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Taxpayer calendar 2024

Until the 20th of August

Income and Corporation Tax

Withholdings and income on account of earnings from work, economic activities, prizes and certain capital gains and income allocations, profits derived from shares and participations of Collective Investment Institutions, rental income from urban real estate, movable capital, authorized persons and balances in accounts.

  • July 2024. Large companies: 111, 115, 117, 123, 124, 126, 128, 216, 230

Manufacturing Special Taxes

  • May 2024. Large companies: 561, 562, 563

  • July 2024: 548, 566, 581

  • Second quarter 2024. Except large companies: 561, 562, 563

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

Special Electricity Tax

  • July 2024. Large companies: 560

Environmental Taxes

  • July 2024. Special tax on non-reusable plastic containers. Self-assessment 592

Tax on financial transactions

  • July 2024: 604