March

VAT

• January 2021.Self-assessment303

• January 2021.Group of companies, individual form:322

• January 2021.Group of companies, aggregated form:353

CORPORATION TAX

• Companies whose tax period coincide with the calendar year:option/waiver of option for the calculation of split payments on the part of the tax base of the period of the three, nine or eleven months of each calendar year:036

• If the tax period does not coincide with the calendar year, the option/waiver for this form of instalment payment will be exercised, in the first two months of each tax period or between the beginning of the tax period and the end of the period for making the first instalment payment, if this period is less than two months:036

ANNUAL TAX RETURN OF ELECTRICAL ENERGY CONSUMPTION

• Year 2020:159

ANNUAL INFORMATION RETURN OF OPERATIONS PERFORMED BY BUSINESS PEOPLE OR PROFESSIONALS BELONGING TO THE SYSTEM OF PAYMENT COLLECTION MANAGEMENT BY CREDIT OR DEBIT CARDS

• Year 2020:170

ANNUAL INFORMATIVE DECLARATION OF LONG-TERM SAVINGS PLANS

• Year 2020:280

ANNUAL TAX RETURN FOR OPERATIONS WITH THIRD PARTIES

• Year 2020:347

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.

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

VAT

• February 2021.Recapitulative return on intra-Community operations:349

• February 2021.Operations assimilated to imports:380

INSURANCE PREMIUM TAX

• February 2021:430

MANUFACTURING SPECIAL TAXES

• December 2020.Large companies:553, 554, 555, 556, 557, 558

• December 2020.Large companies:561, 562, 563

• February 2021:548, 566, 581

• Statement of operations by registered recipients, fiscal representatives and authorised receivers:510

SPECIAL ELECTRICITY TAX

• February 2021.Large companies:560

VAT

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

ENVIRONMENTAL TAXES

• Year 2020.Summarised declaration of operations with fluorinated greenhouse gases:586

ANNUAL INFORMATION RETURN ON SECURITIES, INSURANCE AND INCOME

• Year 2020:189

INFORMATIVE DECLARATION OF CLIENTS RECEIVING DISTRIBUTIONS OF EARNINGS FROM SPANISH COLLECTIVE INVESTMENT INSTITUTIONS, AND THOSE ON BEHALF OF WHOM THE TRADING ENTITY HAS CARRIED OUT REDEMPTIONS OR TRANSFERS OF SHARES OR PARTICIPATIONS

• Year 2020:294

INFORMATIVE DECLARATION OF CLIENTS WITH AN INVESTING POSITION IN SPANISH COLLECTIVE INVESTMENT INSTITUTIONS AT 31 DECEMBER OF THE FINANCIAL YEAR, IN CASES OF CROSS-BORDER TRADING OF SHARES OR PARTICIPATIONS IN SPANISH COLLECTIVE INVESTMENT INSTITUTIONS

• Year 2020:295

INFORMATIVE DECLARATION ON ASSETS AND RIGHTS ABROAD

• Year 2020:720

HYDROCARBON TAX

• Year 2020.Annual relation of second fee product recipients:512
• Year 2020.Annual list of kilometres covered