Forms List

Tax forms

New forms in editable pdf format

 

Applications  
Α010Application 
Α110Register Application 
Α100Application for a certificate of clearance or certificate of debt 
Α200Application for stamp duty performance 
VAT300Application for suspension of VAT application on real estate 
VAT300 SKSupplementary status of unsold property 
VAT301Application for VAT refund or  withdrawal 
VAT302Application for write-off-refund due to submission of  an amending VAT return 
VAT303Application for approval of exemption from VAT using a Special Duplicate Exemption form and granting an exemption limit 
Α501Application for an ENFIA certificate 
Α502Application for exemption from the Special Tax on Real Estate (EFA) 
   
Declarations  
Δ210Declaration of TIN issuance and change of personal information individual data 
Δ211Declaration of business commencement, change, interruption  
Δ212Declaration of intra-community distance sales of goods and TBE services 
Δ213Declaration of TIN deactivation 
VAT304Declaration-Application and detailed statement of supporting documents for  VAT refund to farmers under the special scheme of Article 41 of the VAT code 
VAT305Special form for displaying construcion budget costs 
VAT306Special form for displaying construction cost report 
Ε411Declaration of uncollected income from rental/sublease of real estate (uncollected rents) 
Δ500Application-Declaration for the granting of an exemption, deduction or for ENFIA  re-clearance 
Δ600Declaration of tax payment on fundraising 
Δ601Statement of performance of the Greek State's participation in the gross profits of betting and gambling 
Δ602Luxury excise tax return declaration 
Δ603Television advertising special return statement 
Δ604Landline subscriber fee return statement 
Δ605Cable TV fee return statement 
Δ606Declaration of inventory of specially designed tables 
Δ620Declaration of immobility of a car or motorcycle 
 Residence tax return statement 
 Environmental fee return statement 
   

REGISTER FORMS

 

 
Μ12Declaration of commencement of activity for taxable persons without establishment in Greece (Word File) 
ANNEX I, Decision 1113/2013Declaration of commencement of activity for taxable persons without establishment in Greece (Word File) 
ANNEX II, Decision 1153/2016Statement for de-registration and declaration of changes for non-established EU taxable persons (Word file) 
ANNEX I, Decision 1152/2022Declaration of TIN issuance / commencement of activity for taxable persons without establishment in the EU for registration in the Union regime (OSS) 
ANNEX II, Decision 1152/2022Declaration of business change - interruption for taxable persons without establishment in the EU for registration in the Union regime (OSS) 
 

INCOME TAX FORMS

 

Ε1Income tax return 
Ε2Detailed statement for real estate rentals 
Ε3            Statement of financial data from business activity 
E3Subtables 
Ε3 TRSTax Reform Status 
Tax Determination Act    (Administrative/corrective) tax determination act 
ΝIncome 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 A1 DEC.1017/2025Declaration of Return of Withholding Taxes on Dividends 
ANNEX A2 DEC.1017/2025  Declaration of Return of Withholding Taxes on Interest 
ANNEX A3 DEC.1017/2025   Declaration of Return of Withholding Taxes from Rights 
ANNEX  Α, Decision 1099.19     Statement of withheld taxes from salaried work and pensions 
ANNEX Α1, Decision 1101.19     Statement of withheld and advance taxes on earnings from business activity 

ANNEX Α2, Decision 1101.19   
 
Statement of withheld and advance taxes on earnings from business activity of lawyers  
MODEL Decision 1138/2022Declaration of independent taxation para. 6, Art.8 of  Law 3299/2004 
Ε16Declaration of ownership of works machinery 
Φ01.042Declaration of confirmation of earnings 
Φ01.043Certificate of earnings from business activity 
Φ01.044Certificate of interest income (excluding bank deposits), Dividends of Legal Persons and Legal Entities not listed on the stock exchange and Rights 
Codification
Decision 1025/2014
Certificate of withholding tax on the fees of architects - engineers (art. 69 §4 Law 4172/13) 
ANNEX 1
Decision 1025/2024
Coding of payroll, pension and other non-business income 
ANNEX 2
Decision 1025/2024
Coding of remuneration from business activity 
ANNEX 3
Decision 1025/2024
Coding of dividends, interest, royalties 
Form 233Declaration of taxation of first class ships registered with the Greek flag after the entry into force of Law 27/1975 
Form 569Declaration of taxation of first class ships of article 26a of law 27/1975 under an EU and EEA flag other than Greek 
Form 567Declaration 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 
Form 566Declaration 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. 
Model 1 DEC.1039/2025Fishing vessel fee declaration 
Model 2 DEC.1039/2025Tugboats and self-propelled dredgers fee declaration 
Model 1 DEC.1008/2025Solemn declaration (Tugboats) 
Model 1a DEC.1008/2025Tugboat status 
Model 2 DEC.1008/2025Solemn declaration (Dredgers) 
Model 2b DEC.1008/2025  Self-propelled dredger status 
Model 3 DEC.1008/2025Fishing vessel holiday certificate 
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 1094/2024Tax return for second-category ships of Law 27/1975 with the Greek flag (Article 17 of Law 27/1975) 
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) 
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) 
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) 
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) 
ANNEX I, Decision 1049/2023 Status of ships on January 1 
Model I, Decision 1003/2020Contribution declaration (art. 43 of Law 4111/2013) 
Model I, Decision 1122/2023 First-category ship tax return 
Model II, Decision 1095/2024 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 2, Decision
1003/2020
Bank certificate 
Model 3, Decision
1003/2020
Solemn declaration of the legal representative of the company (Article 8 of Law 1599/1986) 
Model, Decision 1069/2023 Declaration of Temporary Solidarity Contribution (P.S.A.) of article 114 of Law 5007/2022 
   

 

 

CAPITAL TAX FORMS

 
Ε9 - Decision
1035/2023
Property data declaration (form E9) 
ΕΦΑ 2017 & ΕΠ.Declaration of Special Property Tax  for the Year 2017 & onwards 
ΕΦΑ 2016Declaration of Special Property Tax  for the Year 2016 
ΕΦΑ 2015Declaration of Special Property Tax  for the Year 2015 
ΕΦΑ 2014Declaration of Special Property Tax  for the Year 2014 
ΕΦΑ 2013Declaration of Special Property Tax  for the Year 2013 
ΕΦΑ 2012Declaration of Special Property Tax  for the Year 2012 
ΕΦΑ 2011Declaration of Special Property Tax  for the Year 2011 
ΕΦΑ 2010Declaration of Special Property Tax  for the Year 2010 
ΦΑΠ 2013 LPProperty Tax Declaration of Legal Persons  for the Year 2013 
ΕΤΑΚ 2009 LPDeclaration of the Uniform Property Tax of Legal Persons  for the year 2009 
ΕΤΑΚ 2009 LP HOTEL BUSINESSESDeclaration of the Uniform Property Tax of Legal Persons for the year 2009. Only for Hotel businesses 
Property Transfer Tax (ΦΜΑ)Property Transfer Tax Declaration 
DONATION - PARENTAL BENEFITDonation – Parental Benefit Tax Declaration 
INHERITANCEDeclaration 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 STATUSProperty Status Statement 
Forms - Models Of Capital Tax Applications 
MODEL 3, Decision 1114/2024Application for the granting of an ENFIA certificate (model 3) 
MODEL 4, Decision 1114/2024Application for the granting of an ENFIA certificate (model 4) 
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-VATVAT return   
Φ2  050-VATVAT return (2025)   
Φ2  050-VATVAT return (2024)   
Φ2  050-VATVAT return (2016)   
Φ3  051-VATPeriodic VAT return (For taxpayers with A’ category CBR Books)   
Φ4Summary table - intra-community deliveries of goods and services - stocks at the disposal of a specific customer in another member state   
Φ5Summary table of intra-community acquisitions of goods and services   
     
MODEL II, Decision 1012/2020    Status of unsold property   
MODEL I, Decision 1193/2020Special declaration of transactions in investment gold   
ANNEX ΙΙ, Decision 1209/2018Document submission form   
     
VAT REFUND APPLICATION FROM NON -EU COUNTRIES, DECISION 1230/2018Application for VAT refund (.xls file)   
     

SPECIAL TAXES

 

   
MODEL, Decision 1149/ 2025Declaration of digital transaction fee transition   
MODEL, Decision 1202/2024Declaration 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 1186/2024Insurance 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

 

   
Δ2Application for facility arrangement   
     
     

CBR FORMS

 

  
B1CBR Note (Visa, Cancellation, Loss of books and data. Place of Date Storage, Applications, Notifications)   
Β2Declaration of commencement - change - cessation of fiscal cash register   
     
     
    

 

CIVIL OFFICERS’ EQUITY FUND FORMS

 

  
Γ401Loan application   
ApplicationInstallments refund application   
Γ501/2/01Application for prepayment of pensions   
Β112  2/01Application for recognition of seniority   
Β201Application for dividend regulation   
Β401Change of address   
Β409-1-99Application (for various requests)   
     
     
CUSTOMS FORMS  
Rem or REP Application   
Application for an approved banana weigher   
Application for a comprehensive guarantee license   
Application for a vehicle suitability certificate  
   
Annex 3Checklist of technical conditions for the issuance of a Certificate of Suitability for Customs Sealing   
Annex 2Application for the issuance of a Shipping Oil and Duty Free Fuel Dealer (DIPENAK) tanker vehicle registration number   
Τ300  Certificate of regular sea transport line   
Annex 51-01 Implementing Regulation (UCC)Character Registration Document   
     
TRANSIT ACCOMPANYING DOCUMENTTAD NCTS-P5 (.xls file)   
     
     
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 2023 
Form E1 tax year 2022 
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 tax year 2023
 
 
Form E2 tax year 2022 
Form E2 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 2023
- Tax Reform Statement for tax year 2023
 
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 010Income tax return form for for-profit legal entities 
Φ-01 012Declaration form for NON-profit legal entities 
Φ-01 013Income tax return form for legal entities that apply the International Accounting Standards
  

 

 

Withholding tax return forms
Ν-146,Θ.Ν.131α, Φ01.019Declaration (Return of withholding tax of contractors, tenants, public etc. income, representatives, agents, brokers, etc.) 
Θ.Ν.-131α, Φ01.024Declaration (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) 
Ε511Provisional 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. 
ANNEX Α1, Decision 1100.19           Statement of return on dividend withholding taxes 
ANNEX Α2, Decision 1100.19   Statement of return on interest withholding taxes 
ANNEX Α3, Decision 1100.19     Statement of return on royalties withholding taxes 
   

 

SHIPS FORMS

 
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 
   
  
  
SPECIAL TAXES 
Δ604 v 0.1 - 05/22                       Landline Subscriber fee Return Statement 
MODEL, Decision 1217/2023Declaration of climate crisis resilience fee payment 
MODEL, Decision 1245/2015Insurance premium tax return declaration