Fiscal Calendar May 2022

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Check the Fiscal Calendar of May 2022

Until May 2, 2022

VAT
- March 2022. Self-assessment: 303
- March 2022. Entity group, individual model: 322
- March 2022. Entity group, model added: 353
- March 2022. Single window – Import arrangements: 369

First quarter 2022: Single window – External and Union regimes: 369

QUARTERLY INFORMATIVE DECLARATION OF THE ASSIGNMENT OF USE OF HOUSING FOR TOURIST PURPOSES
- First quarter 2022: 179

TAX IDENTIFICATION NUMBER
- First quarter 2022. Accounts and transactions whose holders have not provided the NIF to credit institutions: 195

INFORMATIVE DECLARATION UPDATING CERTAIN MARKETABLE CROSS-BORDER ARRANGEMENTS
- First quarter 2022: 235

TAX ON CERTAIN DIGITAL SERVICES
- First quarter 2022: 490

From May 5 to June 30, 2022

INCOME

On Thursday , May 5, 2022, the deadline for submitting the 2021 Income Tax Return by telephone opens, which ends on June 30, 2022.

Until Friday, May 20, 2022

INCOME AND COMPANIES

Withholdings and income on account of income from work, economic activities, prizes and certain capital gains and income imputations, gains derived from shares and participations of collective investment institutions, rental income from urban real estate, movable capital, authorized persons and balances in accounts

April 2022. Large companies: 111, 115, 117, 123, 124, 126, 128, 216, 230

VAT
- April 2022. Summary declaration of intra-Community transactions: 349
- April 2022. Operations assimilated to imports: 380

TAX ON INSURANCE PREMIUMS
- April 2022: 430

EXCISE DUTIES ON MANUFACTURING
- February 2022. Large companies: 561, 562, 563
- April 2022: 548, 566, 581
- First quarter 2022. Except large companies: 561, 562, 563
- Declaration of operations by registered recipients, tax representatives and authorized recipients: 510