August

TAX ID NUMBER (NIF)

• Second quarter 2021.Accounts or operations whose holders have not provided the NIF (Personal Tax ID) to the credit institutions:195

TAX ON DEPOSITS IN CREDIT INSTITUTIONS

• Self-Assessment 2020:411
• Advanced tax payment.Self-Assessment 2021:410

TAX ON CERTAIN DIGITAL SERVICES

• First and second quarter 2021:490

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.

• July 2021.Large companies:111, 115, 117, 123, 124, 126, 128, 216, 230

VAT

• July 2021.Operations assimilated to imports:380

MANUFACTURING SPECIAL TAXES

• May 2021.Large companies:561, 562, 563
• July 2021:548, 566, 581
• Second quarter 2021.Except large companies:561, 562, 563
• Statement of operations by registered recipients, fiscal representatives and authorised receivers:510

SPECIAL ELECTRICITY TAX

• July 2021.Large companies:560

TAX ON FINANCIAL TRANSACTIONS

• July 2021:604

VAT

• July 2021.Self-assessment303
• July 2021.Group of companies, individual form:322
• July 2021.Group of companies, aggregated form:353