Adios Asesorías y Gestorías Tradicionales

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Calendar of fiscal Obligations 2018

Here is the calendar of fiscal obligations:

  • 02-01-2018  Until January 2nd
    • Income tax
    • VAT
  • 22-01-2018  Until January 22nd
    • Income and Societies tax
    • VAT
    • Insurance premiums tax
    • Special manufacturing tax
    • Special electricity tax
    • Environmental tax
    • Special coal tax
  • 30-01-2018  Until January 30th
    • Income tax
    • VAT
  • 31-01-2018  Until January 31st
    • Income and societies tax
    • VAT
    • Informative statement of individual certifications issued to partners or parts of new or recent creation Entities
    • Informative yearly statement of impositions, fund disposition and collections of any document.
    • Informative statement of loans and credits and other financial operations related to buildings and real estates.
    • Donations and received contributions and conducted provisions
    • Informative statement of entities in the income allocation system
    • Informative statement of acquisitions and alienations of shares and parts in Institutions of collective investment.
    • Operations with financial assets
    • Plans, pension funds, alternative systems, social benefit mutual entities, guaranteed benefit pension plans, individual plans of systemtic saving, company saving plans, and dependence insurances.
  • 20-02-2018  Until February 20th
    • Income and societies tax
    • Tax identification numbers
    • VAT
    • Subsidies, compensations or grants to farming, agricultural or forestry activities
    • Insurance premiums tax
    • Special manufacturing tax
    • Special electricity tax
    • Environmental tax
  • 28-02-2018  Until February 28th
    • VAT
    • Societies tax
    • Yearly statement of the consumption of electrical energy
    • Yearly informative statement of operations conducted by bussiness  owners or proffesionals adhered to the system of management of payments, through credit or debit cards.
    • Yearly informative statement of long-term saving plans
    • Yearly statement of operations with third persons
  • 20-03-2018  Until March 20th
    • Income and societies tax
    • VAT
    • Insurance premiums tax
    • Special manufacturing tax
    • Special electricity tax
  • 02-04-2018  Until April 2nd
    • VAT
    • Environmental tax
    • Informative statement of values, insurances and income taxes
    • Informative statement about recipients of benefits distributed by Spanish collective investment institutions.
    • Informative statement about clients with an investment position in Spanish collective investment institutions, if they have a share bussines  abroad
    • Hydrocarbon tax
    • Informative statement about goods and rights abroad
  • 04-04-2018  From April 4th to June 2nd
    • Income and Heritage tax
  • 20-04-2018  Hasta el 20 de abril
    • Income and societies tax
    • VAT
    • Insurance premiums tax
    • Special manufacturing tax
    • Special electricity tax
    • Environmental tax
    • Special coal tax
  • 30-04-2018  Until April 30th
    • VAT
    • Tax identification number
  • 10-05-2018  From May 10th to July 2nd
    • Income tax
  • 21-05-2018  Until May 21st
    • Income and societies tax
    • VAT
    • Insurance premiums tax
    • Special manufacturing tax
    • Special electricity tax
    • Environmental ta
  • 30-05-2018  Until May 30th
    • VAT
  • 31-05-2018  Hasta el 31 de mayo
    • Yearly statement of financial accounts in the sector of mutual assistance
    • Yearly statement of financial accounts of determined people from the USA
  • 20-06-2018  Until June 20th
    • Income and societies tax
    • VAT
    • Insurance premiums tax
    • Special manufacturing tax
    • Special electricity tax
    • Environmental tax
  • 27-06-2018  Until June 27th
    • Income and heritage tax
  • 02-07-2018  Until July 2nd
    • Income and heritage tax
    • VAT
    • Informative yearly statement of the subsidies received in the reference frame of the Canary Islands and other subsidies from the State by taxpayers of the PIT and the Non-resident income tax.
  • 20-07-2018  Until July 20th
    • Income and societies tax
    • VAT
    • Insurance premiums tax
    • Special manufacturing tax
    • Special electricity tax
    • Environmental tax
    • Special coal tax
  • 25-07-2018  Until July 25th
    • Societies tax and non-resident income tax (permanent establishments and entities in Income Atribution constituted abroad with presence in Spanish territory)
    • Yearly informative statement of subsidies received in the reference frame of the Canary Islands and other subsidies from the State by taxpayers of the PIT and the Non-resident income tax.
  • 30-07-2018  Until July 30th
    • VAT
  • 31-07-2018  Until July 31st
    • Tax identification number
    • Credit entities deposit tax
  • 20-08-2018  Until August 20th
    • Income and societies tax
    • VAT
    • Special manufacturing tax
    • Special electricity tax
  • 30-08-2018  Until August 30th
    • VAT
  • 31-08-2018  Until August 31st
    • You may present the models 349 of VAT and 430 of the Insurance premium tax, whose presentation deadline concludes on September 20th
  • 20-09-2018  Until September 20th
    • Income and societies tax
    • VAT
    • Insurance premiums tax
    • Special manufacturing tax
    • Special electricity tax
    • Environmental tax
  • 01-10-2018  Until October 1st
    • VAT
  • 22-10-2018  Unil October 22nd
    • Income and societies tax
    • VAT
    • Insurance premiums tax
    • Special manufacturing tax
    • Special electricity tax
    • Environmental tax
    • Special coal tax
  • 30-10-2018  Until October 30th
    • VAT
  • 31-10-2018  Until October 31st
    • Tax identification number
    • Tax Current Account
  • 05-11-2018  Until Novermber 5th
    • Income tax
  • 20-11-2018  Until November 20th
    • Income and societies tax
    • VAT
    • Insurance premiums tax
    • Special manufacturing tax
    • Special electricity tax
    • Environmental tax
  • 30-11-2018  Until November 30th
    • VAT
    • Environmental tax
  • 20-12-2018  Until December 20th
    • Income and societies tax
    • VAT
    • Insurance premiums tax
    • Special manufacturing tax
    • Special elctricity tax
    • Environmental tax
  • 31-12-2018  Until December 31st
    • Income tax
    • VAT

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