Until January 30th
Income tax payment by instalments
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Fourth quarter 2023:
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Direct evaluation: 130
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Objective evaluation: 131
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VAT
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December 2023. Self-assessment 303
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December 2023. Group of companies, individual form: 322
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December 2023. Recapitulative return on intra-Community operations: 349
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December 2023. Group of companies, aggregated form: 353
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December 2023 (or year 2023). Operations assimilated to imports: 380
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Fourth quarter 2023. Self-assessment 303
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Fourth quarter 2023. Non-periodic tax return-settlement: 309
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Fourth quarter 2023. Recapitulative return on intra-Community operations: 349
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Fourth quarter 2023. Operations assimilated to imports: 380
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Annual summary 2023: 390
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Request for refund of fees reimbursed to business travelers in equivalence surcharge: 308
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Adjustment of the tax proportions of the settlement periods prior to the start of trading. 318
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Refund on compensations in the special regime for agriculture, livestock and fisheries: 341
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Option or revocation of the application of the special apportionment for 2024 and subsequent years, if the activity started in the last quarter of 2023: 036/037
Environmental taxes
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Fourth quarter 2023. Tax on the disposal of waste in landfills, incineration and co-incineration of waste. Self-assessment 593