Until May 20th

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

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

VAT

• April 2024. Recapitulative return on intra-Community operations: 349

Insurance Premium Tax

• April 2024: 430

Manufacturing Special Taxes

• February 2024. Large companies: 561, 562, 563

• April 2024: 548, 566, 581

• First quarter 2024. Except large companies: 561, 562, 563

• Statement of operations by registered recipients, fiscal representatives and authorised receivers: 510

Special Electricity Tax

• April 2024. Large companies: 560

Environmental Taxes

• April 2024. Special tax on non-reusable plastic packaging. Self-assessment 592

• Year 2024. Tax on the value of electricity generation. First split payment: 583

Taxes on financial transactions

• April 2024: 604