until January 2

VAT

November 2023. Self-assessment 303
November 2023. Group of companies, individual form: 322
November 2023. Group of companies, aggregated form: 353
November 2023. Operations assimilated to imports: 380
Third and fourth quarters of 2022 and first and second quarters of 2023: request for reimbursement of tax contributions borne by the armed forces of the Member States of the EU : 381
Option or revocation for determining the tax base by means of the global profit margin in the special regime for used goods, works of art, antiques and collectibles for 2024 and subsequent years: 036
Option for taxation at destination for distance sales to other countries of the European Union for 2024 and 2025: 036
Waiver of common deduction regime for differentiated sectors for 2024: without model
Communication of registration in the special regime of the group of companies: 039
Option or waiver of the advanced modality of the special regime of groups of companies: 039
Annual communication regarding the special regime of the group of companies: 039
Option for the special cash basis regime for 2024: 036/037
Waiver of the special cash basis regime for 2024, 2025 and 2026: 036/037

November 2023. Special tax on non-reusable plastic packaging: presentation of accounting and inventory record book