Until July 22nd

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.

June 2024. Large companies: 111, 115, 117, 123, 124, 126, 128, 216, 230
Second quarter 2024: 111, 115, 117, 123, 124, 126, 128, 136, 210, 216

Income tax payment by instalments

Second quarter 2024:
- Direct evaluation: 130
- Objective evaluation: 131

VAT

June 2024. Recapitulative return on intra-Community operations: 349
Second quarter 2024. Self-assessment 303
Second quarter 2024. Non-periodic tax return-settlement: 309
Second quarter 2024. Recapitulative return on intra-Community operations: 349
Second quarter 2024. Operations assimilated to imports: 380
Request for refund of fees reimbursed to business travelers in equivalence surcharge: 308
Reimbursement of compensations in the Special Tax System of agriculture, livestock and fisheries 341

Insurance Premium Tax

June 2024: 430

Manufacturing Special Taxes

April 2024. Large companies: 561, 562, 563
June 2024: 548, 566, 581
Second quarter 2024: 521, 522, 547
Second quarter 2024. Activities V1, F1: 553 - (establishments approved for the keeping of accounts on paper)
Second quarter 2024. Applications for refund: 506, 507, 508, 524, 572
Statement of operations by registered recipients, fiscal representatives and authorised receivers: 510

Special Electricity Tax

June 2024. Large companies: 560
Second quarter 2024. Except large companies: 560

Environmental Taxes

June 2024. Special tax on non-reusable plastic packaging. Self-assessment 592
Second quarter 2024. Tax on fluorinated greenhouse gases. Self-assessment 587. Return request: A23. Presentation of inventory accounting
Second quarter 2024. Special tax on non-reusable plastic packaging. Self-assessment 592. Return request: A22
Year 2023. Tax on the production of spent nuclear fuel and radioactive waste resulting from the generation of nuclear power. Production of radioactive waste. Self-assessment 584
Year 2024. Tax on the storage of spent nuclear energy and radioactive waste in centralised facilities. Second split payment 585

Coal Special Tax

Second quarter 2024: 595

Tax on Financial Transactions

June 2024: 604

Contribution to be made by providers of the television audiovisual communication service and by providers of the video exchange service through a platform with a geographic scope of state or greater than that of an Autonomous Community

Payment on account 2P 2024: 793