The above applies in cases of the Declaration of the Tax on the Transfer of Movable Goods and the Rendering of Services Value Added Tax (VAT) (F07) and the Monthly Declaration of Payment on Account and Withheld Tax (F14), both for the tax period of december 2021.
Likewise for the Annual Income Tax Withholding Report (F910) and Report on distribution or capitalization of profits, dividends or surpluses and/or list of partners, shareholders or cooperators (F915), both corresponding to the fiscal year 2021.
The forms corresponding to the obligations for fiscal year 2022 will be available as of january 31.
Submission of the address update report to receive notifications (F211)
VAT registered taxpayers who have made a change or not in their notification address. They are obliged to update it within the first ten working days of each year, as established in article 90, second paragraph, of the Tax Code, by means of form F-211: Update of Address to Receive Notifications.
The referred form F-211 is available online at the website of the Ministry of Finance and must be filed only via Internet by january 14, 2022 at the latest.
Circular No. 001/2020 is also available