Until 30 January

INCOME

Income tax payment by instalments

  • Fourth quarter 2017:
    • Direct evaluation: 130
    • Objective evaluation: 131

VAT

  • December 2017. Self-assessment 303
  • December 2017. Group of companies, individual form: 322
  • December 2017. Informative Tax Return of operations included in the VAT and IGIC (General Indirect Tax of the Canary Islands) register books and other operations: 340
  • December 2017. Recapitulative return on intra-Community operations: 349
  • December 2017. Group of companies, aggregated form: 353
  • December 2017 (or 2017). Operations assimilated to imports: 380
  • Fourth quarter 2017. Self-assessment 303
  • Fourth quarter 2017. Non-periodic tax return-settlement: 309
  • Fourth quarter (or 2017). Recapitulative return on intra-Community operations: 349
  • Fourth quarter 2017. Operations assimilated to imports: 380
  • Annual summary 2017: 390
  • Request for refund compensatory charge and occasional passive subjects: 308
  • Refund on compensations in the special regime for agriculture, livestock and fisheries: 341
  • Option for or revocation of the application of the special proportional distribution for 2018 and following years, if activity began in the last quarter of 2017: 036/037