Skip to main content
Taxpayer calendar 2024

Until September 20

Income and Corporation Tax

Withholdings and income on account of earnings from work, economic activities, prizes and certain capital gains and income allocations, profits derived from shares and participations of Collective Investment Institutions, rental income from urban real estate, movable capital, authorized persons and balances in accounts.

  • 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 containers. Self-assessment 592

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

Tax on Financial Transactions

  • August 2024: 604

Temporary energy lien

  • Declaration of income for the 2024 benefit: 795

Temporary lien of credit institutions and financial credit establishments

  • Declaration of income for the 2024 benefit: 797