• Join the Puerto Pollensa Community Forums

    Provide or get advice on everything Puerto Pollensa, ask questions, gain confirmation or just become apart of a friendly, like minded community.


    Join our Community!

Non resident tax

  • Thread starter Thread starter alcanadakid
  • Start date Start date
Just paid ours at Tony De La Cruz. Obviously they charge for their administration but I think it's worth it or perhaps I'm just lazy.
 
Since I need to double check our accountant's figures, I have some questions for you experts out there.

I have form 210 "Impuesto sobre la Renta de no Residentes
No residentes sin establecimiento permanente"

Apart from personal details, the only inputs seem to be:-

* the catastral number, ( where do I find the value)

* value for Renta inmobiliaria imputada ( this seems to vary each year)

* Tipo de gravamen Ley IRNR (%) .. always seems to be 19%

* Cuota íntegra ... ( this is the final calculation).

The error made by the accountant seems to have been the application of a percentage against the catastral value - whether it is 1.1% or 2%

I know some of you do your own returns so I would be grateful for your advice since I may be doing the same.

Thanks in advance
 
Since I need to double check our accountant's figures, I have some questions for you experts out there.

I have form 210 "Impuesto sobre la Renta de no Residentes
No residentes sin establecimiento permanente"

Apart from personal details, the only inputs seem to be:-

* the catastral number, ( where do I find the value)

* value for Renta inmobiliaria imputada ( this seems to vary each year)

* Tipo de gravamen Ley IRNR (%) .. always seems to be 19%

* Cuota íntegra ... ( this is the final calculation).

The error made by the accountant seems to have been the application of a percentage against the catastral value - whether it is 1.1% or 2%

I know some of you do your own returns so I would be grateful for your advice since I may be doing the same.

Thanks in advance

Me Too...:cool:
 
Due to Brexit (or the fact that we're now a 3rd country) the 19% rate is no longer applicable from the 2021 financial year. It's 24% now. This will apply to your returns submitted in 2022.
 
Last edited:
* the catastral number, ( where do I find the value) from your council tax bill which you receive each October

* value for Renta inmobiliaria imputada ( this seems to vary each year) base figure for the castaral which is also taken from your council tax bill (this changes depending on the age of property as to how it is calculated)

* Tipo de gravamen Ley IRNR (%) .. always seems to be 19% As stated in other thread 24% from 2021 - Brexit the gift that keeps giving

* Cuota íntegra ... ( this is the final calculation). generally 19 (or 24)% of the Renta inmobillaria

The error made by the accountant seems to have been the application of a percentage against the catastral value - whether it is 1.1% or 2% It did change dependant on the age of your property and also it changed based on when the Catastral value was last calculated.

I know some of you do your own returns so I would be grateful for your advice since I may be doing the same.

Thanks in advance
 
You won’t let it lie, Bircho, will you ?
 
I do not receive a council tax bill. How can i find out what is the cadastral value of my property. Please note i cannot visit Mallorca !!!!!
 
I do not receive a council tax bill. How can i find out what is the cadastral value of my property. Please note i cannot visit Mallorca !!!!!

That is the same problem I faced. It is unlikely that it has changed recently, so the value on your purchase would likely be the same. (ours hasn't changed in 17 years - but that is Alcudia). If you have any council tax bills it will be on there. Otherwise look in your purchase documents assuming it as not a very long time ago.
 
I do not receive a council tax bill. How can i find out what is the cadastral value of my property. Please note i cannot visit Mallorca !!!!!

If you mail the council through their website they will email you hour latest bill.
 
Many thanks. What is the Council Email address? Many thanks for your help!!!
 
Back
Top