Until February 20th

Income and Corporation Tax

Withholdings and payments on account of work income, economic activities, prizes and certain capital gains and income imputations, gains derived from shares and interests in Collective Investment Institutions, rental income from urban real estate, movable capital, authorized persons and account balances.

January 2024. Large companies: 111, 115, 117, 123, 124, 126, 128, 216, 230

Tax ID Number (NIF)

Fourth quarter 2023. Quarterly statement of accounts and operations whose holders have not provided the NIF to the credit institutions: 195
Annual declaration 2023. Identification of operations with cheques of credit institutions: 199

VAT

January 2024. Recapitulative return on intra-Community operations: 349

Subsidies, compensation or aid for agricultural, farming or forestry-related activities

Annual declaration 2023: 346

Tax on Insurance Premiums

January 2024: 430

Manufacturing Special Taxes

November 2023. Large companies: 561, 562, 563
January 2024: 548, 566, 581
Fourth quarter 2023. Except large companies: 561, 562, 563
Statement of operations by registered recipients, fiscal representatives and authorised receivers: 510

Special Electricity Tax

January 2024. Large companies: 560

Environmental Taxes

January 2024. Special tax on non-reusable plastic packaging. Self-assessment 592
Year 2023. Tax on the value of electricity generation. Fourth split payment: 583

Tax on Financial Transactions

January 2024: 604

Temporary energy tax

Advance payment 2024: 796

Temporary levy on credit institutions and financial credit institutions

Advance payment 2024: 798