Modelo 360: VAT. Application for refund of VAT incurred in other Member States (Eighth Directive)

Modelo 360. Application for a refund of Value Added Tax incurred by entrepreneurs or professionals established in the territory where the tax applies, in respect of transactions carried out in the Community other than those carried out in that territory.

• IVA
• Filed when the event occurs
• 226 casillas in 4 sections
• 2 reference only
• 224 you enter

Established by

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Devolucion › Solicitud

11-15

1. Transaction number

Box 11-15 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op1-numero

Semantic role

operacion_numero

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

17-17

Test submission

Box 17-17 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.presentacion-pruebas

Semantic role

presentacion_pruebas

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

17-19

Test submission

Box 17-19 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op1-tipo

Semantic role

operacion_tipo

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

18-18

Data quality level

Box 18-18 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.calidad-datos

Semantic role

calidad_datos

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

20-69

1. Invoice or import doc. number

Box 20-69 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op1-factura

Semantic role

operacion_factura

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

25-25

1. Reason for filing. Refund application or amendment of a refund application

Box 25-25 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.causa-presentacion

Semantic role

causa_presentacion

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

26-26

1. Notification of the definitive pro rata for an earlier year

Box 26-26 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.prorrata-anterior

Semantic role

prorrata_anterior_comunicacion

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

27-42

1. In case of amendment. Registration number of the previous return

Box 27-42 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.num-registro-anterior

Semantic role

registro_anterior_numero

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

70-77

1. Issue date of the invoice or import doc.

Box 70-77 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op1-fecha

Semantic role

operacion_fecha

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

78-87

1. Goods and services acquired: code

Box 78-87 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op1-codigo-1

Semantic role

operacion_codigo

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

88-89

1. Goods and services acquired: language of the description

Box 88-89 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op1-idioma-1

Semantic role

operacion_idioma

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

90-339

1. Goods and services acquired: description

Box 90-339 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op1-descripcion-1

Semantic role

operacion_descripcion

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

194-293

2. Applicant. Email

Box 194-293 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.solicitante-email

Semantic role

solicitante_email

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

294-308

2. Applicant. Telephone

Box 294-308 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.solicitante-telefono

Semantic role

solicitante_telefono

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

309-313

2. Applicant. Address in Spain. Street type

Box 309-313 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.solicitante.direccion.tipo-via

Semantic role

solicitante_direccion_tipo_via

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

314-363

2. Applicant. Address in Spain. Street name

Box 314-363 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.solicitante.direccion.nombre-via

Semantic role

solicitante_direccion_nombre_via

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

340-349

1. Goods and services acquired: code

Box 340-349 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op1-codigo-2

Semantic role

operacion_codigo

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

350-351

1. Goods and services acquired: language of the description

Box 350-351 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op1-idioma-2

Semantic role

operacion_idioma

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

352-601

1. Goods and services acquired: description

Box 352-601 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op1-descripcion-2

Semantic role

operacion_descripcion

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

364-366

2. Applicant. Address in Spain. Number type

Box 364-366 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.solicitante.direccion.tipo-numero

Semantic role

solicitante_direccion_tipo_numero

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

367-371

2. Applicant. Address in Spain. House number / KM

Box 367-371 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.solicitante.direccion.numero-casa

Semantic role

solicitante_direccion_numero_casa

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

372-374

2. Applicant. Address in Spain. Number qualifier

Box 372-374 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.solicitante.direccion.calificador-numero

Semantic role

solicitante_direccion_calificador_numero

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

375-377

2. Applicant. Address in Spain. Block

Box 375-377 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.solicitante.direccion.bloque

Semantic role

solicitante_direccion_bloque

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

378-380

2. Applicant. Address in Spain. Entrance

Box 378-380 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.solicitante.direccion.portal

Semantic role

solicitante_direccion_portal

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

381-383

2. Applicant. Address in Spain. Staircase

Box 381-383 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.solicitante.direccion.escalera

Semantic role

solicitante_direccion_escalera

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

384-386

2. Applicant. Address in Spain. Floor

Box 384-386 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.solicitante.direccion.planta

Semantic role

solicitante_direccion_planta

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

387-389

2. Applicant. Address in Spain. Door

Box 387-389 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.solicitante.direccion.puerta

Semantic role

solicitante_direccion_puerta

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

390-429

2. Applicant. Address in Spain. Additional address detail (e.g. Urbanización, Pol. Ind, C.C...)

Box 390-429 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.solicitante.direccion.complemento

Semantic role

solicitante_direccion_complemento

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

430-459

2. Applicant. Address in Spain. Locality / Town (if different from the municipality)

Box 430-459 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.solicitante.direccion.localidad

Semantic role

solicitante_direccion_localidad

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

460-464

2. Applicant. Address in Spain. Postcode

Box 460-464 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.solicitante.direccion.codigo-postal

Semantic role

solicitante_direccion_codigo_postal

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

465-494

2. Applicant. Address in Spain. Municipality name

Box 465-494 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.solicitante.direccion.municipio

Semantic role

solicitante_direccion_municipio

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

495-496

2. Applicant. Address in Spain. Province

Box 495-496 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.solicitante.direccion.provincia

Semantic role

solicitante_direccion_provincia

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

497-644

2. Applicant. Address abroad. Address

Box 497-644 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.solicitante.extranjero.domicilio

Semantic role

solicitante_extranjero_domicilio

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

602-611

1. Goods and services acquired: code

Box 602-611 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op1-codigo-3

Semantic role

operacion_codigo

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

612-613

1. Goods and services acquired: language of the description

Box 612-613 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op1-idioma-3

Semantic role

operacion_idioma

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

614-863

1. Goods and services acquired: description

Box 614-863 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op1-descripcion-3

Semantic role

operacion_descripcion

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

645-674

2. Applicant. Address abroad. Town / City

Box 645-674 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.solicitante.extranjero.poblacion

Semantic role

solicitante_extranjero_poblacion

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

675-684

2. Applicant. Address abroad. Postcode (ZIP)

Box 675-684 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.solicitante.extranjero.codigo-postal

Semantic role

solicitante_extranjero_codigo_postal

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

685-714

2. Applicant. Address abroad. Province / Region / State

Box 685-714 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.solicitante.extranjero.region

Semantic role

solicitante_extranjero_region

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

715-716

2. Applicant. Address abroad. Country

Box 715-716 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.solicitante.extranjero.pais

Semantic role

solicitante_extranjero_pais

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

717-726

2. Applicant. PO box in Spain. PO box number

Box 717-726 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.solicitante.apartado.numero

Semantic role

solicitante_apartado_numero

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

727-756

2. Applicant. PO box in Spain. Locality / Town (if different from the municipality)

Box 727-756 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.solicitante.apartado.localidad

Semantic role

solicitante_apartado_localidad

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

757-761

2. Applicant. PO box in Spain. Postcode

Box 757-761 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.solicitante.apartado.codigo-postal

Semantic role

solicitante_apartado_codigo_postal

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

762-791

2. Applicant. PO box in Spain. Municipality name

Box 762-791 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.solicitante.apartado.municipio

Semantic role

solicitante_apartado_municipio

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

792-793

2. Applicant. PO box in Spain. Province

Box 792-793 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.solicitante.apartado.provincia

Semantic role

solicitante_apartado_provincia

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

794-794

2. Applicant. Established in the VAT territory

Box 794-794 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.solicitante-establecido

Semantic role

solicitante_establecido_iva

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

795-796

2. Applicant. Foral Treasury of establishment

Box 795-796 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.solicitante-hacienda-foral

Semantic role

solicitante_hacienda_foral

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

797-798

2. Applicant. Office for applicants established in the Canary Islands, Ceuta or Melilla

Box 797-798 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.solicitante-delegacion

Semantic role

solicitante_delegacion

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

799-803

2. Applicant. Activities. 1. Classification of economic activities (NACE revision 2) to 4 digits. Regulation (EC) 1174/2009

Box 799-803 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.solicitante.nace-1

Semantic role

nace_codigo

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

804-805

2. Applicant. Activities. 1. NACE code. description. Language

Box 804-805 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.solicitante.nace-idioma-1

Semantic role

nace_idioma

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

806-830

2. Applicant. Activities. 1. NACE code. description

Box 806-830 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.solicitante.nace-descripcion-1

Semantic role

nace_descripcion

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

831-835

2. Applicant. Activities. 2. NACE code

Box 831-835 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.solicitante.nace-2

Semantic role

nace_codigo

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

836-837

2. Applicant. Activities. 2. NACE code. description. Language

Box 836-837 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.solicitante.nace-idioma-2

Semantic role

nace_idioma

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

838-862

2. Applicant. Activities. 2. NACE code. description

Box 838-862 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.solicitante.nace-descripcion-2

Semantic role

nace_descripcion

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

863-867

2. Applicant. Activities. 3. NACE code

Box 863-867 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.solicitante.nace-3

Semantic role

nace_codigo

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

864-873

1. Goods and services acquired: code

Box 864-873 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op1-codigo-4

Semantic role

operacion_codigo

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

868-869

2. Applicant. Activities. 3. NACE code. description. Language

Box 868-869 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.solicitante.nace-idioma-3

Semantic role

nace_idioma

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

870-894

2. Applicant. Activities. 3. NACE code. description

Box 870-894 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.solicitante.nace-descripcion-3

Semantic role

nace_descripcion

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

874-875

1. Goods and services acquired: language of the description

Box 874-875 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op1-idioma-4

Semantic role

operacion_idioma

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

876-1125

1. Goods and services acquired: description

Box 876-1125 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op1-descripcion-4

Semantic role

operacion_descripcion

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

895-899

2. Applicant. Activities. 4. NACE code

Box 895-899 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.solicitante.nace-4

Semantic role

nace_codigo

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

900-901

2. Applicant. Activities. 4. NACE code. description. Language

Box 900-901 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.solicitante.nace-idioma-4

Semantic role

nace_idioma

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

902-926

2. Applicant. Activities. 4. NACE code. description

Box 902-926 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.solicitante.nace-descripcion-4

Semantic role

nace_descripcion

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

927-931

2. Applicant. Activities. 5. NACE code

Box 927-931 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.solicitante.nace-5

Semantic role

nace_codigo

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

932-933

2. Applicant. Activities. 5. NACE code. description. Language

Box 932-933 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.solicitante.nace-idioma-5

Semantic role

nace_idioma

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

934-958

2. Applicant. Activities. 5. NACE code. description

Box 934-958 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.solicitante.nace-descripcion-5

Semantic role

nace_descripcion

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

959-963

2. Applicant. Activities. 6. NACE code

Box 959-963 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.solicitante.nace-6

Semantic role

nace_codigo

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

964-965

2. Applicant. Activities. 6. NACE code. description. Language

Box 964-965 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.solicitante.nace-idioma-6

Semantic role

nace_idioma

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

966-990

2. Applicant. Activities. 6. NACE code. description

Box 966-990 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.solicitante.nace-descripcion-6

Semantic role

nace_descripcion

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

991-995

2. Applicant. Activities. 7. NACE code

Box 991-995 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.solicitante.nace-7

Semantic role

nace_codigo

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

996-997

2. Applicant. Activities. 7. NACE code. description. Language

Box 996-997 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.solicitante.nace-idioma-7

Semantic role

nace_idioma

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

998-1022

2. Applicant. Activities. 7. NACE code. description

Box 998-1022 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.solicitante.nace-descripcion-7

Semantic role

nace_descripcion

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

1023-1027

2. Applicant. Activities. 8. NACE code

Box 1023-1027 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.solicitante.nace-8

Semantic role

nace_codigo

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

1028-1029

2. Applicant. Activities. 8. NACE code. description. Language

Box 1028-1029 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.solicitante.nace-idioma-8

Semantic role

nace_idioma

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

1030-1054

2. Applicant. Activities. 8. NACE code. description

Box 1030-1054 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.solicitante.nace-descripcion-8

Semantic role

nace_descripcion

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

1055-1059

2. Applicant. Activities. 9. NACE code

Box 1055-1059 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.solicitante.nace-9

Semantic role

nace_codigo

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

1060-1061

2. Applicant. Activities. 9. NACE code. description. Language

Box 1060-1061 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.solicitante.nace-idioma-9

Semantic role

nace_idioma

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

1062-1086

2. Applicant. Activities. 9. NACE code. description

Box 1062-1086 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.solicitante.nace-descripcion-9

Semantic role

nace_descripcion

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

1087-1091

2. Applicant. Activities. 10. NACE code

Box 1087-1091 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.solicitante.nace-10

Semantic role

nace_codigo

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

1092-1093

2. Applicant. Activities. 10. NACE code. description. Language

Box 1092-1093 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.solicitante.nace-idioma-10

Semantic role

nace_idioma

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

1094-1118

2. Applicant. Activities. 10. NACE code. description

Box 1094-1118 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.solicitante.nace-descripcion-10

Semantic role

nace_descripcion

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

1119-1127

3. Representative. NIF

Box 1119-1127 of modelo 360, tax year 2010.

You enter this NIF

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.representante-nif

Semantic role

representante_nif

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

1126-1135

1. Goods and services acquired: code

Box 1126-1135 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op1-codigo-5

Semantic role

operacion_codigo

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

1128-1252

3. Representative. Surnames and first name or company name

Box 1128-1252 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.representante-nombre

Semantic role

representante_nombre

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

1136-1137

1. Goods and services acquired: language of the description

Box 1136-1137 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op1-idioma-5

Semantic role

operacion_idioma

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

1138-1387

1. Goods and services acquired: description

Box 1138-1387 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op1-descripcion-5

Semantic role

operacion_descripcion

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

1253-1352

3. Representative. Email

Box 1253-1352 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.representante-email

Semantic role

representante_email

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

1353-1367

3. Representative. Telephone

Box 1353-1367 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.representante-telefono

Semantic role

representante_telefono

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

1368-1372

3. Representative. Address in Spain. Street type

Box 1368-1372 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.representante.direccion.tipo-via

Semantic role

representante_direccion_tipo_via

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

1373-1422

3. Representative. Address in Spain. Street name

Box 1373-1422 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.representante.direccion.nombre-via

Semantic role

representante_direccion_nombre_via

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

1388-1397

1. Goods and services acquired: code

Box 1388-1397 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op1-codigo-6

Semantic role

operacion_codigo

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

1398-1399

1. Goods and services acquired: language of the description

Box 1398-1399 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op1-idioma-6

Semantic role

operacion_idioma

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

1400-1649

1. Goods and services acquired: description

Box 1400-1649 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op1-descripcion-6

Semantic role

operacion_descripcion

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

1423-1425

3. Representative. Address in Spain. Number type

Box 1423-1425 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.representante.direccion.tipo-numero

Semantic role

representante_direccion_tipo_numero

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

1426-1430

3. Representative. Address in Spain. House number / KM

Box 1426-1430 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.representante.direccion.numero-casa

Semantic role

representante_direccion_numero_casa

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

1431-1433

3. Representative. Address in Spain. Number qualifier

Box 1431-1433 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.representante.direccion.calificador-numero

Semantic role

representante_direccion_calificador_numero

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

1434-1436

3. Representative. Address in Spain. Block

Box 1434-1436 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.representante.direccion.bloque

Semantic role

representante_direccion_bloque

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

1437-1439

3. Representative. Address in Spain. Entrance

Box 1437-1439 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.representante.direccion.portal

Semantic role

representante_direccion_portal

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

1440-1442

3. Representative. Address in Spain. Staircase

Box 1440-1442 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.representante.direccion.escalera

Semantic role

representante_direccion_escalera

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

1443-1445

3. Representative. Address in Spain. Floor

Box 1443-1445 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.representante.direccion.planta

Semantic role

representante_direccion_planta

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

1446-1448

3. Representative. Address in Spain. Door

Box 1446-1448 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.representante.direccion.puerta

Semantic role

representante_direccion_puerta

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

1449-1488

3. Representative. Address in Spain. Additional address detail (e.g. Urbanización, Pol. Ind, C.C...)

Box 1449-1488 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.representante.direccion.complemento

Semantic role

representante_direccion_complemento

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

1489-1518

3. Representative. Address in Spain. Locality / Town (if different from the municipality)

Box 1489-1518 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.representante.direccion.localidad

Semantic role

representante_direccion_localidad

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

1519-1523

3. Representative. Address in Spain. Postcode

Box 1519-1523 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.representante.direccion.codigo-postal

Semantic role

representante_direccion_codigo_postal

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

1524-1553

3. Representative. Address in Spain. Municipality name

Box 1524-1553 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.representante.direccion.municipio

Semantic role

representante_direccion_municipio

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

1554-1555

3. Representative. Address in Spain. Province

Box 1554-1555 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.representante.direccion.provincia

Semantic role

representante_direccion_provincia

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

1556-1703

3. Representative. Address abroad. Address

Box 1556-1703 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.representante.extranjero.domicilio

Semantic role

representante_extranjero_domicilio

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

1650-1659

1. Goods and services acquired: code

Box 1650-1659 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op1-codigo-7

Semantic role

operacion_codigo

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

1660-1661

1. Goods and services acquired: language of the description

Box 1660-1661 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op1-idioma-7

Semantic role

operacion_idioma

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

1662-1911

1. Goods and services acquired: description

Box 1662-1911 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op1-descripcion-7

Semantic role

operacion_descripcion

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

1704-1733

3. Representative. Address abroad. Locality / Town (if different from the municipality)

Box 1704-1733 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.representante.extranjero.poblacion

Semantic role

representante_extranjero_poblacion

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

1734-1743

3. Representative. Address abroad. Postcode (ZIP)

Box 1734-1743 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.representante.extranjero.codigo-postal

Semantic role

representante_extranjero_codigo_postal

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

1744-1773

3. Representative. Address abroad. Province / Region / State

Box 1744-1773 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.representante.extranjero.region

Semantic role

representante_extranjero_region

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

1774-1775

3. Representative. Address abroad. Country

Box 1774-1775 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.representante.extranjero.pais

Semantic role

representante_extranjero_pais

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

1776-1785

3. Representative. PO box in Spain. Number

Box 1776-1785 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.representante.apartado.numero

Semantic role

representante_apartado_numero

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

1786-1815

3. Representative. PO box in Spain. Locality / Town (if different from the municipality)

Box 1786-1815 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.representante.apartado.localidad

Semantic role

representante_apartado_localidad

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

1816-1820

3. Representative. PO box in Spain. Postcode

Box 1816-1820 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.representante.apartado.codigo-postal

Semantic role

representante_apartado_codigo_postal

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

1821-1850

3. Representative. PO box in Spain. Municipality name

Box 1821-1850 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.representante.apartado.municipio

Semantic role

representante_apartado_municipio

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

1851-1852

3. Representative. PO box in Spain. Province

Box 1851-1852 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.representante.apartado.provincia

Semantic role

representante_apartado_provincia

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

1912-1921

1. Goods and services acquired: code

Box 1912-1921 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op1-codigo-8

Semantic role

operacion_codigo

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

1912-1936

6. Bank details. Account holder. Given name

Box 1912-1936 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.bancario-titular

Semantic role

bancario_titular

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

1922-1923

1. Goods and services acquired: language of the description

Box 1922-1923 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op1-idioma-8

Semantic role

operacion_idioma

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

1924-2173

1. Goods and services acquired: description

Box 1924-2173 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op1-descripcion-8

Semantic role

operacion_descripcion

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

1937-1937

6. Bank details. Account holder. Acting as (Applicant / representative) Applicant

Box 1937-1937 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.bancario-calidad

Semantic role

bancario_calidad

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

1938-1971

6. Bank details. Account holder. IBAN

Box 1938-1971 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.bancario-iban

Semantic role

bancario_iban

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

1972-1982

6. Bank details. Account holder. Bank-BIC

Box 1972-1982 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.bancario-bic

Semantic role

bancario_bic

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

1983-1985

6. Bank details. Account holder. Currency

Box 1983-1985 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.bancario-divisa

Semantic role

bancario_divisa

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

1986-2001

7. Annexes. 1. Registration number

Box 1986-2001 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.anexo-registro-1

Semantic role

anexo_registro

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

2004-2043

7. Annexes. 1. description

Box 2004-2043 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.anexo-descripcion-1

Semantic role

anexo_descripcion

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

2104-2119

7. Annexes. 2. Registration number

Box 2104-2119 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.anexo-registro-2

Semantic role

anexo_registro

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

2122-2161

7. Annexes. 2. description

Box 2122-2161 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.anexo-descripcion-2

Semantic role

anexo_descripcion

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

2174-2183

1. Goods and services acquired: code

Box 2174-2183 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op1-codigo-9

Semantic role

operacion_codigo

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

2184-2185

1. Goods and services acquired: language of the description

Box 2184-2185 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op1-idioma-9

Semantic role

operacion_idioma

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

2186-2435

1. Goods and services acquired: description

Box 2186-2435 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op1-descripcion-9

Semantic role

operacion_descripcion

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

2222-2237

7. Annexes. 3. Registration number

Box 2222-2237 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.anexo-registro-3

Semantic role

anexo_registro

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

2240-2279

7. Annexes. 3. description

Box 2240-2279 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.anexo-descripcion-3

Semantic role

anexo_descripcion

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

2340-2355

7. Annexes. 4. Registration number

Box 2340-2355 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.anexo-registro-4

Semantic role

anexo_registro

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

2358-2397

7. Annexes. 4. description

Box 2358-2397 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.anexo-descripcion-4

Semantic role

anexo_descripcion

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

2436-2445

1. Goods and services acquired: code

Box 2436-2445 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op1-codigo-10

Semantic role

operacion_codigo

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

2446-2447

1. Goods and services acquired: language of the description

Box 2446-2447 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op1-idioma-10

Semantic role

operacion_idioma

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

2448-2697

1. Goods and services acquired: description

Box 2448-2697 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op1-descripcion-10

Semantic role

operacion_descripcion

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

2458-2473

7. Annexes. 5. Registration number

Box 2458-2473 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.anexo-registro-5

Semantic role

anexo_registro

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

2476-2515

7. Annexes. 5. description

Box 2476-2515 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.anexo-descripcion-5

Semantic role

anexo_descripcion

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

2576-2591

7. Annexes. 6. Registration number

Box 2576-2591 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.anexo-registro-6

Semantic role

anexo_registro

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

2594-2633

7. Annexes. 6. description

Box 2594-2633 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.anexo-descripcion-6

Semantic role

anexo_descripcion

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

2694-2709

7. Annexes. 7. Registration number

Box 2694-2709 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.anexo-registro-7

Semantic role

anexo_registro

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

2698-2712

1. Taxable base

Box 2698-2712 of modelo 360, tax year 2010.

You enter this Amount in euros

• Zero or more

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op1-base

Semantic role

operacion_base

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

2712-2751

7. Annexes. 7. description

Box 2712-2751 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.anexo-descripcion-7

Semantic role

anexo_descripcion

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

2713-2727

1. VAT amount

Box 2713-2727 of modelo 360, tax year 2010.

You enter this Amount in euros

• Zero or more

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op1-cuota

Semantic role

operacion_cuota

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

2728-2732

1. Pro rata %

Box 2728-2732 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op1-prorrata

Semantic role

operacion_prorrata

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

2733-2747

1. Amount requested for refund

Box 2733-2747 of modelo 360, tax year 2010.

You enter this Amount in euros

• Zero or more

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op1-importe

Semantic role

operacion_importe

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

2748-2750

1. Currency

Box 2748-2750 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op1-divisa

Semantic role

operacion_divisa

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

2751-2751

1. Simplified indicator

Box 2751-2751 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op1-simplificada

Semantic role

operacion_simplificada

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

2752-2753

Supplier details. Country issuing the NVAT

Field declared on modelo 360, taken from the official record design.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op1-proveedor-pais-nvat

Semantic role

proveedor_pais_nvat

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

2754-2768

1. Details of the supplier of goods / provider of services. NVAT

Box 2754-2768 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op1-proveedor-nvat

Semantic role

proveedor_nvat

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

2769-2770

1. Details of the supplier of goods / provider of services. Country issuing the Tax Reference

Box 2769-2770 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op1-proveedor-pais-referencia

Semantic role

proveedor_pais_referencia

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

2771-2820

1. Details of the supplier of goods / provider of services. Tax Reference (if there is no NVAT)

Box 2771-2820 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op1-proveedor-referencia-fiscal

Semantic role

proveedor_referencia_fiscal

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

2812-2827

7. Annexes. 8. Registration number

Box 2812-2827 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.anexo-registro-8

Semantic role

anexo_registro

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

2821-2945

1. Details of the supplier of goods / provider of services. Surnames and first name or company name

Box 2821-2945 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op1-proveedor-nombre

Semantic role

proveedor_nombre

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

2830-2869

7. Annexes. 8. description

Box 2830-2869 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.anexo-descripcion-8

Semantic role

anexo_descripcion

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

2930-2945

7. Annexes. 9. Registration number

Box 2930-2945 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.anexo-registro-9

Semantic role

anexo_registro

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

2946-3093

Supplier details. Address

Field declared on modelo 360, taken from the official record design.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op1-proveedor-direccion

Semantic role

proveedor_direccion

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

2948-2987

7. Annexes. 9. description

Box 2948-2987 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.anexo-descripcion-9

Semantic role

anexo_descripcion

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

3048-3063

7. Annexes. 10. Registration number

Box 3048-3063 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.anexo-registro-10

Semantic role

anexo_registro

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

3066-3105

7. Annexes. 10. description

Box 3066-3105 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.anexo-descripcion-10

Semantic role

anexo_descripcion

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

3094-3108

1. Details of the supplier of goods / provider of services. Telephone

Box 3094-3108 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op1-proveedor-telefono

Semantic role

proveedor_telefono

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

3109-3110

1. Details of the supplier of goods / provider of services. Country

Box 3109-3110 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op1-proveedor-pais

Semantic role

proveedor_pais

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

3111-3115

2. Transaction number

Box 3111-3115 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op2-numero

Semantic role

operacion_numero

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

3117-3119

Type of transaction

Field declared on modelo 360, taken from the official record design.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op2-tipo

Semantic role

operacion_tipo

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

3120-3169

2. Invoice or import doc. number

Box 3120-3169 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op2-factura

Semantic role

operacion_factura

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

3170-3177

2. Issue date of the invoice or import doc.

Box 3170-3177 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op2-fecha

Semantic role

operacion_fecha

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

3178-3187

2. Goods and services acquired: code

Box 3178-3187 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op2-codigo-1

Semantic role

operacion_codigo

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

3188-3189

2. Goods and services acquired: language of the description

Box 3188-3189 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op2-idioma-1

Semantic role

operacion_idioma

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

3190-3439

2. Goods and services acquired: description

Box 3190-3439 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op2-descripcion-1

Semantic role

operacion_descripcion

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

3440-3449

2. Goods and services acquired: code

Box 3440-3449 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op2-codigo-2

Semantic role

operacion_codigo

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

3450-3451

2. Goods and services acquired: language of the description

Box 3450-3451 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op2-idioma-2

Semantic role

operacion_idioma

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

3452-3701

2. Goods and services acquired: description

Box 3452-3701 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op2-descripcion-2

Semantic role

operacion_descripcion

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

3702-3711

2. Goods and services acquired: code

Box 3702-3711 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op2-codigo-3

Semantic role

operacion_codigo

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

3712-3713

2. Goods and services acquired: language of the description

Box 3712-3713 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op2-idioma-3

Semantic role

operacion_idioma

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

3714-3963

2. Goods and services acquired: description

Box 3714-3963 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op2-descripcion-3

Semantic role

operacion_descripcion

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

3964-3973

2. Goods and services acquired: code

Box 3964-3973 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op2-codigo-4

Semantic role

operacion_codigo

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

3974-3975

2. Goods and services acquired: language of the description

Box 3974-3975 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op2-idioma-4

Semantic role

operacion_idioma

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

3976-4225

2. Goods and services acquired: description

Box 3976-4225 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op2-descripcion-4

Semantic role

operacion_descripcion

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

4226-4235

2. Goods and services acquired: code

Box 4226-4235 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op2-codigo-5

Semantic role

operacion_codigo

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

4236-4237

2. Goods and services acquired: language of the description

Box 4236-4237 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op2-idioma-5

Semantic role

operacion_idioma

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

4238-4487

2. Goods and services acquired: description

Box 4238-4487 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op2-descripcion-5

Semantic role

operacion_descripcion

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

4488-4497

2. Goods and services acquired: code

Box 4488-4497 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op2-codigo-6

Semantic role

operacion_codigo

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

4498-4499

2. Goods and services acquired: language of the description

Box 4498-4499 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op2-idioma-6

Semantic role

operacion_idioma

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

4500-4749

2. Goods and services acquired: description

Box 4500-4749 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op2-descripcion-6

Semantic role

operacion_descripcion

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

4750-4759

2. Goods and services acquired: code

Box 4750-4759 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op2-codigo-7

Semantic role

operacion_codigo

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

4760-4761

2. Goods and services acquired: language of the description

Box 4760-4761 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op2-idioma-7

Semantic role

operacion_idioma

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

4762-5011

2. Goods and services acquired: description

Box 4762-5011 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op2-descripcion-7

Semantic role

operacion_descripcion

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

5012-5021

2. Goods and services acquired: code

Box 5012-5021 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op2-codigo-8

Semantic role

operacion_codigo

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

5022-5023

2. Goods and services acquired: language of the description

Box 5022-5023 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op2-idioma-8

Semantic role

operacion_idioma

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

5024-5273

2. Goods and services acquired: description

Box 5024-5273 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op2-descripcion-8

Semantic role

operacion_descripcion

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

5274-5283

2. Goods and services acquired: code

Box 5274-5283 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op2-codigo-9

Semantic role

operacion_codigo

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

5284-5285

2. Goods and services acquired: language of the description

Box 5284-5285 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op2-idioma-9

Semantic role

operacion_idioma

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

5286-5535

2. Goods and services acquired: description

Box 5286-5535 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op2-descripcion-9

Semantic role

operacion_descripcion

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

5536-5545

2. Goods and services acquired: code

Box 5536-5545 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op2-codigo-10

Semantic role

operacion_codigo

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

5546-5547

2. Goods and services acquired: language of the description

Box 5546-5547 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op2-idioma-10

Semantic role

operacion_idioma

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

5548-5797

2. Goods and services acquired: description

Box 5548-5797 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op2-descripcion-10

Semantic role

operacion_descripcion

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

5798-5812

2. Taxable base

Box 5798-5812 of modelo 360, tax year 2010.

You enter this Amount in euros

• Zero or more

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op2-base

Semantic role

operacion_base

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

5813-5827

2. VAT amount

Box 5813-5827 of modelo 360, tax year 2010.

You enter this Amount in euros

• Zero or more

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op2-cuota

Semantic role

operacion_cuota

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

5828-5832

2. Pro rata %

Box 5828-5832 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op2-prorrata

Semantic role

operacion_prorrata

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

5833-5847

2. Amount requested for refund

Box 5833-5847 of modelo 360, tax year 2010.

You enter this Amount in euros

• Zero or more

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op2-importe

Semantic role

operacion_importe

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

5848-5850

2. Currency

Box 5848-5850 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op2-divisa

Semantic role

operacion_divisa

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

5851-5851

2. Simplified indicator

Box 5851-5851 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op2-simplificada

Semantic role

operacion_simplificada

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

5852-5853

2. Details of the supplier of goods / provider of services. Country issuing the NVAT

Box 5852-5853 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op2-proveedor-pais-nvat

Semantic role

proveedor_pais_nvat

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

5854-5868

2. Details of the supplier of goods / provider of services. NVAT

Box 5854-5868 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op2-proveedor-nvat

Semantic role

proveedor_nvat

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

5869-5870

2. Details of the supplier of goods / provider of services. Country issuing the Tax Reference

Box 5869-5870 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op2-proveedor-pais-referencia

Semantic role

proveedor_pais_referencia

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

5871-5920

2. Details of the supplier of goods / provider of services. Tax Reference (if there is no NVAT)

Box 5871-5920 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op2-proveedor-referencia-fiscal

Semantic role

proveedor_referencia_fiscal

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

5921-6045

2. Details of the supplier of goods / provider of services. Surnames and first name or company name

Box 5921-6045 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op2-proveedor-nombre

Semantic role

proveedor_nombre

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

6046-6193

2. Details of the supplier of goods / provider of services. Address

Box 6046-6193 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op2-proveedor-direccion

Semantic role

proveedor_direccion

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

6194-6208

2. Details of the supplier of goods / provider of services. Telephone

Box 6194-6208 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op2-proveedor-telefono

Semantic role

proveedor_telefono

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

6209-6210

2. Details of the supplier of goods / provider of services. Country

Box 6209-6210 of modelo 360, tax year 2010.

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1, art. 4

Registry identifiers

Casilla id

decl.op2-proveedor-pais

Semantic role

proveedor_pais

Registry section

devolucion.solicitud

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

Declarante

ejercicio

Filing year to which the request relates

Reference only Year

• Required

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1

Registry identifiers

Casilla id

decl.ejercicio

Semantic role

filing_year

Registry section

declarante

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

estado-miembro

Member State of refund where the tax was borne

Reference only Text

• Required

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 1

Registry identifiers

Casilla id

decl.estado-miembro

Semantic role

estado_miembro_devolucion

Registry section

declarante

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

Devolucion

1853-1867

4. Refund requested. Amount requested

You enter this Amount in euros

• Required

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 4

Registry identifiers

Casilla id

devolucion.importe-solicitado

Semantic role

importe_devolucion_solicitado

Registry section

devolucion

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

1868-1870

4. Refund requested. Currency

You enter this Text

• Required

Legal basis

• Orden EHA/789/2010 art. 4

Registry identifiers

Casilla id

devolucion.divisa

Semantic role

divisa_devolucion

Registry section

devolucion

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

1871-1875

4. Refund requested. Number of invoices

You enter this Whole number

Legal basis

• Orden EHA/789/2010 art. 4

Registry identifiers

Casilla id

devolucion.numero-facturas

Semantic role

numero_facturas_relacionadas

Registry section

devolucion

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

1876-1880

4. Refund requested. Number of import documents

You enter this Whole number

Legal basis

• Orden EHA/789/2010 art. 4

Registry identifiers

Casilla id

devolucion.numero-documentos-importacion

Semantic role

numero_documentos_importacion_relacionados

Registry section

devolucion

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

1881-1888

4. Refund requested. Period. Period start date

You enter this Date

• Required

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 4

Registry identifiers

Casilla id

devolucion.periodo-fecha-inicio

Semantic role

periodo_devolucion_fecha_inicio

Registry section

devolucion

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

1889-1896

4. Refund requested. Period. Period end date

You enter this Date

• Required

Legal basis

• Ley 37/1992 art. 117 bis
• Orden EHA/789/2010 art. 4

Registry identifiers

Casilla id

devolucion.periodo-fecha-fin

Semantic role

periodo_devolucion_fecha_fin

Registry section

devolucion

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

1902

4. Refund requested. Declaration of having supplied no goods or services

You enter this Text

Legal basis

• Ley 37/1992 art. 117 bis

Registry identifiers

Casilla id

devolucion.declaracion-no-entrega-bienes

Semantic role

declaracion_no_entrega_bienes_ni_servicios

Registry section

devolucion

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

Prorrata

1903-1906

5. Amendment of the previous year's pro rata. Tax year

You enter this Year

Legal basis

• Orden EHA/789/2010 art. 4

Registry identifiers

Casilla id

prorrata.ejercicio

Semantic role

prorrata_ejercicio_modificado

Registry section

prorrata

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes

1907-1911

5. Amendment of the previous year's pro rata. Definitive pro rata

You enter this Percentage

Legal basis

• Orden EHA/789/2010 art. 4

Registry identifiers

Casilla id

prorrata.definitiva

Semantic role

prorrata_definitiva

Registry section

prorrata

Sources

aeat-dr-360-2010

Revisions

2010-y-siguientes