Until the 20th of August
Income and Corporation Tax
Withholdings and payments on account of work income, economic activities, prizes and certain capital gains and income imputations, gains derived from shares and interests in Collective Investment Institutions, rental income from urban real estate, movable capital, authorized persons and account balances.
- July 2024. Large companies: 111, 115, 117, 123, 124, 126, 128, 216, 230
Manufacturing Special Taxes
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May 2024. Large companies: 561, 562, 563
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July 2024: 548, 566, 581
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Second quarter 2024. Except large companies: 561, 562, 563
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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 packaging. Self-assessment 592
Financial Transaction Tax
- July 2024: 604