address 1)

You enter this Text

Legal basis
Registry identifiers
Casilla id
pj.dnoti-municipio
Registry section
declaracion.persona_juridica.domicilio_notificaciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
B55

Legal person or entity. Address for notifications. Province code (address 1)

You enter this Province code

Legal basis
Registry identifiers
Casilla id
pj.dnoti-codigo-provincia
Registry section
declaracion.persona_juridica.domicilio_notificaciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
B59

Legal person or entity. Address for notifications. Addressee, if different from the filer (address 1)

You enter this Name

Legal basis
Registry identifiers
Casilla id
pj.dnoti-destinatario
Registry section
declaracion.persona_juridica.domicilio_notificaciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
B60

Legal person or entity. Address for notifications. Acting as (address 1)

You enter this Text

Legal basis
Registry identifiers
Casilla id
pj.dnoti-calidad
Registry section
declaracion.persona_juridica.domicilio_notificaciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
B61

Legal person or entity. Address for notifications. Post office box number

You enter this Text

Legal basis
Registry identifiers
Casilla id
pj.dnoti-apartado-correos
Registry section
declaracion.persona_juridica.domicilio_notificaciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
B62

Legal person or entity. Address for notifications. Town or city of the post office box

You enter this Text

Legal basis
Registry identifiers
Casilla id
pj.dnoti-apartado-poblacion
Registry section
declaracion.persona_juridica.domicilio_notificaciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
B63

Legal person or entity. Address for notifications. Postal code of the post office box

You enter this Postcode

Legal basis
Registry identifiers
Casilla id
pj.dnoti-apartado-codigo-postal
Registry section
declaracion.persona_juridica.domicilio_notificaciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
B64

Legal person or entity. Address for notifications. Province code of the post office box

You enter this Province code

Legal basis
Registry identifiers
Casilla id
pj.dnoti-apartado-codigo-provincia
Registry section
declaracion.persona_juridica.domicilio_notificaciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
B68

Legal person or entity. Address for notifications. Addressee of the post office box, if different from the filer

You enter this Name

Legal basis
Registry identifiers
Casilla id
pj.dnoti-apartado-destinatario
Registry section
declaracion.persona_juridica.domicilio_notificaciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
B69

Legal person or entity. Address for notifications. Acting as, for the post office box

You enter this Text

Legal basis
Registry identifiers
Casilla id
pj.dnoti-apartado-calidad
Registry section
declaracion.persona_juridica.domicilio_notificaciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
b40

Legal person or entity. Address for notifications. Deregistration indicator of the notification address

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
pj.dnoti-baja-domicilio
Registry section
declaracion.persona_juridica.domicilio_notificaciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
pj-dnoti-codigo-municipio-ine

Legal person or entity. Address for notifications. INE municipality code (address 1)

You enter this Municipality code

Legal basis
Registry identifiers
Casilla id
pj.dnoti-codigo-municipio-ine
Registry section
declaracion.persona_juridica.domicilio_notificaciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
pj-dnoti-codigo-via-ine

Legal person or entity. Address for notifications. INE street code (address 1)

You enter this Text

Legal basis
Registry identifiers
Casilla id
pj.dnoti-codigo-via-ine
Registry section
declaracion.persona_juridica.domicilio_notificaciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes

Declaracion › Persona juridica › Domicilio social

B71

Legal person or entity. Registered office. Street type

You enter this Text

Legal basis
Registry identifiers
Casilla id
pj.dsoc-tipo-via
Registry section
declaracion.persona_juridica.domicilio_social
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
B72

Legal person or entity. Registered office. Street name

You enter this Text

Legal basis
Registry identifiers
Casilla id
pj.dsoc-nombre-via
Registry section
declaracion.persona_juridica.domicilio_social
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
B73

Legal person or entity. Registered office. Number type

You enter this Text

Legal basis
Registry identifiers
Casilla id
pj.dsoc-tipo-numero
Registry section
declaracion.persona_juridica.domicilio_social
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
B74

Legal person or entity. Registered office. House number

You enter this Whole number

Legal basis
Registry identifiers
Casilla id
pj.dsoc-numero-casa
Registry section
declaracion.persona_juridica.domicilio_social
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
B75

Legal person or entity. Registered office. Number qualifier

You enter this Text

Legal basis
Registry identifiers
Casilla id
pj.dsoc-calificador-numero
Registry section
declaracion.persona_juridica.domicilio_social
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
B76

Legal person or entity. Registered office. Block

You enter this Text

Legal basis
Registry identifiers
Casilla id
pj.dsoc-bloque
Registry section
declaracion.persona_juridica.domicilio_social
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
B77

Legal person or entity. Registered office. Entrance

You enter this Text

Legal basis
Registry identifiers
Casilla id
pj.dsoc-portal
Registry section
declaracion.persona_juridica.domicilio_social
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
B78

Legal person or entity. Registered office. Staircase

You enter this Text

Legal basis
Registry identifiers
Casilla id
pj.dsoc-escalera
Registry section
declaracion.persona_juridica.domicilio_social
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
B79

Legal person or entity. Registered office. Floor

You enter this Text

Legal basis
Registry identifiers
Casilla id
pj.dsoc-planta
Registry section
declaracion.persona_juridica.domicilio_social
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
B80

Legal person or entity. Registered office. Door

You enter this Text

Legal basis
Registry identifiers
Casilla id
pj.dsoc-puerta
Registry section
declaracion.persona_juridica.domicilio_social
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
B81

Legal person or entity. Registered office. Address complement

You enter this Text

Legal basis
Registry identifiers
Casilla id
pj.dsoc-complemento-domicilio
Registry section
declaracion.persona_juridica.domicilio_social
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
B82

Legal person or entity. Registered office. Locality or town

You enter this Text

Legal basis
Registry identifiers
Casilla id
pj.dsoc-localidad
Registry section
declaracion.persona_juridica.domicilio_social
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
B83

Legal person or entity. Registered office. Postal code

You enter this Postcode

Legal basis
Registry identifiers
Casilla id
pj.dsoc-codigo-postal
Registry section
declaracion.persona_juridica.domicilio_social
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
B84

Legal person or entity. Registered office. Municipality name

You enter this Text

Legal basis
Registry identifiers
Casilla id
pj.dsoc-municipio
Registry section
declaracion.persona_juridica.domicilio_social
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
B85

Legal person or entity. Registered office. Province code

You enter this Province code

Legal basis
Registry identifiers
Casilla id
pj.dsoc-codigo-provincia
Registry section
declaracion.persona_juridica.domicilio_social
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
pj-dsoc-codigo-municipio-ine

Legal person or entity. Registered office. INE municipality code

You enter this Municipality code

Legal basis
Registry identifiers
Casilla id
pj.dsoc-codigo-municipio-ine
Registry section
declaracion.persona_juridica.domicilio_social
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
pj-dsoc-codigo-via-ine

Legal person or entity. Registered office. INE street code

You enter this Text

Legal basis
Registry identifiers
Casilla id
pj.dsoc-codigo-via-ine
Registry section
declaracion.persona_juridica.domicilio_social
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes

Declaracion › Persona juridica › Establecimientos permanentes

B91

Legal person or entity. Permanent establishments. Operates in Spain through a permanent establishment

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
pj.eperm-opera-establecimiento-permanente
Registry section
declaracion.persona_juridica.establecimientos_permanentes
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
B92

Legal person or entity. Permanent establishments. Number of permanent establishments

You enter this Whole number

Legal basis
Registry identifiers
Casilla id
pj.eperm-cuantos
Registry section
declaracion.persona_juridica.establecimientos_permanentes
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
B93

Legal person or entity. Permanent establishments. Tax identification number of permanent establishment 1

You enter this NIF

Legal basis
Registry identifiers
Casilla id
pj.eperm-nif-1
Registry section
declaracion.persona_juridica.establecimientos_permanentes
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
B94

Legal person or entity. Permanent establishments. Name of permanent establishment 1

You enter this Name

Legal basis
Registry identifiers
Casilla id
pj.eperm-denominacion-1
Registry section
declaracion.persona_juridica.establecimientos_permanentes
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
B95

Legal person or entity. Permanent establishments. Tax identification number of permanent establishment 2

You enter this NIF

Legal basis
Registry identifiers
Casilla id
pj.eperm-nif-2
Registry section
declaracion.persona_juridica.establecimientos_permanentes
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
B96

Legal person or entity. Permanent establishments. Name of permanent establishment 2

You enter this Name

Legal basis
Registry identifiers
Casilla id
pj.eperm-denominacion-2
Registry section
declaracion.persona_juridica.establecimientos_permanentes
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
B97

Legal person or entity. Permanent establishments. Tax identification number of permanent establishment 3

You enter this NIF

Legal basis
Registry identifiers
Casilla id
pj.eperm-nif-3
Registry section
declaracion.persona_juridica.establecimientos_permanentes
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
B98

Legal person or entity. Permanent establishments. Name of permanent establishment 3

You enter this Name

Legal basis
Registry identifiers
Casilla id
pj.eperm-denominacion-3
Registry section
declaracion.persona_juridica.establecimientos_permanentes
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02

Declaracion › Persona juridica › Identificacion

B10

Legal person or entity. Identification. Date of entry in the register

You enter this Date

Legal basis
Registry identifiers
Casilla id
pj.ident-fecha-inscripcion-registral
Registry section
declaracion.persona_juridica.identificacion
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
B28

Legal person or entity. Identification. Internet domain or address

You enter this Text

Legal basis
Registry identifiers
Casilla id
pj.ident-dominio-internet
Registry section
declaracion.persona_juridica.identificacion
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
B29

Legal person or entity. Identification. Internet domain or address (second)

You enter this Text

Legal basis
Registry identifiers
Casilla id
pj.ident-dominio-internet-secundario
Registry section
declaracion.persona_juridica.identificacion
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
B3

Legal person or entity. Identification. Non-resident entity or one incorporated abroad

You enter this Text

Legal basis
Registry identifiers
Casilla id
pj.ident-pais-constitucion
Registry section
declaracion.persona_juridica.identificacion
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
B3B

Legal person or entity. Identification. Effective date of tax residence

You enter this Date

Legal basis
Registry identifiers
Casilla id
pj.ident-fecha-efectos-residencia
Registry section
declaracion.persona_juridica.identificacion
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
B4

Legal person or entity. Identification. Tax identification number (NIF)

You enter this NIF

Legal basis
Registry identifiers
Casilla id
pj.ident-nif
Registry section
declaracion.persona_juridica.identificacion
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
B5

Legal person or entity. Identification. Legal name

You enter this Name

Legal basis
Registry identifiers
Casilla id
pj.ident-razon-social
Registry section
declaracion.persona_juridica.identificacion
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
B6

Legal person or entity. Identification. Logotype name

You enter this Text

Legal basis
Registry identifiers
Casilla id
pj.ident-anagrama
Registry section
declaracion.persona_juridica.identificacion
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
B7

Legal person or entity. Identification. Tax identification number in other countries

You enter this Text

Legal basis
Registry identifiers
Casilla id
pj.ident-nif-otros-paises
Registry section
declaracion.persona_juridica.identificacion
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
B8

Legal person or entity. Identification. Date of the agreement of wills

You enter this Date

Legal basis
Registry identifiers
Casilla id
pj.ident-fecha-acuerdo-voluntades
Registry section
declaracion.persona_juridica.identificacion
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
B9

Legal person or entity. Identification. Date of incorporation

You enter this Date

Legal basis
Registry identifiers
Casilla id
pj.ident-fecha-constitucion
Registry section
declaracion.persona_juridica.identificacion
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
B90

Legal person or entity. Identification. Tax identification code of the State of residence

You enter this VAT-registered NIF

Legal basis
Registry identifiers
Casilla id
pj.ident-nif-estado-residencia
Registry section
declaracion.persona_juridica.identificacion
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
pj-ident-residencia-indicador

Legal person or entity. Identification. Whether the entity is resident or incorporated in Spain, or non-resident

You enter this Text

Legal basis
Registry identifiers
Casilla id
pj.ident-residencia-indicador
Registry section
declaracion.persona_juridica.identificacion
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes

Declaracion › Persona juridica › Personalidad juridica

65

Legal person or entity. Legal personality and class of entity. Has legal personality

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
pj.pjur-tiene-personalidad-juridica
Registry section
declaracion.persona_juridica.personalidad_juridica
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
68

Legal person or entity. Legal personality and class of entity. Legal person

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
pj.pjur-es-persona-juridica
Registry section
declaracion.persona_juridica.personalidad_juridica
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
69

Legal person or entity. Legal personality and class of entity. Legal form

You enter this Text

Legal basis
Registry identifiers
Casilla id
pj.pjur-forma-juridica
Registry section
declaracion.persona_juridica.personalidad_juridica
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
70

Legal person or entity. Legal personality and class of entity. Income-attribution entity incorporated in Spain with economic activity

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
pj.pjur-atribucion-espana-con-actividad
Registry section
declaracion.persona_juridica.personalidad_juridica
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
71

Legal person or entity. Legal personality and class of entity. Class of income-attribution entity incorporated in Spain with economic activity

You enter this Text

Legal basis
Registry identifiers
Casilla id
pj.pjur-atribucion-espana-con-actividad-clase
Registry section
declaracion.persona_juridica.personalidad_juridica
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
73

Legal person or entity. Legal personality and class of entity. Class of income-attribution entity incorporated in Spain without economic activity

You enter this Text

Legal basis
Registry identifiers
Casilla id
pj.pjur-atribucion-espana-sin-actividad-clase
Registry section
declaracion.persona_juridica.personalidad_juridica
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
75

Legal person or entity. Legal personality and class of entity. Class of income-attribution entity incorporated abroad with a presence in Spain

You enter this Text

Legal basis
Registry identifiers
Casilla id
pj.pjur-atribucion-extranjero-con-presencia-clase
Registry section
declaracion.persona_juridica.personalidad_juridica
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
77

Legal person or entity. Legal personality and class of entity. Class of income-attribution entity incorporated abroad without a presence in Spain

You enter this Text

Legal basis
Registry identifiers
Casilla id
pj.pjur-atribucion-extranjero-sin-presencia-clase
Registry section
declaracion.persona_juridica.personalidad_juridica
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
78

Legal person or entity. Legal personality and class of entity. Other entities

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
pj.pjur-otras-entidades
Registry section
declaracion.persona_juridica.personalidad_juridica
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
79

Legal person or entity. Legal personality and class of entity. Other entities. Class of entity

You enter this Text

Legal basis
Registry identifiers
Casilla id
pj.pjur-otras-entidades-clase
Registry section
declaracion.persona_juridica.personalidad_juridica
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
pj-pjur-atribucion-espana-sin-actividad

Legal person or entity. Legal personality and class of entity. Income-attribution entity incorporated in Spain without economic activity

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
pj.pjur-atribucion-espana-sin-actividad
Registry section
declaracion.persona_juridica.personalidad_juridica
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
pj-pjur-atribucion-extranjero-con-presencia

Legal person or entity. Legal personality and class of entity. Income-attribution entity incorporated abroad with a presence in Spain

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
pj.pjur-atribucion-extranjero-con-presencia
Registry section
declaracion.persona_juridica.personalidad_juridica
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
pj-pjur-atribucion-extranjero-sin-presencia

Legal person or entity. Legal personality and class of entity. Income-attribution entity incorporated abroad without a presence in Spain

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
pj.pjur-atribucion-extranjero-sin-presencia
Registry section
declaracion.persona_juridica.personalidad_juridica
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes

Declaracion › Representantes › Representante 1

303

Effective date of the reason for filing regarding the representative (first representative, block 3.1)

You enter this Date

Legal basis
Registry identifiers
Casilla id
rep1.fecha-causa
Registry section
declaracion.representantes.representante_1
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
304

Tax identification number (NIF) of the representative (first representative, block 3.1)

You enter this NIF

Legal basis
Registry identifiers
Casilla id
rep1.nif
Registry section
declaracion.representantes.representante_1
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
305

Surnames and forename, or legal name, of the representative (first representative, block 3.1)

You enter this Name

Legal basis
Registry identifiers
Casilla id
rep1.apellidos-razon-social
Registry section
declaracion.representantes.representante_1
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
306

Whether the representative is resident: yes or no (first representative, block 3.1)

You enter this Text

Legal basis
Registry identifiers
Casilla id
rep1.residente
Registry section
declaracion.representantes.representante_1
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
307

Tax identification number (NIF) of the designated natural person (first representative, block 3.1)

You enter this NIF

Legal basis
Registry identifiers
Casilla id
rep1.designada-nif
Registry section
declaracion.representantes.representante_1
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
308

First surname of the designated natural person (first representative, block 3.1)

You enter this Name

Legal basis
Registry identifiers
Casilla id
rep1.designada-apellido-1
Registry section
declaracion.representantes.representante_1
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
309

Second surname of the designated natural person (first representative, block 3.1)

You enter this Name

Legal basis
Registry identifiers
Casilla id
rep1.designada-apellido-2
Registry section
declaracion.representantes.representante_1
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
310

Forename of the designated natural person (first representative, block 3.1)

You enter this Name

Legal basis
Registry identifiers
Casilla id
rep1.designada-nombre
Registry section
declaracion.representantes.representante_1
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
313

Effective date of the reason for filing regarding the designated natural person (first representative, block 3.1)

You enter this Date

Legal basis
Registry identifiers
Casilla id
rep1.designada-fecha-causa
Registry section
declaracion.representantes.representante_1
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
333

Code of the type of representation (first representative, block 3.1)

You enter this Text

Legal basis
Registry identifiers
Casilla id
rep1.tipo-representacion
Registry section
declaracion.representantes.representante_1
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
334

Code of the title of representation (first representative, block 3.1)

You enter this Text

Legal basis
Registry identifiers
Casilla id
rep1.titulo-representacion
Registry section
declaracion.representantes.representante_1
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
rep1-causa-presentacion

Reason for filing: registration, deregistration or change of the representative (first representative, block 3.1)

You enter this Text

Legal basis
Registry identifiers
Casilla id
rep1.causa-presentacion
Registry section
declaracion.representantes.representante_1
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
rep1-causa-representacion

Reason for the representation (first representative, block 3.1)

You enter this Text

Legal basis
Registry identifiers
Casilla id
rep1.causa-representacion
Registry section
declaracion.representantes.representante_1
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
rep1-designada-causa-presentacion

Reason for filing regarding the designated natural person (first representative, block 3.1)

You enter this Text

Legal basis
Registry identifiers
Casilla id
rep1.designada-causa-presentacion
Registry section
declaracion.representantes.representante_1
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes

Declaracion › Representantes › Representante 2

353

Effective date of the reason for filing regarding the representative (second representative, block 3.2)

You enter this Date

Legal basis
Registry identifiers
Casilla id
rep2.fecha-causa
Registry section
declaracion.representantes.representante_2
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
354

Tax identification number (NIF) of the representative (second representative, block 3.2)

You enter this NIF

Legal basis
Registry identifiers
Casilla id
rep2.nif
Registry section
declaracion.representantes.representante_2
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
355

Surnames and forename, or legal name, of the representative (second representative, block 3.2)

You enter this Name

Legal basis
Registry identifiers
Casilla id
rep2.apellidos-razon-social
Registry section
declaracion.representantes.representante_2
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
356

Whether the representative is resident: yes or no (second representative, block 3.2)

You enter this Text

Legal basis
Registry identifiers
Casilla id
rep2.residente
Registry section
declaracion.representantes.representante_2
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
357

Tax identification number (NIF) of the designated natural person (second representative, block 3.2)

You enter this NIF

Legal basis
Registry identifiers
Casilla id
rep2.designada-nif
Registry section
declaracion.representantes.representante_2
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
358

First surname of the designated natural person (second representative, block 3.2)

You enter this Name

Legal basis
Registry identifiers
Casilla id
rep2.designada-apellido-1
Registry section
declaracion.representantes.representante_2
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
359

Second surname of the designated natural person (second representative, block 3.2)

You enter this Name

Legal basis
Registry identifiers
Casilla id
rep2.designada-apellido-2
Registry section
declaracion.representantes.representante_2
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
360

Forename of the designated natural person (second representative, block 3.2)

You enter this Name

Legal basis
Registry identifiers
Casilla id
rep2.designada-nombre
Registry section
declaracion.representantes.representante_2
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
363

Effective date of the reason for filing regarding the designated natural person (second representative, block 3.2)

You enter this Date

Legal basis
Registry identifiers
Casilla id
rep2.designada-fecha-causa
Registry section
declaracion.representantes.representante_2
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
383

Code of the type of representation (second representative, block 3.2)

You enter this Text

Legal basis
Registry identifiers
Casilla id
rep2.tipo-representacion
Registry section
declaracion.representantes.representante_2
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
384

Code of the title of representation (second representative, block 3.2)

You enter this Text

Legal basis
Registry identifiers
Casilla id
rep2.titulo-representacion
Registry section
declaracion.representantes.representante_2
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
rep2-causa-presentacion

Reason for filing: registration, deregistration or change of the representative (second representative, block 3.2)

You enter this Text

Legal basis
Registry identifiers
Casilla id
rep2.causa-presentacion
Registry section
declaracion.representantes.representante_2
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
rep2-causa-representacion

Reason for the representation (second representative, block 3.2)

You enter this Text

Legal basis
Registry identifiers
Casilla id
rep2.causa-representacion
Registry section
declaracion.representantes.representante_2
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
rep2-designada-causa-presentacion

Reason for filing regarding the designated natural person (second representative, block 3.2)

You enter this Text

Legal basis
Registry identifiers
Casilla id
rep2.designada-causa-presentacion
Registry section
declaracion.representantes.representante_2
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes

Declaracion › Otras obligaciones › Extractores depositos

716.a

Register of extractors from tax warehouses. Applies for registration or removal for products under the excise duties on alcohol and derived beverages

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
ret.extractores-depositos-alcohol
Registry section
declaracion.otras_obligaciones.extractores_depositos
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
716.b

Register of extractors from tax warehouses. Applies for registration or removal for products under the excise duties on hydrocarbons

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
ret.extractores-depositos-hidrocarburos
Registry section
declaracion.otras_obligaciones.extractores_depositos
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
717.a

Register of extractors from tax warehouses. Date of the application for alcohol and derived beverages

You enter this Date

Legal basis
Registry identifiers
Casilla id
ret.extractores-depositos-alcohol-fecha
Registry section
declaracion.otras_obligaciones.extractores_depositos
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
717.b

Register of extractors from tax warehouses. Date of the application for hydrocarbons

You enter this Date

Legal basis
Registry identifiers
Casilla id
ret.extractores-depositos-hidrocarburos-fecha
Registry section
declaracion.otras_obligaciones.extractores_depositos
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02

Declaracion › Otras obligaciones › Impuestos especiales

710

Excise duties. Obligation to register the establishments in the territorial register of the managing office

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
ret.impuestos-especiales-inscripcion-registro-territorial
Registry section
declaracion.otras_obligaciones.impuestos_especiales
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
711

Excise duties. Required to file a self-assessment for the electricity tax

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
ret.impuestos-especiales-impuesto-electricidad
Registry section
declaracion.otras_obligaciones.impuestos_especiales
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
712

Excise duties. Required to file the annual summary return for the excise duty on coal

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
ret.impuestos-especiales-resumen-anual-carbon
Registry section
declaracion.otras_obligaciones.impuestos_especiales
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
713

Excise duties. Obligation to file a return for the excise duty on insurance premiums

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
ret.impuestos-especiales-primas-seguros
Registry section
declaracion.otras_obligaciones.impuestos_especiales
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
730

Excise duties. Date. Obligation to register the establishments in the territorial register of the managing office

You enter this Date

Legal basis
Registry identifiers
Casilla id
ret.impuestos-especiales-inscripcion-registro-territorial-fecha
Registry section
declaracion.otras_obligaciones.impuestos_especiales
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
731

Excise duties. Date. Required to file a self-assessment for the electricity tax

You enter this Date

Legal basis
Registry identifiers
Casilla id
ret.impuestos-especiales-impuesto-electricidad-fecha
Registry section
declaracion.otras_obligaciones.impuestos_especiales
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
732

Excise duties. Date. Required to file the annual summary return for the excise duty on coal

You enter this Date

Legal basis
Registry identifiers
Casilla id
ret.impuestos-especiales-resumen-anual-carbon-fecha
Registry section
declaracion.otras_obligaciones.impuestos_especiales
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
733

Excise duties. Date. Obligation to file a return for the excise duty on insurance premiums

You enter this Date

Legal basis
Registry identifiers
Casilla id
ret.impuestos-especiales-primas-seguros-fecha
Registry section
declaracion.otras_obligaciones.impuestos_especiales
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02

Declaracion › Otras obligaciones › Iva intracomunitario

ret-iva-intracomunitario-opcion-regimen-general

VAT. Intra-Community acquisitions. Election for the general VAT regime, taxable or not taxable

You enter this Text

Legal basis
Registry identifiers
Casilla id
ret.iva-intracomunitario-opcion-regimen-general
Registry section
declaracion.otras_obligaciones.iva_intracomunitario
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
ret-iva-intracomunitario-umbral-10000

VAT. Intra-Community acquisitions. Has exceeded the 10,000 euro threshold

You enter this Text

Legal basis
Registry identifiers
Casilla id
ret.iva-intracomunitario-umbral-10000
Registry section
declaracion.otras_obligaciones.iva_intracomunitario
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes

Declaracion › Otras obligaciones › Medioambientales

708

Environmental taxes. Obligation to file a return

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
ret.medioambientales-obligacion-declarar
Registry section
declaracion.otras_obligaciones.medioambientales
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
709

Environmental taxes. Date of the obligation to file a return

You enter this Date

Legal basis
Registry identifiers
Casilla id
ret.medioambientales-obligacion-declarar-fecha
Registry section
declaracion.otras_obligaciones.medioambientales
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02

Declaracion › Otras obligaciones › Retenciones

700

Withholdings and payments on account. Obligation to withhold or make a payment on account on income from personal employment

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
ret.retenciones-trabajo-personal
Registry section
declaracion.otras_obligaciones.retenciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
701

Withholdings and payments on account. Obligation to withhold or make a payment on account on income from professional activities

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
ret.retenciones-actividades-profesionales
Registry section
declaracion.otras_obligaciones.retenciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
702

Withholdings and payments on account. Obligation to withhold or make a payment on account on income from letting or subletting

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
ret.retenciones-arrendamiento
Registry section
declaracion.otras_obligaciones.retenciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
703

Withholdings and payments on account. Obligation to withhold or make a payment on account on transfers or redemptions of shares or holdings

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
ret.retenciones-transmision-acciones
Registry section
declaracion.otras_obligaciones.retenciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
704

Withholdings and payments on account. Obligation to withhold or make a payment on account on investment income derived from transfers

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
ret.retenciones-capital-mobiliario-transmision
Registry section
declaracion.otras_obligaciones.retenciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
705

Withholdings and payments on account. Obligation to withhold or make a payment on account on investment income obtained as consideration

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
ret.retenciones-capital-mobiliario-contraprestacion
Registry section
declaracion.otras_obligaciones.retenciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
706

Withholdings and payments on account. Obligation to withhold or make a payment on account on investment income arising from transactions

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
ret.retenciones-capital-mobiliario-operaciones
Registry section
declaracion.otras_obligaciones.retenciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
707

Withholdings and payments on account. Obligation to withhold or make a payment on account on other investment income

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
ret.retenciones-capital-mobiliario-otros
Registry section
declaracion.otras_obligaciones.retenciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
720

Withholdings and payments on account. Date of the obligation on income from personal employment

You enter this Date

Legal basis
Registry identifiers
Casilla id
ret.retenciones-trabajo-personal-fecha
Registry section
declaracion.otras_obligaciones.retenciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
721

Withholdings and payments on account. Date of the obligation on income from professional activities

You enter this Date

Legal basis
Registry identifiers
Casilla id
ret.retenciones-actividades-profesionales-fecha
Registry section
declaracion.otras_obligaciones.retenciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
722

Withholdings and payments on account. Date of the obligation on income from letting or subletting

You enter this Date

Legal basis
Registry identifiers
Casilla id
ret.retenciones-arrendamiento-fecha
Registry section
declaracion.otras_obligaciones.retenciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
723

Withholdings and payments on account. Date of the obligation on transfers or redemptions of shares or holdings

You enter this Date

Legal basis
Registry identifiers
Casilla id
ret.retenciones-transmision-acciones-fecha
Registry section
declaracion.otras_obligaciones.retenciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
724

Withholdings and payments on account. Date of the obligation on investment income derived from transfers

You enter this Date

Legal basis
Registry identifiers
Casilla id
ret.retenciones-capital-mobiliario-transmision-fecha
Registry section
declaracion.otras_obligaciones.retenciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
725

Withholdings and payments on account. Date of the obligation on investment income obtained as consideration

You enter this Date

Legal basis
Registry identifiers
Casilla id
ret.retenciones-capital-mobiliario-contraprestacion-fecha
Registry section
declaracion.otras_obligaciones.retenciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
726

Withholdings and payments on account. Date of the obligation on investment income arising from transactions

You enter this Date

Legal basis
Registry identifiers
Casilla id
ret.retenciones-capital-mobiliario-operaciones-fecha
Registry section
declaracion.otras_obligaciones.retenciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
727

Withholdings and payments on account. Date of the obligation on other investment income

You enter this Date

Legal basis
Registry identifiers
Casilla id
ret.retenciones-capital-mobiliario-otros-fecha
Registry section
declaracion.otras_obligaciones.retenciones
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02

Declaracion › Otras obligaciones › Servicios digitales

714

Tax on certain digital services. Required to file a self-assessment

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
ret.servicios-digitales-obligacion-autoliquidar
Registry section
declaracion.otras_obligaciones.servicios_digitales
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
715

Tax on certain digital services. Date of the obligation to file a self-assessment

You enter this Date

Legal basis
Registry identifiers
Casilla id
ret.servicios-digitales-obligacion-autoliquidar-fecha
Registry section
declaracion.otras_obligaciones.servicios_digitales
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02

Declaracion › Otras obligaciones › Telecom art 70 uno 4

752

Telecommunications, broadcasting and electronic services (art. 70.Uno.4.a). Taxation at destination

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
ret.telecom-art-70-uno-4-destino
Registry section
declaracion.otras_obligaciones.telecom_art_70_uno_4
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
753

Telecommunications, broadcasting and electronic services (art. 70.Uno.4.a). Revocation

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
ret.telecom-art-70-uno-4-revocacion
Registry section
declaracion.otras_obligaciones.telecom_art_70_uno_4
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
754

Telecommunications, broadcasting and electronic services (art. 70.Uno.4.a). Date

You enter this Date

Legal basis
Registry identifiers
Casilla id
ret.telecom-art-70-uno-4-fecha
Registry section
declaracion.otras_obligaciones.telecom_art_70_uno_4
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
ret-telecom-art-70-uno-4-umbral-10000

Telecommunications, broadcasting and electronic services (art. 70.Uno.4.a). Has exceeded the 10,000 euro threshold

You enter this Text

Legal basis
Registry identifiers
Casilla id
ret.telecom-art-70-uno-4-umbral-10000
Registry section
declaracion.otras_obligaciones.telecom_art_70_uno_4
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes

Declaracion › Otras obligaciones › Telecom art 70 uno 8

757

Telecommunications, broadcasting and electronic services (art. 70.Uno.8). Taxation at destination

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
ret.telecom-art-70-uno-8-destino
Registry section
declaracion.otras_obligaciones.telecom_art_70_uno_8
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
758

Telecommunications, broadcasting and electronic services (art. 70.Uno.8). Revocation

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
ret.telecom-art-70-uno-8-revocacion
Registry section
declaracion.otras_obligaciones.telecom_art_70_uno_8
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
759

Telecommunications, broadcasting and electronic services (art. 70.Uno.8). Date

You enter this Date

Legal basis
Registry identifiers
Casilla id
ret.telecom-art-70-uno-8-fecha
Registry section
declaracion.otras_obligaciones.telecom_art_70_uno_8
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
ret-telecom-art-70-uno-8-umbral-10000

Telecommunications, broadcasting and electronic services (art. 70.Uno.8). Has exceeded the 10,000 euro threshold

You enter this Text

Legal basis
Registry identifiers
Casilla id
ret.telecom-art-70-uno-8-umbral-10000
Registry section
declaracion.otras_obligaciones.telecom_art_70_uno_8
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes

Declaracion › Socios

800

Partners, members or participants. Tax identification number (NIF)

You enter this NIF

Legal basis
Registry identifiers
Casilla id
soc.nif
Registry section
declaracion.socios
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
801

Partners, members or participants. Surnames and forename, or legal name

You enter this Name

Legal basis
Registry identifiers
Casilla id
soc.nombre-razon-social
Registry section
declaracion.socios
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
805

Partners, members or participants. Date of the reason for filing

You enter this Date

Legal basis
Registry identifiers
Casilla id
soc.causa-fecha
Registry section
declaracion.socios
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
818

Partners, members or participants. Share or percentage of participation

You enter this Decimal number

Legal basis
Registry identifiers
Casilla id
soc.cuota-participacion
Registry section
declaracion.socios
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
859

Partners, members or participants. Share or percentage of attribution

You enter this Decimal number

Legal basis
Registry identifiers
Casilla id
soc.cuota-atribucion
Registry section
declaracion.socios
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
soc-causa-presentacion

Partners, members or participants. Reason for filing

You enter this Text

Legal basis
Registry identifiers
Casilla id
soc.causa-presentacion
Registry section
declaracion.socios
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
soc-irpf-estimacion-directa-simplificada

Partners, members or participants. Personal income tax, simplified direct assessment: waiver or revocation

You enter this Text

Legal basis
Registry identifiers
Casilla id
soc.irpf-estimacion-directa-simplificada
Registry section
declaracion.socios
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
soc-irpf-estimacion-objetiva

Partners, members or participants. Personal income tax, objective assessment: waiver or revocation

You enter this Text

Legal basis
Registry identifiers
Casilla id
soc.irpf-estimacion-objetiva
Registry section
declaracion.socios
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
soc-iva-reagp

Partners, members or participants. VAT, special agriculture, livestock and fisheries scheme: waiver or revocation

You enter this Text

Legal basis
Registry identifiers
Casilla id
soc.iva-reagp
Registry section
declaracion.socios
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
soc-iva-regimen-simplificado

Partners, members or participants. VAT, simplified scheme: waiver or revocation

You enter this Text

Legal basis
Registry identifiers
Casilla id
soc.iva-regimen-simplificado
Registry section
declaracion.socios
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes

Declaracion › Sucesores

920

Tax identification number (NIF) of the successor or beneficiary (successor 13a)

You enter this NIF

Legal basis
Registry identifiers
Casilla id
suc-a.nif
Registry section
declaracion.sucesores
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
921

Surnames and forename, or legal name, of the successor or beneficiary (successor 13a)

You enter this Name

Legal basis
Registry identifiers
Casilla id
suc-a.nombre-razon-social
Registry section
declaracion.sucesores
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
922

Percentage of liquidation, holding or inheritance of the successor or beneficiary (successor 13a)

You enter this Decimal number

Legal basis
Registry identifiers
Casilla id
suc-a.porcentaje-liquidacion
Registry section
declaracion.sucesores
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
923

Share of liquidation, assets or estate of the successor or beneficiary (successor 13a)

You enter this Amount in euros

Legal basis
Registry identifiers
Casilla id
suc-a.cuota-liquidacion
Registry section
declaracion.sucesores
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
924

Tax identification number (NIF) of the successor or beneficiary (successor 13b)

You enter this NIF

Legal basis
Registry identifiers
Casilla id
suc-b.nif
Registry section
declaracion.sucesores
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
925

Surnames and forename, or legal name, of the successor or beneficiary (successor 13b)

You enter this Name

Legal basis
Registry identifiers
Casilla id
suc-b.nombre-razon-social
Registry section
declaracion.sucesores
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
926

Percentage of liquidation, holding or inheritance of the successor or beneficiary (successor 13b)

You enter this Decimal number

Legal basis
Registry identifiers
Casilla id
suc-b.porcentaje-liquidacion
Registry section
declaracion.sucesores
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
927

Share of liquidation, assets or estate of the successor or beneficiary (successor 13b)

You enter this Amount in euros

Legal basis
Registry identifiers
Casilla id
suc-b.cuota-liquidacion
Registry section
declaracion.sucesores
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
928

Tax identification number (NIF) of the successor or beneficiary (successor 13c)

You enter this NIF

Legal basis
Registry identifiers
Casilla id
suc-c.nif
Registry section
declaracion.sucesores
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
929

Surnames and forename, or legal name, of the successor or beneficiary (successor 13c)

You enter this Name

Legal basis
Registry identifiers
Casilla id
suc-c.nombre-razon-social
Registry section
declaracion.sucesores
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
930

Percentage of liquidation, holding or inheritance of the successor or beneficiary (successor 13c)

You enter this Decimal number

Legal basis
Registry identifiers
Casilla id
suc-c.porcentaje-liquidacion
Registry section
declaracion.sucesores
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
931

Share of liquidation, assets or estate of the successor or beneficiary (successor 13c)

You enter this Amount in euros

Legal basis
Registry identifiers
Casilla id
suc-c.cuota-liquidacion
Registry section
declaracion.sucesores
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
932

Tax identification number (NIF) of the successor or beneficiary (successor 13d)

You enter this NIF

Legal basis
Registry identifiers
Casilla id
suc-d.nif
Registry section
declaracion.sucesores
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
933

Surnames and forename, or legal name, of the successor or beneficiary (successor 13d)

You enter this Name

Legal basis
Registry identifiers
Casilla id
suc-d.nombre-razon-social
Registry section
declaracion.sucesores
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
934

Percentage of liquidation, holding or inheritance of the successor or beneficiary (successor 13d)

You enter this Decimal number

Legal basis
Registry identifiers
Casilla id
suc-d.porcentaje-liquidacion
Registry section
declaracion.sucesores
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
935

Share of liquidation, assets or estate of the successor or beneficiary (successor 13d)

You enter this Amount in euros

Legal basis
Registry identifiers
Casilla id
suc-d.cuota-liquidacion
Registry section
declaracion.sucesores
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
936

Tax identification number (NIF) of the successor or beneficiary (successor 13e)

You enter this NIF

Legal basis
Registry identifiers
Casilla id
suc-e.nif
Registry section
declaracion.sucesores
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
937

Surnames and forename, or legal name, of the successor or beneficiary (successor 13e)

You enter this Name

Legal basis
Registry identifiers
Casilla id
suc-e.nombre-razon-social
Registry section
declaracion.sucesores
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
938

Percentage of liquidation, holding or inheritance of the successor or beneficiary (successor 13e)

You enter this Decimal number

Legal basis
Registry identifiers
Casilla id
suc-e.porcentaje-liquidacion
Registry section
declaracion.sucesores
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
939

Share of liquidation, assets or estate of the successor or beneficiary (successor 13e)

You enter this Amount in euros

Legal basis
Registry identifiers
Casilla id
suc-e.cuota-liquidacion
Registry section
declaracion.sucesores
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
940

Tax identification number (NIF) of the successor or beneficiary (successor 13f)

You enter this NIF

Legal basis
Registry identifiers
Casilla id
suc-f.nif
Registry section
declaracion.sucesores
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
941

Surnames and forename, or legal name, of the successor or beneficiary (successor 13f)

You enter this Name

Legal basis
Registry identifiers
Casilla id
suc-f.nombre-razon-social
Registry section
declaracion.sucesores
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
942

Percentage of liquidation, holding or inheritance of the successor or beneficiary (successor 13f)

You enter this Decimal number

Legal basis
Registry identifiers
Casilla id
suc-f.porcentaje-liquidacion
Registry section
declaracion.sucesores
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02
943

Share of liquidation, assets or estate of the successor or beneficiary (successor 13f)

You enter this Amount in euros

Legal basis
Registry identifiers
Casilla id
suc-f.cuota-liquidacion
Registry section
declaracion.sucesores
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes 2023-hasta-2025-02-02

Declaracion › Titulares reales

1003

Beneficial owners. Date of the reason for filing, beneficial owner 14a

You enter this Date

Legal basis
Registry identifiers
Casilla id
tit.a-causa-fecha
Registry section
declaracion.titulares_reales
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
1007

Beneficial owners. Date of the reason for filing, beneficial owner 14b

You enter this Date

Legal basis
Registry identifiers
Casilla id
tit.b-causa-fecha
Registry section
declaracion.titulares_reales
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
1011

Beneficial owners. Date of the reason for filing, beneficial owner 14c

You enter this Date

Legal basis
Registry identifiers
Casilla id
tit.c-causa-fecha
Registry section
declaracion.titulares_reales
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
1015

Beneficial owners. Date of the reason for filing, beneficial owner 14d

You enter this Date

Legal basis
Registry identifiers
Casilla id
tit.d-causa-fecha
Registry section
declaracion.titulares_reales
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
1019

Beneficial owners. Date of the reason for filing, beneficial owner 14e

You enter this Date

Legal basis
Registry identifiers
Casilla id
tit.e-causa-fecha
Registry section
declaracion.titulares_reales
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
1023

Beneficial owners. Date of the reason for filing, beneficial owner 14f

You enter this Date

Legal basis
Registry identifiers
Casilla id
tit.f-causa-fecha
Registry section
declaracion.titulares_reales
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
tit-a-causa-presentacion

Beneficial owners. Reason for filing, beneficial owner 14a

You enter this Text

Legal basis
Registry identifiers
Casilla id
tit.a-causa-presentacion
Registry section
declaracion.titulares_reales
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
tit-a-fecha-nacimiento

Beneficial owners. Date of birth, beneficial owner 14a

You enter this Date

Legal basis
Registry identifiers
Casilla id
tit.a-fecha-nacimiento
Registry section
declaracion.titulares_reales
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
tit-a-identificacion

Beneficial owners. Tax identification number or foreign identification code, beneficial owner 14a

You enter this Text

Legal basis
Registry identifiers
Casilla id
tit.a-identificacion
Registry section
declaracion.titulares_reales
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
tit-a-nacionalidad

Beneficial owners. Nationality, beneficial owner 14a

You enter this Text

Legal basis
Registry identifiers
Casilla id
tit.a-nacionalidad
Registry section
declaracion.titulares_reales
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
tit-a-nombre

Beneficial owners. Surnames and forename, beneficial owner 14a

You enter this Name

Legal basis
Registry identifiers
Casilla id
tit.a-nombre
Registry section
declaracion.titulares_reales
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
tit-a-pais-expedicion

Beneficial owners. Country of issue of the identification document, beneficial owner 14a

You enter this Country code

Legal basis
Registry identifiers
Casilla id
tit.a-pais-expedicion
Registry section
declaracion.titulares_reales
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
tit-a-pais-residencia

Beneficial owners. Country of residence, beneficial owner 14a

You enter this Country code

Legal basis
Registry identifiers
Casilla id
tit.a-pais-residencia
Registry section
declaracion.titulares_reales
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
tit-a-tipo-documento

Beneficial owners. Type of identification document, beneficial owner 14a

You enter this Text

Legal basis
Registry identifiers
Casilla id
tit.a-tipo-documento
Registry section
declaracion.titulares_reales
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
tit-b-causa-presentacion

Beneficial owners. Reason for filing, beneficial owner 14b

You enter this Text

Legal basis
Registry identifiers
Casilla id
tit.b-causa-presentacion
Registry section
declaracion.titulares_reales
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
tit-b-fecha-nacimiento

Beneficial owners. Date of birth, beneficial owner 14b

You enter this Date

Legal basis
Registry identifiers
Casilla id
tit.b-fecha-nacimiento
Registry section
declaracion.titulares_reales
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
tit-b-identificacion

Beneficial owners. Tax identification number or foreign identification code, beneficial owner 14b

You enter this Text

Legal basis
Registry identifiers
Casilla id
tit.b-identificacion
Registry section
declaracion.titulares_reales
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
tit-b-nacionalidad

Beneficial owners. Nationality, beneficial owner 14b

You enter this Text

Legal basis
Registry identifiers
Casilla id
tit.b-nacionalidad
Registry section
declaracion.titulares_reales
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
tit-b-nombre

Beneficial owners. Surnames and forename, beneficial owner 14b

You enter this Name

Legal basis
Registry identifiers
Casilla id
tit.b-nombre
Registry section
declaracion.titulares_reales
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
tit-b-pais-expedicion

Beneficial owners. Country of issue of the identification document, beneficial owner 14b

You enter this Country code

Legal basis
Registry identifiers
Casilla id
tit.b-pais-expedicion
Registry section
declaracion.titulares_reales
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
tit-b-pais-residencia

Beneficial owners. Country of residence, beneficial owner 14b

You enter this Country code

Legal basis
Registry identifiers
Casilla id
tit.b-pais-residencia
Registry section
declaracion.titulares_reales
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
tit-b-tipo-documento

Beneficial owners. Type of identification document, beneficial owner 14b

You enter this Text

Legal basis
Registry identifiers
Casilla id
tit.b-tipo-documento
Registry section
declaracion.titulares_reales
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
tit-c-causa-presentacion

Beneficial owners. Reason for filing, beneficial owner 14c

You enter this Text

Legal basis
Registry identifiers
Casilla id
tit.c-causa-presentacion
Registry section
declaracion.titulares_reales
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
tit-c-fecha-nacimiento

Beneficial owners. Date of birth, beneficial owner 14c

You enter this Date

Legal basis
Registry identifiers
Casilla id
tit.c-fecha-nacimiento
Registry section
declaracion.titulares_reales
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
tit-c-identificacion

Beneficial owners. Tax identification number or foreign identification code, beneficial owner 14c

You enter this Text

Legal basis
Registry identifiers
Casilla id
tit.c-identificacion
Registry section
declaracion.titulares_reales
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
tit-c-nacionalidad

Beneficial owners. Nationality, beneficial owner 14c

You enter this Text

Legal basis
Registry identifiers
Casilla id
tit.c-nacionalidad
Registry section
declaracion.titulares_reales
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
tit-c-nombre

Beneficial owners. Surnames and forename, beneficial owner 14c

You enter this Name

Legal basis
Registry identifiers
Casilla id
tit.c-nombre
Registry section
declaracion.titulares_reales
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
tit-c-pais-expedicion

Beneficial owners. Country of issue of the identification document, beneficial owner 14c

You enter this Country code

Legal basis
Registry identifiers
Casilla id
tit.c-pais-expedicion
Registry section
declaracion.titulares_reales
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
tit-c-pais-residencia

Beneficial owners. Country of residence, beneficial owner 14c

You enter this Country code

Legal basis
Registry identifiers
Casilla id
tit.c-pais-residencia
Registry section
declaracion.titulares_reales
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
tit-c-tipo-documento

Beneficial owners. Type of identification document, beneficial owner 14c

You enter this Text

Legal basis
Registry identifiers
Casilla id
tit.c-tipo-documento
Registry section
declaracion.titulares_reales
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
tit-d-causa-presentacion

Beneficial owners. Reason for filing, beneficial owner 14d

You enter this Text

Legal basis
Registry identifiers
Casilla id
tit.d-causa-presentacion
Registry section
declaracion.titulares_reales
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
tit-d-fecha-nacimiento

Beneficial owners. Date of birth, beneficial owner 14d

You enter this Date

Legal basis
Registry identifiers
Casilla id
tit.d-fecha-nacimiento
Registry section
declaracion.titulares_reales
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
tit-d-identificacion

Beneficial owners. Tax identification number or foreign identification code, beneficial owner 14d

You enter this Text

Legal basis
Registry identifiers
Casilla id
tit.d-identificacion
Registry section
declaracion.titulares_reales
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
tit-d-nacionalidad

Beneficial owners. Nationality, beneficial owner 14d

You enter this Text

Legal basis
Registry identifiers
Casilla id
tit.d-nacionalidad
Registry section
declaracion.titulares_reales
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
tit-d-nombre

Beneficial owners. Surnames and forename, beneficial owner 14d

You enter this Name

Legal basis
Registry identifiers
Casilla id
tit.d-nombre
Registry section
declaracion.titulares_reales
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
tit-d-pais-expedicion

Beneficial owners. Country of issue of the identification document, beneficial owner 14d

You enter this Country code

Legal basis
Registry identifiers
Casilla id
tit.d-pais-expedicion
Registry section
declaracion.titulares_reales
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
tit-d-pais-residencia

Beneficial owners. Country of residence, beneficial owner 14d

You enter this Country code

Legal basis
Registry identifiers
Casilla id
tit.d-pais-residencia
Registry section
declaracion.titulares_reales
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
tit-d-tipo-documento

Beneficial owners. Type of identification document, beneficial owner 14d

You enter this Text

Legal basis
Registry identifiers
Casilla id
tit.d-tipo-documento
Registry section
declaracion.titulares_reales
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
tit-declaracion-no-variacion

Beneficial owners. Declaration that the data has not changed

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
tit.declaracion-no-variacion
Registry section
declaracion.titulares_reales
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
tit-e-causa-presentacion

Beneficial owners. Reason for filing, beneficial owner 14e

You enter this Text

Legal basis
Registry identifiers
Casilla id
tit.e-causa-presentacion
Registry section
declaracion.titulares_reales
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
tit-e-fecha-nacimiento

Beneficial owners. Date of birth, beneficial owner 14e

You enter this Date

Legal basis
Registry identifiers
Casilla id
tit.e-fecha-nacimiento
Registry section
declaracion.titulares_reales
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
tit-e-identificacion

Beneficial owners. Tax identification number or foreign identification code, beneficial owner 14e

You enter this Text

Legal basis
Registry identifiers
Casilla id
tit.e-identificacion
Registry section
declaracion.titulares_reales
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
tit-e-nacionalidad

Beneficial owners. Nationality, beneficial owner 14e

You enter this Text

Legal basis
Registry identifiers
Casilla id
tit.e-nacionalidad
Registry section
declaracion.titulares_reales
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
tit-e-nombre

Beneficial owners. Surnames and forename, beneficial owner 14e

You enter this Name

Legal basis
Registry identifiers
Casilla id
tit.e-nombre
Registry section
declaracion.titulares_reales
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
tit-e-pais-expedicion

Beneficial owners. Country of issue of the identification document, beneficial owner 14e

You enter this Country code

Legal basis
Registry identifiers
Casilla id
tit.e-pais-expedicion
Registry section
declaracion.titulares_reales
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
tit-e-pais-residencia

Beneficial owners. Country of residence, beneficial owner 14e

You enter this Country code

Legal basis
Registry identifiers
Casilla id
tit.e-pais-residencia
Registry section
declaracion.titulares_reales
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
tit-e-tipo-documento

Beneficial owners. Type of identification document, beneficial owner 14e

You enter this Text

Legal basis
Registry identifiers
Casilla id
tit.e-tipo-documento
Registry section
declaracion.titulares_reales
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
tit-f-causa-presentacion

Beneficial owners. Reason for filing, beneficial owner 14f

You enter this Text

Legal basis
Registry identifiers
Casilla id
tit.f-causa-presentacion
Registry section
declaracion.titulares_reales
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
tit-f-fecha-nacimiento

Beneficial owners. Date of birth, beneficial owner 14f

You enter this Date

Legal basis
Registry identifiers
Casilla id
tit.f-fecha-nacimiento
Registry section
declaracion.titulares_reales
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
tit-f-identificacion

Beneficial owners. Tax identification number or foreign identification code, beneficial owner 14f

You enter this Text

Legal basis
Registry identifiers
Casilla id
tit.f-identificacion
Registry section
declaracion.titulares_reales
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
tit-f-nacionalidad

Beneficial owners. Nationality, beneficial owner 14f

You enter this Text

Legal basis
Registry identifiers
Casilla id
tit.f-nacionalidad
Registry section
declaracion.titulares_reales
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
tit-f-nombre

Beneficial owners. Surnames and forename, beneficial owner 14f

You enter this Name

Legal basis
Registry identifiers
Casilla id
tit.f-nombre
Registry section
declaracion.titulares_reales
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
tit-f-pais-expedicion

Beneficial owners. Country of issue of the identification document, beneficial owner 14f

You enter this Country code

Legal basis
Registry identifiers
Casilla id
tit.f-pais-expedicion
Registry section
declaracion.titulares_reales
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
tit-f-pais-residencia

Beneficial owners. Country of residence, beneficial owner 14f

You enter this Country code

Legal basis
Registry identifiers
Casilla id
tit.f-pais-residencia
Registry section
declaracion.titulares_reales
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
tit-f-tipo-documento

Beneficial owners. Type of identification document, beneficial owner 14f

You enter this Text

Legal basis
Registry identifiers
Casilla id
tit.f-tipo-documento
Registry section
declaracion.titulares_reales
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes
tit-sin-obligacion-identificar

Beneficial owners. Entity not required to identify the beneficial owner

You enter this Yes or no

Legal basis
Registry identifiers
Casilla id
tit.sin-obligacion-identificar
Registry section
declaracion.titulares_reales
Sources
aeat-modelo-036-procedure aeat-dr-036-2025
Revisions
2025-02-03-y-siguientes