Fiscal Calendar June 2022
Check the Fiscal Calendar for June 2022
From June 1 to June 30, 2022
- INCOME
Presentation at the offices of the Tax Agency of the 2021 Income Tax Return
Until June 20, 2022
- INCOME AND COMPANIES
Withholdings and income on account of return on work, economic activities, prizes and certain equity gains and income allocations, gains derived from shares and shares of collective investment institutions, rental income of urban properties, transferable capital, authorized persons and account balances.
- May 2022. Large companies: 111, 115, 117, 123, 124, 126, 128, 216, 230
- VAT
- May 2022. Summary declaration of intra-Community transactions: 349
- May 2022. Operations assimilated to imports: 380
- TAX ON INSURANCE PREMIUMS
- May 2022: 430
- EXCISE DUTIES ON MANUFACTURING
- March 2022. Large companies: 561, 562, 563
- May 2022: 548, 566, 581
- Declaration of operations by registered recipients, tax representatives and authorized recipients: 510
- EXCISE DUTY ON ELECTRICITY
- May 2022. Large companies: 560
- ENVIRONMENTAL TAXES
- Payment in instalments 2022: 584
- FINANCIAL TRANSACTION TAX
- May 2021: 604
Until June 27, 2022
- INCOME AND EQUITY
- Annual Declaration of Income and Equity 2021 with result to be paid with direct debit in account: D-100, D-714
Until June 30, 2022
- INCOME AND EQUITY
- Annual Declaration income and equity 2021 with result to return, waiver of the return, negative and to enter without direct debit of the first term: D-100, D-714
- Special taxation regime for Non-Resident Income Tax for posted workers 2021: 151
- VAT
- May 2022: Self-assessment: 303
- May 2022: Group of entities, individual model: 322
- May 2022: Group of entities, aggregate model: 353
- May 2022. Single window – Import arrangements: 369
- ANNUAL INFORMATIVE DECLARATION OF AID RECEIVED WITHIN THE FRAMEWORK OF THE ECONOMIC AND FISCAL REGIME OF THE CANARY ISLANDS AND OTHER STATE AID BY TAXPAYERS OF PERSONAL INCOME TAX OR INCOME TAX OF NON-RESIDENTS WITHOUT PERMANENT ESTABLISHMENT
- Year 2021: 282