Fiscal Calendar July 2022

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Check the Fiscal Calendar for July 2022

Until Wednesday, July 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.

  • June 2022. Large companies: 111, 115, 117, 123, 124, 126, 128, 216, 230
  • Second quarter 2022: 111, 115, 117, 123, 124, 126, 128, 136, 210, 216
  • Fractional payments Rent

Second quarter 2022:

  • Direct estimate: 130
  • Objective estimate: 131
  • VAT
    • June 2022. Summary declaration of intra-Community transactions: 349
    • June 2022. Operations assimilated to imports: 380
    • Second quarter 2022. Self-assessment: 303
    • Second quarter 2022. Non-periodic declaration-settlement: 309
    • Second quarter 2022. Summary declaration of intra-Community transactions: 349
    • Second quarter 2022. Operations assimilated to imports: 380
    • Request for refund of the equivalence surcharge and occasional taxable persons: 308
    • Reimbursement of compensation in the Special Scheme for Agriculture, Livestock and Fisheries: 341
  • TAX ON INSURANCE PREMIUMS
    • June 2022: 430
  • EXCISE DUTIES ON MANUFACTURING
    • April 2022. Large companies: 561, 562, 563
    • June 2022: 548, 566, 581
    • Second quarter 2022: 521, 522, 547
    • Second quarter 2022 Activities V1, F1: 553 (establishments authorized for the keeping of accounts on paper)
    • Second quarter 2022. Return requests: 506, 507, 508, 524, 572
    • Declaration of operations by registered recipients, tax representatives and authorized recipients: 510
  • EXCISE DUTY ON ELECTRICITY
    • June 2022. Large companies: 560
    • Second quarter 2022. Except large companies: 560
  • ENVIRONMENTAL TAXES
    • Second quarter 2022. Payment in instalments: 585
  • EXCISE DUTY ON COAL
    • Second quarter 2022: 595
  • FINANCIAL TRANSACTION TAX
    • June 2022: 604

Until Monday, July 25, 2022

  • CORPORATE INCOME TAX AND NON-RESIDENT INCOME TAX (PERMANENT ESTABLISHMENTS AND ENTITIES IN ATTRIBUTION OF INCOME CONSTITUTED ABROAD WITH PRESENCE IN SPANISH TERRITORY)
    • Annual declaration 2021. Entities whose tax period coincides with the calendar year: 200, 206, 220.
    • Other entities: in the 25 calendar days following the six months after the end of the tax period.
  • DECLARATION OF PATRIMONIAL BENEFIT FOR CONVERSION OF ASSETS FOR DEFERRED TAX INTO A CREDIT PAYABLE TO THE TAX ADMINISTRATION
    • Year 2021. Entities whose tax period coincides with the calendar year: 221
    • Other entities: in the 25 calendar days following the six months after the end of the tax period.
  • 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 CORPORATION TAX AND INCOME TAX OF NON-RESIDENTS (PERMANENT ESTABLISHMENTS AND ENTITIES IN ATTRIBUTION OF INCOME CONSTITUTED ABROAD WITH PRESENCE IN SPANISH TERRITORY)
    • Year 2021. Entities whose tax period coincides with the calendar year: 282
    • Other entities: in the 25 calendar days following the six months after the end of the tax period.

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