Modelo 036: registration in the census of entrepreneurs and professionals (AEAT)
It's used to register you with Hacienda before you start activity (self-employed/autónomo, sociedad, comunidad de bienes) and to set your obligations for IVA, IRPF/IS and retenciones. It's the step that puts you in the censo and tells you which tax returns you'll have to file.
Obligación AEAT 2026 — RD 1007/2023
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- 1.Go to https://www6.agenciatributaria.gob.es/wlpl/BU36-M036/MOD036/index.zul and log in with Cl@ve PIN or certificado digital.
- 2.Create a new declaration and mark that it's an ALTA in the censo. Enter the start date of activity.
- 3.Fill the sections: Identificación, Domicilio fiscal/for notifications, Actividades e IAE and premises, IVA (regime and periodicity), IRPF or Impuesto sobre Sociedades, and Retenciones (if you will withhold for professionals/employees/rent).
- 4.If you will operate inside the EU or receive/provide intra-community services, tick the request to register in the ROI (operador intracomunitario/VIES).
- 5.Review the summary, sign and submit. Download the PDF receipt with CSV; keep it safe.
- 6.If you asked for ROI or special options (monthly IVA, SII, etc.), check your notification inbox (DEHú) because they may request documentation and won't approve it instantly.
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