Until November 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. 

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

VAT

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

Insurance Premium Tax

• October 2024: 430 

Manufacturing Special Taxes

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

• October 2024: 548, 566, 581

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

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

Special Electricity Tax

• October 2024. Large companies: 560

Environmental Taxes

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

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

Tax on Financial Transactions

• October 2024: 604