Until February 20

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.

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

Tax ID Number (NIF)

Fourth quarter 2023. Quarterly declaration of accounts and operations whose owners have not provided NIF to credit institutions: 195
Annual declaration 2023. Identification of operations with cheques of credit institutions: 199

VAT

January 2024. Recapitulative return on intra-Community operations: 349

Subsidies, compensation or aid for agricultural, farming or forestry-related activities

Annual declaration 2023: 346

Insurance Premium Tax

January 2024: 430

Manufacturing Special Taxes

November 2023. Large companies: 561, 562, 563
January 2024: 548, 566, 581
Fourth quarter 2023. Except large companies: 561, 562, 563
Statement of operations by registered recipients, fiscal representatives and authorised receivers: 510

Special Electricity Tax

January 2024. Large companies: 560

Environmental Taxes

January 2024. Special tax on non-reusable plastic containers. Self-assessment 592
Year 2023. Tax on the value of electricity generation. Fourth installment payment: 583

Tax on Financial Transactions

January 2024: 604

Temporary energy lien

Advance payment 2024: 796

Temporary lien of credit institutions and financial credit establishments

Advance payment 2024: 798