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DANA Calendar 2024/2025

Until October 30th

*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

  • September 2024. Self-assessment 303*

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

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

  • September 2024. Operations assimilated to imports: 380*

Environmental Taxes

  • Third quarter 2024. Tax on the disposal of waste in landfills, incineration and co-incineration of waste. Self-assessment 593*