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Taxpayer's calendar 2024

Until July 31st

Tax ID Number (NIF)

  • Second quarter 2024. Accounts and operations whose holders have not provided the NIF to credit institutions: 195

VAT

  • June 2024. One-stop shop - Import regime: 369

  • Second quarter 2024: One-stop shop – Foreign and Union regimes: 369

Tax on Deposits in Credit institutions

  • Self-assessment 2023: 411

  • Advanced tax payment. Self-assessment 2024: 410

Tax on Certain Digital Services

  • Second quarter 2024: 490

Environmental Taxes

  • June 2024. Special tax on non-reusable plastic packaging. Presentation of accounting and inventory record book

  • Second quarter 2024. Special tax on non-reusable plastic packaging. Presentation of accounting and inventory record book

Temporary Solidarity Tax on Large Fortunes

  • Year 2023: 718

Information statement on cross-border payments

  • Second quarter 2024:379

Declaration of information updating certain marketable cross-border mechanisms

  • Second quarter 2024: 235

Quarterly information declaration of trade operations of tangible goods carried out in the Canary Islands special zone without the goods transiting through Canary Islands territory

  • Second quarter 2024: 281