Monthly refund of the Value Added Tax

  • To gain access to the monthly Value Added Tax refund the following is needed:

    • Registration in the monthly refund registry: Obligatory online filing of form 036 "Census Statement of registration, modification and cancellation in the Census of Employers, Professionals and Withholders" (marking box 129) or form 039 "Communication of data regarding the special scheme of the group of companies in Value Added Tax" (box 12). It will not be necessary to register for parties already included in the record of exporters and other economic operators.
    • Online filing of monthly self-assessments of VAT (form 303 "Value Added Tax. Self-assessment)".
    • Duty to keep VAT register books through the Tax Agency E-Office.

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