GuillermoRosés SRLU

110 Withholdings and payments on account. Income from work, professional activities, agricultural and cattle-rearing activities and premiums. Return – payment document.

115 Withholdings and payments on account. Rent or income from the leasing or sub-leasing of urban property.

117 Personal Income Tax [IRPF]. Corporation Tax [Impuesto sobre Sociedades]. Non-Resident Income Tax [IRNR]. Withholdings and payments on account. Income deriving from the transfer or repayment of shares or holdings in collective investment undertakings.

123 Personal Income Tax. Corporation Tax. Non-Resident Income Tax (permanent establishments). Withholdings and payments on account. Certain yields on investment capital or certain income.

124 Income and yields on investment capital deriving from the transfer, redemption, repayment, swap or conversation of any type of asset resulting from the capture and use of loan capital. Withholdings and payments on account.

180 Withholdings and payments on account. Income deriving from the lease of urban property. Annual summary.

182 Return giving information on gifts, donations and contributions received.

184 Entities operating under the regime where income is allocated to partners and taxed in their hands [atribución de rentas]. Annual information return.

187 Information return and annual summary of withholdings and payments on account for operations involving the acquisition and disposal of shares and equity interests.

188 Annual summary. Withholdings and payments on account. Income or returns on investment capital deriving from capitalisation operations and life or invalidity insurance contracts.

190 Annual summary of withholdings and payments on account. Income from work on certain economic activities, premiums and certain allocation of income. Only to be used as a case for accompanying a disc where the number of entries on the return exceeds the limit laid down for on-line filing.

192 Annual return on disc of operations involving treasury bills.

193 Withholdings and payments on account of certain yields from investment capital. Withholdings and payments on account of certain income. Annual summary.

194 Withholdings and payments on account of income from investment capital and income deriving from the transfer, redemption, swap or conversion of any type of assets representing the capture and use of loan capital. Annual summary.

202 Corporation Tax. Payment by instalments general regime.

222 Payment by instalments under regime for taxation of corporate groups.

216 Non-resident Income Tax. Income obtained without having a permanent establishment. Withholdings and payments on account.

296 Annual summary of withholdings and payments on account for non-residents.