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Spanish Tax calender – 1st Quarter 2014
Sara Duarte, senior accountant of accountancy firm Arcos & Lamers Asociados, has kindly prepared a Spanish Tax Calendar 2014. The information included in the calendar regarding the 1st Quarter 2014 is general information and will focus on the tax obligations relevant to a majority of our clients. For this reason not all tax obligations and declarations will be included. If you require information on a specific tax obligation or declaration not included on the calendar please contact us and we will advise you accordantly.
Spanish tax forms JANUARY 2014Up to 20th January:
Spanish Tax form on Income for individuals and companies
Spanish Withholding and payments on account of income from employment, economic activities, awards and certain capital gains and income allocations, gains from shares of investment schemes, Rental Income from urban properties, financial assets & account balances.
ü December 2013. Large Volume 111, 115, 117, 123, 124, 126, 128, 230.
Companies
ü 4th Quarter 2013 111, 115, 117, 123, 124, 126, 128, 136.
Up to 30th January:
Income Tax In Spain
Payments in advance of the Spanish Income Tax
ü 4th Quarter 2013: Direct Estimation form number 130
Objective Estimation form number 131
Spanish VAT declarations
ü December 2013 or 4th Quarter 2013: Self assessment. 303
ü December 2013. Declaration of all the operations
included in the company books. 340
ü December 2013 or 4th Quarter 2013 or annual. Declaration
of European Transactions. 349
ü 4th Quarter 2013. Non periodic Transactions. 309
ü Annual Summary. 390
ü Refund application – Charge equivalence. 308
Up to 31st January:
Spanish Tax forms on Income for individuals and companies.
Withholding and payments on account of income from employment, economic activities, awards and certain capital gains tax and income allocations, gains from shares of investment schemes, Rental Income from urban properties, financial assets & account balances.
ü Annual Summary 180, 188, 190, 193, 193-S, 194, 196, 270
Spanish Tax forms FEBRUARY 2014Up to 20th February:
Spanish tax forms on Income for individuals and companies
Withholding and payments on account of income from employment, economic activities, awards and certain capital gains and income allocations, gains from shares of investment schemes, Rental Income from urban properties, financial assets & account balances.
ü January 2014. Large Volume 111, 115, 117, 123, 124, 126, 128, 230.
Companies
VAT in Spain
ü January 2014: Self assessment. 303
ü January 2014. Declaration of all the operations included in the company books. 340
ü January 2014 Declaration of European Transactions. 349
Up to 28th February:
Spanish Company Tax
ü Companies which financial year coincides with the calendar year.
Option for calculating the company tax in advance based on the previous three, nine or eleven months of each calendar year. 036
Annual Declaration of Electrical Energy Consumption
ü Annual Declaration 159
Annual Declaration of Operations with Third Parties
ü Annual Declaration 347
Spanish tax forms MARCH 2014Up to 20th March:
Spanish tax forms on Income for individuals and companies
Withholding and payments on account of income from employment, economic activities, awards and certain capital gains and income allocations, gains from shares of investment schemes, Rental Income from urban properties, financial assets & account balances.
ü February 2014. Large Volume 111, 115, 117, 123, 124, 126, 128, 230.
Companies
Spanish VAT declaration
ü February 2014: Self assessment. 303
ü February 2014. Declaration of all the operations
included in the company books. 340
ü February 2014 Declaration of European Transactions. 349
Informative Declaration of Assets & Rights in foreign countries
ü Year 2013. 720
Do you wish to set up a business in Spain? Do you intend to emigrate to Spain and start a new activity? We offer legal, tax and accounting advices to companies as well as private individuals, residents and non-residents in Spain. Do not hesitate to contact one of the professionals or our firm Arcos & Lamers Asociados.
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