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New forms in editable pdf format
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| Applications |
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| Α010 |
Application |
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| Α110 |
Register Application |
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| Α100 |
Application for a certificate of clearance or certificate of debt |
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| Α200 |
Application for stamp duty performance |
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| VAT300 |
Application for suspension of VAT application on real estate |
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| VAT300 SK |
Supplementary status of unsold property |
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| VAT301 |
Application for VAT refund or withdrawal |
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| VAT302 |
Application for write-off-refund due to submission of an amending VAT return |
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| VAT303 |
Application for approval of exemption from VAT using a Special Duplicate Exemption form and granting an exemption limit |
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| Α501 |
Application for an ENFIA certificate |
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| Α502 |
Application for exemption from the Special Tax on Real Estate (EFA) |
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| Declarations |
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| Δ210 |
Declaration of TIN issuance and change of personal information individual data |
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| Δ211 |
Declaration of business commencement, change, interruption |
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| Δ212 |
Declaration of intra-community distance sales of goods and TBE services |
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| Δ213 |
Declaration of TIN deactivation |
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| 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 |
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| VAT305 |
Special form for displaying construcion budget costs |
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| VAT306 |
Special form for displaying construction cost report |
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| Ε411 |
Declaration of uncollected income from rental/sublease of real estate (uncollected rents) |
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| Δ500 |
Application-Declaration for the granting of an exemption, deduction or for ENFIA re-clearance |
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| Δ600 |
Declaration of tax payment on fundraising |
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| Δ601 |
Statement of performance of the Greek State's participation in the gross profits of betting and gambling |
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| Δ602 |
Luxury excise tax return declaration |
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| Δ603 |
Television advertising special return statement |
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| Δ604 |
Landline subscriber fee return statement |
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| Δ605 |
Cable TV fee return statement |
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| Δ606 |
Declaration of inventory of specially designed tables |
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| Δ620 |
Declaration of immobility of a car or motorcycle |
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Residence tax return statement |
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Environmental fee return statement |
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REGISTER FORMS
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Μ12
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Declaration of commencement of activity for taxable persons without establishment in Greece (Word File)
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| ANNEX I, Decision 1113/2013 |
Declaration of commencement of activity for taxable persons without establishment in Greece (Word File)
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| ANNEX II, Decision 1153/2016 |
Statement for de-registration and declaration of changes for non-established EU taxable persons (Word file)
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| 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) |
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| 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) |
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INCOME TAX FORMS
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Ε1
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Income tax return
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Ε2
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Detailed statement for real estate rentals
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Ε3
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Statement of financial data from business activity
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| Ε3 TRS |
Tax Reform Status
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| Tax Determination Act |
(Administrative/corrective) tax determination act |
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Ν
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Income tax return of Legal persons and Legal entities article 45 of Law 4172/2013
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| ANNEX A, Decision 1036/2015 |
Form for application of article 63 of Law 4172/2013 on intra-group dividends |
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| ANNEX B, Decision 1036/2015 |
Form for application of article 63 of Law 4172/2013 on interest and royalties paid among affiliated companies |
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ANNEX Α1, Decision 1100.19
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Statement of return on dividend withholding taxes
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ANNEX Α2, Decision 1100.19
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Statement of return on interest withholding taxes
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ANNEX Α3,Decision 1100.19
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Statement of return on royalties withholding taxes
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ANNEX Α, Decision 1099.19
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Statement of withheld taxes from salaried work and pensions
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| ANNEX Α1, Decision 1101.19 |
Statement of withheld and advance taxes on earnings from business activity |
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ANNEX Α2, Decision 1101.19
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Statement of withheld and advance taxes on earnings from business activity of lawyers |
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| MODEL Decision 1138/2022 |
Declaration of independent taxation para. 6, Art.8 of Law 3299/2004 |
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Ε16
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Declaration of ownership of works machinery
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| Φ01.013 |
Tax declaration form income of legal entities applying the International Accounting Standards |
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Φ01.042
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Declaration of confirmation of earnings |
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Φ01.043
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Certificate of earnings from business activity |
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Φ01.044
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Certificate of interest income (excluding bank deposits), Dividends of Legal Persons and Legal Entities not listed on the stock exchange and Rights |
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Codification
Decision 1025/2014 |
Certificate of withholding tax on the fees of architects - engineers (art. 69 §4 Law 4172/13) |
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ANNEX 1
Decision 1025/2024
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Coding of payroll, pension and other non-business income |
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ANNEX 2
Decision 1025/2024
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Coding of remuneration from business activity |
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ANNEX 3
Decision 1025/2024
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Coding of dividends, interest, royalties |
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| Form 233 |
Declaration of taxation of first class ships registered with the Greek flag after the entry into force of Law 27/1975 |
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| Form 569 |
Declaration of taxation of first class ships of article 26a of law 27/1975 under an EU and EEA flag other than Greek |
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| Form 567 |
Declaration of taxation of first class ships that are registered with the Greek flag after the entry into force of Law 27/1975 and are taxed according to the provisions of this law, and the acts of registration based on Article 13 of Law 2687/1953 |
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| Form 566 |
Declaration of taxation of ships with a foreign flag, managed by local or foreign companies established in Greece pursuant to the provisions of article 25 of Law 27/1975 and are taxed with the ship tax provisions of this law and the acts based on article 13 of L.D. 2687/1953. |
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| Form A |
Declaration of payment of fishing vessel operating fee |
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| Form P |
Declaration of payment of tugboat operating fee |
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| Model 1 Decision 1201/2020 |
Solemn declaration for tugboats |
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| Model 2 Decision 1201/2020 |
Status of tugboats |
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| Model 3 Decision 1192/2021 |
Holiday certificate of fishing vessels |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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| Model I, Decision 1094/2024 |
Tax return for second-category ships of Law 27/1975 with the Greek flag (Article 17 of Law 27/1975) |
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| Model II, Decision 1094/2024 |
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) |
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Model III, Decision
1095/2024 |
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) |
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Model IV, Decision
1095/2024 |
Tax return for second-category ships of Law 27/1975 with a foreign flag (Article 17 of Law 27/1975) |
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Model I, Decision
1096/2024 |
Tax return for second-category ships of Law 27/1975 with a foreign flag (Article 17 of Law 27/1975) |
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| ANNEX I, Decision 1049/2023 |
Status of ships on January 1 |
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| Model I, Decision 1003/2020 |
Contribution declaration (art. 43 of Law 4111/2013) |
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| Model I, Decision 1122/2023 |
First-category ship tax return |
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| Model II, Decision 1095/2024 |
Second-category ship tax return |
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| Model 1a Decision 1175/2023 |
Declaration of 5% tax return of para. 5 of article 43 of Law 4111/2013 |
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| Model 1b Decision 1175/2023 |
Declaration of 10% tax return of para. 5 of article 43 of Law 4111/2013 |
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| Model 2 Decision 1175/2023 |
Certificate of domestic company |
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| Model 3 Decision 1175/2023 |
Certificate of a foreign company |
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| Model 4 Decision 1175/2023 |
Certificate of portfolio company |
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| Model 5 Decision 1175/2023 |
Certificate of competent tax authority |
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| Model 6 Decision 1175/2023 |
Bank certificate |
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Model 2, Decision
1003/2020 |
Bank certificate |
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Model 3, Decision
1003/2020 |
Solemn declaration of the legal representative of the company (Article 8 of Law 1599/1986) |
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| Model, Decision 1069/2023 |
Declaration of Temporary Solidarity Contribution (P.S.A.) of article 114 of Law 5007/2022 |
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CAPITAL TAX FORMS
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Ε9 - Decision
1035/2023 |
Property data declaration (form E9)
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| ΕΦΑ 2017 & ΕΠ. |
Declaration of Special Property Tax for the Year 2017 & onwards
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| ΕΦΑ 2016 |
Declaration of Special Property Tax for the Year 2016
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| ΕΦΑ 2015 |
Declaration of Special Property Tax for the Year 2015
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| ΕΦΑ 2014 |
Declaration of Special Property Tax for the Year 2014
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| ΕΦΑ 2013 |
Declaration of Special Property Tax for the Year 2013
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| ΕΦΑ 2012 |
Declaration of Special Property Tax for the Year 2012
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| ΕΦΑ 2011 |
Declaration of Special Property Tax for the Year 2011
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| ΕΦΑ 2010 |
Declaration of Special Property Tax for the Year 2010
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| ΦΑΠ 2013 LP |
Property Tax Declaration of Legal Persons for the Year 2013
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| ΕΤΑΚ 2009 LP |
Declaration of the Uniform Property Tax of Legal Persons for the year 2009
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| ΕΤΑΚ 2009 LP HOTEL BUSINESSES |
Declaration of the Uniform Property Tax of Legal Persons for the year 2009. Only for Hotel businesses
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| Property Transfer Tax (ΦΜΑ) |
Property Transfer Tax Declaration
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| DONATION - PARENTAL BENEFIT |
Donation – Parental Benefit Tax Declaration |
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| INHERITANCE |
Declaration of Inheritance Tax
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| Decision 1055/03 BUSINESS TAX VALUE |
Decision 1055/2003 Declaration of determination of the taxable value of a business |
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| Decision 1055/03 TAX VALUE OF SHARES |
Decision 1055/2003 Declaration of determination of the taxable value of shares |
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| Decision 1055/03 TAX VALUE OF SHARES LTD |
Decision 1055/2003 Declaration of determination of the taxable value of shares of LLCs |
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| PROPERTY STATUS |
Property Status Statement |
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Forms - Models Of Capital Tax Applications
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| MODEL 3, Decision 1114/2024 |
Application for the granting of an ENFIA certificate (model 3) |
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| MODEL 4, Decision 1114/2024 |
Application for the granting of an ENFIA certificate (model 4) |
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| APPLICATION FOR A CERTIFICATE, ARTICLE 105 L. 2961/2001 |
Application for a certificate for a declaration submission and inheritance, donation, parental benefits tax payment |
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FORMS OF INTRA-GROUP TRANSACTIONS
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Application for pre-approval of intra-group pricing methodology
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Request for preliminary consultation
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