Que es el modelo 036 y 037

Que es el modelo 036 y 037

lec001 census registration practice. form 036 (umh1453sp 2016-17)

Form 036 is the most complete form for registering with the tax authorities and is suitable for both self-employed individuals and for forming companies. If we want to carry out operations with other countries, sell remotely or form a large company, this model is more suitable as it includes more options.
Form 036 can be filed physically or electronically. If it is presented physically, you will have to take the form, which can be downloaded in PDF through the Electronic Headquarters or in a paper that can be obtained in the Delegations and Administrations of the Treasury. It must also be filed at the Tax Office of the relevant tax domicile at the time of filing or at the Regional Administration Unit for Large Companies of the Special Tax Office. It will also be possible to file by registered mail.

form 037 – registration in the a.e.a.t. census.

The agencies are more than used to register self-employed workers, but it is perfectly possible to do it on your own and it is not so complicated. In addition, even if an agency does the procedure for you, it is convenient that you are aware of the procedures behind your registration as a self-employed worker: registration with the Social Security (RETA) and registration with the Treasury (036 or 037).
As we have already mentioned, starting your self-employment activity involves dealing with two entities. With the Social Security, where you have to register with the RETA, the special regime for self-employed workers. We saw this in detail in a previous article. And then with the Treasury, in the census of entrepreneurs, professionals and withholders, which is materialized with the completion and delivery of model 036 or model 037 of the Tax Agency.
Since 2018, it is necessary to register with the RETA (Social Security) before registering with the Tax Authorities. For this purpose, there is a maximum period of 60 days from the start of the activity (registration in RETA) until the 036 or 037 form is delivered with the census declaration of registration. It does not mean that it is necessary to wait 60 days to complete the registration with the Tax Authorities, on the contrary, in fact, both procedures can be carried out on the same day, however, always first the RETA.

fill out form 037 – mundoemprende.com

You must choose the Personal Income Tax (Impuesto de la Renta sobre Personas Físicas), for which you will be taxed and paid in quarterly installments. This choice will determine the type of estimation: direct or objective (modules) Don’t miss it: How to choose between modules or direct estimation.
This section is used to communicate the registration, cancellation or modification of any of the data of your activity or establishment/premises where you carry it out. If you carry out more than one activity you have to fill in a separate sheet for each one of them.
To file form 037 telematically with the AEAT, you have to enter the Electronic Headquarters of the Tax Agency and from «All procedures» go to «Censuses, NIF and tax domicile», «Censuses».
In case you prefer to present it physically at the Tax Administration. You will have to fill in the form 037 in PDF through the link «Completion, validation and obtaining in PDF for printing 037», in this case you do not need to identify yourself, once filled in, click on «VALIDATE» and a downloadable PDF file will be generated that you will have to print and present physically at the Delegation of your tax domicile so that the census registration is completed.

modelo 036 agencia tributaria

Una vez cumplimentado el modelo que le interese, deberá presentarlo en la oficina de la Agencia Tributaria de su domicilio fiscal, junto con el justificante de que es usted el firmante o que autoriza a un representante a entregar el modelo.
Una vez que te des de alta en Hacienda, deberás presentar los modelos de impuestos trimestrales requeridos en función de tu actividad y configuración de alta. Muchos nuevos autónomos cometen el error de no presentar nada al principio porque no han tenido ingresos ni gastos durante unos meses.
No olvides que debes presentar tus formularios de impuestos si te has dado de alta en la Agencia Tributaria, aunque no hayas tenido «actividad» o cero ingresos. No presentar nada significa que tendrás que hacer frente a las sanciones correspondientes.
Tendrás que pagar el 20% de tus beneficios. Muchos nuevos autónomos se acuerdan del IVA pero no del IRPF (en caso de estar en obligación). Al final del trimestre, se dan cuenta de que este negocio no es rentable si tienen que pagar por este formulario.
Tengan en cuenta que el modelo 130 es un pago a cuenta, y cuando hagan la renta anual, habrá cantidades ya acreditadas en su pago anual de impuestos. Si has ganado más de lo que tienes que tributar, Hacienda te lo devolverá. Si no, tendrás que pagar, pero descontando lo que ya has pagado.

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