List of forms

(The page is under construction)
General forms

010

Solemn declaration (Article 8 Law 1599/1986)  

011

Application - Solemn declaration (Article 8 Law 1599/86 & Article 3 Par. 3 Law 2690/99)  

012

APPLICATION - SOLEMN DECLARATION (Article 8 Law 1599/86 & Article 3 Par. 3 Law 2690/99 - form A21)

Tax forms

New forms in editable pdf format

 
Applications    
Α010 Application  
Α110 Register Application  
Α100 Application for a certificate of clearance or certificate of debt  
Α200 Application for stamp duty performance  
VAT300 Application for suspension of VAT application on real estate  
VAT300 SK Supplementary status of unsold property  
VAT301 Application for VAT refund or its withdrawal  
VAT302 Application for write-off-refund due to submission of amending VAT return  
VAT303 Application for approval of exemption from VAT using a special duplicate exemption form and granting exemption limit  
Α501 Application for ENFIA certificate  
Α502 Application for exemption from EFA  
     
Declarations    
Δ210 Declaration of attribution of TIN number and change of individual data  
Δ211 Declaration of commencement, change, interruption of business operations  
Δ212 Declaration of intra-community distance sales of goods and TBE services  
Δ213 Declaration of deactivation of Tin  
VAT304 Declaration-application and detailed statement of supporting documents for the refund of VAT to farmers under the special scheme of Article 41 of the VAT code  
VAT305 Special form for the budget cost of building  
VAT306 Special form for the construction cost report  
Ε411 Declaration of uncollected income from rental/sublease of real estate (uncollected rents)  
Δ500 Application-declaration for the granting of exemption, deduction or for the re-clearance of ENFIA  
Δ600 Declaration of tax payment on fundraising  
Δ601 Statement of performance of the participation of the Greek state in the gross profits of betting and gambling  
Δ602 Luxury tax return declaration  
Δ603 Declaration of attribution of special tax on television advertising  
Δ604 Fixed telephony subscriber fee performance statement  
Δ605 Fee performance statement on pay TV  
Δ606 Inventory declaration of specially designed tables  
Δ620 Declaration of immobility of a car or motorcycle  
  Declaration of Return of residence tax  
  Environmental fee performance statement  
     

REGISTER FORMS

 

  

Μ12

Declaration of remote sales and benefits of telecommunications, broadcasting and electronic services (up to 30-06-2021)

  
 

Declaration of commentary of activity for taxable persons without establishment in Greece(Word File)

  
 

ΔStatement for de-registration and declaration of changes for non-established eu taxable persons(Word File)

  
 
 

INCOME TAX FORMS

 

Ε1

Income tax return

  

Ε2

Detailed statement for real estate rentals

  

Ε3            

Statement of financial data from business activity

  
Ε3   Sub-Panels

E3 Sub-Panels

  
Ε3 financial statements

Tax Overhaul Status

  

Ν

Income tax declaration of legal persons and legal entities Article 45 Law 4172/2013

  

ANNEX Α1, A.1100.19               

Statement of Return on dividend withholding taxes

  

ANNEX Α2, A.1100.19               

Declaration of Return on interest withholding taxes

  

ANNEX Α3, A.1100.19     

Declaration of attribution of withholding taxes from royalties

  

ANNEX  Α, A.1099.19     

Declaration of withholding taxes from salaried work and pensions

  
ANNEX Α1, A.1101.19      Declaration of withholding and advance taxes on fees from Business Activity  

ANNEX Α2, A.1101.19   
 		 Declaration of withholding and advance taxes on fees from lawyers' business activity  
MODEL Α.1138/2022 Declaration of independent taxation par. 6 Article 8 Law 3299/2004  

E454

Solemn declaration (Article 81 Law 2238/1994)

  

Ε286

Declaration of income tax return of stamp duty and OGA contribution to the compensation of dismissed or outgoing employees of the service, etc. Prov.1 art. 14 Law 2238/1994

  

Ε16

Declaration of ownership of works machinery

  

Φ01.042

 Statement Of Remuneration  

Φ01.043

 Certificate of remuneration from Business Activity  

Φ01.044

 Certificate of interest income (excluding bank deposits), dividends of legal persons and legal entities not listed on the stock exchange and Rights  

Codification

 Electronic record of earnings  
Form 233 Tax declaration of a ship with a Greek flag, taxed in accordance with the provisions of Law 27/1975  
Form 569 Ship-flagged tax return with EU and EEA except Greek, taxed in accordance with the provisions of Law 27/1975  
Form 567 Tax declaration of a ship with a Greek flag, taxed according to art. 13 of N.D. 2687/1953 and with the provisions of Law 27/1975  
Form 566 Foreign-flagged ship tax declaration, taxed in accordance with art. 13 of Ν.Δ. 2687/1953 and with the provisions of Law 27/1975  

 

 

CAPITAL TAX FORMS

  
Ε9

Property data declaration (form E9)

  
ΕΦΑ 2017 & ΕΠ.

Declaration of special tax on Real Estate for the Year 2017 & onwards

  
ΕΦΑ 2016

Declaration of special tax on Real Estate for the Year 2016

  
ΕΦΑ 2015

Declaration of special tax on Real Estate for the Year 2015

  
ΕΦΑ 2014

Declaration of special tax on Real Estate for the Year 2014

  
ΕΦΑ 2013

Declaration of special tax on Real Estate for the Year 2013

  
ΕΦΑ 2012

Declaration of special tax on Real Estate for the Year 2012

  
ΕΦΑ 2011

Declaration of special tax on Real Estate for the Year 2011

  
ΕΦΑ 2010

Declaration of special tax on Real Estate for the Year 2010

  
ΦΑΠ 2013 ΝΠ

Property tax declaration of legal persons for the Year 2013

  
ΦΑΠ 2012 ΝΠ

Property tax declaration of legal persons for the Year 2012

  
ΦΑΠ 2011 ΝΠ

Property tax declaration of legal persons for the Year 2011

  
ΕΤΑΚ 2009 ΝΠ

Declaration of a uniform fee for Real Estate of legal entities for the year 2009

  
ΕΤΑΚ 2009 ΝΠ ΞΕΝ/ΚΩΝ

Declaration of a uniform fee for Real Estate of legal entities for the year 2009. Only for hotel businesses.

  
ΕΤΑΚ 2008 ΝΠ

Declaration of a uniform fee for Real Estate of legal entities for the year 2008

  
ΦΜΑΠ 2007

Large property tax declaration for the year 2007

  
ΦΜΑΠ 2006

Large property tax declaration for the year 2006

  
Real property transfer tax

Property Transfer Tax Return

  
DONATION - PARENTAL BENEFIT Donation – Parental Benefit Tax Declaration  
INHERITANCE

Inheritance Tax Return

  
ΠΟΛ 1055/03 ΦΟΡ ΑΞΙΑ ΕΠΙΧ ΣΗΣ ΠΟΛ 1055/2003 declaration of determination of taxable value of business  
ΠΟΛ 1055/03 EQUITY VALUE ΠΟΛ 1055/2003 declaration of determination of taxable value of sharesν  
ΠΟΛ 1055/03 SHARE VALUE LTD ΠΟΛ 1055/2003 Declaration of determination of taxable value of units Ltd  
PROPERTY STATUS Property Status Statement  

Forms - Models Of Capital Tax Applications

  
MODEL 5, Α.1106/2021 Application for ENFIA certificate (model 5)  
APPLICATION FOR CERTIFICATE OF ARTICLE 105 OF LAW 2961/2001 Application for a certificate of submission of declaration and payment of inheritance tax, donations, parental benefits  

 

 

FORMS OF INTRA-GROUP TRANSACTIONS

  
 

 

Application for pre-approval of intra-group pricing methodology

  
 

Request for preliminary consultation

  

 

 

VAT FORMS

 

VAT - 012 

 Transfer Stock Statement  

Φ1  009-ΦΠΑ

VAT returns

  

Φ2  050-VAT

Periodic declaration of VAT..

  

Φ3  051-ΦΠΑ

Periodic declaration of VAT (For subjects with A' Category Code for Books and Records books)

 

Φ4

Summary table - intra-community supplies of goods and services - stocks at the disposal of a specific customer in another member state

  

Φ5

Summary table of intra-community acquisitions of goods and acquisitions of services

  
     

MODEL II A1012/2020

 Status of unsold property  
MODEL Ι ΠΟΛ 1193/2020

Special statement of transactions in investment gold

  

 

    

SPECIAL TAXES

 

  
MODEL A 1251/2021 Declaration of Return of Environmental Protection Contribution for plastic products  
MODEL Α 1061/2022 Declaration of Return of recycling fee  
MODELΠΟΛ 1245/2015 Insurance premium tax return statement  
MODEL Ι Α. 1260/2021 Mobile subscriber fee performance statement  
MODEL ΙΙ Α.1260/2021 Prepaid telephony fee performance statement  
MODEL ΠΟΛ 1151/2012 Declaration of performance of special insurance contribution for ELGA and dacicide contribution  
MODEL ΠΟΛ 1135/2007 Stamp duty performance model of cheque tables  
     
     

COURT FORMS

 

  

Δ2

Facility arrangement request

  
     
     

FORMS Κ.Β.Σ.

 

Code for Books and Records Forms Β1

Note Β1 (Visa, cancellation, loss of books and data. Place Of Keeping Information, Requests, Notifications.)

  

Code for Books and Records Forms Β2

Start - change-shutdown declaration θεώρηση φορολογικής ταμειακής μηχανής (FTM)

  
     
     
FORMS OF INTERNATIONAL ECONOMIC RELATIONS  
   
FOR ISSUING TAX RESIDENCE CERTIFICATES

Country specific forms for issuing certificate other for you have a

 
   Application for the issuance of a tax residence certificate  
     
 

 

  

 

FORMS OF THE SHARE FUND OF CIVIL SERVANTS

 

Γ401

Loan application

  

Application

Application for repayment of installments

  

Γ501/2/01

Pension discount application

  

Β112  2/01

Application for recognition of past service

  

Β201

Dividend regulation application

  

Β401

B401 Change of address

 

Β409-1-99

Αίτηση (για διάφορα αιτήματα)

  
     
     

CUSTOMS FORMS
Rem or REP request  
Application for an approved banana weigher  
Application for a comprehensive guarantee authorisation  
Application for registration Di.PE.N.P.K. tankers  
Application for a vehicle registration certificate  
     

Τ300  

Certificate of regular shipping service

  
     
     

PROOF OF PERFORMANCE

 

Service report (personal service)

  

Performance report (to unknown residence)

  

Performance report (on a relative of the person to be served)

  

Report on service (to a partner, partner or employee of the person to be served)

  

Performance report (door seal in case of refusal of receipt)

  

Performance report (door seal in case of refusal of receipt)

  

Performance report (to a legal person under Public Law, municipality or region)

  

Performance report (on hospitalized-prisoner)

  
List of earlier years forms

Forms Ε1
Form E1 tax year 2020
 

Form E1 tax year 2019

Form E1 tax year 2018

Form E1 tax year 2017

Form E1 tax year 2016

Form E1 tax year 2015

Form E1 tax year 2014

Form E1 financial year 2014

Form E1 financial year 2013

'Form E1 financial year 2012

Form E1 financial year 2011

Form E1 financial year 2010

'Form E1 financial year 2009

'Form E1 financial year 2008

'Form E1 financial year 2007

Form E1 financial year 2006

Form E1 financial year 2005 

 

Forms Ε2
Form E2 tax year 2020

Form E2 tax year 2019

Form E2 tax year 2018

Form E2 tax year 2017

Form E2 tax year 2016

Form E2 tax year 2015

Form E2 tax year 2014

Form E2 financial year 2014

Form E2 financial year 2013

Form E2 financial year 2012

Form E2 financial year 2011

Form E2 financial year 2010

Form E2 financial year 2009

Form E2 financial year 2008

Form E2 financial year 2007

 

Forms Ε3
Form E3 tax year 2020
     - E3 sub-tables of fiscal year 2020
     - Fiscal year 2020 tax overhaul status
Fiscal year 2020 tax overhaul status
     - E3 sub-tables of fiscal year 2019
     - Fiscal year 2019 tax overhaul status

Form E3 tax year 2018
     - E3 sub-tables of fiscal year 2018
     - Fiscal year 2018 tax overhaul status

Form E3 tax year 2017
     - E3 sub-tables of fiscal year 2017
     - Fiscal year 2017 tax overhaul status

Form E3 tax year 2016

Form E3 tax year 2015

Form E3 tax year 2014

Form E3 financial year 2014

Form E3 financial year 2013

Form E3 financial year 2012

Form E3 financial year 2011

Form E3 financial year 2010

Form E3 financial year 2009

Form E3 financial year 2008

Form E3 financial year 2007

 

Forms Ν

Form N tax year 2020

Form N tax year 2019

Form N tax year 2018
 

Form N tax year 2017

Form N tax year 2016

Form N tax year 2015

Form N tax year 2014

 

 

Forms Ε5

Form E5 financial year 2014

Form E5 financial year 2013

Form E5 financial year 2012

Form E5 financial year 2011

Form E5 financial year 2010

Form E5 financial year 2009

Form E5 financial year 2008

Form E5 financial year 2007 

 

Certificate of earnings or pensions-remuneration-dividends or interest or rights
Φ01.042 tax year 2019
Φ01.043 tax year 2019
Φ01.044 tax year 2019
Φ01.042 tax year 2018
Φ01.043 tax year 2018
Φ01.044 tax year 2018

Φ01.042 tax year 2017

Φ01.043 tax year 2017
Φ01.044 tax year 2017

Φ01.042 tax year 2016

Φ01.043 tax year 2016
Φ01.044 tax year 2016

 

 

Income tax return forms N.P.

Φ-01 010

Declaration form for profit legal entities

  

Φ-01 012

Declaration form for NON-profit legal entities

  

Φ-01 013

Tax declaration form. entry of legal entities applying D.L.P.
   

 

 

Withholding tax declaration forms

Ν-146,Θ.Ν.131α, Φ01.019

Declaration (performance of income tax withholding of contractors, tenants, public, etc. annuities, agents, brokers, etc.)

  

Θ.Ν.-131α, Φ01.024

Declaration (return on withholding tax from interest income)

  

Φ01.018 

Declaration of advance tax on architectural engineering fees

  

E178  

Declaration of attribution of withholding tax on income from allowances, royalties, fees, etc. (art. 13 par.6,7 and 8 of N. 2238/1994)

  

Ε511

Provisional Declaration of Return of tax and stamp duty withheld from fees deemed to be income from commercial enterprises, salaries and pensions, as well as fees for professional services.