The official text for this page is the Spanish version. You will not be able to see the whole text in your language until its automatic translation is fully validated. In any case, should you have any doubts concerning the precision of the information translated in this site, please check the official Spanish version.

Until 22 of February

INCOME AND CORPORATION TAX

Withholdings and deposits on account of earned incomes, economic activities, prizes and certain capital gains and attributions of income, gains deriving from shares and holdings in unit trusts, lease incomes from urban property, income from capital, authorized persons and balances in accounts.

  • January 2016.Large companies:111, 115, 117, 123, 124, 126, 128, 230

TAX ID NUMBER (NIF)

  • Fourth quarter 2015.Quarterly tax return of accounts or operations whose holders have not provided the NIF (Personal Tax ID) to the credit institutions:195
  • Annual statement 2015.Identification of operations with cheques of credit institutions:199

VAT

  • January 2016.Self-assessment303
  • January 2016.Grupo of companies, individual model:322
  • January 2016.Declaración of operations included in the registers of VAT and IGIC and other operations:340
  • January 2016. Summarised declaration of operations within the EC:349
  • January 2016. Group of companies, aggregated model:353
  • January 2016.Operations assimilated to imports:380

PLANS, PENSION FUNDS, ALTERNATIVE SYSTEMS, MUTUAL INSURANCE COMPANIES, ASSURED PENSION PLANS, INDIVIDUAL SYSTEMATIC SAVINGS PLANS, COMPANY INSURANCE PLANS AND DEPENDENCE INSURANCE

  • Annual statement 2015:345

SUBSIDIES, COMPENSATION OR AID FOR AGRICULTURAL, ANIMAL FARMING OR FORESTRY ACTIVITIES

  • Annual statement 2015:346

INSURANCE PREMIUM TAX

  • January 2016:430

MANUFACTURING SPECIAL TAXES

  • November 2015.Large companies:553, 554, 555, 556, 557, 558
  • November 2015.Large companies:561, 562, 563
  • January 2016:548, 566, 581
  • January 2016:570, 580
  • Fourth quarter 2015.Except large companies:553, 554, 555, 556, 557, 558
  • Fourth quarter 2015.Except large companies:561, 562, 563

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

SPECIAL ELECTRICITY TAX

  • January 2016.Large companies:560

ENVIRONMENTAL TAXES

  • Fourth quarter 2015.Payment in instalments:583