Forms List

(Beta version)
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  withdrawal  
VAT302 Application for write-off-refund due to submission of  an amending VAT return  
VAT303 Application for approval of exemption from VAT using a Special Duplicate Exemption form and granting an exemption limit  
Α501 Application for an ENFIA certificate  
Α502 Application for exemption from the Special Tax on Real Estate (EFA)  
     
Declarations    
Δ210 Declaration of TIN issuance and change of personal information individual data  
Δ211 Declaration of business commencement, change, interruption   
Δ212 Declaration of intra-community distance sales of goods and TBE services  
Δ213 Declaration of TIN deactivation  
VAT304 Declaration-Application and detailed statement of supporting documents for  VAT refund to farmers under the special scheme of Article 41 of the VAT code  
VAT305 Special form for displaying construcion budget costs  
VAT306 Special form for displaying construction cost report  
Ε411 Declaration of uncollected income from rental/sublease of real estate (uncollected rents)  
Δ500 Application-Declaration for the granting of an exemption, deduction or for ENFIA  re-clearance  
Δ600 Declaration of tax payment on fundraising  
Δ601 Statement of performance of the Greek State's participation in the gross profits of betting and gambling  
Δ602 Luxury excise tax return declaration  
Δ603 Television advertising special return statement  
Δ604 Landline subscriber fee return statement  
Δ605 Cable TV fee return statement  
Δ606 Declaration of inventory of specially designed tables  
Δ620 Declaration of immobility of a car or motorcycle  
  Residence tax return statement  
  Environmental fee return statement  
     

REGISTER FORMS

 

 

Μ12

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

 
ANNEX I, Decision 1113/2013

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

 
ANNEX II, Decision 1153/2016

Statement for de-registration and declaration of changes for non-established EU taxable persons (Word file)

 
ANNEX I, Decision 1152/2022 Declaration of TIN issuance / commencement of activity for taxable persons without establishment in the EU for registration in the Union regime (OSS)  
ANNEX II, Decision 1152/2022 Declaration of business change - interruption for taxable persons without establishment in the EU for registration in the Union regime (OSS)  
 

INCOME TAX FORMS

 

Ε1

Income tax return

 

Ε2

Detailed statement for real estate rentals

 

Ε3            

Statement of financial data from business activity

 
Ε3 TRS

Tax Reform Status

 
Tax Determination Act     (Administrative/corrective) tax determination act  

Ν

Income tax return of Legal persons and Legal entities article 45 of Law 4172/2013

 
ANNEX A, DECISION 1036/2015  Form for application of article 63 of Law 4172/2013 on intra-group dividends       
ANNEX B, DECISION 1036/2015  Form for application of article 63 of Law 4172/2013 on interest and royalties paid among affiliated companies  

ANNEX Α1, A.1100.19               

Statement of return on dividend withholding taxes

 

ANNEX Α2, A.1100.19               

Statement of return on interest withholding taxes

 

ANNEX Α3, A.1100.19     

Statement of return on royalties withholding taxes

 

ANNEX  Α, A.1099.19     

Statement of withheld taxes from salaried work and pensions

 
ANNEX Α1, A.1101.19      Statement of withheld and advance taxes on earnings from business activity  

ANNEX Α2, A.1101.19   
 
Statement of withheld and advance taxes on earnings from business activity of lawyers   
MODEL Α.1138/2022 Declaration of independent taxation para. 6, Art.8 of  Law 3299/2004  

E454

Solemn declaration (Article 81 Law 2238/1994)

 

Ε286

Declaration of income tax return,  stamp duties and OGA (Hellenic Agricultural Insurance Organisation) contribution to the compensation of dismissed or outgoing employees of the service, etc.para.1, Art.14  of Law 2238/1994

 

Ε16

Declaration of ownership of works machinery

 

Φ01.042

Declaration of confirmation of earnings  

Φ01.043

Certificate of earnings 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 return of a ship with the Greek flag, taxed in accordance with the provisions of Law 27/1975  
Form 569 Tax return of a ship with the EU and EEA flag except the Greek flag, taxed according to the provisions of Law 27/1975  
Form 567 Tax return of a ship with the Greek flag, taxed according to art. 13 of the Decree-Law 2687/1953 and the provisions of Law 27/1975  
Form 566 Tax return of a ship with a foreign flag, taxed according to art. 13 of the Decree-Law 2687/1953 and the provisions of Law 27/1975  
Form A  Declaration of payment of fishing vessel operating fee  
Form P  Declaration of payment of tugboat operating fee  
Model 1 Decision 1201/2020  Solemn declaration for tugboats  
Model 2 Decision 1201/2020  Status of tugboats  
Model 3 Decision 1192/2021  Holiday certificate of fishing vessels  
Model 1 Decision 1027/2021  Tax return of first-category ships registered with the Greek flag after the entry into force of Law 27/1975 and taxed in accordance with the provisions of this law, as applicable after the addition of Article 26b with the provisions of Article 61 of Law 4646/2019  
Model 2 Decision 1027/2021  Tax return of first-category ships registered with the Greek flag after the entry into force of Law 27/1975 and taxed in accordance with the provisions of this law, as applicable after the addition of Article 26b with the provisions of article 61 of Law 4646/2019 as well as the registration approval acts based on Article 13 of the Decree-Law 2687/1953  
Model 3 Decision 1027/2021  Tax return of first-category ships with a foreign flag that are managed by national or foreign companies established in Greece pursuant to the provisions of article 25 of Law 27/1975 and taxed in accordance with the provisions of this law and the registration approval acts based on article 13 of the Decree-Law 2687/1953  
Model 4 Decision 1027/2021  Tax return of first-category ships with the EU and EEA flag other than the Greek flag and taxed in accordance with the provisions of article 26a of Law 27/1975  
Model I, Decision 1102/2023  Tax return for second-category ships of Law 27/1975 with the Greek flag (Article 17 of Law 27/1975)  
Model II, Decision 1102/2023  Tax return for second-category ships of law 27/1975 with EU and EEA flag other than Greek flag (articles 17 and 26a of law 27/1975)  
ANNEX I, Decision 1049/2023  Status of ships on January 1  
Model I, Decision 1122/2023  First-category ship tax return  
Model II, Decision 1122/2023  Second-category ship tax return  
Model 1a Decision 1175/2023  Declaration of 5% tax return of para. 5 of article 43 of Law 4111/2013  
Model 1b Decision 1175/2023  Declaration of 10% tax return of para. 5 of article 43 of Law 4111/2013  
Model 2 Decision 1175/2023  Certificate of domestic company  
Model 3 Decision 1175/2023  Certificate of a foreign company  
Model 4 Decision 1175/2023  Certificate of portfolio company  
Model 5 Decision 1175/2023  Certificate of competent tax authority  
Model 6 Decision 1175/2023  Bank certificate  
Model, Decision 1069/2023  Declaration of Temporary Solidarity Contribution (P.S.A.) of article 114 of Law 5007/2022  
     

 

 

CAPITAL TAX FORMS

 
Ε9

Property data declaration (form E9)

 
ΕΦΑ 2017 & ΕΠ.

Declaration of Special Property Tax  for the Year 2017 & onwards

 
ΕΦΑ 2016

Declaration of Special Property Tax  for the Year 2016

 
ΕΦΑ 2015

Declaration of Special Property Tax  for the Year 2015

 
ΕΦΑ 2014

Declaration of Special Property Tax  for the Year 2014

 
ΕΦΑ 2013

Declaration of Special Property Tax  for the Year 2013

 
ΕΦΑ 2012

Declaration of Special Property Tax  for the Year 2012

 
ΕΦΑ 2011

Declaration of Special Property Tax  for the Year 2011

 
ΕΦΑ 2010

Declaration of Special Property Tax  for the Year 2010

 
ΦΑΠ 2013 LP

Property Tax Declaration of Legal Persons  for the Year 2013

 
ΦΑΠ 2012 LP

Property Tax Declaration of Legal Persons   for the Year 2012

 
ΦΑΠ 2011 LP

Property Tax Declaration of Legal Persons  for the Year 2011

 
ΕΤΑΚ 2009 LP

Declaration of the Uniform Property Tax of Legal Persons  for the year 2009

 
ΕΤΑΚ 2009 LP HOTEL BUSINESSES

Declaration of the Uniform Property Tax of Legal Persons for the year 2009. Only for Hotel businesses

 
ΕΤΑΚ 2008 LP

Declaration of the Uniform Property Tax of Legal Persons for the year 2008

 
ΦΜΑΠ 2007

Large Property Tax Declaration for the year 2007

 
ΦΜΑΠ 2006

Large Property Tax Declaration for the year 2006

 
Property Transfer Tax (Φ.Μ.Α.)

Property Transfer Tax Declaration

 
DONATION - PARENTAL BENEFIT Donation – Parental Benefit Tax Declaration  
INHERITANCE

Declaration of Inheritance Tax

 
Decision 1055/03 BUSINESS TAX VALUE  Decision 1055/2003 Declaration of determination of the taxable value of a business  
Decision 1055/03 TAX VALUE OF SHARES  Decision 1055/2003 Declaration of determination of the taxable value of shares  
Decision 1055/03 TAX VALUE OF SHARES LTD  Decision 1055/2003 Declaration of determination of the taxable value of shares of LLCs  
PROPERTY STATUS Property Status Statement  

Forms - Models Of Capital Tax Applications

 
MODEL 5,Decision 1106/2021  Application for the granting of an ENFIA certificate (model 5)  
APPLICATION FOR A CERTIFICATE, ARTICLE 105 L. 2961/2001  Application for a certificate for a declaration submission and inheritance, donation, parental benefits tax payment  

 

 

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-VAT

VAT return

 
Φ2  050-VAT Periodic VAT return (2024)  

Φ2  050-VAT

Periodic VAT return (2016)

 

Φ3  051-VAT

Periodic VAT return (For taxpayers with A’ category CBR Books)

 

Φ4

Summary table - intra-community deliveries 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 services

 
     

MODEL II, DECISION 1012/2020    

Status of unsold property  
MODEL I, DECISION 1193/2020

Special declaration of transactions in investment gold

 

 

   
VAT REFUND APPLICATION FROM NON -EU COUNTRIES, DECISION 1230/2018 Application for VAT refund (.xls file)  
     

SPECIAL TAXES

 

 
MODEL, DECISION 1217/2023  Declaration of climate crisis resilience fee payment  
MODEL, DECISION 1251/2021  Declaration of fee payment for environmental protection regarding plastic products  
MODEL, DECISION 1061/2022  Declaration of recycling fee payment  
MODEL, DECISION 1245/2015  Insurance premium tax return declaration  
MODEL I, DECISION 1260/2021  Declaration of mobile telephony subscriber fee payment  
MODEL II, DECISION 1260/2021  Declaration of prepaid telephony subscriber fee payment  
MODEL, DECISION 1151/2012  Declaration of special insurance contribution in favor of the Greek Agricultural Insurance Institute (ELGA) and olive fruit fly extermination contribution  
MODEL, DECISION 1135/2007  Model of cheque plates stamp duty payment  
     
     

COURT FORMS

 

 

Δ2

Application for facility arrangement

 
     
     

CBR FORMS

 

B1

CBR Note (Visa, Cancellation, Loss of books and data. Place of Date Storage, Applications, Notifications)

 

Β2

Declaration of commencement - change - cessation of fiscal cash register

 
     
     
   

 

CIVIL OFFICERS’ EQUITY FUND FORMS

 

Γ401

Loan application

 

Application

Installments refund application

 

Γ501/2/01

Application for prepayment of pensions

 

Β112  2/01

Application for recognition of seniority

 

Β201

Application for dividend regulation

 

Β401

Change of address

 

Β409-1-99

Application (for various requests)

 
     
     

CUSTOMS FORMS

Rem or REP Application  
Application for an approved banana weigher  
Application for a comprehensive guarantee license  
Application for granting a Shipping Oil and Duty-Free Fuel Dealer (D.I.PE.N.A.K.) registry of tankers  
Application for a vehicle suitability certificate  
     

Τ300  

Certificate of regular sea transport line

 
     
     

PROOF OF DELIVERY

Proof of delivery (personally to the person to be served)

 

Proof of delivery (to unknown residence)

 

Proof of delivery (to a relative of the person to be served)

 

Proof of delivery (to a partner, associate or employee of the person to be served)

 

Proof of delivery (taping on door in case of refusal of receipt)

 

Proof of delivery (taping on door due to absence)

 

Proof of delivery (to a Legal Entity of Public Law, Municipality or Region)

 

Proof of delivery (to a hospitalised-prisoner)

 
List of forms from earlier years

Forms Ε1

Form E1 tax year 2021
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 for financial year 2014

Form E1 for financial year 2013

Form E1 for financial year 2012

Form E1 for financial year 2011

Form E1 for financial year 2010

Form E1 for financial year 2009

Form E1 for financial year 2008

Form E1 for financial year 2007

Form E1 for financial year 2006

Form E1 for financial year 2005 

 

Forms Ε2

Form E2 for tax year 2021
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 for financial year 2014

Form E2 for financial year 2013

Form E2 for  financial year 2012

Form E2  for financial year 2011

Form E2 for financial year 2010

Form E2 for  financial year 2009

Form E2 for  financial year 2008

Form E2 for financial year 2007

 

Forms Ε3

Form E3 for tax year 2022
- E3 Subtables for tax year 2022
- Tax Reform Statement for tax year 2022
Form E3 for tax year 2021
- E3 Subtables for tax year 2021
- Tax Reform Statement for tax year 2021
 
Form E3 tax year 2020
     - E3 sub-tables of fiscal year 2020
     - Tax Reform Statement for tax year 2020
Fiscal year 2020 tax overhaul status
     - E3 sub-tables of fiscal year 2019
     - Tax Reform Statement for tax year 2019

Form E3 tax year 2018
     - E3 sub-tables of fiscal year 2018
     - Tax Reform Statement for tax year 2018

Form E3 tax year 2017
     - E3 sub-tables of fiscal year 2017
     - Tax Reform Statement for tax year 2017

Form E3 for tax year 2016

Form E3 for tax year 2015

Form E3 for tax year 2014

Form E3 for financial year 2014

Form E3 for financial year 2013

Form E3 for financial year 2012

Form E3 for financial year 2011

Form E3 for financial year 2010

Form E3 for financial year 2009

Form E3 for financial year 2008

Form E3 for  financial year 2007

 

Forms Ν

Form N for  tax year 2022
 
Form N for  tax year 2021
 

Form N for  tax year 2020

Form N for tax year 2019


Form N for tax year 2018
 

Form N for tax year 2017

Form N for tax year 2016

Form N for tax year 2015

Form N for tax year 2014

 

 

Forms Ε5

Form E5 for financial year 2014

Form E5 for  financial year 2013

Form E5 for financial year 2012

Form E5 for financial year 2011

Form E5 for financial year 2010

Form E5 for financial year 2009

Form E5 for financial year 2008

Form E5 for financial year 2007 

 

Certificate of Earnings or Pensions-Remuneration-Dividends or Interest or Rights

Φ01.042 for tax year 2019
Φ01.042 for tax year 2019
Φ01.043 for tax year 2019
Φ01.044 for tax year 2019
Φ01.042 for tax year 2018
Φ01.043 for tax year 2018
Φ01.044 for tax year 2018

Φ01.042 for tax year 2017

Φ01.043 for tax year 2017

Φ01.044 for tax year 2017

Φ01.042 for tax year 2016

Φ01.043 for tax year 2016

Φ01.044 for tax year 2016

 

 

Forms for Income Tax Return of Legal Entities

Φ-01 010

Income tax return form for for-profit legal entities

 

Φ-01 012

Declaration form for NON-profit legal entities

 

Φ-01 013

Income tax return form for legal entities that apply the International Accounting Standards

   

 

 

Withholding tax return forms

Ν-146,Θ.Ν.131α, Φ01.019

Declaration (Return of withholding tax of contractors, tenants, public etc. income, representatives, agents, brokers, etc.)

 

Θ.Ν.-131α, Φ01.024

Declaration (Return of withholding tax from interest income)

 

Φ01.018 

Declaration of withholding tax on Architects-Engineers’ fees

 

E178  

Declaration of withholding tax on income from compensations, rights, fees, etc. (art. 13 par. 6, 7 and 8 of Law 2238/1994)

 

Ε511

Provisional return of tax and stamp duty withheld from remuneration deemed to be income from commercial business, from salaries and pensions, as well as from remuneration for services of a liberal profession.