June

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  • 20-06-2018 To 20 June
    • Income and Corporation Tax
    • IVA
    • Insurance Premium Tax
    • Manufacturing Special Taxes
    • Special Electricity Tax
    • Environmental Taxes

    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.

    • May 2018.Large companies:111, 115, 117, 123, 124, 126, 128, 230

    IVA

    • May 2018.Informative Tax Return of operations included in the VAT and IGIC (General Indirect Tax of the Canary Islands) register books and other operations:340
    • May 2018.Recapitulative return on intra-Community operations:349
    • May 2018.Operations assimilated to imports:380

    INSURANCE PREMIUM TAX

    • May 2018:430

    MANUFACTURING SPECIAL TAXES

    • March 2018.Large companies:553, 554, 555, 556, 557, 558
    • March 2018.Large companies:561, 562, 563
    • May 2018:548, 566, 581
    • May 2018:570, 580

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

    SPECIAL ELECTRICITY TAX

    • May 2018.Large companies:560

    ENVIRONMENTAL TAXES

    • Instalment payment 2018:584
  • 27-06-2018 To 27 June
    • Income and Wealth Taxes

    INCOME AND WEALTH

    • 2017 annual Income Tax and Wealth Tax return with tax payable by direct debit:D-100, D-714