1/ Download the document
2/ If your company doesn”t employ any workers subjected to work permit in the SCHENGEN area, you juste have to declare “no” and report your VAT number
3/ If your company employs some workers subjected to work permit in the SCHENGEN area, you have to declare “yes”; report your VAT number; report the last name, the first name, the date of employment, the type of work permit and the number of the work permit
4/ Upload the document in your count
5/ use the code you received and sign the document with it