Deadlines for filing returns with direct debit

The deadline for submitting self-assessments with direct debit will depend on the end of the submission period for each model. Thus, if the deadline for submission coincides with a non-working day, the deadline ends on the first following working day and the direct debit period will generally be extended by the same number of days as the deadline for submission of said declaration is extended.

The general and direct debit deadlines for each model, corresponding to the declarations whose due date occurs between January and February 2025 , can be consulted through the following link: Tax Agency: Deadlines for filing self-assessments with direct debit

Below are the general filing and direct debit deadlines and the new filing and direct debit deadlines for models whose due date is between October 28 and December 31, 2024 and whose filing may be extended until January 30, 2025 or February 5, 2025 taxpayers affected by the DANA who meet the required requirements:

MODEL	DANA DOMICILIATION TERM	DANA SUBMISSION DEADLINE	ORDINARY TERM FOR BANK DOMICILIATION YEAR 2024	REGULAR SUBMISSION DEADLINE YEAR 2024
Model 102		Until February 5, 2025	Until September 30 (for taxpayers who have domiciled the first installment)	Until November 5th
Models 202 and 222	Until January 20, 2025	Until January 30, 2025	Quarterly obligation In general: direct debit* from April 1 to 15, October and December* December 1-17	Quarterly obligation In general: presentation* from April 1 to 20, October and December* December 1-20
Model 210 (except profits derived from real estate transfers)	Until January 20, 2025	Until January 30, 2025	Imputed income from urban properties: 2023 Income: from January 1 to December 26, 2024	Imputed income from urban properties: calendar year following the accrual year 2023 Income: from January 1 to December 31, 2024
Models 303 and 353	Until January 20, 2025	Until January 30, 2025	Monthly obligation In general: direct debit* from the 1st to the 25th of each month, for all months* September: October 1-25 October: November 1-27 November: December 1-25	Monthly obligation In general: presentation* from the 1st to the 30th of each month, for all months except:* September: October 1-30 October: November 1st to December 2nd November: December 1-30
Model 430	Until January 20, 2025	Until January 30, 2025	Monthly obligation In general: direct debit* from the 1st to the 15th of each month for all months* October: November 1-15 November: December 1-17	Monthly obligation In general: presentation* from the 1st to the 20th of each month* October: November 1-20 November: December 1-20
Model 490	Until January 20, 2025	Until January 30, 2025	Quarterly obligation In general: direct debit* from 1 to 25 January, April, July and October* 3T 24: October 1-28	Quarterly obligation In general: presentation* during the months of January, April, July and October* 3T 24: October 1-31
Models 561, 562 and 563	Until January 20, 2025	Until January 30, 2025	Quarterly obligation In general: direct debit* from the 1st to the 15th of the second month following the end of the quarter* 3T 24: November 1-15	Quarterly obligation In general: presentation* from the 1st to the 20th of the second month following the end of the quarter* 3T 24: November 1-20
Models 566 and 581	Until January 20, 2025	Until January 30, 2025	Monthly obligation In general: direct debit* from the 1st to the 15th of the month following the month in which the accruals have occurred* October: November 1-15 November: December 1-17	Monthly obligation In general: presentation* from the 1st to the 20th of the month following the month in which the accruals have occurred* October: November 1-20 November: December 1-20
Model 583	Until January 20, 2025	Until January 30, 2025	Payments in instalments In general: direct debit* from 1 to 15 February, May, September and November, with respect to the corresponding 3, 6, 9 and 12 months of the calendar year* November 1-15	Payments in instalments In general: 1 to 20 February, May, September and November, with respect to those corresponding to the 3rd, 6th, 9th and 12th months of the calendar year November 1-20
Model 583	Until January 20, 2025	Until January 30, 2025	Annual self-assessment 2023 November 1-27	Annual self-assessment 2023 November 1st to December 2nd
Model 584	Until January 20, 2025	Until January 30, 2025	Quarterly obligation In general: direct debit* from June 1 to 15 and December* December 1-17	Payments in instalments In general: June 1st to December 20th December 1-20
Model 588	Until January 20, 2025	Until January 30, 2025	November 1-27	November 1st to December 2nd
Model 592	Until January 20, 2025	Until January 30, 2025	Monthly obligation In general: direct debit* from the 1st to the 15th of each month for all months* October: November 1-15 November: December 1-17	Monthly obligation In general: presentation* from the 1st to the 20th of each month* October: November 1-20 November: December 1-20
Model 593	Until January 20, 2025	Until January 30, 2025	Quarterly obligation In general: direct debit* from 1 to 25 January, April, July and October* 3T 24: October 1-25	Quarterly obligation In general: presentation* during the months of January, April, July and October* 3T 24: October 1-30