Business people or professionals;
Posted: Tue Jan 21, 2025 9:40 am
Regarding the import regime: the businessman or professional or the intermediary acting on his behalf, who wishes to stop using it, must notify the AEAT at least 15 days before the end of the calendar month prior to the one in which he intends to stop using the regime.
In addition, it must be taken into account that the entrepreneur or professional, or the intermediary acting on his behalf, whose Member State of identification is Spain, must communicate certain information no later than the tenth day of the following month (among others, for example, if he ends his activities covered by one of the special regimes).
How do I submit Form 035?
Form 035 is submitted electronically via the Internet at the official electronic headquarters of the AEAT using a qualified electronic certificate or, where appropriate, using the Cl@ve system (if the entrepreneur or professional is a natural person and acts on his or her own behalf).
Form 035 can be submitted by:
the intermediary;
where applicable, the legal representatives
voluntary representatives of entrepreneurs or professionals with the pakistan mobile phone number data authority to electronically submit declarations and self-assessments to the AEAT on their behalf.
Individuals or entities that are considered social collaborators in the application of taxes and that meet the corresponding requirements.
Both the professional and the entrepreneur or the intermediary must have a tax identification number . As regards the import regime, in the absence of a tax identification number, an individual identification code must be assigned .
What is the procedure for submitting Form 035?
The first step is for the presenter of the model to connect to the electronic headquarters of the AEAT and access the procedure corresponding to the presentation of form 035
Next, you must complete the form
Form 035 is submitted.
If such a declaration is accepted, the AEAT returns the validated declaration data on the screen with a secure certification code made up of 16 characters, as well as the date and time of submission. At this point, it is important that the entrepreneur/professional/intermediary retains the accepted declaration with the secure verification code.
On the other hand, if the declaration is rejected, a description of the errors detected is displayed on the screen so that they can be corrected later in the input form or by repeating the submission if the error was caused by other reasons.
If for technical reasons it is not possible to submit the application online within the stipulated period, the application can be submitted within 4 calendar days following the end of the period.
If the declaration of initiation is approved, it is communicated electronically:
The operator number for the purposes of the non-Union regime (NEUOSS), if registration in this regime is agreed;
The operator number for the purposes of the import regime (NIOSS), if registration in this regime is agreed;
In addition, it must be taken into account that the entrepreneur or professional, or the intermediary acting on his behalf, whose Member State of identification is Spain, must communicate certain information no later than the tenth day of the following month (among others, for example, if he ends his activities covered by one of the special regimes).
How do I submit Form 035?
Form 035 is submitted electronically via the Internet at the official electronic headquarters of the AEAT using a qualified electronic certificate or, where appropriate, using the Cl@ve system (if the entrepreneur or professional is a natural person and acts on his or her own behalf).
Form 035 can be submitted by:
the intermediary;
where applicable, the legal representatives
voluntary representatives of entrepreneurs or professionals with the pakistan mobile phone number data authority to electronically submit declarations and self-assessments to the AEAT on their behalf.
Individuals or entities that are considered social collaborators in the application of taxes and that meet the corresponding requirements.
Both the professional and the entrepreneur or the intermediary must have a tax identification number . As regards the import regime, in the absence of a tax identification number, an individual identification code must be assigned .
What is the procedure for submitting Form 035?
The first step is for the presenter of the model to connect to the electronic headquarters of the AEAT and access the procedure corresponding to the presentation of form 035
Next, you must complete the form
Form 035 is submitted.
If such a declaration is accepted, the AEAT returns the validated declaration data on the screen with a secure certification code made up of 16 characters, as well as the date and time of submission. At this point, it is important that the entrepreneur/professional/intermediary retains the accepted declaration with the secure verification code.
On the other hand, if the declaration is rejected, a description of the errors detected is displayed on the screen so that they can be corrected later in the input form or by repeating the submission if the error was caused by other reasons.
If for technical reasons it is not possible to submit the application online within the stipulated period, the application can be submitted within 4 calendar days following the end of the period.
If the declaration of initiation is approved, it is communicated electronically:
The operator number for the purposes of the non-Union regime (NEUOSS), if registration in this regime is agreed;
The operator number for the purposes of the import regime (NIOSS), if registration in this regime is agreed;