{"id":318,"date":"2022-02-21T12:59:42","date_gmt":"2022-02-21T10:59:42","guid":{"rendered":"http:\/\/www.cgcanigo.net\/que-es-el-modelo-036\/"},"modified":"2025-04-27T02:16:45","modified_gmt":"2025-04-27T00:16:45","slug":"que-es-el-modelo-036","status":"publish","type":"post","link":"https:\/\/www.cgcanigo.net\/es\/que-es-el-modelo-036\/","title":{"rendered":"\u00bfQu\u00e9 es el modelo 036?"},"content":{"rendered":"<p>Es el modelo que debe presentarse cuando aut\u00f3nomos u otro tipo de empresas notifican el alta, baja o modificaci\u00f3n de la actividad econ\u00f3mica que est\u00e1 llevando a cabo, entre los que est\u00e1n obligados a presentar el modelo 036 se pueden mencionar:<\/p>\n<ul>\n<li>Todos los profesionales o cualquier entidad que est\u00e9 por comenzar alg\u00fan tipo de actividad econ\u00f3mica en Espa\u00f1a.<\/li>\n<li>Aquellos que abonen rentas que est\u00e9n sujetas a retenci\u00f3n.<\/li>\n<li>Los profesionales o empresarios que sean destinatarios de algunos servicios que sean prestados por profesionales o empresarios que no est\u00e9n establecidos en el territorio de aplicaci\u00f3n del IVA, respecto al cual son sujetos pasivos.<\/li>\n<li>Profesionales y empresarios que presten servicios que no est\u00e9n localizados en el territorio de aplicaci\u00f3n del IVA cuando es el sujeto pasivo el destinatario de dichos servicios.<\/li>\n<li>Los no residentes que est\u00e9n operando dentro del territorio, los herederos, comuneros o socios de entidades que tengan obligaciones tributarias y personas f\u00edsicas, profesionales o empresarios que no cuenten con NIF.<\/li>\n<\/ul>\n<h2>\u00bfC\u00f3mo se llena el modelo 036?<\/h2>\n<p>El modelo lo constituyen 8 p\u00e1ginas que deber\u00e1n llenarse de la siguiente manera:<\/p>\n<ul>\n<li>En la p\u00e1gina 1 deben colocarse todos los datos personales y la raz\u00f3n de presentaci\u00f3n, es decir, alta, baja o modificaci\u00f3n.<\/li>\n<li>La segunda hoja depender\u00e1 si se es una persona f\u00edsica (p\u00e1gina 2A) o jur\u00eddica (pagina 2B), en el caso de la p\u00e1gina 2C es para establecimientos permanentes.<\/li>\n<li>En la tercera p\u00e1gina se colocan los representantes si los hay.<\/li>\n<li>Seguido de esto, se debe especificar la actividad que se lleva a cabo.<\/li>\n<li>En la p\u00e1gina 5 se presenta el Impuesto del Valor A\u00f1adido, es decir, se especifican las obligaciones derivadas de la actividad econ\u00f3mica.<\/li>\n<li>Finalmente en el resto de las p\u00e1ginas, 6 &#8211; 7 y 8 se colocar\u00e1n el IRPF, las retenciones e ingresos, entre otros datos.<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>Es el modelo que debe presentarse cuando aut\u00f3nomos u otro tipo de empresas notifican el alta, baja o modificaci\u00f3n de la actividad econ\u00f3mica que est\u00e1 llevando a cabo, entre los que est\u00e1n obligados a presentar el modelo 036 se pueden mencionar: Todos los profesionales o cualquier entidad que est\u00e9 por comenzar alg\u00fan tipo de actividad [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":316,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[16],"tags":[],"class_list":["post-318","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-impuestos"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.4 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>\u25b7 CG Canig\u00f3 &#8226; 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