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DANA Calendar 2024/2025

Until November 20th

*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 .

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.

  • October 2024: Large companies: 111, 115, 117, 123, 124, 126, 128, 216, 230

VAT

  • October 2024: Recapitulative return on intra-Community operations: 349

Tax on Insurance Premiums

  • October 2024:430*

Manufacturing Special Taxes

  • August 2024. Large companies: 561, 562, 563

  • October 2024: 548

  • October 2024 Tax on Tobacco Products and Tax on Hydrocarbons: 566*, 581*

  • Third quarter 2024. Tax on alcohol and alcoholic beverages. Except large companies: 561*, 562*, 563*, 559*

  • October 2024. Declaration of operations by registered recipients and tax representatives: 510*

Special Electricity Tax

  • October 2024. Large companies: 560

Environmental Taxes

  • October 2024. Special tax on non-reusable plastic packaging. Self-assessment 592*

  • Year 2024. Tax on the value of electricity generation. Third split payment: 583*

Tax on Financial Transactions

  • October 2024: 604*