Until 2 December

*Taxpayers affected by the DANA who meet the required requirements may submit the declarations indicated with an asterisk (*), within the deadline established for this month or extend their submission until January 30, 2025 .

VAT

• October 2024. Self-assessment 303*

• October 2024. Group of companies, individual form: 322*

• October 2024. Group of companies, aggregated form: 353*

• October 2024. Operations assimilated to imports: 380*

• Request for registration / cancellation. Monthly refund registry: 036*

• Application for common deduction regime for differentiated sectors for 2025: no model*

• SII . Waiver of electronic record keeping: 036*

Environmental Taxes

• October 2024. Special tax on non-reusable plastic packaging. Presentation of accounting and inventory record book*

• Year 2023. Tax on the value of electricity generation. Annual self-assessment: 583*

• Year 2024: Tax on the value of electricity generation. Annual self-assessment for cessation of activity from January to October 2024: 588*

Informative tax return for related-party transactions and transactions and situations related to countries or territories considered tax havens

• Year 2023: Companies whose tax period does not coincide with the calendar year: 232*

  Rest of companies: within the month following the ten months subsequent to the end of the tax period.