How to fill out form

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On page 1 the following documentation must be provided:

Tax period : in this section you must indicate the start and end date of the period to which the declaration corresponds.

Declaration identification : the labels previously provided by the AEAT (NIF, company name and identification codes) must be pasted here.

Exercise : In this box you must indicate what the financial year is like, putting 1, 2 or 3 depending on the situation:

Financial year of 12 months that coincides with the calendar year.
Financial year of 12 months that does not coincide with the calendar year.
Financial year lasting less than 12 months.
Next, you must fill out the annex to the form:

CNAE code: in this box you must enter the code corresponding to netherlands mobile phone number data the activity carried out by the company.

Supplementary declaration : this box should only be checked if the declaration is being made to replace a previous incorrect one.

Signature of the declarant.

Balance sheet and profit and loss account : On the following pages of the form, you must define the space for the balance of the main accounts of the Balance Sheet and the Profit and Loss Account at the end of the year, with the statement of changes in Net Assets.

In most cases, this documentation is complicated, so we recommend that it be prepared by a tax advisor who is an expert in the subject.

In the settlement section you must fill out:

This section shows the result of the profit and loss account: it is the part where the adjustments and corrections that apply must be made and where the increases or decreases in the accounts are indicated.
In the liquidation section, the taxable base must also be indicated , taking into account the situation of each taxpayer.
Rest of
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