Fiscal Calendar February 2022

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Check the Fiscal Calendar of February 2022

Until Tuesday, February 21, 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.

  • January 2022. Large companies: 111, 115, 117, 123, 124, 126, 128, 216, 230
  • TAX IDENTIFICATION NUMBER
    • Fourth quarter 2021. Quarterly declaration of accounts and transactions whose holders have not provided the NIF to credit institutions: 195
    • Annual declaration 2021. Identification of transactions with credit institutions’ cheques: 199
  • VAT
    • January 2022. Summary declaration of intra-Community transactions: 349
    • January 2022. Operations assimilated to imports: 380
  • SUBSIDIES, INDEMNITIES OR AID FOR AGRICULTURAL, LIVESTOCK OR FORESTRY ACTIVITIES
    • Annual declaration 2021: 346
  • TAX ON INSURANCE PREMIUMS
    • January 2022: 430
  • EXCISE DUTIES ON MANUFACTURING
    • November 2021. Large companies: 561, 562, 563
    • January 2022: 548, 566, 581
    • Fourth quarter 2021. Except large companies: 561, 562, 563
    • Declaration of operations by registered recipients, tax representatives and authorized recipients: 510
  • EXCISE DUTY ON ELECTRICITY
    • January 2022. Large companies: 560
  • ENVIRONMENTAL TAXES
    • Fourth quarter 2021. Payment in instalments: 583
  • FINANCIAL TRANSACTION TAX
    • January 2022: 604

Until Tuesday, February 28, 2022

  • VAT
    • January 2022. Self-assessment: 303
    • January 2022. Entity group, individual model: 322
    • January 2022. Entity group, model added: 353
    • January 2022. Single window – Import arrangements: 369
  • CORPORATE INCOME TAX
    • Entities whose financial year coincides with the calendar year: option/waiver of the option for the calculation of instalment payments on the part of the taxable base of the period of the three, nine or eleven months of each calendar year: 036
    • If the tax period does not coincide with the calendar year, the option/waiver by this modality of fractional payments will be exercised, in the first two months of each tax period or between the beginning of said tax period and the end of the term to make the first installment payment, if this period is less than two months: 036
  • ANNUAL DECLARATION OF ELECTRICITY CONSUMPTION
    • Year 2021: 159
  • ANNUAL INFORMATIVE DECLARATION OF OPERATIONS CARRIED OUT BY ENTREPRENEURS OR PROFESSIONALS ADHERED TO THE COLLECTION MANAGEMENT SYSTEM THROUGH CREDIT OR DEBIT CARDS
    • Year 2021: 170
  • ANNUAL INFORMATIVE STATEMENT OF LONG-TERM SAVINGS PLANS
    • Year 2021: 280
  • ANNUAL DECLARATION OF OPERATIONS WITH THIRD PARTIES
    • Year 2021: 347

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