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Taxpayer's calendar 2024

Until April 30

VAT

  • March 2024. Self-assessment 303

  • March 2024. Group of companies, individual form: 322

  • March 2024. Group of companies, aggregated form: 353

  • March 2024. One-stop shop - Import regime: 369

  • March 2024. Operations assimilated to imports: 380

  • First quarter 2024: One-stop shop – Foreign and Union regimes: 369

Tax ID Number (NIF)

  • First quarter 2024. Accounts and operations whose holders have not provided the NIF to credit institutions: 195

Tax on Certain Digital Services

  • First quarter 2024: 490

Environmental Taxes

  • March 2024. Special tax on non-reusable plastic packaging. Presentation of accounting and inventory record book
  • First quarter 2024. Special tax on non-reusable plastic packaging. Presentation of accounting and inventory record book
  • First quarter 2024. Tax on the disposal of waste in landfills, incineration and co-incineration of waste. Self-assessment 593

Declaration of information updating certain marketable cross-border mechanisms

  • First quarter 2024: 235

Quarterly information declaration of trade operations of tangible goods carried out in the Canary Islands special zone without the goods transiting through Canary Islands territory

  • First quarter 2024: 281

Information statement on cross-border payments

  • First quarter 2024: 379