A cumplimentar por todas las entidades declarantes. Resumen anual ejercicio 2019 version dic2019 1 modelo 190 2019. Withholding tax irpf due for the companys employees and for any invoices received that have withholding tax retained. Resumen anual modelo 190 retenciones e ingresos a cuenta del irpf. How to issue form 190 certificates tax agency agencia tributaria. Agencia tributaria retenciones e ingresos a cuenta del. The more common forms modelos that need to be filed for an sl are. Work income and income from economic activities, prizes and certain capital gains and income allocations. Agencia tributaria retenciones e ingresos a cuenta i.
If you would like to fill in and submit the form online. A guide to corporate tax forms in spain, with sample tax forms. Modelo 190 como rellenar, descargar pdf, presentacion. Agencia tributaria cuestiones generales importante. Agencia tributaria impuesto sobre sociedades retenciones e. The save option allows to store the data filled in until that moment on the aeat servers. Modelo visualizer calculo internet ficheros declaradones libros registro herramient. Electronic filing of form 190 via form up to 40,000 records tax. Form 190 allows the issue of individual certificates a single recipient or. Resumen anual modelo 190 agencia tributaria pdf free.
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