Code |
Meaning |
Description |
100 |
Test |
Goods Belgium |
110 |
110 |
Goods Intracom |
120 |
120 |
Goods outside EU |
200 |
200 |
Services Belgium |
210 |
210 |
Services Non Belgian |
220 |
220 |
Services Cocontractant |
300 |
300 |
Investment Belgium |
310 |
310 |
Investment EU |
320 |
320 |
Investment Outside EU |
400 |
400 |
Sales Belgium |
410 |
410 |
Sales Intracom |
420 |
420 |
Sales Outside EU |
430 |
430 |
Sales Transport EU |
CAN |
Spanish Canary Islands Tax (IGIC) |
Canary Islands tax regime |
CEE |
Inter-EC |
Imports/exports between EC and peninsula |
CYM |
Ceuta and Melilla |
Ceuta and Melilla tax regime |
EXC |
Internal Import and Export |
Imports/exports between peninsula & Canaries/Cueta & Melilla |
EXT |
External Import and Export |
Imports/exports between peninsula & all other countries |
N/A |
N/A |
Not Applicable |
PEN |
Peninsula |
Domestic tax regime |
RET_123 |
Spanish Investment Income Withholding |
Withholding on Associates / Partners |
RET_190 |
Spanish Income Tax Withholding (Modelo 190) |
Withholding tax on income |
RET_215 |
Spanish Non Residents Withholding |
Withholding Tax on Foreigners |
RET_AR |
Spanish Property Rental Withholding |
Withholding tax on property rentals |