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Modelo 390, annual VAT declaration
Online verifiedModelo 390 — declaración anual de IVA
Who needs it
All VAT taxpayers submit Modelo 390 annually (summary of annual VAT transactions).
When needed
By January 30 for the previous year.
Where to get it
Hacienda online or through a gestor.
Cita previa
No.
What to bring
- •Data from all Modelo 303 for the year
Common mistakes
- âš Not submitting the annual summary
- âš Data not matching quarterly declarations
What to say at the counter
I need to submit Modelo 390, annual VAT summary. (Necesito presentar el Modelo 390 — resumen anual de IVA.)
Key4Spain service
Handling this via Key4Spain ensures 0% margin for error.