Tax Calendar
Online
We remind you of all the key dates throughout the year for your business, so you don't miss anything, and everything stays up to date.
January
22
Withholdings, income on account - monthly and quarterly-
30
Monthly and quarterly recapitulative return on intra-Community operations (form 349)
30
VAT monthly, quarterly and annual summary
31
Annual summary of withholdings and incomes on account- online
31
Informative tax return of companies in allocation regime
31
Payment of personal income tax by instalments
February
20
Withholdings, income on account and form 349 - monthly declarations-
29
Annual tax return for transactions with third parties (Form 347)
29
Change of RETA contribution base
29
Monthly VAT
29
Option or waiver of option for the calculation of prepayments of Corporate Income Tax
March
20
Withholdings, income on account and form 349 - monthly declarations-
31
Formulation of Annual Accounts
April
01
Monthly VAT
22
Payment of personal income tax in instalments
22
Prepayment Corporate Income Tax
22
Withholdings, income on account and form 349 - monthly declarations- and quarterly VAT
30
Change of RETA contribution base
30
Legalisation of accounting books
May
20
Withholdings, income on account and form 349 - monthly declarations-
30
Monthly VAT
June
20
Withholdings, income on account and form 349 - monthly declarations-
30
Change of RETA contribution base
30
General meeting to approve the Annual Accounts
July
01
Annual Income and Assets declaration form 100 and 714
01
Monthly VAT
22
Payment of income tax by instalments
22
Withholdings, income on account and form 349 - monthly declarations- and quarterly VAT
25
Corporate Income Tax Return
30
Deposit of Annual accounts in the Mercantil Register
30
Monthly VAT
August
20
Withholdings, income on account and form 349 - monthly declarations-
30
Monthly VAT
31
Change of RETA contribution base
September
20
Withholdings, income on account and form 349 - monthly declarations-
30
Monthly VAT
October
21
Payment of income tax by instalments
21
Prepayment Corporate Income Tax
21
Withholdings, income on account and form 349 - monthly declarations- and quarterly VAT
30
Monthly VAT
30
Tax current account option
31
Change of RETA contribution base
November
05
Second instalment of Income tax
20
Withholdings, income on account and form 349 - monthly declarations-
30
Inclusion of VAT in the monthly declarations system for the following year
30
Informative tax return for related-party transantions
December
02
Monthly VAT
20
Prepayment Corporate Income Tax
20
Withholdings, income on account and form 349 - monthly declarations-
30
Monthly VAT
31
Change of RETA contribution base
31
Revocation of waiver of the objective assessment scheme (modules)
31
Waiver of the objective assessment scheme (modules)
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