October

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  • 01-10-2018 To 1 October
    • IVA

    IVA

    • August 2018.Self-assessment303
    • August 2018.Group of companies, individual form:322
    • August 2018.Group of companies, aggregated form:353
  • 22-10-2018 To 22 October
    • Income and Corporation Tax
    • IVA
    • Insurance Premium Tax
    • Manufacturing Special Taxes
    • Special Electricity Tax
    • Environmental Taxes
    • Coal Special Tax

    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.

    • September 2018.Large companies:111, 115, 117, 123, 124, 126, 128, 230
    • Third quarter 2018:111, 115, 117, 123, 124, 126, 128, 136

    Income tax payment by instalments

    • Third quarter 2018:
      • Direct evaluation:130
      • Objective evaluation:131

    Payment in instalments for corporate and non-residents' permanent establishments tax

    • Current year:
      • General scheme:202
      • Tax consolidation system (tax groups):222

    IVA

    • September 2018.Tax return of operations included in the VAT and IGIC (General Indirect Tax of the Canary Islands) register books and other operations:340
    • September 2018.Recapitulative return on intra-Community operations:349
    • September 2018.Operations assimilated to imports:380
    • Third quarter 2018.Self-assessment303
    • Third quarter 2018.Non-periodic tax return-settlement:309
    • Third quarter 2018.Recapitulative return on intra-Community operations:349
    • Third quarter 2018.Telecommunications, radio broadcasting or television and electronic services in VAT.Self-assessment368
    • Third quarter 2018.Operations assimilated to imports:380
    • Request for refund compensatory charge and occasional passive subjects:308
    • Refund on compensations in the special regime for agriculture, livestock and fisheries:341

    INSURANCE PREMIUM TAX

    • September 2018:430

    MANUFACTURING SPECIAL TAXES

    • Julio 2018.Large companies:553, 554, 555, 556, 557, 558
    • Julio 2018.Large companies:561, 562, 563
    • September 2018:548, 566, 581
    • September 2018:570, 580
    • Third quarter 2018:521, 522, 547
    • Third quarter 2018.Activities V1, V2, V7, F1, F2:553
    • Third quarter 2018:582
    • Third quarter 2018.Applications for refund:506, 507, 508, 524, 572

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

    SPECIAL ELECTRICITY TAX

    • September 2018.Large companies:560
    • Third quarter 2018.Except large companies:560

    ENVIRONMENTAL TAXES

    • Third quarter 2018.Payment in instalments:585
    • Instalment payment 2018:589

    SPECIAL COAL TAX

    • Third quarter 2018:595
  • 30-10-2018 To 30 October
    • IVA

    IVA

    • September 2018.Self-assessment303
    • September 2018.Group of companies, individual form:322
    • September 2018.Group of companies, aggregated form:353
  • 31-10-2018 To 31 October
    • Tax ID Number (NIF)
    • Tax Current Account

    TAX ID NUMBER (NIF)

    • Third quarter 2018.Accounts or operations whose holders have not provided the NIF (Personal Tax ID) to the credit institutions:195

    TAX CURRENT ACCOUNT

    • Application for inclusion for 2018:CCT
      CCT The waiver must be declared on the "application form for inclusion / communication of waiver of the current account system in tax matters"