January 2020

January 2020
Mo Tu We Th Fr Sa Su
1 2 3 4 5
6 7 8 9 10 11 12
13 14 15 16 17 18 19
20 21 22 23 24 25 26
27 28 29 30 31

 

    • 20-01-2020  To 20 January
      • Income and Corporation Tax
      • VAT
      • Insurance Premium Tax
      • Manufacturing Special Taxes
      • Special Electricity Tax
      • Environmental Taxes
      • Coal Special Tax

      INCOME AND CORPORATION TAX

      Withholdings and deposits on account of earned incomes, economic activities, prizes and certain capital gains and attributions of income, gains deriving from shares and holdings in unit trusts, lease incomes from urban property, income from capital, authorized persons and balances in accounts.

      • December 2019.Large companies:111, 115, 117, 123, 124, 126, 128, 216, 230
      • Fourth quarter 2019:111, 115, 117, 123, 124, 126, 128, 136, 210, 216

      VAT

      • Communication of incorporations in December, special regime of the group of companies:039
      • Fourth quarter 2019:Electronic services:368

      INSURANCE PREMIUM TAX

      • December 2019:430
      • Annual summary 2019:480

      MANUFACTURING SPECIAL TAXES

      • October 2019.Large companies:553, 554, 555, 556, 557, 558
      • October 2019.Large companies:561, 562, 563
      • December 2019:548, 566, 581
      • December 2019:570, 580
      • Fourth quarter 2019:521, 522, 547
      • Fourth quarter 2019.Activities V1, V2, V7, F1, F2:553
      • Fourth quarter 2019.Applications for refund:506, 507, 508, 524, 572
      • Statement of operations by registered recipients, fiscal representatives and authorised receivers:510

      SPECIAL ELECTRICITY TAX

      • December 2019.Large companies:560
      • Fourth quarter 2019.Except large companies:560

      ENVIRONMENTAL TAXES

      • Year 2019.Self-assessment584
      • Year 2019.Annual self-assessment:585
      • Third quarter 2019.Self-assessment587

      SPECIAL COAL TAX

      • Fourth quarter 2019:595
      • Year 2019.Annual statement of operations:596

    • 30-01-2020  To 30 January
      • Personal Income Tax
      • VAT

      INCOME TAX

      Income tax payment by instalments

      • Fourth quarter 2019:
        • Direct evaluation:130
        • Objective evaluation:131

      VAT

      • December 2019.Self-assessment303
      • December 2019.Group of companies, individual form:322
      • December 2019.Recapitulative return on intra-Community operations:349
      • December 2019.Group of companies, aggregated form:353
      • December 2019 (or 2019).Operations assimilated to imports:380
      • Fourth quarter 2019.Self-assessment303
      • Fourth quarter 2019.Non-periodic tax return-settlement:309
      • Fourth quarter (or 2019).Recapitulative return on intra-Community operations:349
      • Fourth quarter 2019.Operations assimilated to imports:380
      • Annual summary 2019:390
      • Request for refund compensatory charge and occasional passive subjects:308
      • Adjustment of the tax proportions of the settlement periods prior to the start of trading.318
      • Refund on compensations in the special regime for agriculture, livestock and fisheries:341
      • Option for or revocation of the application of the special proportional distribution for 2020 and following years, if activity began in the last quarter of 2019:036/037

  • 31-01-2020  To 31 January
    • Income and Corporation Tax
    • VAT
    • Informative Tax Return of individual certifications issued to the partners or shareholders of new or recently created companies
    • Annual informative return of deposits, withdrawals from funds and of collections from any document
    • Quarterly informative declaration for transferring the use of property for tourism purposes
    • Informative Tax Return of loans and credits and other financial operations related to real estate
    • Informative Tax Return of donations and contributions received and withdrawals made
    • Informative Tax Return of companies in income allocation regime
    • Informative tax return of acquisitions and sales of shares and holdings in collective investment institutions
    • Operations with financial assets
    • Informative declaration for authorised nursery or childhood education centre expenses
    • Plans, pension funds, alternative systems, provident societies, guaranteed pension plans, individual systematic savings plans, company pension schemes and dependence insurance

    INCOME AND CORPORATION TAX

    Withholdings and deposits on account of earned incomes, economic activities, prizes and certain capital gains and attributions of income, gains deriving from shares and holdings in unit trusts, lease incomes from urban property, income from capital, authorized persons and balances in accounts.

    • Annual summary 2019:180, 188, 190, 193, 193-S, 194, 196, 270

    VAT

    • Request for application of the provisional percentage of deduction different from that fixed as definitive in the previous year:without model

    INFORMATIVE DECLARATION OF INDIVIDUAL CERTIFICATIES ISSUED TO SHAREHOLDERS OR PARTNERS OF COMPANIES OF NEW OR RECENT CREATION

    • Annual summary 2019:165

    ANNUAL INFORMATION RETURN OF DEPOSITS, WITHDRAWALS FROM FUNDS AND COLLECTIONS FROM ANY DOCUMENT

    • Year 2019:171

    QUARTERLY INFORMATIVE DECLARATION FOR TRANSFERRING THE USE OF PROPERTY FOR TOURISM PURPOSES

    • Year 2019 (fourth quarter):179

    INFORMATIVE DECLARATION OF LOANS AND CREDITS AND OTHER FINANCIAL OPERATIONS RELATED TO REAL ESTATE PROPERTY

    • Annual Tax return 2019:181

    DONATIONS, ENDOWMENTS AND CONTRIBUTIONS RECEIVED AND WITHDRAWALS MADE

    • Annual Tax return 2019:182

    INFORMATION RETURN ON ORGANISATIONS UNDER THE INCOME ALLOCATION SYSTEM

    • Year 2019:184

    INFORMATIVE DECLARATION OF ACQUISITIONS AND SALES OF SHARES AND HOLDINGS IN COLLECTIVE INVESTMENT INSTITUTIONS

    • Annual Tax return 2019:187

    OPERATIONS WITH FINANCIAL ASSETS

    • Annual tax return for operations with Treasury Bills 2019:192
    • Annual Tax return 2019:198

    INFORMATIVE DECLARATION FOR EXPENSES IN AUTHORISED NURSERIES OR CHILDHOOD EDUCATION CENTRES

    • Annual Tax return 2019:233

    PLANS, PENSION FUNDS, ALTERNATIVE SYSTEMS, MUTUAL INSURANCE COMPANIES, ASSURED PENSION PLANS, INDIVIDUAL SYSTEMATIC SAVINGS PLANS, COMPANY INSURANCE PLANS AND DEPENDENCE INSURANCE

    • Annual Tax return 2019:345