until January 2
VAT
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November 2023. Self-assessment 303
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November 2023. Group of companies, individual form: 322
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November 2023. Group of companies, aggregated form: 353
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November 2023. Operations assimilated to imports: 380
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Third and fourth quarter 2022 and first and second quarter 2023: request for reimbursement of tax contributions borne by the armed forces of the Member States of the EU : 381
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Option or revocation for determining the tax base through the global profit margin in the special regime for used goods, art objects, antiques and collectibles for 2024 and beyond: 036
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Destination taxation option for distance sales to other countries of the European Union for 2024 and 2025: 036
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Resignation of the common deduction regime for differentiated sectors for 2024: without model
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Communication of registration in the special regime of the group of companies: 039
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Option or waiver of the advanced modality of the special regime of groups of companies: 039
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Annual communication regarding the special regime of the group of companies: 039
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Option for the special regime of the cash criterion for 2024: 036/037
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Renunciation of the special regime of the cash criterion for 2024, 2025 and 2026: 036/037
Environmental taxes
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November 2023. Special tax on non-reusable plastic containers: accounting presentation and stock record book
Declaration of information on the use of certain cross-border tax planning mechanisms
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Year 2022: 236