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