ICONOS FINALES-TRAZADOS

BASQUE COUNTRY: Soon you have to submit model 232

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Remember that it must be submitted during the month of November.

The informative declaration of related operations and those related to non-cooperative jurisdictions must be submitted in the month following the 10 months after the end of the tax period. Therefore, in the month of November if the company's fiscal year coincides with the calendar year.

Who must submit this model?

Those who carry out certain operations with related persons or entities or with non-cooperative jurisdictions, and are:

  • Corporate taxpayers and non-residents acting through a permanent establishment.
  • Entities in attribution of income established abroad with a presence in Araba, Bizkaia or Gipuzkoa.

What operations must be declared?

The following operations must be reported:

  • Those carried out with the same person or entity that together exceed 36,000 euros (excluding VAT).
  • Those carried out with non-cooperative jurisdictions.
  • Those in which the reduction for Patent Box has been applied.
Our professionals will verify if your company must submit information about the related operations it carries out and will advise you on how to act in these cases.
BASQUE COUNTRY: Soon you have to submit model 232

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Personal data protection.


Data controller: OFILEGA, S.L., 52374499A
CALLE EL SOL 19 BAJO , LEGANES

The purpose of processing your data is to send you informative and commercial communications, based on your consent, given when you provide your data (article 6.1.a, RGPD).
You may exercise the following rights over your data,

  • The right of information, access, rectification, objection, erasure ("to be forgotten"), restriction of
    processing, portability, non-transferability, to the limitation of processing, portability, not to be subject to automated individual decisions.
  • Remember that exercising your rights is free of charge. You can also lodge a complaint with the
    supervisory authority.

You can access the legal notice and the complete information here

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