Business TaxTax in Spain

Tax Calendar October 2021

Posted

October: 3rd quarter returns and 2nd payment on account for Corporation Tax.

  •  Canary Islands Tax Agency:
  • Modelo 420: Declaration of the VAT in Canary Islands (IGIC). General scheme.  3rd Quarter.
  • Modelo 421: Declaration of the VAT in Canary Islands (IGIC). Modular Tax.  3rd Quarter.
  • State Tax Administration Agency:
  • Modelo 111: Declaration corresponding to withholding tax and payments on account. Income from work and economic activities, certain capital gains and income imputations.  3rd Quarter.
  • Modelo 115: Declaration corresponding to withholding tax and payments on account. Income from the lease or sublease of urban real estate.  3rd Quarter.
  • Modelo 123: Declaration corresponding to withholding tax and payments on account of personal income tax, Corporation Tax and Non resident Tax. Returns on investment capital. 3rd Quarter.
  • Modelo 130: IRPF (Personal Income Tax). Companies and professional taxed under the direct evaluation system. Instalments.   3rd Quarter.
  • Modelo 131: IRPF (Personal Income Tax). Companies and professionals taxed under the modular evaluation system. Instalments.  3rd Quarter.
  • Modelo 179: Informative report for holiday rentals. 3rd Quarter.
  • Modelo 210: Declaration corresponding to income tax for non residents without permanent establishment. Income imputed from urban real estate for own use, leasing and income derived from real estate. 3rd Quarter.
  • Modelo 211: Declaration corresponding to the withholding tax made in the acquisition of real estate from non-residents without a permanent establishment. 1 month from the transfer of the property.
  • Modelo 216: Declaration corresponding to the withholding tax and payments on account for non resident income. Income obtained without permanent establishment. 3rd Quarter.
  • Modelo 303: Declaration of Value Added Tax. General and simplified regime. 3rd Quarter.
  • Modelo 202: 2nd payment on account for Corporation Tax.

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Information by E.B.F Consulting S.L. E.B.F Consulting has been providing tax and accounting services to expatriates in Europe since 1999. Office is based in Lanzarote, Spain. Visit www.ebfconsulting.com for more details. Copyright© E.B.F Consulting 2021 All Rights Reserved.

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