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Taxpayer's calendar 2024

Until September 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.

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

VAT

  • July and August 2024. Recapitulative return on intra-Community operations: 349

Insurance Premium Tax

  • July and August 2024: 430

Manufacturing Special Taxes

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

  • August 2024: 548, 566, 581

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

Special Electricity Tax

  • August 2024. Large companies: 560

Environmental Taxes

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

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

Tax on Financial Transactions

  • August 2024: 604

Temporary energy tax

  • Declaration of benefit income 2024: 795

Temporary levy on credit institutions and financial credit institutions

  • Declaration of benefit income 2024: 797